The Hon Michael McCormack MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: National Party of Australia
Homebase: Wagga Wagga
State: New South Wales
Total Expenditure: $129,745.88
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
28 Oct 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
14 Nov 21
14 Nov 21
Parkes
Electorate Duties
1
276.00
$276.00
21 Nov 21
03 Dec 21
Canberra
Parliamentary Duties
13
291.00
$3,783.00
Description
Amount
Notes
Fuel 28 Sep 21
$152.67
Lease 2 Sep to 1 Oct 21
$1,026.57
Additional maintenance 24 Sep 21
$31.82
Lease 2 Nov to 1 Dec 21
$1,026.57
Lease 2 Oct to 1 Nov 21
$1,026.57
Fuel 15 Oct 21
$169.84
Fuel 31 Oct to 21 Nov 21
$800.29
Description
Amount
Notes
Brisbane 8 Aug 20
$119.40
Description
Amount
Notes
Aggregated Total
$53,190.59
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$25.36
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$11.55
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$11.55
MFD Colour copy charge 1 Aug to 30 Sep 21
$88.07
MFD Monochrome copy charge 1 Aug to 30 Sep 21
$3.19
MFD Colour copy charge 1 Oct to 31 Oct 21
$16.07
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$0.66
Printer monochrome copy charge 6 Jul to 5 Oct 21
$0.01
MFD Colour copy charge 2 Jul to 1 Oct 21
$232.16
MFD Monochrome copy charge 2 Jul to 1 Oct 21
$6.89
Printer monochrome copy charge 1 Oct to 31 Oct 21
$19.42
Printer monochrome copy charge 12 Jul to 11 Oct 21
$15.26
Printer monochrome copy charge 1 Jul to 30 Sep 21
$47.36
MFD Colour copy charge 2 Oct to 1 Nov 21
$179.87
MFD Monochrome copy charge 2 Oct to 1 Nov 21
$4.65
Printer monochrome copy charge 1 Nov to 30 Nov 21
$21.39
Printer monochrome copy charge 12 Oct to 11 Nov 21
$20.44
MFD Colour copy charge 1 Nov to 30 Nov 21
$27.78
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$0.96
Office requisites and stationery 1 Nov to 30 Nov 21
$25.14
Flags 1 Nov to 30 Nov 21
$5,893.90
National symbols 1 Nov to 30 Nov 21
$19.25
Office requisites and stationery 1 Sep to 30 Sep 21
$1.16
National symbols 1 Sep to 30 Sep 21
$38.50
Office requisites and stationery 1 Nov 21
$68.96
Office requisites and stationery 11 Nov 21
$71.04
Office requisites and stationery 9 Dec 21
$22.62
Office requisites and stationery 6 Oct 21
$60.22
Office requisites and stationery 17 Aug 21
$95.77
Office requisites and stationery 16 Dec 21
$280.17
Freight costs 26 Oct 21
$27.50
Freight costs 21 Oct 21
$27.50
Software reimbursement 2021/22
$279.00
Software reimbursement 2021/22
$3,500.00
Description
Amount
Notes
Distribution 1 Nov to 30 Nov 21
$2,227.58
Distribution credit 1 Nov to 30 Nov 21
$-22.73
Distribution 1 Oct to 31 Oct 21
$711.45
Distribution 1 Sep to 30 Sep 21
$11,863.22
Distribution credit 1 Sep to 30 Sep 21
$-22.73
1400 Printed items 14 Dec 21
$528.00
400 Printed items 7 Dec 21
$434.00
71509 Printed items 21 Jun 21
$21,511.00
7000 Printed items 28 Oct 21
$1,330.00
1 Printed item 1 Sep 21
$300.00
1 Printed item 9 Sep 21
$392.00
1 Printed item 1 Sep 21
$400.00
1 Printed item 31 Aug 21
$400.00
1 Printed item 31 Aug 21
$400.00
1 Printed item 31 Aug 21
$400.00
1 Printed item 31 Aug 21
$400.00
Description
Amount
Notes
22 The Daily Advertiser 1 Nov to 30 Nov 21
$40.00
4 The Land 1 Nov to 30 Nov 21
$14.55
4 The Daily Advertiser (Sat) 1 Nov to 30 Nov 21
$8.00
21 The Daily Advertiser 1 Oct to 30 Oct 21
$38.18
4 The Land 1 Oct to 30 Oct 21
$14.55
5 The Daily Advertiser (Sat) 1 Oct to 30 Oct 21
$10.00
22 The Daily Advertiser 1 Sep to 30 Sep 21
$40.00
5 The Land 1 Sep to 30 Sep 21
$18.18
4 The Daily Advertiser (Sat) 1 Sep to 30 Sep 21
$8.00
20 The Daily Advertiser 30 Aug to 26 Sep 21
$36.36
4 The Daily Advertiser (Sat) 30 Aug to 26 Sep 21
$8.00
Administrative fees 30 Aug to 26 Sep 21
$5.45
13 West Wyalong Advocate 1 Oct to 31 Dec 21
$45.45
The Sydney Morning Herald (digital) 21 Sep 21 to 20 Sep 22
$245.45
Description
Amount
Notes
Office fax 9 Dec 21
$27.27
Office phones 9 Dec 21
$551.65
Office phones 9 Nov 21
$487.95
Office fax 9 Nov 21
$27.27
Office phones 9 Oct 21
$435.42
Office fax 9 Oct 21
$27.27
Office phones 4 Nov 21
$240.00
Office phones 11 Nov 21
$60.00
Office phones 23 Nov 21
$60.00
Travel undertaken by 4 employees
Domestic Travel
$9,806.40
