Mrs Melissa McIntosh MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Mount Riverview
State: New South Wales
Electorate: Lindsay
Total Expenditure: $133,642.94
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Feb 24
16 Feb 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Sydney to Brisbane 5 Mar 24
$215.12
Brisbane to Sydney 5 Mar 24
$201.26
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$112.35
Fuel charges
$99.09
Fuel charges
$61.30
Fuel charges
$65.84
Lease rental 25/12/2023 to 24/01/2024
$742.61
Lease rental 25/10/2023 to 24/11/2023
$110.61
Lease rental 25/12/2023 to 24/01/2024
$110.61
Fuel charges
$110.80
Fuel charges
$73.18
Lease rental 25/01/2024 to 24/02/2024
$853.22
Lease rental 25/09/2023 to 24/10/2023
$110.61
Lease rental 25/11/2023 to 24/12/2023
$110.61
Fuel charges
$96.51
Lease rental 25/02/2024 to 24/03/2024
$853.22
Fuel charges
$124.39
Fuel Fees
$0.23
Fuel charges
$110.75
Fuel charges
$105.43
Fuel charges
$132.89
Description
Amount
Publishable notes
Sydney 24 Jan 24
$411.60
Sydney 24 Jan 24
$63.00
Sydney 17 Jan 24
$351.80
Sydney 17 Jan 24
$288.80
Sydney 15 Jan 24
$309.80
Sydney 24 Jan 24
$218.40
Sydney 5 Mar 24
$280.40
Sydney 5 Mar 24
$542.80
Brisbane 5 Mar 24
$63.00
Sydney 15 Jan 24
$346.60
Sydney 14 Mar 24
$284.60
Sydney 14 Mar 24
$383.30
Description
Amount
Publishable notes
Aggregated Total
$41,585.27
Description
Amount
Publishable notes
ICT Equipment - DPS approved 25 Oct 23
$253.64
Office Stationery and Supplies (office expenses) 25 Oct 23
$3.17
Office Stationery and Supplies (office expenses) 1 Dec 23
$3.77
Flags 1 Dec 23
$125.60
Office Stationery and Supplies (office expenses) 1 Dec 23
$-3.71
Office Stationery and Supplies (office expenses) 1 Dec 23
$11.01
Office Stationery and Supplies (office expenses) 1 Dec 23
$98.72
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.92
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.23
Office Stationery and Supplies (office expenses) 1 Dec 23
$10.16
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.23
Office Stationery and Supplies (office expenses) 1 Dec 23
$130.88
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.10
Office Stationery and Supplies (office expenses) 1 Dec 23
$11.70
Office Stationery and Supplies (office expenses) 1 Dec 23
$30.50
Office Stationery and Supplies (office expenses) 1 Dec 23
$3.76
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.47
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.15
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.15
Office Stationery and Supplies (office expenses) 1 Dec 23
$3.29
Office Stationery and Supplies (office expenses) 1 Dec 23
$32.10
Office Stationery and Supplies (office expenses) 1 Dec 23
$7.38
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.11
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 14 Nov 23
$2.37
MFD - Usage 14 Nov 23
$0.01
MFD - Usage 1 Dec 23
$261.39
MFD - Usage 1 Dec 23
$2.68
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$-14.93
Office Stationery and Supplies (office expenses) 1 Jan 24
$29.41
Flags 1 Jan 24
$284.30
Flags 1 Jan 24
$298.60
Flags 1 Jan 24
$251.20
Flags 1 Jan 24
$161.30
Office Stationery and Supplies (office expenses) 1 Jan 24
$-6.53
Office Stationery and Supplies (office expenses) 1 Jan 24
$15.48
Flags 1 Jan 24
$522.55
MFD - Usage 14 Dec 23
$0.12
MFD - Usage 1 Jan 24
$58.45
MFD - Usage 1 Jan 24
$2.37
MFD - Usage 14 Dec 23
$0.25
Office Stationery and Supplies (office expenses) 1 Feb 24
$-7.84
Office Stationery and Supplies (office expenses) 1 Feb 24
$15.44
Flags 1 Feb 24
$522.55
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.42
Flags 1 Feb 24
$314.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$-13.22
Office Stationery and Supplies (office expenses) 1 Feb 24
$26.05
Flags 1 Feb 24
$284.30
Flags 1 Feb 24
$597.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.18
Office Stationery and Supplies (office expenses) 1 Feb 24
$70.69
Office Stationery and Supplies (office expenses) 1 Feb 24
$49.43
Office Stationery and Supplies (office expenses) 5 Mar 24
$29.53
Description
Amount
Publishable notes
Printing and Communications 8 Nov 23
$146.67
Printing and Communications 16 Nov 23
$2,100.00
Printing and Communications 22 Dec 23
$500.00
Printing and Communications 18 Dec 23
$32,181.00
Printing and Communications 12 Jan 24
$511.77
Printing and Communications 12 Jan 24
$19.14
Printing and Communications 17 Jan 24
$600.00
Printing and Communications 1 Dec 23
$4,705.61
Printing and Communications 1 Dec 23
$-90.91
Printing and Communications 1 Dec 23
$2,050.00
Printing and Communications 1 Jan 24
$5,181.82
Printing and Communications 26 Jan 24
$700.00
Printing and Communications 12 Feb 24
$9,305.00
Printing and Communications 1 Jan 24
$837.33
Printing and Communications 21 Feb 24
$200.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$171.42
Office Phones - Usage 9 Feb 24
$175.21
Office Phones - Usage 9 Mar 24
$173.17
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$15,120.70
Total Repayments:
No repayments made in this reporting period.
