Emma McBride: $681,839 (2025 Q3 – 2026 Q2)

Emma McBride claimed $681,839 in parliamentary expenses over 2025 Q3 – 2026 Q2. The median across all parliamentarians was $600,123. Largest categories: Employee Travel ($214,768); Office Facilities ($160,445); Office Administration ($110,688).

Comparisons to similar groups

ClusterCluster median (last 4 quarters)vs. this total
Position: Assistant Minister$812,052$130,213 < this cluster's median
Area: 100–1,000 km²$640,112$41,727 > this cluster's median
State: NSW$654,160$27,679 > this cluster's median
Urban / rural: Urban/Suburban$660,396$21,443 > this cluster's median

Clusters group all 150 House electorates by shared traits (front-bench position, seat area, state, urban/rural). Source: Compare Electorates – browse by cluster.

Jump to total across all periods ($4,435,442)

See individual expense line items, quarter by quarter

Compare Emma McBride with other politicians Full politician profile

Employee Travel$214,768 ($113,072 > Med: $101,696)
Domestic Travel$214,768
Office Facilities$160,445 ($10,810 < Med: $171,255)
Office Facilities - Not stated$160,445
Office Administration$110,688 ($65,842 < Med: $176,530)
Printing and Communications$75,866
Office Consumables and Services$34,200
Publications$623
Scheduled Commercial Transport$87,922 ($48,872 > Med: $39,050)
Fares$87,922
Travel Allowance$53,866 ($24,650 > Med: $29,216)
Travel Allowance$53,866
Other Car Costs$49,129 ($24,998 > Med: $24,131)
COMCAR$41,379
Private-Plated Vehicle$7,639
Parking$111
Telecommunications$4,485 ($2,162 > Med: $2,323)
Telecommunications - Usage$3,712
Telecommunications - Residential - Official$773
Unscheduled Commercial Transport$542 ($411 > Med: $131)
Official Duties$519
Parliamentary Duties$23
International Travel-$5 ($5 < Med: $0)
Ministerial Visits-$5

Total across all periods: $4,435,442 (Q1 2018 to Q2 2026, 34 quarters)

Refunds and credits are netted off. Category names from earlier reporting formats are matched to their current names. Explore quarter by quarter.

Office Administration$1,975,587
Printing and Communications$1,689,017
Office Consumables and Services$281,146
Publications$5,424
Office Facilities$1,043,542
Office Facilities - Not stated$1,043,542
Employee Travel$606,332
Domestic Travel$584,886
International Travel$21,446
Travel Allowance$242,884
Travel Allowance$242,884
Other Car Costs$229,279
COMCAR$152,070
Private-Plated Vehicle$76,574
Parking$636
Scheduled Commercial Transport$222,837
Fares$222,837
International Travel$63,469
Ministerial Visits$63,469
Telecommunications$48,811
Telecommunications - Usage$45,451
Telecommunications - Residential - Official$3,360
Unscheduled Commercial Transport$2,701
Official Duties$1,248
Parliamentary Duties$1,167
Cancelled Transport$286

Generated 2026-09-29 • Data: IPEA • Political Gadgets