Mrs Melissa McIntosh MP (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Mount Riverview
State: New South Wales
Total Expenditure: $54,634.95
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
21 Nov 21
24 Nov 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
13 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Lease 25 Feb to 24 Mar 22
$945.48
Lease 25 Dec 21 to 24 Jan 22
$945.48
Fuel 4 Dec to 23 Dec 21
$350.74
Car cleaning 15 Dec 21
$16.36
Fuel 4 Jan to 23 Jan 22
$199.86
Lease 25 Jan to 24 Feb 22
$945.48
Description
Amount
Notes
Mount Riverview to Canberra 13 Feb 22
$201.96
Kingston to Mount Riverview 18 Feb 22
$201.96
Description
Amount
Notes
Aggregated Total
$30,748.23
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$28.03
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$11.55
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$31.41
Printer colour copy charge 14 Nov to 13 Dec 21
$6.76
Printer monochrome copy charge 14 Nov to 13 Dec 21
$0.29
MFD Colour copy charge 1 Dec to 31 Dec 21
$130.37
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$5.13
Printer colour copy charge 14 Dec 21 to 13 Feb 22
$0.29
Printer monochrome copy charge 14 Dec 21 to 13 Feb 22
$0.01
MFD Colour copy charge 1 Feb to 28 Feb 22
$274.67
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$4.53
MFD Colour copy charge 1 Jan to 31 Jan 22
$56.66
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$3.06
Office requisites and stationery 1 Jan to 31 Jan 22
$5.91
Flags 1 Jan to 31 Jan 22
$197.00
Office requisites and stationery 1 Feb to 28 Feb 22
$32.66
Mobile office facilities and equipment 17 Nov 21
$47.19
Mobile office facilities and equipment 10 Nov 21
$45.45
Mobile office facilities and equipment 17 Nov 21
$45.45
Office requisites and stationery 14 Oct 21
$72.36
Description
Amount
Notes
Distribution 1 Oct to 31 Oct 21
$1.36
Distribution late payment fee Oct 21
$5.75
Distribution 1 Jan to 31 Jan 22
$336.05
Distribution late payment fee Jan 22
$7.47
Distribution 1 Dec to 31 Dec 21
$732.58
PO Box 712 rental 1 Apr 22 to 31 Mar 23
$307.27
76500 Printed items 14 Mar 22
$10,950.00
2200 Printed items 26 Nov 21
$1,650.00
1 Printed item 18 Feb 22
$490.00
1 Printed item 2 Feb 22
$318.18
1 Printed item 14 Dec 21
$1,100.00
Description
Amount
Notes
Office phones 9 Jan 22
$171.34
Office phones 9 Feb 22
$157.86
Office phones 9 Mar 22
$233.76
