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.