Mrs Melissa McIntosh MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $192,635.96

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
09 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Sydney to Brisbane 23 Feb 26
$354.59
Brisbane to Sydney 23 Feb 26
$796.35
Description
Amount
Publishable notes
Fuel charges
$33.57
Fuel charges
$115.85
Fuel charges
$87.09
Lease rental 06/12/2025 to 05/01/2026
$1,236.56
Fuel Fees
$1.79
Fuel charges
$61.64
Fuel charges
$104.65
Fuel charges
$111.55
Fuel charges
$92.81
Fuel charges
$112.25
Fuel charges
$3.08
Fuel Fees
$0.23
Fuel Fees
$1.79
Lease rental 06/01/2026 to 05/02/2026
$1,236.56
Fuel Fees
$0.23
Fuel Fees
$1.79
Lease rental 06/02/2026 to 05/03/2026
$1,236.56
Description
Amount
Publishable notes
Sydney 23 Jan 26
$259.38
Sydney 20 Feb 26
$292.30
Sydney 20 Feb 26
$269.36
Sydney 23 Feb 26
$324.50
Brisbane 23 Feb 26
$93.95
Sydney 23 Feb 26
$355.24
Sydney 23 Jan 26
$188.70
Description
Amount
Publishable notes
Aggregated Total
$37,781.04
Description
Amount
Publishable notes
Printing and Communications 1 Aug 24
$28,227.27
Printing and Communications 1 Aug 25
$18,656.93
Printing and Communications 18 Dec 25
$525.00
Printing and Communications 1 Dec 25
$1,376.58
Printing and Communications 17 Dec 25
$2,804.38
Printing and Communications 10 Nov 25
$450.97
Printing and Communications 9 Jan 26
$169.89
Printing and Communications 21 Jan 26
$600.00
Printing and Communications 22 Jan 26
$650.00
Printing and Communications 22 Jan 26
$3,875.00
Printing and Communications 1 Oct 25
$10,590.91
Printing and Communications 1 Jan 26
$1,593.97
Printing and Communications 1 Jan 26
$8.03
Printing and Communications 24 Dec 25
$619.45
Printing and Communications 24 Jan 26
$603.14
Printing and Communications 10 Feb 26
$1,100.00
Printing and Communications 12 Feb 26
$2,400.00
Printing and Communications 9 Feb 26
$12,500.00
Printing and Communications 16 Feb 26
$900.00
Printing and Communications 25 Feb 26
$159.09
Printing and Communications 26 Feb 26
$750.00
Printing and Communications 25 Feb 26
$450.00
Printing and Communications 1 Feb 26
$3,421.09
Printing and Communications 2 Mar 26
$600.00
Printing and Communications 5 Mar 26
$1,000.00
Printing and Communications 3 Mar 26
$581.59
Printing and Communications 12 Mar 26
$450.00
Printing and Communications 13 Mar 26
$3,500.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 25
$18.95
Office Stationery and Supplies (office expenses) 2 Jan 26
$27.27
Office Stationery and Supplies (office expenses) 1 Dec 25
$14.08
Office Stationery and Supplies (office expenses) 1 Dec 25
$14.08
Office Stationery and Supplies (office expenses) 1 Dec 25
$9.54
Office Stationery and Supplies (office expenses) 1 Dec 25
$-168.37
Office Stationery and Supplies (office expenses) 1 Dec 25
$202.04
Office Stationery and Supplies (office expenses) 1 Dec 25
$135.62
Flags 1 Dec 25
$836.10
Flags 1 Dec 25
$1,136.91
Flags 1 Dec 25
$714.56
Flags 1 Dec 25
$178.64
Flags 1 Dec 25
$952.40
Flags 1 Dec 25
$255.00
Office Stationery and Supplies (office expenses) 1 Dec 25
$6.96
Office Stationery and Supplies (office expenses) 1 Dec 25
$49.20
Office Stationery and Supplies (office expenses) 1 Dec 25
$36.78
Office Stationery and Supplies (office expenses) 1 Dec 25
$10.38
Office Stationery and Supplies (office expenses) 1 Dec 25
$5.06
MFD - Usage 21 Dec 25
$90.28
MFD - Usage 21 Dec 25
$5.47
MFD - Usage 21 Dec 25
$21.64
MFD - Usage 21 Dec 25
$0.88
Courier/Freight costs between offices 1 Jan 26
$17.55
Office Stationery and Supplies (office expenses) 1 Jan 26
$-71.38
Office Stationery and Supplies (office expenses) 1 Jan 26
$85.65
Office Stationery and Supplies (office expenses) 1 Jan 26
$143.62
Flags 1 Jan 26
$535.92
Flags 1 Jan 26
$357.28
Flags 1 Jan 26
$299.04
Flags 1 Jan 26
$448.56
Office Stationery and Supplies (office expenses) 1 Jan 26
$-10.20
Office Stationery and Supplies (office expenses) 1 Jan 26
$12.24
Flags 1 Jan 26
$255.00
MFD - Usage 21 Nov 25
$1.44
MFD - Usage 21 Nov 25
$134.00
MFD - Usage 21 Nov 25
$6.41
MFD - Usage 21 Nov 25
$71.08
MFD - Usage 21 Jan 26
$1.27
MFD - Usage 21 Jan 26
$234.76
MFD - Usage 21 Jan 26
$9.67
MFD - Usage 21 Jan 26
$36.24
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.18
Office Stationery and Supplies (office expenses) 1 Feb 26
$143.62
MFD - Usage 21 Feb 26
$1.35
MFD - Usage 21 Feb 26
$36.56
MFD - Usage 21 Feb 26
$12.19
MFD - Usage 21 Feb 26
$87.32
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$136.18
Office Phones - Usage 1 Jan 26
$136.18
Office Phones - Usage 9 Feb 26
$136.18
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$34,016.88

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$363.00
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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.