Mrs Melissa McIntosh MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $83,020.42

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
20 Oct 24
21 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$24.90
Fuel charges
$84.56
Fuel charges
$85.40
Fuel charges
$101.89
Fuel charges
$115.65
Lease rental 06/09/2024 to 05/10/2024
$1,236.56
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$74.45
Fuel charges
$88.00
Fuel charges
$92.60
Fuel charges
$102.07
Fuel charges
$108.10
Lease rental 06/10/2024 to 05/11/2024
$1,236.56
Fuel Fees
$2.95
Fuel charges
$22.17
Fuel charges
$57.61
Fuel charges
$65.80
Fuel charges
$76.92
Fuel charges
$84.47
Fuel charges
$87.75
Lease rental 06/11/2024 to 05/12/2024
$1,236.56
Description
Amount
Publishable notes
Sydney 1 Oct 24
$223.51
Sydney 15 Oct 24
$522.58
Sydney 1 Oct 24
$303.80
Description
Amount
Publishable notes
Aggregated Total
$36,052.09
Description
Amount
Publishable notes
Printing and Communications 28 Jul 24
$36.00
Printing and Communications 29 Jul 24
$27.27
Printing and Communications 29 Jul 24
$27.27
Printing and Communications 15 Aug 24
$886.36
Printing and Communications 24 Sep 24
$918.18
Printing and Communications 1 Sep 24
$990.00
Printing and Communications 1 Sep 24
$10.83
Printing and Communications 4 Oct 24
$400.00
Printing and Communications 9 Oct 24
$318.18
Printing and Communications 11 Oct 24
$350.00
Printing and Communications 11 Oct 24
$350.00
Printing and Communications 22 Oct 24
$318.18
Printing and Communications 12 Oct 24
$562.16
Printing and Communications 28 Oct 24
$632.50
Printing and Communications 28 Oct 24
$14.23
Printing and Communications 19 Nov 24
$318.18
Printing and Communications 6 Nov 24
$918.18
Printing and Communications 1 Oct 24
$1,818.18
Printing and Communications 1 Oct 24
$-45.45
Printing and Communications 12 Nov 24
$576.40
Printing and Communications 1 Dec 24
$990.00
Printing and Communications 9 Sep 24
$170.85
Printing and Communications 9 Oct 24
$169.20
Printing and Communications 9 Nov 24
$173.48
Printing and Communications 7 Nov 24
$575.00
Printing and Communications 1 Nov 24
$1,818.18
Printing and Communications 1 Nov 24
$-45.45
Printing and Communications 1 Nov 24
$8.90
Printing and Communications 22 Nov 24
$1,925.00
Printing and Communications 2 Dec 24
$318.18
Printing and Communications 10 Dec 24
$318.18
Printing and Communications 9 Dec 24
$178.53
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 24
$-56.31
Office Stationery and Supplies (office expenses) 1 Sep 24
$65.88
Flags 1 Sep 24
$1,510.00
Flags 1 Sep 24
$397.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$18.70
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.90
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.77
Office Stationery and Supplies (office expenses) 1 Sep 24
$192.40
MFD - Usage 1 Sep 24
$311.30
MFD - Usage 1 Sep 24
$8.67
Courier/Freight costs between offices 1 Sep 24
$13.59
Wreaths (office expenses) 18 Oct 24
$95.00
Courier/Freight costs between offices 1 Oct 24
$9.95
MFD - Usage 1 Oct 24
$299.20
MFD - Usage 1 Oct 24
$8.78
Wreaths (office expenses) 10 Nov 24
$220.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.99
Office Stationery and Supplies (office expenses) 1 Nov 24
$0.64
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.42
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.74
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.76
Office Stationery and Supplies (office expenses) 1 Nov 24
$65.44
Office Stationery and Supplies (office expenses) 1 Nov 24
$13.68
Office Stationery and Supplies (office expenses) 1 Nov 24
$33.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$11.19
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.90
Office Stationery and Supplies (office expenses) 1 Nov 24
$146.68
Office Stationery and Supplies (office expenses) 1 Nov 24
$116.73
Office Stationery and Supplies (office expenses) 1 Nov 24
$-8.36
Office Stationery and Supplies (office expenses) 1 Nov 24
$19.81
Office Stationery and Supplies (office expenses) 1 Nov 24
$493.92
Office Stationery and Supplies (office expenses) 1 Nov 24
$174.93
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$233.46
MFD - Usage 1 Nov 24
$243.92
MFD - Usage 1 Nov 24
$5.45
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$141.64
Office Phones - Usage 9 Nov 24
$141.64
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$13,253.27

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,998.36
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