Mrs Melissa McIntosh MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Not certified
Party: Liberal Party of Australia
State: New South Wales
Electorate: Lindsay
Total Expenditure: $138,319.51
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
09 Aug 26
13 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
16 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
06 Sep 26
10 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
13 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
Description
Amount
Publishable notes
Karratha to Perth 27 Aug 26
$961.93
Sydney to Canberra 6 Sep 26
$665.03
Description
Amount
Publishable notes
Fuel charges
$89.43
Fuel charges
$92.11
Fuel fees
$1.79
Lease rental 06/06/2026 to 05/07/2026
$1,236.56
Fuel charges
$90.64
Fuel charges
$104.67
Lease rental 06/07/2026 to 05/08/2026
$1,236.56
Fuel fees
$1.79
Fuel fees
$0.23
Fuel charges
$88.41
Fuel charges
$65.79
Fuel charges
$106.62
Lease rental 06/08/2026 to 05/09/2026
$1,236.56
Fuel charges
$92.78
Fuel fees
$0.23
Fuel fees
$1.79
Fuel charges
$77.68
Fuel charges
$102.33
Fuel charges
$107.95
Description
Amount
Publishable notes
Sydney 6 Sep 26
$298.70
Sydney 19 Sep 26
$317.48
Sydney 19 Sep 26
$336.62
Canberra 20 Aug 26
$807.04
Description
Amount
Publishable notes
Aggregated Total
$44,808.33
Description
Amount
Publishable notes
Printing and Communications 11 Jun 26
$500.00
Printing and Communications 7 Jun 26
$3,000.00
Printing and Communications 4 Jun 26
$482.23
Data products and data validation services for communication with constituents (office expenses) 14 Jun 26
$1,984.40
Printing and Communications 24 Jun 26
$596.75
Printing and Communications 1 May 26
$4,897.96
Printing and Communications 1 May 26
$-383.35
Printing and Communications 1 May 26
$13.75
Printing and Communications 17 Jun 26
$6,800.00
Printing and Communications 25 Jun 26
$800.00
Printing and Communications 4 Jun 26
$480.00
Printing and Communications 30 Jun 26
$350.00
Printing and Communications 18 Jun 26
$7,250.00
Printing and Communications 26 Jun 26
$5,000.00
Printing and Communications 1 Jun 26
$1,892.29
Printing and Communications 1 Jun 26
$3.05
Printing and Communications 1 Jun 26
$13.57
Printing and Communications 1 Jun 26
$122.73
Printing and Communications 30 Jun 26
$1,932.54
Printing and Communications 18 Jun 26
$482.23
Printing and Communications 10 Jul 26
$460.00
Printing and Communications 1 Jul 26
$1,621.68
Printing and Communications 1 Jul 26
$9.44
Printing and Communications 19 Aug 26
$450.00
Printing and Communications 4 Aug 26
$359.09
Printing and Communications 1 Apr 26
$390.00
Printing and Communications 1 Jun 26
$969.00
Printing and Communications 27 May 26
$1,200.00
Printing and Communications 30 Jul 26
$250.00
Printing and Communications 1 Aug 26
$1,984.35
Printing and Communications 1 Aug 26
$8.57
Printing and Communications 1 Sep 26
$990.00
Description
Amount
Publishable notes
Wreaths (office expenses) 22 Apr 26
$180.00
Wreaths (office expenses) 25 Apr 26
$180.00
Office Stationery and Supplies (office expenses) 30 Jun 26
$135.45
Office Stationery and Supplies (office expenses) 18 Jun 26
$85.45
MFD - Usage 21 Jun 26
$0.01
MFD - Usage 21 Jun 26
$35.36
MFD - Usage 21 Jun 26
$4.41
MFD - Usage 21 Jun 26
$44.08
Software Reimbursement (office expenses) 1 Jul 26
$4,118.18
Office Stationery and Supplies (office expenses) 1 Jun 26
$10.09
Office Stationery and Supplies (office expenses) 1 Jun 26
$10.09
Office Stationery and Supplies (office expenses) 1 Jun 26
$10.09
Office Stationery and Supplies (office expenses) 1 Jun 26
$21.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$20.32
Office Stationery and Supplies (office expenses) 1 Jun 26
$4.25
Office Stationery and Supplies (office expenses) 1 Jun 26
$33.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.26
Office Stationery and Supplies (office expenses) 1 Jun 26
$13.54
Office Stationery and Supplies (office expenses) 1 Jun 26
$13.54
Office Stationery and Supplies (office expenses) 1 Jun 26
$-7.47
Office Stationery and Supplies (office expenses) 1 Jun 26
$36.98
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.55
Office Stationery and Supplies (office expenses) 1 Jun 26
$317.06
Office Stationery and Supplies (office expenses) 1 Jun 26
$18.45
Office Stationery and Supplies (office expenses) 1 Jun 26
$33.36
Office Stationery and Supplies (office expenses) 1 Jun 26
$84.78
Office Stationery and Supplies (office expenses) 1 Jun 26
$26.56
Office Stationery and Supplies (office expenses) 1 Jun 26
$19.89
Office Stationery and Supplies (office expenses) 1 Jun 26
$21.35
Office Stationery and Supplies (office expenses) 1 Jun 26
$21.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$23.04
Office Stationery and Supplies (office expenses) 1 Jun 26
$14.16
Wreaths (office expenses) 18 Aug 26
$110.00
Flags 1 Jul 26
$382.40
Flags 1 Jul 26
$764.80
Flags 1 Jul 26
$764.80
Flags 1 Jul 26
$159.80
Flags 1 Jul 26
$719.10
Flags 1 Jul 26
$719.10
Office Stationery and Supplies (office expenses) 1 Jul 26
$4.30
Office Stationery and Supplies (office expenses) 1 Jul 26
$31.38
Office Stationery and Supplies (office expenses) 1 Jul 26
$9.00
Office Stationery and Supplies (office expenses) 1 Jul 26
$18.02
Office Stationery and Supplies (office expenses) 1 Jul 26
$7.20
Office Stationery and Supplies (office expenses) 1 Jul 26
$5.08
Office Stationery and Supplies (office expenses) 1 Jul 26
$52.20
Office Stationery and Supplies (office expenses) 1 Jul 26
$13.05
Office Stationery and Supplies (office expenses) 1 Jul 26
$12.10
Office Stationery and Supplies (office expenses) 1 Jul 26
$24.20
Office Stationery and Supplies (office expenses) 1 Jul 26
$-140.40
Office Stationery and Supplies (office expenses) 1 Jul 26
$168.48
Office Stationery and Supplies (office expenses) 1 Jul 26
$20.33
MFD - Usage 21 Jul 26
$0.21
MFD - Usage 21 Jul 26
$61.60
MFD - Usage 21 Jul 26
$7.79
MFD - Usage 21 Jul 26
$76.88
MFD - Usage 21 Aug 26
$1.03
MFD - Usage 21 Aug 26
$65.32
MFD - Usage 21 Aug 26
$5.23
MFD - Usage 21 Aug 26
$45.32
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 26
$136.18
Office Phones - Usage 9 Aug 26
$136.18
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$22,229.13
Total Repayments:
No repayments made in this reporting period.