Emma McBride
Representative for Dobell, New South Wales
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Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $77,650.50
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| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 24 Jun 18 | 27 Jun 18 | Canberra | Parliamentary Duties | 4 | $285.00 | $1,140.00 |
| 13 Aug 18 | 15 Aug 18 | Canberra | Parliamentary Duties | 3 | $285.00 | $855.00 |
| 19 Aug 18 | 22 Aug 18 | Canberra | Parliamentary Duties | 4 | $285.00 | $1,140.00 |
| 9 Sep 18 | 11 Sep 18 | Canberra | Parliamentary Duties | 3 | $288.00 | $864.00 |
| 16 Sep 18 | 19 Sep 18 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 10 Feb 19 | 13 Feb 19 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 17 Feb 19 | 20 Feb 19 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| Details | Amount |
|---|---|
| Fuel 7 Dec to 30 Dec 18 | $157.83 |
| Lease 18 Dec 18 to 17 Jan 19 | $744.73 |
| Fuel 13 Jan 19 | $60.40 |
| Lease 18 Jan to 17 Feb 19 | $744.73 |
| Fuel 4 Feb to 15 Feb 19 | $152.33 |
| Lease 18 Feb to 17 Mar 19 | $744.73 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $23,115.64 |
| Details | Amount |
|---|---|
| Mobile office facilities and equipment 30 Oct 18 | $94.09 |
| MFD Colour copy charge 24 Nov to 23 Dec 18 | $141.87 |
| MFD Monochrome copy charge 24 Nov to 23 Dec 18 | $3.71 |
| Flags 1 Dec to 31 Dec 18 | $1,383.60 |
| Office requisites and stationery 1 Dec to 31 Dec 18 | $95.46 |
| Courier/Freight costs between offices 1 Dec to 31 Dec 18 | $18.59 |
| Freight costs 1 Dec 18 | $180.00 |
| MFD Colour copy charge 24 Dec 18 to 23 Jan 19 | $176.96 |
| MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 | $1.45 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $18.59 |
| Flags 1 Jan to 31 Jan 19 | $2,033.58 |
| Office requisites and stationery 1 Jan to 31 Jan 19 | $208.33 |
| National symbols 1 Jan to 31 Jan 19 | $68.00 |
| MFD Colour copy charge 24 Jan to 23 Feb 19 | $375.55 |
| MFD Monochrome copy charge 24 Jan to 23 Feb 19 | $4.39 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $7.55 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $90.64 |
| Details | Amount |
|---|---|
| 1 Printed item 6 Sep 18 | $270.00 |
| 1 Printed item 13 Sep 18 | $270.00 |
| e-material 15 Sep 18 | $2,000.00 |
| 1 Printed item 20 Sep 18 | $270.00 |
| 1 Printed item 27 Sep 18 | $270.00 |
| 1 Printed item 4 Oct 18 | $270.00 |
| 1 Printed item 11 Oct 18 | $270.00 |
| e-material 15 Oct 18 | $2,000.00 |
| e-material 17 Oct 18 | $80.00 |
| 1 Printed item 18 Oct 18 | $270.00 |
| 1 Printed item 25 Oct 18 | $270.00 |
| 1 Printed item 1 Nov 18 | $270.00 |
| e-material 7 Nov 18 | $60.51 |
| 1 Printed item 8 Nov 18 | $270.00 |
| e-material 15 Nov 18 | $2,000.00 |
| 1 Printed item 15 Nov 18 | $270.00 |
| 1 Printed item 22 Nov 18 | $270.00 |
| 1 Printed item 29 Nov 18 | $270.00 |
| Distribution 1 Dec to 31 Dec 18 | $911.91 |
| Distribution late payment fee Dec 18 | $9.21 |
| Distribution credit 1 Dec to 31 Dec 18 | -$22.73 |
| 1 Printed item 4 Dec 18 | $400.00 |
| e-material 4 Dec 18 | $237.94 |
| 1 Printed item 6 Dec 18 | $270.00 |
| 1 Printed item 13 Dec 18 | $270.00 |
| 1 Printed item 15 Dec 18 | $2,000.00 |
| e-material 20 Dec 18 | $90.00 |
| 1 Printed item 20 Dec 18 | $270.00 |
| e-material 24 Dec 18 | $129.00 |
| 1 Printed item 24 Dec 18 | $321.81 |
| Distribution 1 Jan to 31 Jan 19 | $909.09 |
| Distribution credit 1 Jan to 31 Jan 19 | -$22.73 |
| 1 Printed item 21 Jan 19 | $321.81 |
| 1 Printed item 22 Jan 19 | $340.00 |
| e-material 24 Jan 19 | $50.00 |
| e-material 24 Jan 19 | $129.00 |
| Distribution 1 Feb to 28 Feb 19 | $10,088.31 |
| Distribution credit 1 Feb to 28 Feb 19 | -$22.73 |
| 1 Printed item 1 Feb 19 | $448.00 |
| 1 Printed item 5 Feb 19 | $340.00 |
| 500 Printed items 7 Feb 19 | $420.00 |
| 1,000 Printed items 14 Feb 19 | $700.00 |
| 1 Printed item 18 Feb 19 | $321.81 |
| 1 Printed item 19 Feb 19 | $340.00 |
| 1 Printed item 19 Feb 19 | $400.00 |
| e-material 24 Feb 19 | $129.00 |
| 65,000 Printed items 25 Feb 19 | $8,700.00 |
| PO Box 3763 rental 1 Apr 19 to 31 Mar 20 | $177.27 |
| Details | Amount |
|---|---|
| 8 The Sydney Morning Herald 2 Dec to 31 Dec 18 | $23.27 |
| Administrative fees 2 Dec to 31 Dec 18 | $7.64 |
| 1 Gladys Goes To War 16 Dec 18 | $15.61 |
| 7 The Sydney Morning Herald 11 Feb to 28 Feb 19 | $20.36 |
| Administrative fees 11 Feb to 28 Feb 19 | $7.50 |
| Details | Amount |
|---|---|
| Office phones 9 Jan 19 | $275.45 |
| Office fax 9 Jan 19 | $66.27 |
| Office phones 9 Feb 19 | $292.07 |
| Office fax 9 Feb 19 | $66.27 |
| Office phones 10 Mar 19 | $335.71 |
| Office fax 10 Mar 19 | $66.27 |
| Details | Amount |
|---|---|
| Residential phones 3 Jan 19 | $29.95 |
| Residential phones 3 Feb 19 | $29.95 |
| Residential phones 4 Mar 19 | $29.95 |
Total Expenditure
$77,650.50