Mrs Melissa McIntosh MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Mount Riverview
State: New South Wales
Electorate: Lindsay

Total Expenditure: $134,191.62

Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Cairns to Sydney 25 Jan 25
$530.23
Sydney to Cairns 25 Jan 25
$448.62
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$24.90
Fuel charges
$101.24
Fuel charges
$106.76
Fuel charges
$109.51
Fuel charges
$112.30
Lease rental 06/12/2024 to 05/01/2025
$1,236.56
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$59.48
Fuel charges
$83.24
Fuel charges
$84.10
Fuel charges
$103.73
Lease rental 06/01/2025 to 05/02/2025
$1,236.56
Fuel charges
$72.00
Fuel charges
$78.83
Fuel charges
$92.35
Lease rental 06/02/2025 to 05/03/2025
$1,236.56
Fuel Fees
$2.99
Fuel charges
$69.58
Fuel Fees
$0.23
Fuel charges
$102.65
Description
Amount
Publishable notes
Sydney 21 Jan 25
$154.75
Sydney 21 Jan 25
$176.66
Sydney 25 Jan 25
$261.29
Sydney 25 Jan 25
$284.71
Sydney 30 Jan 25
$147.11
Sydney 7 Mar 25
$253.89
Sydney 7 Mar 25
$254.78
Sydney 8 Feb 25
$641.04
Sydney 30 Jan 25
$166.64
Sydney 20 Mar 25
$181.00
Sydney 20 Mar 25
$128.92
Sydney 20 Mar 25
$182.07
Sydney 21 Jan 25
$219.85
Sydney 25 Feb 25
$339.20
Sydney 1 Mar 25
$267.29
Sydney 25 Feb 25
$341.58
Sydney 20 Feb 25
$112.33
Sydney 20 Feb 25
$165.81
Sydney 20 Feb 25
$141.32
Sydney 1 Mar 25
$247.76
Sydney 4 Mar 25
$159.30
Sydney 4 Mar 25
$180.79
Description
Amount
Publishable notes
Aggregated Total
$36,050.96
Description
Amount
Publishable notes
Printing and Communications 17 Dec 24
$580.00
Printing and Communications 19 Dec 24
$596.98
Printing and Communications 23 Sep 24
$170.00
Printing and Communications 5 Dec 24
$138.94
Printing and Communications 1 Dec 23
$349.00
Printing and Communications 1 Jun 24
$849.00
Printing and Communications 1 Dec 24
$379.00
Printing and Communications 1 Dec 24
$304.91
Printing and Communications 1 Dec 24
$950.00
Printing and Communications 12 Jan 25
$674.60
Printing and Communications 3 Dec 24
$270.00
Printing and Communications 19 Jan 25
$950.00
Printing and Communications 6 Feb 25
$325.00
Printing and Communications 6 Feb 25
$1,200.00
Printing and Communications 23 Jan 25
$600.00
Printing and Communications 3 Feb 25
$350.00
Printing and Communications 1 Jan 25
$1,818.18
Printing and Communications 1 Jan 25
$-45.45
Printing and Communications 13 Feb 25
$661.55
Printing and Communications 9 Feb 25
$181.95
Printing and Communications 9 Jan 25
$183.89
Printing and Communications 18 Feb 25
$22,935.00
Printing and Communications 1 Mar 25
$742.07
Printing and Communications 21 Feb 25
$166.90
Printing and Communications 14 Feb 25
$127.14
Printing and Communications 17 Feb 25
$181.82
Printing and Communications 20 Feb 25
$325.00
Printing and Communications 20 Feb 25
$350.00
Printing and Communications 27 Feb 25
$325.00
Printing and Communications 13 Feb 25
$325.00
Printing and Communications 1 Feb 25
$1,818.18
Printing and Communications 1 Feb 25
$-45.45
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$33.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.07
Office Stationery and Supplies (office expenses) 1 Dec 24
$60.11
Office Stationery and Supplies (office expenses) 1 Dec 24
$31.60
Office Stationery and Supplies (office expenses) 1 Dec 24
$43.86
Office Stationery and Supplies (office expenses) 1 Dec 24
$-90.28
Office Stationery and Supplies (office expenses) 1 Dec 24
$105.62
Office Stationery and Supplies (office expenses) 1 Dec 24
$22.02
Office Stationery and Supplies (office expenses) 1 Dec 24
$21.12
Flags 1 Dec 24
$1,613.00
Flags 1 Dec 24
$397.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$36.72
Flags 1 Dec 24
$1,475.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$45.75
Courier/Freight costs between offices 1 Jan 25
$23.55
Courier/Freight costs between offices 1 Feb 25
$9.95
Office Stationery and Supplies (office expenses) 18 Feb 25
$63.62
Office Stationery and Supplies (office expenses) 1 Feb 25
$41.35
Office Stationery and Supplies (office expenses) 1 Feb 25
$-51.81
Office Stationery and Supplies (office expenses) 1 Feb 25
$83.76
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.45
Flags 1 Feb 25
$1,613.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$18.55
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$27.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$20.52
Office Stationery and Supplies (office expenses) 1 Feb 25
$-1.64
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.64
Office Stationery and Supplies (office expenses) 1 Feb 25
$54.53
Office Stationery and Supplies (office expenses) 1 Feb 25
$-113.02
Office Stationery and Supplies (office expenses) 1 Feb 25
$135.63
Flags 1 Feb 25
$1,292.56
Flags 1 Feb 25
$481.50
Flags 1 Feb 25
$690.40
Flags 1 Feb 25
$361.15
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$141.64
Office Phones - Usage 9 Jan 25
$141.64
Office Phones - Usage 6 Jan 25
$30.00
Office Phones - Usage 9 Feb 25
$141.64
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$36,301.24

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,908.00
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