Mrs Melissa McIntosh MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Mount Riverview
State: New South Wales
Electorate: Lindsay
Total Expenditure: $114,423.78
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jun 22
01 Jul 22
Canberra
Parliamentary Duties
2
291.00
$582.00
24 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Lease rental 25/06/2022 to 24/07/2022
$945.48
Fuel charges
$16.71
Lease rental 25/08/2022 to 24/09/2022
$945.48
Fuel charges
$46.20
Fuel Fees
$0.34
Fuel charges
$127.20
Fuel charges
$127.57
Fuel charges
$16.36
Fuel charges
$64.84
Fuel charges
$81.72
Fuel charges
$129.36
Fuel charges
$71.14
Fuel charges
$109.33
Fuel charges
$104.28
Lease rental 25/07/2022 to 24/08/2022
$945.48
Fuel charges
$118.60
Description
Amount
Publishable notes
Sydney to Canberra 29 Jun 22
$201.96
Senator/Member initiated adjustment of amount shown in previous reporting period.
Sydney to Canberra 24 Jul 22
$201.96
Senator/Member initiated adjustment of amount shown in previous reporting period.
Sydney to Canberra 29 Jun 22
$201.96
Senator/Member initiated adjustment of amount shown in previous reporting period.
Canberra to Sydney 29 Jul 22
$201.96
Senator/Member initiated adjustment of amount shown in previous reporting period.
Sydney to Canberra 31 Jul 22
$197.20
Senator/Member initiated adjustment of amount shown in previous reporting period.
Canberra to Sydney 5 Aug 22
$197.20
Senator/Member initiated adjustment of amount shown in previous reporting period.
Sydney to Canberra 4 Sep 22
$227.76
Senator/Member initiated adjustment of amount shown in previous reporting period.
Canberra to Sydney 8 Sep 22
$227.76
Senator/Member initiated adjustment of amount shown in previous reporting period.
Description
Amount
Publishable notes
Canberra 30 Jun 22
$60.30
Sydney 9 Aug 22
$323.60
Sydney 9 Aug 22
$290.96
Description
Amount
Publishable notes
Aggregated Total
$38,254.18
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$22.95
Office Stationery and Supplies (office expenses) 1 Jun 22
$4.83
Nationhood Material 1 Jun 22
$73.50
Office Stationery and Supplies (office expenses) 1 Jun 22
$16.85
Office Stationery and Supplies (office expenses) 1 Jun 22
$6.66
Office Stationery and Supplies (office expenses) 1 Jun 22
$32.10
Office Stationery and Supplies (office expenses) 1 Jun 22
$26.03
Flags 1 Jun 22
$307.50
Flags 1 Jun 22
$302.50
Flags 1 Jun 22
$257.50
Office Stationery and Supplies (office expenses) 1 Jun 22
$118.76
Flags 1 Jun 22
$1,230.00
Flags 1 Jun 22
$847.00
Flags 1 Jun 22
$1,287.50
Flags 1 Jun 22
$594.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$10.89
Flags 1 Jun 22
$363.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$1.55
Office Stationery and Supplies (office expenses) 1 Jun 22
$9.16
Office Stationery and Supplies (office expenses) 1 Jun 22
$8.65
Office Stationery and Supplies (office expenses) 1 Jun 22
$20.30
Office Stationery and Supplies (office expenses) 1 Jun 22
$13.40
Office Stationery and Supplies (office expenses) 1 Jun 22
$4.73
Flags 1 Jun 22
$157.60
Office Stationery and Supplies (office expenses) 1 Jun 22
$3.52
Office Stationery and Supplies (office expenses) 1 Jun 22
$77.40
Office Stationery and Supplies (office expenses) 1 Jun 22
$23.45
Office Stationery and Supplies (office expenses) 1 Jun 22
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$0.96
Office Stationery and Supplies (office expenses) 1 Jun 22
$25.10
Office Stationery and Supplies (office expenses) 1 Jun 22
$7.08
Flags 1 Jun 22
$197.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$16.59
Office Stationery and Supplies (office expenses) 1 Jun 22
$38.84
MFD - Usage 14 May 22
$6.35
MFD - Usage 14 May 22
$0.40
MFD - Usage 1 Jun 22
$71.16
MFD - Usage 1 Jun 22
$30.84
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
Courier/Freight costs between offices 1 Jul 22
$16.91
MFD - Usage 14 Jun 22
$2.84
MFD - Usage 14 Jun 22
$0.26
MFD - Usage 1 Jul 22
$666.46
MFD - Usage 1 Jul 22
$135.45
MFD - Usage 14 Jun 22
$2.48
Office Stationery and Supplies (office expenses) 30 Jun 22
$85.45
MFD - Usage 14 Jul 22
$11.67
MFD - Usage 14 Jul 22
$0.49
MFD - Usage 1 Aug 22
$103.76
MFD - Usage 1 Aug 22
$2.57
MFD - Usage 14 Jul 22
$0.32
Courier/Freight costs between offices 1 Aug 22
$20.00
Wreaths (office expenses) 22 Aug 22
$80.00
Description
Amount
Publishable notes
Printing and Communications 6 May 22
$705.00
Printing and Communications 20 Jul 22
$318.18
Printing and Communications 1 Jun 22
$42,912.61
Printing and Communications 1 Jun 22
$30.47
Printing and Communications 1 Jun 22
$-318.18
Printing and Communications 4 Mar 22
$445.45
Printing and Communications 17 Aug 22
$318.18
Printing and Communications 14 Sep 22
$318.18
Printing and Communications 31 Aug 22
$318.18
Printing and Communications 3 Aug 22
$818.18
Printing and Communications 25 May 22
$918.18
Printing and Communications 6 Jul 22
$318.18
Description
Amount
Publishable notes
Office Phones - Usage 3 Jan 22
$49.01
Office Phones - Usage 3 Jan 21
$-49.01
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$168.28
Office Phones - Usage 9 Aug 22
$189.94
Office Phones - Usage 8 Aug 22
$180.00
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$4,658.40
Total Repayments:
No repayments made in this reporting period.
