Ms Emma McBride MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: The Entrance
State: New South Wales
Electorate: Dobell
Total Expenditure: $158,899.85
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
05 Jul 24
06 Jul 24
Canberra
Official Duties
2
310.00
$620.00
14 Jul 24
14 Jul 24
Toowoomba
Official Duties
1
399.00
$399.00
15 Jul 24
15 Jul 24
Brisbane
Official Duties
1
450.00
$450.00
16 Jul 24
16 Jul 24
Cairns
Official Duties
1
399.00
$399.00
17 Jul 24
17 Jul 24
Bundaberg
Official Duties
1
399.00
$399.00
26 Jul 24
26 Jul 24
Sydney
Party Political Duties
1
157.00
$157.00
28 Jul 24
28 Jul 24
Canberra
Parliamentary Duties
1
310.00
$310.00
29 Jul 24
29 Jul 24
Armidale
Official Duties
1
399.00
$399.00
30 Jul 24
30 Jul 24
Coffs Harbour
Official Duties
1
399.00
$399.00
06 Aug 24
07 Aug 24
Sydney
Official Duties
2
157.00
$314.00
20 Jan 25
20 Jan 25
Gold Coast
Official Duties
1
424.00
$424.00
21 Jan 25
21 Jan 25
Rockhampton
Official Duties
1
422.00
$422.00
22 Jan 25
22 Jan 25
Brisbane
Official Duties
1
472.00
$472.00
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Sydney to Gold Coast 20 Jan 25
$327.85
Gladstone to Brisbane 22 Jan 25
$406.58
Brisbane to Sydney 23 Jan 25
$236.86
Sydney to Canberra 1 Feb 25
$563.04
Canberra to Sydney 6 Feb 25
$563.04
Sydney to Canberra 9 Feb 25
$563.04
Canberra to Sydney 13 Feb 25
$563.04
Sydney to Melbourne 22 Feb 25
$260.32
Melbourne to Launceston 22 Feb 25
$863.43
Melbourne to Sydney 23 Feb 25
$237.19
Description
Amount
Publishable notes
Fuel 30 Aug 22
$31.58
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$64.96
Fuel charges
$104.74
Lease rental 22/12/2024 to 21/01/2025
$368.84
Fuel Fees
$0.23
Fuel charges
$91.35
Lease rental 22/01/2025 to 21/02/2025
$368.84
Fuel charges
$83.17
Fuel charges
$88.94
Lease rental 22/02/2025 to 21/03/2025
$368.84
Fuel Fees
$0.23
Description
Amount
Publishable notes
Hobart 23 Feb 25
$72.73
Hobart 23 Feb 25
$36.36
Cancelled/No Show.
Sydney 22 Feb 25
$451.45
Sydney 23 Feb 25
$142.98
Sydney 23 Jan 25
$477.40
Sydney 20 Feb 25
$91.14
Sydney 13 Feb 25
$475.13
Sydney 24 Feb 25
$496.97
Sydney 20 Mar 25
$65.10
Cancelled/No Show.
Sydney 21 Mar 25
$101.75
Sydney 23 Mar 25
$487.55
Sydney 28 Mar 25
$545.22
Hobart 22 Feb 25
$72.73
Sydney 1 Feb 25
$487.55
Canberra 1 Feb 25
$134.40
Sydney 6 Feb 25
$493.76
Sydney 9 Feb 25
$462.99
Sydney 20 Mar 25
$121.52
Description
Amount
Publishable notes
Parking 29 Aug 22 to 30 Aug 22
$45.67
Description
Amount
Publishable notes
Aggregated Total
$33,426.18
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 28 Aug 24
$3.11
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Sep 24
$550.00
Software Reimbursement (office expenses) 3 Dec 24
$60.55
Software Reimbursement (office expenses) 3 Jan 25
$63.08
Office Stationery and Supplies (office expenses) 30 Sep 24
$62.16
Office Stationery and Supplies (office expenses) 30 Sep 24
$19.99
Office Stationery and Supplies (office expenses) 1 Dec 24
$-236.16
Office Stationery and Supplies (office expenses) 1 Dec 24
$276.30
Office Stationery and Supplies (office expenses) 1 Dec 24
$209.55
Flags 1 Dec 24
$3,524.00
Flags 1 Dec 24
$4,032.50
Flags 1 Dec 24
$1,192.50
Flags 1 Dec 24
$478.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$9.76
Office Stationery and Supplies (office expenses) 1 Dec 24
$-236.16
Office Stationery and Supplies (office expenses) 1 Dec 24
$276.30
Office Stationery and Supplies (office expenses) 1 Dec 24
$209.55
Flags 1 Dec 24
$3,524.00
Flags 1 Dec 24
$4,032.50
Flags 1 Dec 24
$1,192.50
Flags 1 Dec 24
$478.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$9.76
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.05
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.22
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.39
Office Stationery and Supplies (office expenses) 1 Jan 25
$77.85
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.80
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.80
Software Reimbursement (office expenses) 3 Feb 25
$62.93
Software Reimbursement (office expenses) 3 Mar 25
$62.86
Office Stationery and Supplies (office expenses) 1 Feb 25
$-5.48
Office Stationery and Supplies (office expenses) 1 Feb 25
$27.14
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.68
Office Stationery and Supplies (office expenses) 1 Feb 25
$32.64
Flags 1 Feb 25
$229.50
Flags 1 Feb 25
$280.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.71
Office Stationery and Supplies (office expenses) 1 Feb 25
$-8.05
Office Stationery and Supplies (office expenses) 1 Feb 25
$-167.64
Description
Amount
Publishable notes
Printing and Communications 28 Aug 24
$-3.11
Printing and Communications 1 Dec 24
$1,090.91
Printing and Communications 1 Nov 24
$14,356.98
Printing and Communications 1 Nov 24
$39.60
Printing and Communications 1 Nov 24
$-45.45
Printing and Communications 1 Dec 24
$1,727.27
Printing and Communications 1 Dec 24
$-193.18
Printing and Communications 16 Dec 24
$715.39
Printing and Communications 8 Jan 25
$1,096.77
Printing and Communications 11 Feb 25
$2,970.00
Printing and Communications 16 Jan 25
$735.18
Printing and Communications 16 Feb 25
$720.15
Printing and Communications 11 Feb 25
$1,427.27
Printing and Communications 18 Feb 25
$1,090.91
Printing and Communications 1 Jan 25
$1,727.27
Printing and Communications 1 Jan 25
$8.38
Printing and Communications 1 Jan 25
$-43.18
Printing and Communications 25 Feb 25
$2,495.45
Printing and Communications 25 Feb 25
$990.00
Printing and Communications 4 Mar 25
$10,901.18
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$127.09
Office Phones - Usage 4 Dec 24
$60.00
Office Phones - Usage 18 Dec 24
$120.00
Office Phones - Usage 9 Jan 25
$127.09
Office Phones - Usage 9 Feb 25
$127.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$43,328.18
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,957.54
