Mrs Melissa McIntosh MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Mount Riverview
State: New South Wales
Electorate: Lindsay
Total Expenditure: $118,769.58
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$91.98
Lease rental 06/06/2024 to 05/07/2024
$1,236.56
Fuel charges
$115.80
Fuel charges
$81.05
Fuel charges
$106.46
Fuel Fees
$1.79
Fuel charges
$66.10
Fuel charges
$73.54
Fuel charges
$104.15
Fuel charges
$110.74
Fuel charges
$113.76
Lease rental 06/07/2024 to 05/08/2024
$1,236.56
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$21.82
Fuel charges
$81.06
Fuel charges
$90.42
Fuel charges
$103.52
Fuel charges
$110.79
Lease rental 06/08/2024 to 05/09/2024
$1,236.56
Description
Amount
Publishable notes
Sydney 25 Sep 24
$464.65
Sydney 25 Sep 24
$393.78
Canberra 10 Sep 24
$119.35
Description
Amount
Publishable notes
Aggregated Total
$36,719.97
Description
Amount
Publishable notes
Printing and Communications 30 May 24
$1,150.00
Printing and Communications 12 Jun 24
$518.84
Printing and Communications 1 Jun 24
$2,727.27
Printing and Communications 28 Jun 24
$4,545.45
Printing and Communications 28 Jun 24
$575.00
Printing and Communications 21 Jun 24
$460.00
Printing and Communications 30 Jun 24
$1,765.80
Printing and Communications 1 Jun 24
$845.45
Printing and Communications 1 Jun 24
$-18.18
Printing and Communications 12 Jul 24
$506.91
Printing and Communications 17 Jul 24
$318.18
Printing and Communications 5 Jul 24
$400.00
Printing and Communications 28 Jul 24
$200.00
Printing and Communications 1 Jul 24
$1,772.73
Printing and Communications 1 Jul 24
$-44.32
Printing and Communications 1 Jul 24
$6,909.09
Printing and Communications 30 Jul 24
$318.18
Printing and Communications 27 May 24
$190.00
Printing and Communications 16 Aug 24
$350.00
Printing and Communications 12 Aug 24
$575.70
Printing and Communications 9 Jun 24
$86.49
Printing and Communications 9 Jul 24
$169.00
Printing and Communications 9 Aug 24
$174.84
Printing and Communications 25 Jul 24
$460.00
Printing and Communications 27 Aug 24
$318.18
Printing and Communications 1 Aug 24
$2,727.27
Printing and Communications 1 Aug 24
$-68.18
Printing and Communications 3 Sep 24
$8.80
Printing and Communications 1 Aug 24
$8.80
Printing and Communications 3 Sep 24
$-8.80
Printing and Communications 12 Sep 24
$918.18
Printing and Communications 13 Sep 24
$500.00
Printing and Communications 13 Sep 24
$350.00
Printing and Communications 12 Sep 24
$570.83
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 20 Jun 24
$22.30
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Jun 24
$396.26
Office Stationery and Supplies (office expenses) 27 Jun 24
$771.82
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.29
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.39
Office Stationery and Supplies (office expenses) 1 Jun 24
$-40.45
Office Stationery and Supplies (office expenses) 1 Jun 24
$47.33
Office Stationery and Supplies (office expenses) 1 Jun 24
$14.22
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$66.06
Flags 1 Jun 24
$568.60
Flags 1 Jun 24
$746.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.21
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.28
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.23
Office Stationery and Supplies (office expenses) 1 Jun 24
$17.25
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.85
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.45
Office Stationery and Supplies (office expenses) 1 Jun 24
$14.55
Office Stationery and Supplies (office expenses) 1 Jun 24
$67.08
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.54
Office Stationery and Supplies (office expenses) 1 Jun 24
$9.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$30.05
Office Stationery and Supplies (office expenses) 1 Jun 24
$-54.25
Office Stationery and Supplies (office expenses) 1 Jun 24
$63.48
Office Stationery and Supplies (office expenses) 1 Jun 24
$176.16
Office Stationery and Supplies (office expenses) 1 Jun 24
$209.55
Office Stationery and Supplies (office expenses) 1 Jun 24
$327.20
Flags 1 Jun 24
$710.75
Flags 1 Jun 24
$746.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.18
Office Stationery and Supplies (office expenses) 1 Jun 24
$136.32
Flags 1 Jun 24
$1,705.80
Flags 1 Jun 24
$1,493.00
Flags 1 Jun 24
$942.00
Flags 1 Jun 24
$403.25
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.93
Office Stationery and Supplies (office expenses) 1 Jun 24
$110.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$33.24
Office Stationery and Supplies (office expenses) 1 Jun 24
$61.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$21.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$24.40
Office Stationery and Supplies (office expenses) 1 Jun 24
$25.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$29.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$33.54
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$14.76
Office Stationery and Supplies (office expenses) 1 Jun 24
$-71.53
Office Stationery and Supplies (office expenses) 1 Jun 24
$83.69
Flags 1 Jun 24
$2,861.25
MFD - Usage 14 May 24
$23.86
MFD - Usage 14 May 24
$2.70
MFD - Usage 1 Jun 24
$346.25
MFD - Usage 1 Jun 24
$12.90
Office Stationery and Supplies (office expenses) 24 Jul 24
$13.64
Office Stationery and Supplies (office expenses) 1 Jul 24
$-3.46
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.26
Office Stationery and Supplies (office expenses) 1 Jul 24
$246.80
Office Stationery and Supplies (office expenses) 1 Jul 24
$49.36
Office Stationery and Supplies (office expenses) 1 Jul 24
$49.43
MFD - Usage 1 Jul 24
$226.29
MFD - Usage 1 Jul 24
$12.25
Courier/Freight costs between offices 1 Jul 24
$9.95
Wreaths (office expenses) 18 Aug 24
$136.36
MFD - Usage 14 Jun 24
$25.99
MFD - Usage 14 Jun 24
$2.14
MFD - Usage 1 Aug 24
$225.49
MFD - Usage 1 Aug 24
$7.48
MFD - Usage 14 May 24
$0.01
Courier/Freight costs between offices 1 Aug 24
$9.95
Wreaths (office expenses) 13 Jul 24
$220.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.49
Office Stationery and Supplies (office expenses) 1 Aug 24
$11.10
Nationhood Material 1 Aug 24
$56.00
Nationhood Material 1 Aug 24
$16.50
Nationhood Material 1 Aug 24
$33.00
Nationhood Material 1 Aug 24
$33.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.60
Office Stationery and Supplies (office expenses) 1 Aug 24
$32.72
Office Stationery and Supplies (office expenses) 1 Aug 24
$55.34
Office Stationery and Supplies (office expenses) 1 Aug 24
$32.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$195.01
Office Phones - Usage 13 Jun 24
$120.00
Office Phones - Usage 9 Aug 24
$188.64
Office Phones - Usage 8 Aug 24
$120.00
Office Phones - Usage 9 Sep 24
$171.04
Description
Amount
Publishable notes
Sydney to Bathurst 5 Dec 21
$429.64
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$16,850.97
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$311.48
