The Hon Emma McBride MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: The Entrance
State: New South Wales
Electorate: Dobell
Total Expenditure: $166,292.71
Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Oct 25
21 Oct 25
Melbourne
Official Duties
1
486.00
$486.00
22 Oct 25
23 Oct 25
Sydney
Official Duties
2
173.00
$346.00
14 Nov 25
14 Nov 25
Brisbane
Official Duties
1
478.00
$478.00
08 Dec 25
08 Dec 25
Brisbane
Official Duties
1
478.00
$478.00
09 Dec 25
09 Dec 25
Rockhampton
Official Duties
1
428.00
$428.00
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
27 Jan 26
27 Jan 26
Brisbane
Official Duties
1
478.00
$478.00
28 Jan 26
28 Jan 26
Townsville
Official Duties
1
428.00
$428.00
29 Jan 26
29 Jan 26
Sydney
Official Duties
1
518.00
$518.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
16 Feb 26
16 Feb 26
Melbourne
Official Duties
1
486.00
$486.00
17 Feb 26
17 Feb 26
Launceston
Official Duties
1
428.00
$428.00
18 Feb 26
18 Feb 26
Devonport
Official Duties
1
428.00
$428.00
23 Feb 26
23 Feb 26
Adelaide
Official Duties
1
432.00
$432.00
24 Feb 26
24 Feb 26
Rockhampton
Official Duties
1
428.00
$428.00
25 Feb 26
25 Feb 26
Brisbane
Official Duties
1
478.00
$478.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
05 Mar 26
05 Mar 26
Brisbane
Official Duties
1
478.00
$478.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
-3
322.00
$-966.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
12 Mar 26
12 Mar 26
Mackay
Official Duties
1
428.00
$428.00
12 Mar 26
12 Mar 26
Mackay
Official Duties
-1
428.00
$-428.00
12 Mar 26
12 Mar 26
Mackay
Official Duties
1
428.00
$428.00
13 Mar 26
13 Mar 26
Sydney
Official Duties
1
173.00
$173.00
13 Mar 26
13 Mar 26
Sydney
Official Duties
-1
173.00
$-173.00
13 Mar 26
13 Mar 26
Sydney
Official Duties
1
173.00
$173.00
17 Mar 26
17 Mar 26
Coffs Harbour
Official Duties
1
428.00
$428.00
Description
Amount
Publishable notes
Rockhampton to Brisbane 10 Dec 25
$828.27
Brisbane to Sydney 10 Dec 25
$1,201.59
Sydney to Brisbane 27 Jan 26
$1,065.54
Brisbane to Townsville 28 Jan 26
$521.38
Townsville to Sydney 29 Jan 26
$994.72
Sydney to Melbourne 16 Feb 26
$1,067.33
Melbourne to Launceston 17 Feb 26
$418.85
Melbourne to Sydney 19 Feb 26
$542.19
Devonport to Melbourne 19 Feb 26
$384.32
Sydney to Adelaide 23 Feb 26
$909.07
Adelaide to Brisbane 24 Feb 26
$1,299.90
Brisbane to Rockhampton 24 Feb 26
$389.76
Rockhampton to Brisbane 25 Feb 26
$791.93
Brisbane to Sydney 26 Feb 26
$844.62
Sydney to Canberra 1 Mar 26
$625.90
Canberra to Brisbane 5 Mar 26
$1,194.37
Brisbane to Sydney 6 Mar 26
$844.62
Canberra to Brisbane 12 Mar 26
$1,235.26
Brisbane to Mackay 12 Mar 26
$837.21
Description
Amount
Publishable notes
Wagga Wagga 24 Sep 25 to 25 Sep 25
$518.96
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 22/12/2025 to 21/01/2026
$228.95
Fuel charges
$89.11
Fuel charges
$88.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$90.18
Fuel Fees
$0.23
Lease rental 22/01/2026 to 21/02/2026
$283.01
Lease rental 22/07/2025 to 21/08/2025
$54.05
Lease rental 22/08/2025 to 21/09/2025
$54.05
Lease rental 22/09/2025 to 21/10/2025
$54.05
Lease rental 22/10/2025 to 21/11/2025
$54.05
Lease rental 22/11/2025 to 21/12/2025
$54.05
Lease rental 22/12/2025 to 21/01/2026
$54.05
Fuel Fees
$0.23
Lease rental 22/02/2026 to 21/03/2026
$283.01
Fuel Fees
$0.46
Fuel Fees
$0.23
Description
Amount
Publishable notes
Sydney 7 Jan 26
$150.96
Sydney 27 Jan 26
$491.64
Sydney 29 Jan 26
$181.70
Sydney 30 Jan 26
$1,054.88
Sydney 16 Feb 26
$453.54
Melbourne 16 Feb 26
$88.44
Melbourne 17 Feb 26
$573.84
Sydney 19 Feb 26
$542.42
Sydney 23 Feb 26
$456.12
Sydney 26 Feb 26
$704.12
Sydney 1 Mar 26
$481.38
Sydney 6 Mar 26
$603.68
Sydney 9 Mar 26
$121.70
Sydney 13 Mar 26
$108.08
Canberra 23 Mar 26
$279.72
Sydney 2 Jan 26
$66.60
Cancelled/No Show.
Sydney 7 Jan 26
$71.90
Description
Amount
Publishable notes
Aggregated Total
$47,191.70
Description
Amount
Publishable notes
Printing and Communications 1 Aug 25
$1,000.00
Printing and Communications 16 Nov 25
$763.58
Printing and Communications 15 Nov 25
$660.00
Printing and Communications 1 Dec 25
$1,090.91
Printing and Communications 1 Dec 25
$1,053.75
Printing and Communications 16 Dec 25
$748.62
Printing and Communications 1 Dec 25
$909.09
Printing and Communications 1 Dec 25
$-22.73
Printing and Communications 1 Jan 26
$1,345.49
Printing and Communications 13 Jan 26
$250.00
Printing and Communications 16 Jan 26
$744.91
Printing and Communications 1 Feb 26
$1,393.93
Printing and Communications 1 Feb 26
$1,000.00
Printing and Communications 1 Jan 26
$1,818.18
Printing and Communications 1 Jan 26
$6.95
Printing and Communications 1 Jan 26
$214.95
Printing and Communications 1 Jan 26
$-45.45
Printing and Communications 5 Feb 26
$57.92
Printing and Communications 1 Feb 26
$1,090.91
Printing and Communications 16 Feb 26
$380.00
Printing and Communications 16 Feb 26
$642.33
Printing and Communications 1 Mar 26
$1,484.51
Printing and Communications 1 Mar 26
$1,000.00
Printing and Communications 16 Feb 26
$200.00
Printing and Communications 1 Feb 26
$9.37
Printing and Communications 1 Feb 26
$1,818.18
Printing and Communications 1 Feb 26
$316.44
Printing and Communications 1 Feb 26
$89.77
Printing and Communications 1 Feb 26
$-45.45
Description
Amount
Publishable notes
Wreaths (office expenses) 6 Dec 25
$136.36
Software Reimbursement (office expenses) 3 Jan 26
$58.52
Office Stationery and Supplies (office expenses) 1 Dec 25
$9.21
Office Stationery and Supplies (office expenses) 1 Dec 25
$93.93
Office Stationery and Supplies (office expenses) 1 Dec 25
$90.36
Office Stationery and Supplies (office expenses) 1 Dec 25
$-49.22
Office Stationery and Supplies (office expenses) 1 Dec 25
$79.58
Flags 1 Dec 25
$893.20
Flags 1 Dec 25
$747.60
MFD - Usage 21 Dec 25
$1.35
MFD - Usage 21 Dec 25
$63.08
Software Reimbursement (office expenses) 1 Feb 26
$56.47
Office Stationery and Supplies (office expenses) 1 Jan 26
$11.26
Office Stationery and Supplies (office expenses) 1 Jan 26
$1.72
Office Stationery and Supplies (office expenses) 1 Jan 26
$63.68
Office Stationery and Supplies (office expenses) 1 Jan 26
$39.58
Office Stationery and Supplies (office expenses) 1 Jan 26
$6.25
Office Stationery and Supplies (office expenses) 1 Jan 26
$6.25
Office Stationery and Supplies (office expenses) 1 Jan 26
$-83.78
Office Stationery and Supplies (office expenses) 1 Jan 26
$100.54
Office Stationery and Supplies (office expenses) 1 Jan 26
$24.40
Flags 1 Jan 26
$893.20
Flags 1 Jan 26
$747.60
Flags 1 Jan 26
$364.85
Office Stationery and Supplies (office expenses) 1 Jan 26
$18.46
Office Stationery and Supplies (office expenses) 1 Jan 26
$2.95
Office Stationery and Supplies (office expenses) 1 Jan 26
$43.02
MFD - Usage 21 Nov 25
$6.66
MFD - Usage 21 Nov 25
$85.68
MFD - Usage 21 Nov 25
$0.03
MFD - Usage 21 Nov 25
$0.44
Office Stationery and Supplies (office expenses) 1 Jan 26
$60.24
Office Stationery and Supplies (office expenses) 1 Jan 26
$47.53
Wreaths (office expenses) 24 Feb 26
$136.36
MFD - Usage 21 Jan 26
$1.72
MFD - Usage 21 Jan 26
$169.24
MFD - Usage 21 Jan 26
$0.10
MFD - Usage 21 Jan 26
$0.08
Software Reimbursement (office expenses) 3 Mar 26
$55.48
Office Stationery and Supplies (office expenses) 1 Feb 26
$-260.60
Office Stationery and Supplies (office expenses) 1 Feb 26
$312.72
Flags 1 Feb 26
$3,572.80
Flags 1 Feb 26
$672.84
Flags 1 Feb 26
$224.28
Flags 1 Feb 26
$672.84
Flags 1 Feb 26
$672.84
Nationhood Material 1 Feb 26
$203.20
Flags 1 Feb 26
$186.06
Flags 1 Feb 26
$248.08
Flags 1 Feb 26
$62.02
MFD - Usage 21 Feb 26
$2.25
MFD - Usage 21 Feb 26
$85.28
MFD - Usage 21 Feb 26
$0.20
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Feb 26
$13.64
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 25
$232.43
Office Phones - Usage 1 Feb 26
$225.87
Office Phones - Usage 23 Jan 26
$30.00
Office Phones - Usage 11 Feb 26
$30.00
Office Phones - Usage 1 Feb 26
$240.16
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$48,112.05
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,191.00
