Mrs Melissa McIntosh MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Mount Riverview
State: New South Wales
Electorate: Lindsay

Total Expenditure: $152,657.33

Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
26 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
01 May 23
01 May 23
Canberra
Parliamentary Duties
1
299.00
$299.00
08 May 23
12 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
29 May 23
02 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
09 Jun 23
12 Jun 23
Gold Coast
Parliamentary Duties
2
383.00
$766.00
09 Jun 23
12 Jun 23
Gold Coast
Parliamentary Duties
-2
383.00
$-766.00
09 Jun 23
12 Jun 23
Gold Coast
Parliamentary Duties
2
383.00
$766.00
12 Jun 23
16 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Sydney to Gold Coast 9 Jun 23
$417.49
Gold Coast to Sydney 12 Jun 23
$590.73
Description
Amount
Publishable notes
Fuel charges
$77.74
Fuel charges
$102.61
Lease rental 25/03/2023 to 24/04/2023
$945.48
Fuel charges
$58.11
Fuel charges
$53.20
Fuel charges
$103.00
Lease rental 25/09/2022 to 24/10/2022
$-202.87
Lease rental 25/10/2022 to 24/11/2022
$-202.87
Lease rental 25/11/2022 to 24/12/2022
$-202.87
Lease rental 25/12/2022 to 24/01/2023
$-202.87
Lease rental 25/01/2023 to 24/02/2023
$-202.87
Lease rental 25/02/2023 to 24/03/2023
$-202.87
Lease rental 25/03/2023 to 24/04/2023
$-202.87
Lease rental 25/04/2023 to 24/05/2023
$742.61
Fuel charges
$90.05
Fuel Fees
$0.23
Fuel charges
$107.39
Fuel charges
$94.16
Fuel Fees
$0.23
Fuel charges
$132.39
Fuel charges
$107.50
Fuel charges
$26.88
Fuel charges
$16.10
Fuel charges
$101.13
Fuel charges
$80.26
Lease rental 25/05/2023 to 24/06/2023
$742.61
Fuel charges
$65.53
Fuel Fees
$0.23
Fuel charges
$126.10
Description
Amount
Publishable notes
Sydney 9 Jun 23
$256.46
Sydney 12 Jun 23
$393.18
Description
Amount
Publishable notes
Aggregated Total
$39,778.67
Description
Amount
Publishable notes
Printing and Communications 17 Feb 23
$12.00
Printing and Communications 17 Feb 23
$12.00
Printing and Communications 17 Feb 23
$12.00
Printing and Communications 17 Feb 23
$0.44
Printing and Communications 17 Feb 23
$12.00
Printing and Communications 17 Feb 23
$0.44
Printing and Communications 17 Feb 23
$20.00
Printing and Communications 17 Feb 23
$0.74
Printing and Communications 18 Feb 23
$30.00
Printing and Communications 18 Feb 23
$1.12
Printing and Communications 19 Feb 23
$40.00
Printing and Communications 19 Feb 23
$1.49
Printing and Communications 20 Feb 23
$12.00
Printing and Communications 20 Feb 23
$0.44
Printing and Communications 1 Jun 23
$800.00
Printing and Communications 1 Apr 23
$800.00
Printing and Communications 12 Aug 22
$300.33
Printing and Communications 12 Aug 22
$241.97
Printing and Communications 12 Sep 22
$347.43
Printing and Communications 12 Oct 22
$374.97
Printing and Communications 11 Dec 22
$347.33
Printing and Communications 12 Feb 23
$357.22
Printing and Communications 11 Jan 23
$322.41
Printing and Communications 12 Jan 23
$326.55
Printing and Communications 29 Mar 23
$350.00
Printing and Communications 1 Apr 23
$1,410.91
Printing and Communications 31 Mar 23
$41,028.00
Printing and Communications 13 Mar 23
$376.00
Printing and Communications 13 Mar 23
$12.78
Printing and Communications 12 Apr 23
$372.77
Printing and Communications 12 Apr 23
$12.67
Printing and Communications 11 Apr 23
$950.00
Printing and Communications 21 Apr 23
$550.00
Printing and Communications 20 Apr 23
$350.00
Printing and Communications 20 Apr 23
$225.00
Data products and data validation services for communication with constituents (office expenses) 1 Apr 23
$4,000.00
Printing and Communications 1 Mar 23
$1,379.59
Printing and Communications 1 Mar 23
$98.77
Printing and Communications 1 Oct 22
$98.77
Printing and Communications 1 Mar 23
$-98.77
Printing and Communications 1 Apr 23
$750.33
Printing and Communications 1 Apr 23
$-89.79
Printing and Communications 1 Apr 23
$8.23
Printing and Communications 1 May 23
$1,410.91
Printing and Communications 25 Apr 23
$350.00
Printing and Communications 9 May 23
$950.00
Printing and Communications 12 May 23
$368.97
Printing and Communications 12 May 23
$12.54
Printing and Communications 19 Apr 23
$319.95
Printing and Communications 22 May 23
$6,439.71
Printing and Communications 24 May 23
$350.00
Printing and Communications 12 May 23
$550.00
Printing and Communications 2 Jun 23
$350.00
Printing and Communications 23 May 23
$4,977.38
Printing and Communications 1 Jun 23
$1,410.91
Printing and Communications 12 Jun 23
$368.81
Printing and Communications 12 Jun 23
$12.53
Description
Amount
Publishable notes
MFD - Usage 14 Dec 22
$0.12
MFD - Usage 14 Dec 22
$0.05
MFD - Usage 1 Feb 23
$43.19
MFD - Usage 1 Feb 23
$1.01
MFD - Usage 14 Jan 23
$0.18
Wreaths (office expenses) 5 Apr 23
$80.00
MFD - Usage 14 Feb 23
$8.32
MFD - Usage 14 Feb 23
$0.90
MFD - Usage 1 Mar 23
$98.81
MFD - Usage 1 Mar 23
$0.82
MFD - Usage 14 Feb 23
$0.57
Office Stationery and Supplies (office expenses) 1 Mar 23
$-42.43
Office Stationery and Supplies (office expenses) 1 Mar 23
$49.64
Office Stationery and Supplies (office expenses) 1 Mar 23
$21.08
Flags 1 Mar 23
$1,622.50
Office Stationery and Supplies (office expenses) 1 Mar 23
$32.10
Office Stationery and Supplies (office expenses) 1 Mar 23
$21.46
Office Stationery and Supplies (office expenses) 1 Mar 23
$-24.72
Office Stationery and Supplies (office expenses) 1 Mar 23
$36.34
Flags 1 Mar 23
$1,236.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$6.11
Office Stationery and Supplies (office expenses) 1 Mar 23
$118.45
Office Stationery and Supplies (office expenses) 1 Mar 23
$28.39
Office Stationery and Supplies (office expenses) 1 Mar 23
$38.40
Office Stationery and Supplies (office expenses) 1 Mar 23
$18.45
Wreaths (office expenses) 16 Apr 23
$80.00
Wreaths (office expenses) 16 Apr 23
$380.00
Courier/Freight costs between offices 1 Apr 23
$20.86
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.75
Office Stationery and Supplies (office expenses) 1 Apr 23
$66.06
Office Stationery and Supplies (office expenses) 1 Apr 23
$25.45
Office Stationery and Supplies (office expenses) 15 May 23
$53.62
MFD - Usage 1 Apr 23
$64.54
MFD - Usage 1 Apr 23
$4.67
MFD - Usage 14 Mar 23
$0.84
Office Stationery and Supplies (office expenses) 1 May 23
$5.46
Office Stationery and Supplies (office expenses) 1 May 23
$123.84
Office Stationery and Supplies (office expenses) 1 May 23
$48.16
MFD - Usage 1 May 23
$87.32
MFD - Usage 1 May 23
$3.62
MFD - Usage 14 Apr 23
$0.47
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 23
$169.04
Office Phones - Usage 9 May 23
$176.65
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 9 Jun 23
$204.38
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$17,142.68

Total Repayments:

No repayments made in this reporting period.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

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