The Hon Emma McBride MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: The Entrance
State: New South Wales
Electorate: Dobell
Total Expenditure: $172,320.76
Total number of nights: 46
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
20 Mar 25
20 Mar 25
Gold Coast
Official Duties
1
424.00
$424.00
19 Aug 25
19 Aug 25
Emerald
Official Duties
1
422.00
$422.00
19 Aug 25
19 Aug 25
Emerald
Official Duties
-1
422.00
$-422.00
19 Aug 25
19 Aug 25
Emerald
Official Duties
1
422.00
$422.00
20 Aug 25
20 Aug 25
Gold Coast
Official Duties
1
424.00
$424.00
20 Aug 25
20 Aug 25
Gold Coast
Official Duties
-1
424.00
$-424.00
20 Aug 25
20 Aug 25
Gold Coast
Official Duties
1
424.00
$424.00
21 Aug 25
21 Aug 25
Brisbane
Official Duties
1
472.00
$472.00
21 Aug 25
21 Aug 25
Brisbane
Official Duties
-1
472.00
$-472.00
21 Aug 25
21 Aug 25
Brisbane
Official Duties
1
472.00
$472.00
08 Sep 25
08 Sep 25
Sydney
Official Duties
1
173.00
$173.00
09 Sep 25
09 Sep 25
Alice Springs
Official Duties
1
428.00
$428.00
10 Sep 25
12 Sep 25
Darwin
Official Duties
3
514.00
$1,542.00
13 Sep 25
13 Sep 25
Sydney
Official Duties
1
173.00
$173.00
17 Sep 25
17 Sep 25
Brisbane
Official Duties
1
478.00
$478.00
22 Sep 25
23 Sep 25
Sydney
Official Duties
2
173.00
$346.00
24 Sep 25
24 Sep 25
Wagga Wagga
Official Duties
1
428.00
$428.00
25 Sep 25
25 Sep 25
Sydney
Official Duties
1
173.00
$173.00
28 Sep 25
28 Sep 25
Canberra
Official Duties
1
322.00
$322.00
29 Sep 25
29 Sep 25
Dubbo
Official Duties
1
428.00
$428.00
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
12 Oct 25
12 Oct 25
Brisbane
Official Duties
1
478.00
$478.00
13 Oct 25
13 Oct 25
Mount Isa
Official Duties
1
428.00
$428.00
14 Oct 25
14 Oct 25
Brisbane
Official Duties
1
478.00
$478.00
15 Oct 25
15 Oct 25
Devonport
Official Duties
1
428.00
$428.00
16 Oct 25
16 Oct 25
Sydney
Official Duties
1
173.00
$173.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
30 Oct 25
30 Oct 25
Adelaide
Official Duties
1
432.00
$432.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
19 Nov 25
19 Nov 25
Melbourne
Official Duties
1
486.00
$486.00
23 Nov 25
26 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
27 Nov 25
27 Nov 25
Melbourne
Official Duties
1
486.00
$486.00
01 Dec 25
01 Dec 25
Orange
Official Duties
1
428.00
$428.00
02 Dec 25
02 Dec 25
Adelaide
Official Duties
1
432.00
$432.00
Description
Amount
Publishable notes
Brisbane to Sydney 18 Sep 25
$864.27
Sydney to Wagga Wagga 24 Sep 25
$361.21
Sydney to Canberra 28 Sep 25
$845.93
Canberra to Sydney 29 Sep 25
$204.95
Dubbo to Sydney 30 Sep 25
$354.55
Sydney to Canberra 6 Oct 25
$605.83
Canberra to Sydney 9 Oct 25
$931.84
Sydney to Brisbane 12 Oct 25
$1,090.64
Brisbane to Mount Isa 13 Oct 25
$1,195.96
Mount Isa to Brisbane 14 Oct 25
$1,195.96
Brisbane to Sydney 15 Oct 25
$528.93
Sydney to Melbourne 15 Oct 25
$929.19
Melbourne to Devonport 15 Oct 25
$319.38
Devonport to Melbourne 16 Oct 25
$611.46
Melbourne to Sydney 16 Oct 25
$887.71
Sydney to Melbourne 21 Oct 25
$887.71
Melbourne to Sydney 22 Oct 25
$1,252.95
Sydney to Canberra 26 Oct 25
$931.84
Canberra to Adelaide 30 Oct 25
$1,278.09
Adelaide to Sydney 31 Oct 25
$1,415.56
Sydney to Canberra 2 Nov 25
$931.84
Canberra to Sydney 6 Nov 25
$931.84
Sydney to Melbourne 11 Nov 25
$1,092.50
Melbourne to Sydney 12 Nov 25
$887.71
Sydney to Brisbane 14 Nov 25
$1,090.64
Brisbane to Sydney 15 Nov 25
$864.27
Sydney to Melbourne 19 Nov 25
$1,092.50
Melbourne to Sydney 20 Nov 25
$887.71
Sydney to Canberra 23 Nov 25
$621.93
Canberra to Melbourne 27 Nov 25
$1,043.17
Melbourne to Sydney 28 Nov 25
$1,092.50
Sydney to Orange 1 Dec 25
$376.16
Sydney to Adelaide 2 Dec 25
$1,163.22
Adelaide to Sydney 3 Dec 25
$1,415.55
Sydney to Brisbane 8 Dec 25
$864.27
Brisbane to Rockhampton 9 Dec 25
$791.94
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$93.77
Lease rental 22/09/2025 to 21/10/2025
$228.95
Fuel charges
$87.48
Fuel charges
$90.05
Lease rental 22/10/2025 to 21/11/2025
$228.95
Fuel Fees
$0.23
Fuel charges
$87.42
Fuel Fees
$0.23
Lease rental 22/11/2025 to 21/12/2025
$228.95
Description
Amount
Publishable notes
Sydney 19 Nov 25
$1,120.54
Sydney 15 Nov 25
$586.08
Brisbane 15 Nov 25
$138.86
Brisbane 14 Nov 25
$96.17
Sydney 14 Nov 25
$453.12
Sydney 12 Nov 25
$572.06
Melbourne 12 Nov 25
$547.98
Melbourne 11 Nov 25
$163.92
Sydney 11 Nov 25
$71.00
Sydney 6 Nov 25
$121.76
Sydney 2 Nov 25
$500.62
Sydney 31 Oct 25
$95.12
Sydney 26 Oct 25
$133.20
Sydney 22 Oct 25
$119.88
Sydney 21 Oct 25
$434.76
Melbourne 19 Nov 25
$112.86
Melbourne 20 Nov 25
$598.26
Sydney 20 Nov 25
$540.96
Sydney 23 Nov 25
$410.34
Canberra 24 Nov 25
$130.98
Melbourne 27 Nov 25
$115.08
Melbourne 28 Nov 25
$604.92
Sydney 28 Nov 25
$522.64
Sydney 1 Dec 25
$473.88
Sydney 3 Dec 25
$580.94
Sydney 3 Oct 25
$530.58
Sydney 30 Sep 25
$491.20
Sydney 10 Dec 25
$494.36
Sydney 8 Dec 25
$133.20
Sydney 5 Dec 25
$66.60
Cancelled/No Show.
Sydney 3 Oct 25
$408.48
Sydney 6 Oct 25
$593.82
Sydney 9 Oct 25
$534.96
Sydney 12 Oct 25
$133.20
Brisbane 14 Oct 25
$105.56
Sydney 16 Oct 25
$122.10
Sydney 15 Oct 25
$112.82
Brisbane 15 Oct 25
$72.26
Sydney 15 Oct 25
$204.28
Sydney 15 Oct 25
$151.04
Description
Amount
Publishable notes
Parking 20 Oct 25
$11.18
Description
Amount
Publishable notes
Aggregated Total
$45,632.68
Description
Amount
Publishable notes
Printing and Communications 1 Aug 25
$1,090.91
Printing and Communications 1 Jul 25
$890.00
Printing and Communications 3 Sep 25
$400.00
Printing and Communications 1 Sep 25
$1,184.12
Printing and Communications 1 Oct 25
$1,000.00
Printing and Communications 16 Sep 25
$748.85
Printing and Communications 1 Sep 25
$1,818.18
Printing and Communications 1 Sep 25
$-45.45
Printing and Communications 16 Oct 25
$766.76
Printing and Communications 1 Oct 25
$1,090.91
Printing and Communications 1 Oct 25
$1,076.00
Printing and Communications 1 Nov 25
$909.09
Printing and Communications 1 Oct 25
$8.90
Printing and Communications 31 Oct 25
$90.91
Printing and Communications 1 Dec 25
$1,000.00
Printing and Communications 1 Dec 25
$1,169.05
Description
Amount
Publishable notes
MFD - Usage 21 Aug 25
$5.31
MFD - Usage 21 Aug 25
$79.88
MFD - Usage 21 Aug 25
$0.14
MFD - Usage 21 Aug 25
$2.12
Software Reimbursement (office expenses) 1 Oct 25
$59.32
Office Stationery and Supplies (office expenses) 1 Sep 25
$-34.43
Office Stationery and Supplies (office expenses) 1 Sep 25
$55.67
Flags 1 Sep 25
$149.52
Flags 1 Sep 25
$224.28
Flags 1 Sep 25
$747.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.26
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.06
Office Stationery and Supplies (office expenses) 1 Sep 25
$16.11
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
MFD - Usage 21 Sep 25
$3.14
MFD - Usage 21 Sep 25
$51.72
MFD - Usage 21 Sep 25
$0.25
MFD - Usage 21 Sep 25
$1.00
Software Reimbursement (office expenses) 1 Nov 25
$59.72
Wreaths (office expenses) 11 Nov 25
$131.82
Wreaths (office expenses) 11 Nov 25
$131.82
Wreaths (office expenses) 11 Nov 25
$131.82
Wreaths (office expenses) 11 Nov 25
$136.36
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.68
Office Stationery and Supplies (office expenses) 1 Oct 25
$81.45
Office Stationery and Supplies (office expenses) 1 Oct 25
$78.30
Office Stationery and Supplies (office expenses) 1 Oct 25
$13.94
Software Reimbursement (office expenses) 1 Dec 25
$59.69
MFD - Usage 21 Oct 25
$10.67
MFD - Usage 21 Oct 25
$146.64
MFD - Usage 21 Oct 25
$1.64
MFD - Usage 21 Oct 25
$7.56
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.22
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.06
Office Stationery and Supplies (office expenses) 1 Nov 25
$17.66
Office Stationery and Supplies (office expenses) 1 Nov 25
$56.98
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.70
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.10
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.50
Office Stationery and Supplies (office expenses) 1 Nov 25
$9.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$9.81
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.18
Office Stationery and Supplies (office expenses) 1 Nov 25
$49.07
Office Stationery and Supplies (office expenses) 1 Nov 25
$27.88
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 25
$196.93
Office Phones - Usage 1 Jul 25
$435.45
Office Phones - Usage 1 Oct 25
$232.43
Office Phones - Usage 1 Nov 25
$232.43
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$43,368.15
Total Repayments:
No repayments made in this reporting period.
