Mrs Melissa McIntosh MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Mount Riverview
State: New South Wales
Electorate: Lindsay
Total Expenditure: $76,972.85
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
18 Feb 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Fuel charges
$131.20
Fuel charges
$107.89
Lease rental 25/12/2022 to 24/01/2023
$945.48
Fuel charges
$122.90
Lease rental 25/01/2023 to 24/02/2023
$945.48
Fuel charges
$106.74
Fuel charges
$128.46
Fuel charges
$81.54
Fuel charges
$127.60
Fuel charges
$107.10
Lease rental 25/02/2023 to 24/03/2023
$945.48
Fuel charges
$63.22
Fuel charges
$70.45
Description
Amount
Publishable notes
Aggregated Total
$32,176.08
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.04
Office Stationery and Supplies (office expenses) 1 Nov 22
$31.03
Office Stationery and Supplies (office expenses) 1 Nov 22
$32.10
Courier/Freight costs between offices 1 Dec 22
$26.45
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.14
Office Stationery and Supplies (office expenses) 1 Dec 22
$138.15
Office Stationery and Supplies (office expenses) 1 Dec 22
$-8.11
Office Stationery and Supplies (office expenses) 1 Dec 22
$19.23
Flags 1 Dec 22
$649.00
Wreaths (office expenses) 14 Nov 22
$180.00
MFD - Usage 1 Dec 22
$111.98
MFD - Usage 1 Dec 22
$7.92
MFD - Usage 14 Nov 22
$0.61
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.27
Flags 1 Jan 23
$142.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$-12.36
Office Stationery and Supplies (office expenses) 1 Jan 23
$18.17
Flags 1 Jan 23
$618.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$19.47
Flags 1 Jan 23
$649.00
Courier/Freight costs between offices 1 Jan 23
$17.64
MFD - Usage 1 Jan 23
$34.73
MFD - Usage 1 Jan 23
$0.70
MFD - Usage 14 Dec 22
$0.11
Office Stationery and Supplies (office expenses) 1 Feb 23
$-8.11
Office Stationery and Supplies (office expenses) 1 Feb 23
$19.23
Flags 1 Feb 23
$649.00
Description
Amount
Publishable notes
Printing and Communications 1 Dec 22
$2,471.82
Printing and Communications 5 Dec 22
$350.00
Printing and Communications 16 Dec 22
$484.00
Printing and Communications 14 Dec 22
$950.00
Printing and Communications 4 Jan 23
$318.18
Printing and Communications 11 Nov 22
$484.00
Printing and Communications 20 Jan 23
$550.00
Printing and Communications 14 Dec 22
$1,575.00
Printing and Communications 1 Jan 23
$1,100.00
Printing and Communications 1 Feb 23
$1,410.91
Printing and Communications 1 Feb 23
$350.00
Printing and Communications 1 Feb 23
$90.00
Printing and Communications 1 Sep 22
$1,052.35
Printing and Communications 1 Oct 22
$839.98
Printing and Communications 1 Oct 22
$7.51
Printing and Communications 1 Oct 22
$-89.79
Printing and Communications 1 Nov 22
$9.18
Printing and Communications 1 Dec 22
$924.52
Printing and Communications 1 Jan 23
$11.23
Printing and Communications 1 Mar 23
$1,410.91
Printing and Communications 15 Feb 23
$350.00
Printing and Communications 24 Feb 23
$300.00
Printing and Communications 3 Mar 23
$300.00
Printing and Communications 1 Mar 23
$1,309.09
Printing and Communications 1 Feb 23
$134.95
Printing and Communications 1 Feb 23
$450.00
Printing and Communications 1 Mar 23
$490.00
Post Office Box Rental 1 Apr 23
$325.45
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$141.64
Office Phones - Usage 20 Sep 22
$60.00
Office Phones - Usage 9 Feb 23
$141.64
Office Phones - Usage 9 Mar 23
$141.64
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$14,636.43
Total Repayments:
No repayments made in this reporting period.
