Mrs Melissa McIntosh MP (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Mount Riverview
State: New South Wales
Total Expenditure: $90,919.07
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
20 Jun 21
24 Jun 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Fuel 31 May to 25 Jun 21
$354.54
Lease 25 Jun to 24 Jul 21
$945.48
Fuel 4 Aug 21
$85.00
Lease 25 Aug to 24 Sep 21
$945.48
Lease 25 Jul to 24 Aug 21
$945.48
Description
Amount
Notes
Aggregated Total
$29,449.96
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$34.09
Printer colour copy charge 14 May to 13 Jun 21
$6.76
Printer monochrome copy charge 14 May to 13 Jun 21
$1.32
MFD Colour copy charge 1 Jun to 30 Jun 21
$99.70
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$1.71
Printer colour copy charge 14 Jun to 13 Jul 21
$9.36
Printer monochrome copy charge 14 Jun to 13 Jul 21
$0.58
Office requisites and stationery 1 Jul to 31 Jul 21
$491.65
National symbols 1 Jul to 31 Jul 21
$29.40
Flags 1 Jul to 31 Jul 21
$1,100.00
2 Wreaths 24 Apr 21
$118.18
Software reimbursement 2021/22
$3,500.00
Description
Amount
Notes
Distribution 1 May to 31 May 21
$15,483.47
Distribution late payment fee May 21
$41.22
Distribution 1 Jul to 31 Jul 21
$20.46
Distribution late payment fee Jul 21
$78.36
Distribution 1 Mar to 31 Mar 21
$351.99
Distribution 1 Jun to 30 Jun 21
$1,288.59
Distribution late payment fee Jun 21
$75.37
Distribution late payment fee Apr 21
$18.23
Distribution 1 Apr to 30 Apr 21
$16,097.30
60507 Printed items 23 Jun 21
$9,120.00
e-material 20 Mar 21
$1,250.00
e-material 21 Jul 21
$199.43
e-material 5 Jun 21
$637.59
e-material 30 Mar 21
$146.09
e-material 4 Feb 21
$361.80
Description
Amount
Notes
Office phones 9 Sep 21
$238.85
Office phones 9 Jun 21
$215.45
Office phones directory charges 15 Jul 21
$2,148.35
Office phones 9 Aug 21
$212.31
Office phones 9 Jul 21
$239.71
Office phones 17 Aug 21
$160.00
Office phones 31 May 21
$65.13
Travel undertaken by 4 employees
Domestic Travel
$2,895.68
