The Hon Michael McCormack MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: National Party of Australia
Homebase: Wagga Wagga
State: New South Wales
Electorate: Riverina
Total Expenditure: $115,586.27
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 May 22
31 May 22
Canberra
Parliamentary Duties
2
291.00
$582.00
16 Jun 22
19 Jun 22
Port Macquarie
Party Political Duties
3
322.00
$966.00
06 Jul 22
06 Jul 22
West Wyalong
Electorate Duties
1
276.00
$276.00
24 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
11 Aug 22
13 Aug 22
Canberra
Party Political Duties
2
291.00
$582.00
15 Aug 22
15 Aug 22
Canberra
Parliamentary Duties
1
291.00
$291.00
17 Aug 22
17 Aug 22
Parkes
Electorate Duties
1
276.00
$276.00
24 Aug 22
26 Aug 22
Sydney
Parliamentary Duties
2
415.00
$830.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
11 Sep 22
15 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Sydney to Parkes 29 Apr 21
$31.00
Sector not travelled. Expired credit.
Sydney to Wagga Wagga 26 Aug 22
$306.36
Wagga Wagga to Sydney 24 Aug 22
$306.36
Description
Amount
Publishable notes
Lease rental 02/06/2022 to 01/07/2022
$1,026.57
Fuel charges
$182.33
Fuel charges
$185.62
Lease rental 02/08/2022 to 01/09/2022
$1,026.57
Fuel charges
$179.28
Fuel charges
$184.70
Fuel charges
$157.36
Fuel charges
$177.94
Lease rental 02/07/2022 to 01/08/2022
$1,026.57
Fuel charges
$217.71
Fuel charges
$200.90
Fuel charges
$108.04
Fuel charges
$176.76
Fuel charges
$158.43
Description
Amount
Publishable notes
Canberra 12 Sep 22
$61.20
Canberra 12 Sep 22
$61.20
Canberra 8 Sep 22
$61.20
Canberra 8 Sep 22
$61.20
Canberra 12 Jul 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$55,441.68
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$21.98
Software Reimbursement (office expenses) 11 Jul 22
$3,500.00
Office Stationery and Supplies (office expenses) 4 Jul 22
$364.14
Office Stationery and Supplies (office expenses) 1 Jul 22
$89.97
Office Stationery and Supplies (office expenses) 13 Jul 22
$174.72
Office Stationery and Supplies (office expenses) 1 Jul 22
$30.00
Office Stationery and Supplies (office expenses) 22 Jul 22
$62.36
MFD - Usage 1 Jun 22
$33.01
MFD - Usage 1 Jun 22
$2.11
MFD - Usage 2 May 22
$332.51
MFD - Usage 2 May 22
$30.54
MFD - Usage 1 Jun 22
$14.18
MFD - Usage 12 May 22
$1.41
Courier/Freight costs between offices 1 Jul 22
$11.55
MFD - Usage 1 Jul 22
$38.18
MFD - Usage 1 Jul 22
$2.01
MFD - Usage 6 May 22
$0.23
MFD - Usage 2 Jun 22
$43.60
MFD - Usage 2 Jun 22
$2.15
MFD - Usage 1 Jul 22
$19.83
MFD - Usage 12 Jun 22
$0.46
Office Stationery and Supplies (office expenses) 1 Jul 22
$-113.37
Office Stationery and Supplies (office expenses) 1 Jul 22
$132.64
Flags 1 Jul 22
$618.00
Flags 1 Jul 22
$3,245.00
Flags 1 Jul 22
$511.20
Flags 1 Jul 22
$58.50
Flags 1 Jul 22
$51.00
Flags 1 Jul 22
$51.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$-169.66
Office Stationery and Supplies (office expenses) 1 Jul 22
$198.51
Flags 1 Jul 22
$2,966.40
Flags 1 Jul 22
$3,245.00
Flags 1 Jul 22
$575.10
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.78
Office Stationery and Supplies (office expenses) 1 Jul 22
$59.36
Nationhood Material 11 Aug 22
$81.82
Office Stationery and Supplies (office expenses) 16 Aug 22
$12.36
Wreaths (office expenses) 7 Aug 22
$81.82
Wreaths (office expenses) 15 Aug 22
$81.82
MFD - Usage 1 Aug 22
$42.97
MFD - Usage 1 Aug 22
$2.54
MFD - Usage 2 Jul 22
$45.42
MFD - Usage 2 Jul 22
$2.47
MFD - Usage 1 Aug 22
$16.96
MFD - Usage 12 Jul 22
$8.57
Courier/Freight costs between offices 1 Aug 22
$34.50
Office Stationery and Supplies (office expenses) 8 Sep 22
$50.00
Office Stationery and Supplies (office expenses) 8 Sep 22
$22.94
Wreaths (office expenses) 27 Aug 22
$81.82
Description
Amount
Publishable notes
Printing and Communications 1 Jun 22
$457.05
Printing and Communications 1 Jul 22
$464.45
Printing and Communications 1 Jul 22
$-11.36
Printing and Communications 3 Aug 22
$2,000.00
Printing and Communications 10 Aug 22
$1,032.00
Printing and Communications 24 Aug 22
$892.00
Printing and Communications 26 Aug 22
$3,127.00
Printing and Communications 25 Aug 22
$149.00
Printing and Communications 1 Aug 22
$1,212.99
Printing and Communications 1 Aug 22
$-11.36
Printing and Communications 26 Aug 22
$400.00
Printing and Communications 25 Aug 22
$400.00
Printing and Communications 18 Aug 22
$400.00
Printing and Communications 20 Sep 22
$1,200.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 May 22
$11.09
Publications - Printed and electronic (office expenses) 30 May 22
$9.27
Publications - Printed and electronic (office expenses) 30 May 22
$36.36
Publications - Printed and electronic (office expenses) 30 May 22
$8.00
Publications - Printed and electronic (office expenses) 30 May 22
$5.45
Publications - Printed and electronic (office expenses) 1 Jun 22
$32.73
Publications - Printed and electronic (office expenses) 1 Jun 22
$20.00
Publications - Printed and electronic (office expenses) 1 Jun 22
$8.00
Publications - Printed and electronic (office expenses) 1 Jun 22
$8.36
Publications - Printed and electronic (office expenses) 5 Jul 22
$8.00
Publications - Printed and electronic (office expenses) 5 Jul 22
$8.00
Publications - Printed and electronic (office expenses) 1 Jul 22
$43.91
Publications - Printed and electronic (office expenses) 1 Jul 22
$16.00
Publications - Printed and electronic (office expenses) 1 Jul 22
$12.50
Publications - Printed and electronic (office expenses) 1 Jul 22
$45.45
Publications - Printed and electronic (office expenses) 27 Jun 22
$52.00
Publications - Printed and electronic (office expenses) 27 Jun 22
$12.50
Publications - Printed and electronic (office expenses) 27 Jun 22
$6.82
Publications - Printed and electronic (office expenses) 1 Aug 22
$48.09
Publications - Printed and electronic (office expenses) 1 Aug 22
$16.00
Publications - Printed and electronic (office expenses) 1 Aug 22
$10.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$574.44
Office Fax - Usage 9 Jul 22
$27.27
Office Phones - Usage 6 May 22
$30.00
Office Phones - Usage 9 Aug 22
$652.36
Office Fax - Usage 9 Aug 22
$27.27
Office Phones - Usage 7 Sep 22
$180.00
Office Phones - Usage 26 Jul 22
$120.00
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$12,120.69
Total Repayments:
No repayments made in this reporting period.
