Ms Emma McBride MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

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

Total Expenditure: $190,760.69

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
07 Apr 25
07 Apr 25
Sydney
Official Duties
1
160.00
$160.00
08 Apr 25
08 Apr 25
Canberra
Official Duties
1
318.00
$318.00
09 Apr 25
09 Apr 25
Brisbane
Official Duties
1
472.00
$472.00
07 May 25
08 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
27 May 25
27 May 25
Bundaberg
Official Duties
1
422.00
$422.00
28 May 25
28 May 25
Sunshine Coast
Official Duties
1
422.00
$422.00
03 Jun 25
03 Jun 25
Bathurst
Official Duties
1
422.00
$422.00
04 Jun 25
04 Jun 25
Orange
Official Duties
1
422.00
$422.00
Description
Amount
Publishable notes
Brisbane to Rockhampton 21 Jan 25
$347.99
Sydney to Gold Coast 20 Mar 25
$600.02
Brisbane to Sydney 21 Mar 25
$1,203.73
Sydney to Canberra 23 Mar 25
$203.23
Canberra to Sydney 28 Mar 25
$576.98
Sydney to Canberra 8 Apr 25
$577.14
Sydney to Brisbane 9 Apr 25
$1,203.89
Brisbane to Sydney 10 Apr 25
$1,047.76
Sydney to Canberra 7 May 25
$893.65
Canberra to Sydney 9 May 25
$577.14
Sydney to Canberra 18 May 25
$577.14
Canberra to Sydney 19 May 25
$219.76
Sydney to Perth 19 May 25
$1,943.45
Perth to Sydney 20 May 25
$2,797.47
Sydney to Brisbane 27 May 25
$1,239.16
Brisbane to Bundaberg 27 May 25
$564.33
Bundaberg to Brisbane 28 May 25
$400.11
Brisbane to Sydney 29 May 25
$829.05
Sydney to Melbourne 12 Jun 25
$516.31
Melbourne to Sydney 13 Jun 25
$516.31
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$62.60
Fuel charges
$77.48
Fuel charges
$79.71
Fuel charges
$84.05
Lease rental 22/03/2025 to 21/04/2025
$368.84
Fuel Fees
$0.23
Fuel charges
$60.45
Fuel charges
$88.76
Fuel charges
$91.27
Fuel charges
$96.25
Lease rental 22/04/2025 to 21/05/2025
$368.84
Fuel Fees
$0.23
Fuel charges
$61.03
Fuel charges
$74.16
Fuel charges
$91.35
Lease rental 22/05/2025 to 21/06/2025
$368.84
Description
Amount
Publishable notes
Sydney 27 May 25
$442.77
Sydney 21 May 25
$491.89
Sydney 21 May 25
$65.10
Perth 20 May 25
$67.27
Perth 20 May 25
$97.65
Sydney 20 May 25
$97.41
Perth 19 May 25
$158.41
Canberra 19 May 25
$88.97
Canberra 19 May 25
$65.10
Sydney 29 May 25
$543.73
Sydney 12 Jun 25
$468.81
Melbourne 12 Jun 25
$127.82
Sydney 13 Jun 25
$514.88
Melbourne 13 Jun 25
$68.40
Canberra 13 May 25
$138.88
Canberra 13 May 25
$65.10
Canberra 19 May 25
$65.10
Sydney 18 May 25
$475.80
Canberra 8 Apr 25
$88.83
Brisbane 9 Apr 25
$90.29
Brisbane 10 Apr 25
$85.95
Brisbane 10 Apr 25
$154.07
Brisbane 10 Apr 25
$192.28
Canberra 9 May 25
$65.10
Canberra 12 May 25
$77.98
Sydney 12 May 25
$65.10
Canberra 18 May 25
$130.20
Sydney 9 May 25
$106.09
Canberra 9 May 25
$65.10
Canberra 8 May 25
$65.10
Sydney 7 May 25
$101.99
Canberra 7 May 25
$71.47
Sydney 14 Apr 25
$446.23
Sydney 14 Apr 25
$90.63
Sydney 14 Apr 25
$164.92
Sydney 14 Apr 25
$533.86
Sydney 14 Apr 25
$83.20
Sydney 10 Apr 25
$627.72
Brisbane 10 Apr 25
$99.91
Brisbane 10 Apr 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$31,507.87
Description
Amount
Publishable notes
Printing and Communications 1 Feb 25
$1,000.00
Printing and Communications 24 Jan 25
$1,027.99
Printing and Communications 20 Feb 25
$990.00
Printing and Communications 27 Feb 25
$1,127.45
Printing and Communications 1 Mar 25
$1,000.00
Printing and Communications 6 Mar 25
$990.00
Printing and Communications 5 Mar 25
$2,100.00
Printing and Communications 13 Mar 25
$990.00
Printing and Communications 10 Mar 25
$6,086.07
Printing and Communications 16 Mar 25
$791.21
Printing and Communications 3 Apr 25
$1,228.50
Printing and Communications 1 Apr 25
$1,061.39
Printing and Communications 20 Mar 25
$990.00
Printing and Communications 8 Apr 25
$5,597.74
Printing and Communications 1 Apr 25
$1,000.00
Printing and Communications 10 Apr 25
$1,228.50
Printing and Communications 16 Apr 25
$786.45
Printing and Communications 1 Mar 25
$38,348.56
Printing and Communications 1 Mar 25
$-45.45
Printing and Communications 1 Apr 25
$1,090.91
Printing and Communications 17 Apr 25
$1,228.50
Printing and Communications 1 May 25
$1,228.50
Printing and Communications 1 May 25
$1,000.00
Printing and Communications 1 May 25
$1,173.87
Printing and Communications 1 Apr 25
$15,886.61
Printing and Communications 1 Apr 25
$94.60
Printing and Communications 3 Apr 25
$257.50
Printing and Communications 1 Jun 25
$1,108.15
Printing and Communications 1 Jun 25
$1,000.00
Printing and Communications 1 May 25
$62.02
Description
Amount
Publishable notes
MFD - Usage 15 Nov 24
$257.37
MFD - Usage 15 Nov 24
$0.65
MFD - Usage 15 Dec 24
$88.88
MFD - Usage 15 Dec 24
$6.12
MFD - Usage 1 Jan 25
$0.07
MFD - Usage 15 Jan 25
$193.55
MFD - Usage 15 Jan 25
$1.21
Office Stationery and Supplies (office expenses) 1 Mar 25
$26.10
Office Stationery and Supplies (office expenses) 1 Mar 25
$21.66
Office Stationery and Supplies (office expenses) 1 Mar 25
$3.76
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$3.08
Wreaths (office expenses) 24 Apr 25
$118.18
Wreaths (office expenses) 24 Apr 25
$222.73
Wreaths (office expenses) 24 Apr 25
$118.18
Wreaths (office expenses) 24 Apr 25
$122.73
Wreaths (office expenses) 24 Apr 25
$222.73
Wreaths (office expenses) 24 Apr 25
$222.73
Wreaths (office expenses) 12 Apr 25
$120.91
Software Reimbursement (office expenses) 3 Apr 25
$62.29
Wreaths (office expenses) 28 Apr 25
$118.18
Wreaths (office expenses) 1 May 25
$131.82
Software Reimbursement (office expenses) 1 May 25
$61.28
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$3.37
Office Stationery and Supplies (office expenses) 1 Apr 25
$1.88
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.20
Office Stationery and Supplies (office expenses) 1 Apr 25
$37.70
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.64
MFD - Usage 15 Feb 25
$221.69
MFD - Usage 15 Feb 25
$1.42
MFD - Usage 15 Mar 25
$145.41
MFD - Usage 15 Mar 25
$2.06
MFD - Usage 15 Apr 25
$212.65
MFD - Usage 15 Apr 25
$1.61
Office Stationery and Supplies (office expenses) 1 May 25
$-107.08
Office Stationery and Supplies (office expenses) 1 May 25
$128.50
Flags 1 May 25
$1,615.70
Flags 1 May 25
$963.00
Office Stationery and Supplies (office expenses) 1 May 25
$10.89
Office Stationery and Supplies (office expenses) 1 May 25
$18.81
Office Stationery and Supplies (office expenses) 1 May 25
$11.61
Office Stationery and Supplies (office expenses) 1 May 25
$8.69
Office Stationery and Supplies (office expenses) 1 May 25
$12.20
Office Stationery and Supplies (office expenses) 1 May 25
$36.14
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$127.09
Office Fax - Usage 9 Apr 25
$127.09
Office Phones - Usage 14 Apr 25
$120.00
Office Phones - Usage 9 May 25
$127.09
Description
Amount
Publishable notes
Sydney 13 May 25
$103.92
Canberra 13 May 25
$65.10
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$31,478.01

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$3,397.24
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