Mrs Melissa McIntosh MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $199,835.17

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Apr 24
24 Apr 24
Sydney
Parliamentary Duties
1
451.00
$451.00
24 Apr 24
24 Apr 24
Sydney
Parliamentary Duties
-1
451.00
$-451.00
24 Apr 24
24 Apr 24
Sydney
Parliamentary Duties
1
451.00
$451.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 May 24
30 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Fuel charges
$120.25
Fuel Fees
$1.70
Car cleaning
$20.35
Fuel charges
$39.61
Lease rental 06/03/2024 to 05/04/2024
$1,236.56
Fuel charges
$87.28
Fuel charges
$142.20
Fuel Fees
$1.70
Fuel charges
$90.38
End of lease adj
$370.50
Fuel charges
$60.26
Fuel charges
$119.42
Fuel charges
$96.02
End of lease adj
$-1,463.19
Fuel Fees
$1.70
Fuel Fees
$1.70
End of lease adj
$-1,894.22
Lease rental 06/04/2024 to 05/05/2024
$1,236.56
End of lease adj
$1,684.62
Fuel Fees
$-1.70
Fuel Fees
$-1.70
End of lease adj
$-1,274.87
Car cleaning
$20.00
Fuel charges
$105.99
Fuel Fees
$1.79
Fuel charges
$23.08
Fuel charges
$65.80
Fuel charges
$83.20
Fuel charges
$101.54
Fuel charges
$112.47
Lease rental 06/05/2024 to 05/06/2024
$1,236.56
Description
Amount
Publishable notes
Sydney 10 Apr 24
$152.30
Sydney 10 Apr 24
$372.80
Sydney 24 Apr 24
$307.70
Sydney 25 Apr 24
$139.70
Sydney 21 Jun 24
$125.00
Sydney 21 Jun 24
$150.20
Sydney 22 Jun 24
$274.10
Sydney 22 Jun 24
$276.20
Brisbane 5 Mar 24
$119.55
Description
Amount
Publishable notes
Aggregated Total
$62,232.38
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 30 Aug 23
$44.55
Office Stationery and Supplies (office expenses) 12 Mar 24
$69.07
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.96
Office Stationery and Supplies (office expenses) 1 Mar 24
$98.72
Courier/Freight costs between offices 1 Mar 24
$9.64
MFD - Usage 14 Jan 24
$35.75
MFD - Usage 14 Jan 24
$1.28
MFD - Usage 1 Feb 24
$129.80
MFD - Usage 1 Feb 24
$1.84
Wreaths (office expenses) 20 Apr 24
$190.00
Wreaths (office expenses) 9 Apr 24
$95.00
Wreaths (office expenses) 25 Apr 24
$380.00
MFD - Usage 14 Feb 24
$8.73
MFD - Usage 14 Feb 24
$0.69
MFD - Usage 1 Mar 24
$143.98
MFD - Usage 1 Mar 24
$5.10
Wreaths (office expenses) 24 Apr 24
$360.00
Office Stationery and Supplies (office expenses) 24 Apr 24
$58.74
Office Stationery and Supplies (office expenses) 24 Apr 24
$144.55
Courier/Freight costs between offices 1 Apr 24
$22.82
Wreaths (office expenses) 5 May 24
$190.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.20
Office Stationery and Supplies (office expenses) 1 Apr 24
$110.10
Office Stationery and Supplies (office expenses) 1 Apr 24
$21.70
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.20
Office Stationery and Supplies (office expenses) 1 Apr 24
$12.20
Office Stationery and Supplies (office expenses) 1 Apr 24
$12.85
Office Stationery and Supplies (office expenses) 1 Apr 24
$20.85
Office Stationery and Supplies (office expenses) 1 Apr 24
$-26.30
Office Stationery and Supplies (office expenses) 1 Apr 24
$38.66
Flags 1 Apr 24
$568.60
Flags 1 Apr 24
$746.50
Office Stationery and Supplies (office expenses) 1 Apr 24
$-11.37
Office Stationery and Supplies (office expenses) 1 Apr 24
$22.39
Flags 1 Apr 24
$746.50
Office Stationery and Supplies (office expenses) 1 Apr 24
$11.19
MFD - Usage 1 Apr 24
$245.42
MFD - Usage 1 Apr 24
$5.64
Wreaths (office expenses) 27 May 24
$95.00
Office Stationery and Supplies (office expenses) 1 May 24
$1.96
Office Stationery and Supplies (office expenses) 1 May 24
$65.44
Office Stationery and Supplies (office expenses) 1 May 24
$-41.54
Office Stationery and Supplies (office expenses) 1 May 24
$48.60
Office Stationery and Supplies (office expenses) 1 May 24
$176.16
Flags 1 May 24
$710.75
Flags 1 May 24
$746.50
Office Stationery and Supplies (office expenses) 1 May 24
$22.38
Office Stationery and Supplies (office expenses) 1 May 24
$5.64
MFD - Usage 14 Apr 24
$11.27
MFD - Usage 14 Apr 24
$0.62
MFD - Usage 29 Apr 24
$35.13
MFD - Usage 29 Apr 24
$0.79
MFD - Usage 1 May 24
$271.37
MFD - Usage 1 May 24
$5.65
MFD - Usage 14 Apr 24
$0.05
Description
Amount
Publishable notes
Printing and Communications 3 Dec 23
$1,000.00
Printing and Communications 1 Mar 24
$350.00
Printing and Communications 8 Mar 24
$575.00
Printing and Communications 12 Feb 24
$526.92
Printing and Communications 12 Mar 24
$518.21
Printing and Communications 8 Nov 23
$66.28
Printing and Communications 8 Dec 23
$64.66
Printing and Communications 1 Feb 24
$7,954.55
Printing and Communications 1 Feb 24
$1,818.18
Printing and Communications 1 Feb 24
$-45.45
Printing and Communications 1 Mar 24
$400.00
Printing and Communications 27 Feb 24
$600.00
Printing and Communications 1 Apr 24
$990.00
Printing and Communications 10 Apr 24
$600.00
Printing and Communications 4 Apr 24
$837.86
Printing and Communications 6 Apr 24
$149.07
Printing and Communications 17 Apr 24
$530.94
Printing and Communications 1 Mar 24
$1,818.18
Printing and Communications 1 Mar 24
$-45.45
Printing and Communications 1 May 24
$1,133.64
Printing and Communications 19 Apr 24
$575.00
Printing and Communications 1 Mar 24
$8,000.00
Printing and Communications 22 Apr 24
$2,400.00
Printing and Communications 17 Apr 24
$990.00
Printing and Communications 26 Mar 24
$43,997.00
Printing and Communications 8 May 24
$600.00
Printing and Communications 1 Jan 24
$950.00
Printing and Communications 12 May 24
$518.21
Printing and Communications 3 May 24
$575.00
Printing and Communications 18 Apr 24
$460.00
Printing and Communications 19 Apr 24
$480.00
Printing and Communications 1 Apr 24
$910.00
Printing and Communications 1 Apr 24
$-22.73
Printing and Communications 16 May 24
$881.82
Printing and Communications 21 May 24
$9,450.00
Printing and Communications 1 Apr 24
$10,000.00
Printing and Communications 1 May 24
$3,181.82
Printing and Communications 1 May 24
$-79.55
Printing and Communications 1 May 24
$6.95
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 24
$159.29
Office Phones - Usage 9 May 24
$170.05
Office Phones - Usage 9 Jun 24
$195.85
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$16,607.06

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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