Mrs Melissa McIntosh MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $148,579.51

Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
11 Nov 25
12 Nov 25
Canberra
Parliamentary Duties
2
322.00
$644.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$80.90
Fuel charges
$83.27
Fuel charges
$85.19
Fuel charges
$104.19
Fuel charges
$108.70
Lease rental 06/09/2025 to 05/10/2025
$1,236.56
Fuel charges
$72.58
Lease rental 06/10/2025 to 05/11/2025
$1,236.56
Fuel charges
$3.08
Fuel charges
$75.33
Fuel Fees
$1.79
Lease rental 06/11/2025 to 05/12/2025
$1,236.56
Fuel charges
$59.76
Fuel charges
$57.23
Fuel charges
$95.45
Fuel charges
$109.63
Fuel charges
$98.55
Fuel charges
$56.79
Fuel Fees
$1.79
Fuel Fees
$0.23
Description
Amount
Publishable notes
Sydney 13 Oct 25
$333.74
Sydney 13 Oct 25
$311.82
Sydney 16 Oct 25
$342.62
Sydney 19 Nov 25
$338.18
Sydney 20 Nov 25
$289.34
Sydney 20 Nov 25
$242.72
Sydney 29 Nov 25
$297.86
Sydney 29 Nov 25
$331.16
Sydney 5 Oct 25
$250.74
Sydney 12 Oct 25
$250.86
Sydney 12 Oct 25
$259.74
Sydney 4 Dec 25
$296.00
Sydney 4 Dec 25
$66.60
Sydney 4 Dec 25
$66.60
Sydney 4 Dec 25
$324.86
Sydney 8 Dec 25
$233.84
Sydney 8 Dec 25
$233.84
Sydney 14 Dec 25
$258.26
Sydney 14 Dec 25
$264.92
Sydney 21 Dec 25
$312.40
Sydney 21 Dec 25
$285.76
Sydney 5 Oct 25
$267.14
Sydney 16 Oct 25
$277.88
Sydney 19 Nov 25
$346.70
Sydney 19 Nov 25
$122.10
Sydney 19 Nov 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$36,445.90
Description
Amount
Publishable notes
Printing and Communications 18 Sep 25
$3.00
Printing and Communications 18 Sep 25
$0.11
Printing and Communications 1 Sep 25
$1,098.11
Printing and Communications 1 Sep 25
$8.99
Printing and Communications 2 Oct 25
$500.00
Printing and Communications 2 Oct 25
$350.00
Printing and Communications 2 Oct 25
$750.00
Printing and Communications 2 Oct 25
$318.18
Printing and Communications 3 Oct 25
$47,665.00
Printing and Communications 28 Oct 25
$600.00
Printing and Communications 31 Oct 25
$450.97
Printing and Communications 1 Oct 25
$999.11
Printing and Communications 1 Oct 25
$7.42
Printing and Communications 17 Oct 25
$990.00
Printing and Communications 1 Nov 25
$1,195.00
Printing and Communications 6 Nov 25
$525.00
Printing and Communications 24 Sep 25
$626.33
Printing and Communications 24 Oct 25
$636.29
Printing and Communications 9 Oct 25
$173.51
Printing and Communications 9 Nov 25
$175.93
Printing and Communications 28 Nov 25
$632.57
Printing and Communications 1 Nov 25
$2,202.49
Printing and Communications 1 Nov 25
$7.20
Printing and Communications 10 Dec 25
$318.18
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$27.73
MFD - Usage 21 Aug 25
$6.64
MFD - Usage 21 Aug 25
$443.84
MFD - Usage 21 Aug 25
$8.85
MFD - Usage 21 Aug 25
$90.36
Office Stationery and Supplies (office expenses) 15 Oct 25
$109.38
Office Stationery and Supplies (office expenses) 1 Sep 25
$14.45
Office Stationery and Supplies (office expenses) 1 Sep 25
$288.90
Office Stationery and Supplies (office expenses) 1 Sep 25
$-7.48
Office Stationery and Supplies (office expenses) 1 Sep 25
$37.01
Flags 1 Sep 25
$747.60
Wreaths (office expenses) 17 Oct 25
$115.00
MFD - Usage 21 Sep 25
$0.82
MFD - Usage 21 Sep 25
$88.24
MFD - Usage 21 Sep 25
$3.83
MFD - Usage 21 Sep 25
$114.64
Office Stationery and Supplies (office expenses) 21 Oct 25
$29.09
Courier/Freight costs between offices 1 Oct 25
$8.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$-7.46
Office Stationery and Supplies (office expenses) 1 Oct 25
$36.95
Office Stationery and Supplies (office expenses) 1 Oct 25
$375.84
Office Stationery and Supplies (office expenses) 1 Oct 25
$93.96
Flags 1 Oct 25
$255.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$21.66
Office Stationery and Supplies (office expenses) 1 Oct 25
$-40.19
Office Stationery and Supplies (office expenses) 1 Oct 25
$64.98
Flags 1 Oct 25
$89.32
Flags 1 Oct 25
$357.28
Flags 1 Oct 25
$803.88
Flags 1 Oct 25
$89.32
Office Stationery and Supplies (office expenses) 1 Oct 25
$-8.94
Office Stationery and Supplies (office expenses) 1 Oct 25
$44.27
Flags 1 Oct 25
$714.56
Office Stationery and Supplies (office expenses) 1 Oct 25
$33.69
Office Stationery and Supplies (office expenses) 1 Oct 25
$145.99
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.90
Wreaths (office expenses) 17 Nov 25
$230.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.79
MFD - Usage 21 Oct 25
$3.55
MFD - Usage 21 Oct 25
$104.92
MFD - Usage 21 Oct 25
$7.68
MFD - Usage 21 Oct 25
$69.68
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$20.81
Office Stationery and Supplies (office expenses) 1 Nov 25
$416.12
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.79
Office Stationery and Supplies (office expenses) 1 Nov 25
$135.75
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$1.73
Office Stationery and Supplies (office expenses) 1 Nov 25
$24.52
Office Stationery and Supplies (office expenses) 1 Nov 25
$8.89
Office Stationery and Supplies (office expenses) 1 Nov 25
$105.32
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.48
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.31
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.19
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.19
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.31
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.19
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.38
Office Stationery and Supplies (office expenses) 1 Nov 25
$25.34
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.91
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.91
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 25
$141.64
Office Phones - Usage 9 Nov 25
$131.70
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$29,815.09

Total Repayments:

No repayments made in this reporting period.
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

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.

We pay our respects to the people, the cultures and the Elders past, present and emerging.