Mrs Melissa McIntosh MP - Mount Riverview (NSW) - Jul-Sep 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
24 Jun 19 27 Jun 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
01 Jul 19 04 Jul 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
21 Jul 19 25 Jul 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
28 Jul 19 01 Aug 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00

Other Car Costs

Private-Plated Vehicle
Description Amount
Lease 30 Jun to 29 Jul 19 $629.38
Fuel 12 Jul to 26 Jul 19 $107.25
Fuel 28 Jul to 28 Aug 19 $179.97
Lease 30 Jul to 29 Aug 19 $629.38
Lease 30 Aug to 29 Sep 19 $629.38

Office Facilities

Description Amount
Aggregated Total $28,613.19

Office Administrative Costs

Office Consumables and Services
Description Amount
Courier/Freight costs between offices 1 Jun to 30 Jun 19 $7.55
MFD Colour copy charge 1 Jun to 30 Jun 19 $21.74
MFD Monochrome copy charge 1 Jun to 30 Jun 19 $1.56
Office requisites and stationery 1 Jun to 30 Jun 19 $3,912.40
Courier/Freight costs between offices 1 Jul to 31 Jul 19 $12.27
MFD Colour copy charge 1 Jul to 31 Jul 19 $686.50
MFD Monochrome copy charge 1 Jul to 31 Jul 19 $1.31
Office requisites and stationery 1 Jul to 31 Jul 19 $925.71
Software reimbursement 2019/20 $3,181.82
Office requisites and stationery 26 Jul 19 $54.55
Courier/Freight costs between offices 1 Aug to 31 Aug 19 $41.23
MFD Colour copy charge 1 Aug to 31 Aug 19 $96.11
MFD Monochrome copy charge 1 Aug to 31 Aug 19 $1.81
Office requisites and stationery 1 Aug to 31 Aug 19 $105.36
Printing and Communications
Description Amount
Replacement lock 1 Jun to 30 Jun 19 $27.27
Distribution 1 Aug to 31 Aug 19 $3,010.50
Publications
Description Amount
1 Blue Mountains Gazette 1 Jun to 30 Jun 19 $1.09
4 The Australian Financial Review 1 Jun to 30 Jun 19 $14.55
4 The Daily Telegraph 1 Jun to 30 Jun 19 $6.18

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jul 19 $31.77
Office phones 9 Jul 19 $182.23
Office fax 9 Aug 19 $31.77
Office phones 9 Aug 19 $233.25
Office fax 9 Sep 19 $31.77
Office phones 9 Sep 19 $290.87

Employee Costs

Domestic Travel
Aggregated Total Amount
$6,537.10