Mrs Melissa McIntosh MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Mount Riverview
State: New South Wales
Electorate: Lindsay
Total Expenditure: $135,395.79
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
06 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
Description
Amount
Publishable notes
Gold Coast 9 Jun 23 to 12 Jun 23
$521.60
Non-commercial airline or non-air travel expense.
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
$-521.60
Refunded.
Gold Coast 9 Jun 23 to 12 Jun 23
$45.20
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$149.57
Lease rental 25/09/2023 to 24/10/2023
$742.61
Fuel charges
$94.35
Fuel Fees
$0.23
Fuel charges
$83.76
Fuel charges
$123.96
Car cleaning
$20.35
Lease rental 25/10/2023 to 24/11/2023
$742.61
Fuel charges
$102.00
Fuel charges
$144.46
Fuel charges
$109.08
Fuel charges
$126.29
Fuel charges
$121.76
Fuel charges
$126.70
Fuel charges
$126.98
Fuel charges
$84.90
Lease rental 25/11/2023 to 24/12/2023
$742.61
Car cleaning
$20.35
Description
Amount
Publishable notes
Sydney 7 Oct 23
$305.60
Sydney 31 Oct 23
$353.90
Sydney 7 Oct 23
$299.30
Sydney 18 Nov 23
$274.10
Sydney 18 Nov 23
$333.90
Sydney 3 Nov 23
$382.20
Sydney 3 Nov 23
$286.70
Sydney 31 Oct 23
$295.10
Description
Amount
Publishable notes
Aggregated Total
$34,179.52
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$13.18
Office Stationery and Supplies (office expenses) 1 Sep 23
$-4.03
Office Stationery and Supplies (office expenses) 1 Sep 23
$11.96
Flags 1 Sep 23
$373.25
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.30
Office Stationery and Supplies (office expenses) 1 Sep 23
$10.47
Office Stationery and Supplies (office expenses) 1 Sep 23
$10.85
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.07
Office Stationery and Supplies (office expenses) 1 Sep 23
$130.88
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$0.75
Office Stationery and Supplies (office expenses) 1 Sep 23
$18.05
Courier/Freight costs between offices 1 Sep 23
$19.27
MFD - Usage 14 Aug 23
$0.53
MFD - Usage 14 Aug 23
$0.01
MFD - Usage 1 Sep 23
$141.84
MFD - Usage 1 Sep 23
$14.44
Office Stationery and Supplies (office expenses) 1 Oct 23
$-11.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$22.06
Flags 1 Oct 23
$746.50
MFD - Usage 1 Oct 23
$254.73
MFD - Usage 1 Oct 23
$8.83
Wreaths (office expenses) 9 Nov 23
$190.00
Office Stationery and Supplies (office expenses) 25 Oct 23
$117.27
Office Stationery and Supplies (office expenses) 28 Nov 23
$29.53
Office Stationery and Supplies (office expenses) 1 Nov 23
$-13.44
Office Stationery and Supplies (office expenses) 1 Nov 23
$26.47
Flags 1 Nov 23
$895.80
Office Stationery and Supplies (office expenses) 1 Nov 23
$-3.68
Office Stationery and Supplies (office expenses) 1 Nov 23
$10.94
Office Stationery and Supplies (office expenses) 1 Nov 23
$221.04
Office Stationery and Supplies (office expenses) 1 Nov 23
$147.36
Office Stationery and Supplies (office expenses) 8 Dec 23
$118.56
Office Stationery and Supplies (office expenses) 13 Dec 23
$69.07
MFD - Usage 14 Oct 23
$0.29
MFD - Usage 14 Oct 23
$0.05
MFD - Usage 1 Nov 23
$196.90
MFD - Usage 1 Nov 23
$2.49
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-13.18
Printing and Communications 1 Aug 23
$35.69
Printing and Communications 13 Sep 23
$450.00
Printing and Communications 17 Aug 23
$5,800.00
Printing and Communications 26 Sep 23
$950.00
Printing and Communications 1 Sep 23
$21,557.35
Printing and Communications 1 Sep 23
$5.08
Printing and Communications 15 Sep 23
$350.00
Printing and Communications 22 Sep 23
$350.00
Printing and Communications 29 Sep 23
$350.00
Printing and Communications 29 Sep 23
$750.00
Printing and Communications 6 Oct 23
$350.00
Printing and Communications 12 Sep 23
$489.33
Printing and Communications 13 Sep 23
$16.63
Printing and Communications 10 Oct 23
$750.00
Printing and Communications 1 Oct 23
$4,516.48
Printing and Communications 1 Oct 23
$176.20
Printing and Communications 11 Sep 23
$24,511.28
Printing and Communications 15 Oct 23
$1,100.00
Printing and Communications 6 Nov 23
$900.00
Printing and Communications 2 Nov 23
$531.00
Printing and Communications 10 Nov 23
$484.00
Printing and Communications 12 Oct 23
$487.88
Printing and Communications 12 Oct 23
$16.58
Printing and Communications 12 Nov 23
$485.44
Printing and Communications 12 Nov 23
$16.50
Printing and Communications 1 Dec 23
$1,750.00
Printing and Communications 7 Dec 23
$990.00
Printing and Communications 1 Nov 23
$2,016.97
Printing and Communications 1 Nov 23
$-45.45
Printing and Communications 11 Dec 23
$900.00
Printing and Communications 12 Dec 23
$521.21
Printing and Communications 12 Dec 23
$17.72
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$210.70
Office Phones - Usage 9 Nov 23
$187.31
Office Phones - Usage 9 Dec 23
$173.65
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$13,306.54
Total Repayments:
No repayments made in this reporting period.
