Mrs Melissa McIntosh MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Mount Riverview
State: New South Wales
Electorate: Lindsay
Total Expenditure: $263,921.75
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
07 Aug 23
12 Aug 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Gold Coast 9 Jun 23 to 12 Jun 23
$476.40
Non-commercial airline or non-air travel expense.
Gold Coast 9 Jun 23 to 12 Jun 23
$-476.40
Refunded.
Description
Amount
Publishable notes
Lease rental 25/06/2023 to 24/07/2023
$742.61
Fuel charges
$99.84
Fuel charges
$59.47
Fuel charges
$63.12
Fuel charges
$103.50
Fuel charges
$63.48
Fuel charges
$61.50
Fuel charges
$134.80
Lease rental 25/07/2023 to 24/08/2023
$742.61
Fuel charges
$124.85
Car cleaning
$20.35
Lease rental 25/08/2023 to 24/09/2023
$742.61
Fuel charges
$84.09
Fuel charges
$136.90
Fuel charges
$108.53
Fuel charges
$117.11
Description
Amount
Publishable notes
Sydney 22 Jul 23
$301.40
Sydney 30 Aug 23
$347.60
Sydney 30 Aug 23
$314.00
Sydney 22 Jul 23
$146.40
Description
Amount
Publishable notes
Aggregated Total
$33,995.71
Description
Amount
Publishable notes
Printing and Communications 8 Jun 23
$137,572.00
Printing and Communications 1 Jun 23
$800.00
Printing and Communications 15 Jun 23
$410.00
Printing and Communications 20 Jun 23
$12,321.40
Printing and Communications 21 Jun 23
$350.00
Printing and Communications 2 Jun 23
$440.00
Printing and Communications 16 Jun 23
$400.00
Printing and Communications 20 Jun 23
$4,794.57
Printing and Communications 29 Jun 23
$9,135.00
Printing and Communications 23 Jun 23
$350.00
Printing and Communications 7 Jul 23
$350.00
Printing and Communications 1 Jun 23
$1,475.91
Printing and Communications 5 Jul 23
$950.00
Printing and Communications 14 Jul 23
$350.00
Printing and Communications 12 Jul 23
$409.69
Printing and Communications 13 Jul 23
$13.92
Printing and Communications 12 Jul 23
$1,410.91
Printing and Communications 21 Jul 23
$350.00
Printing and Communications 1 Sep 23
$990.00
Printing and Communications 28 Jul 23
$350.00
Printing and Communications 1 Jul 23
$6,768.73
Printing and Communications 1 Jul 23
$8.25
Printing and Communications 1 Jul 23
$-136.36
Printing and Communications 1 Aug 23
$600.00
Printing and Communications 4 Aug 23
$350.00
Printing and Communications 11 Aug 23
$350.00
Printing and Communications 9 Aug 23
$2,780.32
Printing and Communications 16 Aug 23
$450.00
Printing and Communications 12 Aug 23
$420.05
Printing and Communications 12 Aug 23
$14.28
Printing and Communications 16 Aug 23
$137.90
Printing and Communications 16 Aug 23
$4.68
Printing and Communications 18 Aug 23
$350.00
Printing and Communications 25 Aug 23
$350.00
Printing and Communications 21 Aug 23
$171.73
Printing and Communications 22 Aug 23
$171.73
Printing and Communications 29 Aug 23
$171.73
Printing and Communications 29 Aug 23
$450.00
Printing and Communications 1 Sep 23
$1,410.91
Printing and Communications 1 Sep 23
$350.00
Printing and Communications 1 Aug 23
$13.18
Printing and Communications 8 Sep 23
$350.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 29 Jun 23
$1,143.45
Office Stationery and Supplies (office expenses) 30 Jun 23
$396.27
Office Stationery and Supplies (office expenses) 7 Jul 23
$635.08
Courier/Freight costs between offices 1 Jun 23
$8.82
Office Stationery and Supplies (office expenses) 17 Jul 23
$14.53
MFD - Usage 1 Jun 23
$215.89
MFD - Usage 1 Jun 23
$3.15
MFD - Usage 14 May 23
$0.36
Courier/Freight costs between offices 1 Jul 23
$15.05
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.96
Office Stationery and Supplies (office expenses) 1 Jul 23
$49.36
Office Stationery and Supplies (office expenses) 1 Jul 23
$10.60
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.23
Office Stationery and Supplies (office expenses) 1 Jul 23
$10.16
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.23
Office Stationery and Supplies (office expenses) 1 Jul 23
$17.60
Office Stationery and Supplies (office expenses) 1 Jul 23
$36.10
Office Stationery and Supplies (office expenses) 1 Jul 23
$11.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.96
Office Stationery and Supplies (office expenses) 1 Jul 23
$11.31
Office Stationery and Supplies (office expenses) 1 Jun 23
$-82.74
Office Stationery and Supplies (office expenses) 1 Jun 23
$96.81
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.20
Flags 1 Jun 23
$1,236.00
Flags 1 Jun 23
$1,622.50
Flags 1 Jun 23
$319.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.55
Office Stationery and Supplies (office expenses) 1 Jun 23
$27.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$30.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$32.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.08
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.58
Office Stationery and Supplies (office expenses) 22 Aug 23
$73.68
MFD - Usage 1 Jul 23
$437.35
MFD - Usage 1 Jul 23
$5.05
Wreaths (office expenses) 18 Aug 23
$200.00
Office Stationery and Supplies (office expenses) 30 Aug 23
$54.54
MFD - Usage 1 Aug 23
$136.93
MFD - Usage 1 Aug 23
$6.15
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$199.70
Office Phones - Usage 9 Jul 23
$218.14
Office Phones - Usage 9 Sep 23
$253.03
Description
Amount
Publishable notes
Sydney to Gold Coast 9 Jun 23
$590.73
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$18,524.28
Total Repayments:
No repayments made in this reporting period.
