The Hon Emma McBride MP (Parliamentarian)

Expenditure report for Jul-Sep 2026

Certification status: Certified
Party: Australian Labor Party (ALP)
State: New South Wales
Electorate: Dobell

Total Expenditure: $237,765.80

Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
28 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
04 Jul 26
04 Jul 26
Sydney
Party Political Duties
1
173.00
$173.00
21 Jul 26
23 Jul 26
Adelaide
Party Political Duties
3
432.00
$1,296.00
28 Jul 26
28 Jul 26
Adelaide
Official Duties
1
432.00
$432.00
29 Jul 26
29 Jul 26
Brisbane
Official Duties
1
478.00
$478.00
30 Jul 26
31 Jul 26
Sydney
Official Duties
2
518.00
$1,036.00
03 Aug 26
04 Aug 26
Melbourne
Official Duties
2
486.00
$972.00
05 Aug 26
05 Aug 26
Hobart
Official Duties
1
456.00
$456.00
10 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Aug 26
23 Aug 26
Sydney
Official Duties
1
173.00
$173.00
24 Aug 26
24 Aug 26
Perth
Official Duties
1
486.00
$486.00
25 Aug 26
25 Aug 26
Sydney
Official Duties
1
518.00
$518.00
26 Aug 26
26 Aug 26
Gold Coast
Official Duties
1
446.00
$446.00
01 Sep 26
02 Sep 26
Adelaide
Official Duties
2
439.00
$878.00
Description
Amount
Publishable notes
Sydney to Brisbane 18 Jun 26
$-876.41
Sydney to Brisbane 18 Jun 26
$876.41
Brisbane to Sydney 18 Jun 26
$-1,106.16
Brisbane to Sydney 18 Jun 26
$1,106.16
Darwin to Bathurst Island 11 Jun 26
$4.60
Cancellation Fee.
Bathurst Island to Darwin 12 Jun 26
$4.60
Cancellation Fee.
Sydney to Adelaide 21 Jul 26
$543.15
Bathurst Island to Darwin 19 May 26
$5.06
Cancellation Fee.
Adelaide to Sydney 24 Jul 26
$1,470.88
Sydney to Adelaide 28 Jul 26
$497.92
Adelaide to Brisbane 29 Jul 26
$1,446.95
Brisbane to Sydney 30 Jul 26
$1,300.03
Sydney to Melbourne 3 Aug 26
$562.40
Melbourne to Hobart 5 Aug 26
$845.25
Hobart to Sydney 6 Aug 26
$523.21
Sydney to Perth 24 Aug 26
$3,023.66
Perth to Sydney 25 Aug 26
$3,239.85
Sydney to Gold Coast 26 Aug 26
$850.65
Brisbane to Sydney 27 Aug 26
$1,050.66
Sydney to Adelaide 1 Sep 26
$498.42
Adelaide to Sydney 3 Sep 26
$1,284.15
Description
Amount
Publishable notes
Wagga Wagga to Sydney 24 Sep 25 to 25 Sep 25
$-22.91
Wagga Wagga to Sydney 24 Sep 25 to 25 Sep 25
$22.91
Non-commercial airline or non-air travel expense.
Taxi 24 Jul 26
$76.23
Description
Amount
Publishable notes
End of lease adj
$1,539.88
End of lease adj
$-2,489.44
End of lease adj
$370.50
End of lease adj
$-1,450.90
End of lease adj
$-2,234.56
Fuel charges
$55.10
Fuel charges
$63.17
Fuel fees
$0.23
Fuel charges
$78.25
Fuel charges
$37.19
Lease rental 16/06/2026 to 15/07/2026
$1,120.60
Fuel fees
$0.23
Fuel fees
$0.23
Lease rental 16/07/2026 to 15/08/2026
$1,120.60
Fuel charges
$67.97
Fuel charges
$44.93
Fuel charges
$64.31
Fuel fees
$0.23
Lease rental 16/08/2026 to 15/09/2026
$1,120.60
Fuel charges
$80.97
Fuel charges
$42.04
Fuel charges
$59.95
Fuel charges
$84.81
Fuel fees
$0.23
Fuel charges
$48.13
Description
Amount
Publishable notes
Sydney 26 Aug 26
$123.12
Sydney 27 Aug 26
$72.50
Sydney 1 Sep 26
$424.56
Sydney 25 Aug 26
$102.14
Sydney 24 Aug 26
$68.40
Sydney 6 Aug 26
$503.80
Sydney 3 Aug 26
$506.64
Sydney 30 Jul 26
$78.80
Sydney 28 Jul 26
$74.70
Sydney 24 Jul 26
$533.24
Adelaide 24 Jul 26
$68.40
Sydney 3 Sep 26
$443.76
Sydney 11 Sep 26
$72.96
Sydney 11 Sep 26
$111.72
Canberra 15 Sep 26
$118.56
Canberra 16 Sep 26
$177.84
Sydney 21 Jul 26
$499.80
Adelaide 21 Jul 26
$89.64
Description
Amount
Publishable notes
Aggregated Total
$51,644.65
Description
Amount
Publishable notes
Printing and Communications 1 Apr 26
$1,000.00
Printing and Communications 1 May 26
$1,000.00
Printing and Communications 28 May 26
$1,000.00
Printing and Communications 16 Jun 26
$642.96
Printing and Communications 25 Jun 26
$1,264.50
Printing and Communications 24 Jun 26
$500.18
Printing and Communications 24 Jun 26
$572.73
Printing and Communications 24 Jun 26
$427.27
Printing and Communications 29 Jun 26
$19,000.00
Printing and Communications 22 Jun 26
$4,760.00
Printing and Communications 25 Jun 26
$1,400.44
Printing and Communications 29 Jun 26
$200.01
Printing and Communications 26 Jun 26
$9,540.00
Printing and Communications 29 Jun 26
$8,100.00
Printing and Communications 1 Jun 26
$21,754.48
Printing and Communications 1 Jun 26
$-102.27
Printing and Communications 16 Jul 26
$649.61
Printing and Communications 1 Jul 26
$1,000.00
Printing and Communications 24 Jul 26
$1,565.22
Printing and Communications 29 Apr 26
$1,292.59
Printing and Communications 30 Apr 26
$2,200.00
Printing and Communications 1 Jul 26
$1,242.47
Printing and Communications 1 Jul 26
$920.00
Printing and Communications 1 Sep 26
$1,623.63
Printing and Communications 16 Sep 26
$635.74
Printing and Communications 17 Sep 26
$180.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 3 Jul 26
$56.67
MFD - Usage 21 Jun 26
$0.36
MFD - Usage 21 Jun 26
$78.52
MFD - Usage 21 Jun 26
$1.41
MFD - Usage 21 Jun 26
$10.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$27.08
Office Stationery and Supplies (office expenses) 1 Jun 26
$-42.38
Office Stationery and Supplies (office expenses) 1 Jun 26
$68.51
Office Stationery and Supplies (office expenses) 1 Jun 26
$115.15
Office Stationery and Supplies (office expenses) 1 Jun 26
$18.21
Office Stationery and Supplies (office expenses) 1 Jun 26
$71.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.10
Office Stationery and Supplies (office expenses) 1 Jun 26
$57.76
Office Stationery and Supplies (office expenses) 1 Jun 26
$22.26
Office Stationery and Supplies (office expenses) 1 Jun 26
$-1.52
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.45
Office Stationery and Supplies (office expenses) 1 Jun 26
$50.55
Office Stationery and Supplies (office expenses) 1 Jun 26
$-358.99
Office Stationery and Supplies (office expenses) 1 Jun 26
$430.78
Office Stationery and Supplies (office expenses) 1 Jun 26
$66.32
Office Stationery and Supplies (office expenses) 1 Jun 26
$113.26
Office Stationery and Supplies (office expenses) 1 Jun 26
$31.84
Office Stationery and Supplies (office expenses) 1 Jun 26
$112.14
Office Stationery and Supplies (office expenses) 1 Jun 26
$110.17
Office Stationery and Supplies (office expenses) 1 Jun 26
$36.40
Office Stationery and Supplies (office expenses) 1 Jun 26
$28.26
Office Stationery and Supplies (office expenses) 1 Jun 26
$15.39
Office Stationery and Supplies (office expenses) 1 Jun 26
$80.40
Flags 1 Jun 26
$672.84
Flags 1 Jun 26
$448.56
Flags 1 Jun 26
$598.02
Flags 1 Jun 26
$398.68
Flags 1 Jun 26
$797.36
Flags 1 Jun 26
$797.36
Flags 1 Jun 26
$390.26
Flags 1 Jun 26
$975.65
Flags 1 Jun 26
$1,561.04
Flags 1 Jun 26
$625.24
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$672.84
Flags 1 Jun 26
$149.52
Flags 1 Jun 26
$672.84
Software Reimbursement (office expenses) 3 Aug 26
$55.80
Nationhood Material 1 Jul 26
$91.00
Nationhood Material 1 Jul 26
$45.50
Nationhood Material 1 Jul 26
$152.40
Flags 1 Jul 26
$3,578.00
Flags 1 Jul 26
$764.80
Flags 1 Jul 26
$764.80
Flags 1 Jul 26
$382.40
Office Stationery and Supplies (office expenses) 1 Jul 26
$-244.66
Office Stationery and Supplies (office expenses) 1 Jul 26
$293.59
Office Stationery and Supplies (office expenses) 1 Jul 26
$53.16
Office Stationery and Supplies (office expenses) 1 Jul 26
$53.16
Office Stationery and Supplies (office expenses) 1 Jul 26
$26.58
Office Stationery and Supplies (office expenses) 1 Jul 26
$6.03
Office Stationery and Supplies (office expenses) 1 Jul 26
$6.03
Office Stationery and Supplies (office expenses) 1 Jul 26
$8.55
Office Stationery and Supplies (office expenses) 1 Jul 26
$10.34
Office Stationery and Supplies (office expenses) 1 Jul 26
$26.58
Office Stationery and Supplies (office expenses) 1 Jul 26
$26.58
Office Stationery and Supplies (office expenses) 1 Jul 26
$120.48
MFD - Usage 21 Jul 26
$0.36
MFD - Usage 21 Jul 26
$96.72
MFD - Usage 21 Jul 26
$0.04
MFD - Usage 21 Jul 26
$1.80
Wreaths (office expenses) 24 Apr 26
$268.18
Office Stationery and Supplies (office expenses) 1 Aug 26
$15.28
Office Stationery and Supplies (office expenses) 1 Aug 26
$74.75
Office Stationery and Supplies (office expenses) 1 Aug 26
$37.81
Nationhood Material 1 Aug 26
$14.00
Office Stationery and Supplies (office expenses) 1 Aug 26
$16.54
Office Stationery and Supplies (office expenses) 1 Aug 26
$45.38
Office Stationery and Supplies (office expenses) 1 Aug 26
$18.52
Office Stationery and Supplies (office expenses) 1 Aug 26
$49.48
Office Stationery and Supplies (office expenses) 1 Aug 26
$49.18
MFD - Usage 21 Aug 26
$4.10
MFD - Usage 21 Aug 26
$204.96
MFD - Usage 21 Aug 26
$0.04
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 26
$452.45
Office Phones - Usage 1 Jul 26
$257.08
Office Phones - Usage 1 Aug 26
$218.35
Description
Amount
Publishable notes
Residential phones (Remuneration) 1 Jul 26
$45.45
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$50,453.33

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,315.32
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.