Mrs Melissa McIntosh MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Mount Riverview
State: New South Wales
Electorate: Lindsay
Total Expenditure: $94,842.22
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Fuel charges
$93.17
Fuel charges
$112.64
Fuel charges
$72.72
Lease rental 25/09/2022 to 24/10/2022
$945.48
Fuel charges
$85.52
Fuel charges
$115.02
Fuel charges
$93.92
Fuel charges
$109.50
Lease rental 25/10/2022 to 24/11/2022
$945.48
Lease rental 25/11/2022 to 24/12/2022
$945.48
Fuel Fees
$0.34
Fuel charges
$88.61
Fuel charges
$114.89
Fuel charges
$136.80
Fuel charges
$107.47
Fuel charges
$134.39
Description
Amount
Publishable notes
Sydney to Canberra 24 Oct 22
$226.20
Senator/Member initiated adjustment. Repayment to appear in a subsequent reporting period.
Canberra to Sydney 28 Oct 22
$226.20
Senator/Member initiated adjustment. Repayment to appear in a subsequent reporting period.
Sydney to Canberra 6 Nov 22
$226.20
Senator/Member initiated adjustment. Repayment to appear in a subsequent reporting period.
Canberra to Sydney 10 Nov 22
$226.20
Senator/Member initiated adjustment. Repayment to appear in a subsequent reporting period.
Sydney to Canberra 20 Nov 22
$226.20
Senator/Member initiated adjustment. Repayment to appear in a subsequent reporting period.
Canberra to Sydney 25 Nov 22
$226.20
Senator/Member initiated adjustment. Repayment to appear in a subsequent reporting period.
Description
Amount
Publishable notes
Aggregated Total
$33,746.40
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.42
Office Stationery and Supplies (office expenses) 1 Sep 22
$27.37
Office Stationery and Supplies (office expenses) 1 Sep 22
$26.56
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$22.44
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.60
Nationhood Material 1 Sep 22
$53.20
MFD - Usage 14 Aug 22
$22.47
MFD - Usage 14 Aug 22
$0.80
MFD - Usage 1 Sep 22
$46.65
MFD - Usage 1 Sep 22
$0.76
MFD - Usage 14 Aug 22
$0.19
Courier/Freight costs between offices 1 Oct 22
$15.14
Office Stationery and Supplies (office expenses) 4 Oct 22
$1.54
Nationhood Material 4 Oct 22
$51.45
Office Stationery and Supplies (office expenses) 4 Oct 22
$4.41
Nationhood Material 4 Oct 22
$147.00
Office Stationery and Supplies (office expenses) 31 Oct 22
$-6.44
Office Stationery and Supplies (office expenses) 31 Oct 22
$15.26
Office Stationery and Supplies (office expenses) 31 Oct 22
$54.74
Office Stationery and Supplies (office expenses) 31 Oct 22
$442.08
Office Stationery and Supplies (office expenses) 31 Oct 22
$18.42
MFD - Usage 14 Sep 22
$38.06
MFD - Usage 14 Sep 22
$1.17
MFD - Usage 1 Oct 22
$114.91
MFD - Usage 1 Oct 22
$1.28
MFD - Usage 14 Sep 22
$0.03
MFD - Usage 14 Oct 22
$13.86
MFD - Usage 14 Oct 22
$0.80
MFD - Usage 1 Nov 22
$129.18
MFD - Usage 1 Nov 22
$2.04
MFD - Usage 14 Oct 22
$1.14
Description
Amount
Publishable notes
Printing and Communications 22 Apr 22
$300.00
Printing and Communications 25 Mar 22
$300.00
Printing and Communications 30 Sep 22
$800.00
Printing and Communications 26 Oct 22
$318.18
Printing and Communications 12 Oct 22
$318.18
Printing and Communications 22 Jun 22
$318.18
Printing and Communications 27 Sep 22
$818.18
Printing and Communications 28 Jun 22
$7,008.00
Printing and Communications 28 Jun 22
$6,252.50
Printing and Communications 4 Nov 22
$739.54
Printing and Communications 4 May 22
$798.34
Printing and Communications 25 Oct 22
$1,100.00
Printing and Communications 9 Nov 22
$1,250.00
Printing and Communications 31 May 22
$18,117.32
Description
Amount
Publishable notes
Office Phones - Usage 9 Sep 22
$242.80
Office Phones - Usage 9 Oct 22
$195.08
Office Phones - Usage 9 Nov 22
$167.24
Office Phones - Usage 9 Dec 22
$141.64
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$9,815.08
Total Repayments:
No repayments made in this reporting period.
