The Hon Michael McCormack MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Wagga Wagga
State: New South Wales
Electorate: Riverina
Total Expenditure: $220,167.96
Total number of nights: 42
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
17 Apr 23
17 Apr 23
Mildura
Parliamentary Duties
1
311.00
$311.00
18 Apr 23
18 Apr 23
Melbourne
Parliamentary Duties
1
134.00
$134.00
24 Apr 23
24 Apr 23
Cootamundra
Parliamentary Duties
1
296.00
$296.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
16 May 23
18 May 23
Gold Coast
Parliamentary Duties
2
383.00
$766.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
28 May 23
01 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
02 Jun 23
02 Jun 23
Cowra
Electorate Duties
1
311.00
$311.00
03 Jun 23
03 Jun 23
Canberra
Electorate Duties
1
299.00
$299.00
07 Jun 23
07 Jun 23
Parkes
Electorate Duties
1
296.00
$296.00
12 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
16 Jun 23
17 Jun 23
Tamworth
Party Political Duties
2
311.00
$622.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
23 Jun 23
23 Jun 23
Dubbo
Parliamentary Duties
1
322.00
$322.00
24 Jun 23
24 Jun 23
Canberra
Electorate Duties
1
299.00
$299.00
25 Jun 23
25 Jun 23
Orange
Parliamentary Duties
1
350.00
$350.00
Description
Amount
Publishable notes
Wagga Wagga to Sydney 4 Apr 23
$319.86
Sydney to Wagga Wagga 4 Apr 23
$300.60
Mildura to Melbourne 18 Apr 23
$323.11
Melbourne to Wagga Wagga 19 Apr 23
$462.46
Wagga Wagga to Sydney 25 Apr 23
$500.19
Sydney to Wagga Wagga 3 May 23
$500.19
Canberra to Sydney 16 May 23
$380.70
Sydney to Gold Coast 16 May 23
$380.70
Gold Coast to Sydney 18 May 23
$236.81
Sydney to Wagga Wagga 18 May 23
$236.82
Canberra to Sydney 16 Jun 23
$191.43
Sydney to Tamworth 16 Jun 23
$275.86
Tamworth to Sydney 18 Jun 23
$422.08
Sydney to Canberra 18 Jun 23
$422.09
Description
Amount
Publishable notes
Taxi 4 Apr 23
$34.72
Taxi 4 Apr 23
$33.18
Taxi 4 Apr 23
$14.00
Taxi 4 Apr 23
$34.14
Taxi 4 Apr 23
$40.19
Taxi 18 Apr 23
$15.74
Taxi 18 Apr 23
$72.02
Taxi 19 Apr 23
$114.99
Taxi 19 Apr 23
$33.76
Taxi 19 Apr 23
$52.75
Taxi 19 Apr 23
$47.85
Taxi 19 Apr 23
$28.10
Taxi 25 Apr 23
$43.16
Taxi 3 May 23
$37.51
Taxi 16 May 23
$124.68
Taxi 16 May 23
$15.68
Taxi 18 May 23
$33.86
Taxi 18 May 23
$43.93
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$148.50
Fuel charges
$205.00
Fuel charges
$183.41
Fuel charges
$192.47
Fuel charges
$224.42
Lease rental 02/03/2023 to 01/04/2023
$1,026.57
Lease rental 02/04/2023 to 01/05/2023
$1,026.57
Fuel charges
$199.55
Fuel Fees
$0.23
Fuel charges
$175.10
Fuel charges
$129.34
Fuel charges
$108.90
Fuel charges
$182.08
Fuel charges
$167.85
Lease rental 02/05/2023 to 01/06/2023
$1,026.57
Fuel charges
$127.75
Fuel charges
$163.43
Fuel charges
$208.73
Description
Amount
Publishable notes
Canberra 15 May 23
$61.20
Canberra 16 May 23
$61.20
Canberra 15 May 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$64,409.19
Description
Amount
Publishable notes
MFD - Usage 1 Feb 23
$41.64
MFD - Usage 1 Feb 23
$2.02
MFD - Usage 6 Jan 23
$5.22
MFD - Usage 2 Jan 23
$38.37
MFD - Usage 2 Jan 23
$1.02
MFD - Usage 1 Feb 23
$13.47
MFD - Usage 12 Jan 23
$4.37
Office Stationery and Supplies (office expenses) 20 Mar 23
$130.62
Office Stationery and Supplies (office expenses) 24 Mar 23
$34.36
Office Stationery and Supplies (office expenses) 27 Mar 23
$117.00
MFD - Usage 1 Mar 23
$35.91
MFD - Usage 1 Mar 23
$1.41
MFD - Usage 6 Feb 23
$0.26
MFD - Usage 2 Feb 23
$174.95
MFD - Usage 2 Feb 23
$4.29
MFD - Usage 1 Mar 23
$10.43
MFD - Usage 12 Feb 23
$10.43
Office Stationery and Supplies (office expenses) 1 Mar 23
$1.76
Flags 1 Mar 23
$58.50
Office Stationery and Supplies (office expenses) 1 Mar 23
$-104.63
Office Stationery and Supplies (office expenses) 1 Mar 23
$122.41
Flags 1 Mar 23
$3,708.00
Flags 1 Mar 23
$146.40
Flags 1 Mar 23
$191.70
Flags 1 Mar 23
$120.00
Nationhood Material 1 Mar 23
$19.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$-72.11
Office Stationery and Supplies (office expenses) 1 Mar 23
$84.37
Flags 1 Mar 23
$618.00
Flags 1 Mar 23
$1,947.00
Flags 1 Mar 23
$319.50
Office Stationery and Supplies (office expenses) 18 Apr 23
$117.13
Courier/Freight costs between offices 1 Apr 23
$24.09
Wreaths (office expenses) 25 Apr 23
$172.73
Office Stationery and Supplies (office expenses) 1 Apr 23
$-84.82
Office Stationery and Supplies (office expenses) 1 Apr 23
$99.24
Flags 1 Apr 23
$3,245.00
Flags 1 Apr 23
$109.20
Nationhood Material 1 Apr 23
$38.50
Wreaths (office expenses) 21 May 23
$86.36
Office Stationery and Supplies (office expenses) 23 May 23
$20.32
Office Stationery and Supplies (office expenses) 19 May 23
$266.78
MFD - Usage 1 Apr 23
$26.33
MFD - Usage 1 Apr 23
$1.25
MFD - Usage 6 Mar 23
$0.09
MFD - Usage 2 Mar 23
$142.76
MFD - Usage 2 Mar 23
$7.50
MFD - Usage 1 Apr 23
$12.89
MFD - Usage 12 Mar 23
$4.28
Office Stationery and Supplies (office expenses) 1 May 23
$-124.20
Office Stationery and Supplies (office expenses) 1 May 23
$145.31
Flags 1 May 23
$1,854.00
Flags 1 May 23
$1,947.00
Flags 1 May 23
$958.50
Flags 1 May 23
$97.50
Flags 1 May 23
$51.00
Flags 1 May 23
$60.00
ICT Equipment - DPS approved 1 Apr 23
$57.27
MFD - Usage 1 May 23
$35.41
MFD - Usage 1 May 23
$1.14
MFD - Usage 6 Apr 23
$0.01
MFD - Usage 2 Apr 23
$134.13
MFD - Usage 2 Apr 23
$7.23
MFD - Usage 1 May 23
$13.31
MFD - Usage 12 Apr 23
$7.62
Office Stationery and Supplies (office expenses) 22 Jun 23
$587.60
Description
Amount
Publishable notes
Printing and Communications 30 Mar 23
$820.00
Printing and Communications 22 Dec 22
$200.00
Printing and Communications 1 Mar 23
$25,466.59
Printing and Communications 1 Mar 23
$-11.36
Printing and Communications 27 Mar 23
$53,118.00
Printing and Communications 1 May 23
$355.75
Printing and Communications 1 May 23
$2,000.00
Printing and Communications 1 Apr 23
$1,031.59
Printing and Communications 1 Apr 23
$-11.36
Printing and Communications 18 Apr 23
$1,149.00
Printing and Communications 18 Apr 23
$3,436.00
Printing and Communications 17 Apr 23
$85.00
Printing and Communications 1 May 23
$1,629.65
Printing and Communications 1 May 23
$-11.36
Printing and Communications 6 May 23
$359.09
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Mar 23
$156.95
Publications - Printed and electronic (office expenses) 1 Mar 23
$48.09
Publications - Printed and electronic (office expenses) 1 Mar 23
$22.73
Publications - Printed and electronic (office expenses) 1 Mar 23
$10.00
Publications - Printed and electronic (office expenses) 27 Feb 23
$41.82
Publications - Printed and electronic (office expenses) 27 Feb 23
$10.00
Publications - Printed and electronic (office expenses) 27 Feb 23
$5.45
Publications - Printed and electronic (office expenses) 5 Mar 23
$10.00
Publications - Printed and electronic (office expenses) 5 Mar 23
$10.00
Publications - Printed and electronic (office expenses) 1 Apr 23
$41.82
Publications - Printed and electronic (office expenses) 1 Apr 23
$18.18
Publications - Printed and electronic (office expenses) 1 Apr 23
$12.50
Publications - Printed and electronic (office expenses) 3 Apr 23
$8.00
Publications - Printed and electronic (office expenses) 3 Apr 23
$8.00
Publications - Printed and electronic (office expenses) 27 Mar 23
$52.27
Publications - Printed and electronic (office expenses) 27 Mar 23
$12.50
Publications - Printed and electronic (office expenses) 27 Mar 23
$6.82
Publications - Printed and electronic (office expenses) 1 Apr 23
$45.45
Publications - Printed and electronic (office expenses) 15 May 23
$90.00
Publications - Printed and electronic (office expenses) 1 May 23
$48.09
Publications - Printed and electronic (office expenses) 1 May 23
$10.00
Publications - Printed and electronic (office expenses) 1 May 23
$18.18
Publications - Printed and electronic (office expenses) 1 May 23
$8.00
Publications - Printed and electronic (office expenses) 1 May 23
$8.00
Publications - Printed and electronic (office expenses) 1 May 23
$41.82
Publications - Printed and electronic (office expenses) 1 May 23
$10.00
Publications - Printed and electronic (office expenses) 1 May 23
$5.45
Publications - Printed and electronic (office expenses) 30 May 23
$980.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 23
$442.50
Office Fax - Usage 9 Apr 23
$27.27
Office Phones - Usage 4 Apr 23
$40.00
Office Phones - Usage 9 May 23
$399.51
Office Fax - Usage 9 May 23
$-23.31
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 9 Jun 23
$448.65
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$18,880.50
Total Repayments:
No repayments made in this reporting period.