Mrs Melissa McIntosh MP - Mount Riverview (NSW) - Jan-Mar 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
03 Feb 20 05 Feb 20 Canberra Parliamentary Duties 3 $291.00 $873.00
09 Feb 20 13 Feb 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
23 Feb 20 27 Feb 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
01 Mar 20 05 Mar 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 7 Nov to 24 Nov 19 $263.83
Lease 25 Nov to 24 Dec 19 $945.48
Fuel 30 Nov to 13 Dec 19 $269.10
Lease 25 Dec 19 to 24 Jan 20 $945.48
Additional maintenance 2 Jan 20 $1,049.91
Fuel 7 Jan to 29 Jan 20 $310.55
Lease 25 Jan to 24 Feb 20 $945.48

Office Facilities

Description Amount
Aggregated Total $39,257.38

Office Administrative Costs

Office Consumables and Services
Description Amount
Printer colour copy charge 14 Aug to 13 Nov 19 $13.10
Printer monochrome copy charge 14 Aug to 13 Nov 19 $0.35
Printer Monochrome copy charge 14 Aug to 13 Sep 19 $15.12
Printer monochrome copy charge 14 Aug to 13 Sep 19 $7.78
Printer monochrome copy charge 14 Sep to 13 Oct 19 $4.74
Printer Monochrome copy charge 14 Sep to 13 Oct 19 $8.02
Printer monochrome copy charge 14 Oct to 13 Nov 19 $7.18
Printer monochrome copy charge 14 Oct to 13 Nov 19 $9.74
MFD Colour copy charge 1 Nov to 30 Nov 19 $69.32
MFD Monochrome copy charge 1 Nov to 30 Nov 19 $1.54
Printer colour copy charge 14 Nov to 13 Dec 19 $33.26
Printer monochrome copy charge 14 Nov to 13 Dec 19 $2.24
Printer monochrome copy charge 14 Nov to 13 Dec 19 $5.95
Courier/Freight costs between offices 1 Dec to 31 Dec 19 $22.09
MFD Colour copy charge 1 Dec to 31 Dec 19 $196.52
MFD Monochrome copy charge 1 Dec to 31 Dec 19 $0.27
Courier/Freight costs between offices 1 Jan to 31 Jan 20 $24.41
Office requisites and stationery 13 Jan 20 $16.35
Flags 1 Feb to 29 Feb 20 $1,230.00
Office requisites and stationery 1 Feb to 29 Feb 20 $376.22
Printing and Communications
Description Amount
1 Printed item 28 Jun 19 $1,050.00
Distribution 1 Dec to 31 Dec 19 $540.90
1 Printed item 13 Dec 19 $250.00
1 Printed item 17 Dec 19 $1,218.18
2000 Printed items 17 Dec 19 $1,375.00
3000 Printed items 17 Dec 19 $1,200.00
70257 Printed items 17 Dec 19 $9,575.00
Distribution 17 Dec 19 $17,916.00
1 Printed item 20 Dec 19 $250.00
e-material 30 Dec 19 $37.35
e-material 30 Dec 19 $74.94
Distribution 1 Jan to 31 Jan 20 $5.75
1 Printed item 17 Jan 20 $250.00
1 Printed item 17 Jan 20 $700.00
1 Printed item 21 Jan 20 $1,218.18
1 Printed item 24 Jan 20 $250.00
e-material 31 Jan 20 $41.60
e-material 31 Jan 20 $74.99
Distribution 1 Feb to 29 Feb 20 $1,084.74
1 Printed item 4 Feb 20 $1,218.18
1 Printed item 19 Feb 20 $1,218.18
e-material 29 Feb 20 $46.83
e-material 29 Feb 20 $74.90
1 Printed item 2 Mar 20 $1,218.18
1 Printed item 6 Mar 20 $450.00
PO Box 712 rental 1 Apr 20 to 31 Mar 21 $290.00
Publications
Description Amount
13 The Australian 1 Dec to 31 Dec 19 $35.45
13 The Australian Financial Review 1 Dec to 31 Dec 19 $47.27
13 The Daily Telegraph 1 Dec to 31 Dec 19 $22.45
13 The Sydney Morning Herald 1 Dec to 31 Dec 19 $40.18
20 The Australian 1 Jan to 31 Jan 20 $54.55
20 The Australian Financial Review 1 Jan to 31 Jan 20 $72.73
20 The Daily Telegraph 1 Jan to 31 Jan 20 $34.55
20 The Sydney Morning Herald 1 Jan to 31 Jan 20 $61.82
20 The Australian 1 Feb to 29 Feb 20 $54.55
20 The Australian Financial Review 1 Feb to 29 Feb 20 $72.73
20 The Daily Telegraph 1 Feb to 29 Feb 20 $36.36
20 The Sydney Morning Herald 1 Feb to 29 Feb 20 $61.82

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jan 20 $31.77
Office phones 9 Jan 20 $209.57
Office fax 9 Feb 20 $31.77
Office phones 9 Feb 20 $216.54
Office fax 9 Mar 20 $31.77
Office phones 9 Mar 20 $266.12

Employee Costs

Domestic Travel
Aggregated Total Amount
$6,159.16