The Hon Michael McCormack MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Wagga Wagga
State: New South Wales
Electorate: Riverina
Total Expenditure: $173,232.55
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
04 Aug 23
04 Aug 23
Cowra
Electorate Duties
1
311.00
$311.00
06 Aug 23
11 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
11 Aug 23
Canberra
Official Duties
1
299.00
$299.00
29 Aug 23
29 Aug 23
Parkes
Electorate Duties
1
350.00
$350.00
03 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
10
310.00
$3,100.00
03 Sep 23
14 Sep 23
Canberra
Party Political Duties
2
310.00
$620.00
26 Sep 23
26 Sep 23
Brisbane
Parliamentary Duties
1
433.00
$433.00
Description
Amount
Publishable notes
Sydney to Cairns 14 Aug 23
$753.91
Wagga Wagga to Sydney 14 Aug 23
$302.30
Cairns to Brisbane 16 Aug 23
$307.51
Brisbane to Wagga Wagga 17 Aug 23
$409.57
Wagga Wagga to Sydney 19 Aug 23
$524.98
Sydney to Perth 19 Aug 23
$1,243.42
Broome to Perth 21 Aug 23
$433.59
Perth to Sydney 23 Aug 23
$2,156.72
Sydney to Wagga Wagga 23 Aug 23
$278.94
Wagga Wagga to Sydney 16 Sep 23
$329.36
Description
Amount
Publishable notes
Taxi 16 Jun 23
$28.73
Taxi 18 Jun 23
$44.36
Taxi 18 Jun 23
$29.39
Taxi 28 Jun 23
$25.66
Taxi 27 Jul 23
$36.90
Perth 21 Aug 23 to 23 Aug 23
$273.27
Non-commercial airline or non-air travel expense.
Taxi 16 Aug 23
$32.08
Taxi 17 Aug 23
$19.76
Description
Amount
Publishable notes
Fuel Fees
$0.69
Fuel charges
$179.02
Fuel charges
$210.61
Lease rental 02/06/2023 to 01/07/2023
$1,026.57
Fuel charges
$98.14
Fuel charges
$125.31
Fuel charges
$170.94
Fuel charges
$211.23
Lease rental 02/07/2023 to 01/08/2023
$1,026.57
Fuel Fees
$0.46
Fuel charges
$212.67
Fuel charges
$193.66
Fuel charges
$196.03
Lease rental 02/08/2023 to 01/09/2023
$1,026.57
Fuel charges
$206.09
Description
Amount
Publishable notes
Aggregated Total
$47,861.87
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$57.27
Courier/Freight costs between offices 1 Jun 23
$8.82
Office Stationery and Supplies (office expenses) 28 Jun 23
$288.00
ICT Equipment - DPS approved 1 May 23
$57.27
Office Stationery and Supplies (office expenses) 30 Jun 23
$47.00
MFD - Usage 1 Jun 23
$11.78
MFD - Usage 1 Jun 23
$0.48
MFD - Usage 2 May 23
$38.81
MFD - Usage 2 May 23
$5.62
MFD - Usage 1 Jun 23
$6.88
MFD - Usage 12 May 23
$15.68
ICT Equipment - DPS approved 1 Jun 23
$57.27
Office Stationery and Supplies (office expenses) 23 Jun 23
$154.47
Office Stationery and Supplies (office expenses) 30 Jun 23
$550.00
Office Stationery and Supplies (office expenses) 30 Jun 23
$535.41
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Courier/Freight costs between offices 1 Jul 23
$22.52
Wreaths (office expenses) 2 Aug 23
$86.36
Office Stationery and Supplies (office expenses) 1 Jun 23
$-410.02
Office Stationery and Supplies (office expenses) 1 Jun 23
$479.72
Flags 1 Jun 23
$6,180.00
Flags 1 Jun 23
$1,236.00
Flags 1 Jun 23
$3,245.00
Flags 1 Jun 23
$3,245.00
Flags 1 Jun 23
$1,917.00
Flags 1 Jun 23
$136.50
Flags 1 Jun 23
$136.00
Flags 1 Jun 23
$119.00
Nationhood Material 1 Jun 23
$34.20
Nationhood Material 1 Jun 23
$54.99
Flags 1 Jun 23
$49.60
Flags 1 Jun 23
$47.40
MFD - Usage 1 Jul 23
$25.77
MFD - Usage 1 Jul 23
$1.58
MFD - Usage 2 Jun 23
$161.53
MFD - Usage 2 Jun 23
$13.71
MFD - Usage 1 Jul 23
$5.88
MFD - Usage 12 Jun 23
$13.08
Office Stationery and Supplies (office expenses) 9 Aug 23
$23.82
Office Stationery and Supplies (office expenses) 11 Sep 23
$38.45
Office Stationery and Supplies (office expenses) 15 Sep 23
$69.22
Wreaths (office expenses) 18 Aug 23
$86.36
MFD - Usage 1 Aug 23
$16.32
MFD - Usage 1 Aug 23
$1.00
MFD - Usage 2 Jul 23
$84.23
MFD - Usage 2 Jul 23
$9.18
MFD - Usage 1 Aug 23
$9.98
MFD - Usage 12 Jul 23
$11.52
Description
Amount
Publishable notes
Printing and Communications 20 Jun 23
$911.00
Printing and Communications 20 Jun 23
$20,560.00
Printing and Communications 1 Jun 23
$12,430.60
Printing and Communications 1 Jun 23
$-11.36
Printing and Communications 1 Jun 23
$14.96
Printing and Communications 30 Jun 23
$398.00
Printing and Communications 30 Jun 23
$7,644.00
Printing and Communications 29 Jun 23
$1,524.00
Printing and Communications 29 Jun 23
$625.00
Printing and Communications 29 Jun 23
$1,537.00
Printing and Communications 16 Jun 23
$30.00
Printing and Communications 1 Jul 23
$1,510.30
Printing and Communications 1 Jul 23
$-11.36
Printing and Communications 1 Jul 23
$1,184.12
Printing and Communications 1 Jul 23
$1,041.87
Printing and Communications 1 Aug 23
$22.82
Printing and Communications 1 Aug 23
$1,975.02
Printing and Communications 1 Aug 23
$-11.36
Printing and Communications 4 Sep 23
$5,337.00
Printing and Communications 19 Sep 23
$757.00
Printing and Communications 19 Sep 23
$1,549.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Jun 23
$10.00
Publications - Printed and electronic (office expenses) 4 Jun 23
$10.00
Publications - Printed and electronic (office expenses) 1 Jun 23
$46.00
Publications - Printed and electronic (office expenses) 1 Jun 23
$22.73
Publications - Printed and electronic (office expenses) 1 Jun 23
$10.00
Publications - Printed and electronic (office expenses) 1 Jul 23
$45.45
Publications - Printed and electronic (office expenses) 25 Jun 23
$41.82
Publications - Printed and electronic (office expenses) 25 Jun 23
$10.00
Publications - Printed and electronic (office expenses) 25 Jun 23
$5.45
Publications - Printed and electronic (office expenses) 1 Jul 23
$43.91
Publications - Printed and electronic (office expenses) 1 Jul 23
$18.18
Publications - Printed and electronic (office expenses) 1 Jul 23
$12.50
Publications - Printed and electronic (office expenses) 9 Jul 23
$8.00
Publications - Printed and electronic (office expenses) 9 Jul 23
$8.00
Publications - Printed and electronic (office expenses) 1 Aug 23
$48.09
Publications - Printed and electronic (office expenses) 1 Aug 23
$22.73
Publications - Printed and electronic (office expenses) 1 Aug 23
$10.00
Publications - Printed and electronic (office expenses) 31 Jul 23
$8.00
Publications - Printed and electronic (office expenses) 31 Jul 23
$8.00
Publications - Printed and electronic (office expenses) 26 Jun 23
$52.27
Publications - Printed and electronic (office expenses) 26 Jun 23
$12.50
Publications - Printed and electronic (office expenses) 26 Jun 23
$6.82
Publications - Printed and electronic (office expenses) 31 Jul 23
$41.82
Publications - Printed and electronic (office expenses) 31 Jul 23
$10.00
Publications - Printed and electronic (office expenses) 31 Jul 23
$5.45
Publications - Printed and electronic (office expenses) 21 Sep 23
$281.82
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$401.25
Office Phones - Usage 9 Jul 23
$408.27
Office Phones - Usage 9 Sep 23
$394.55
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$22,108.34
Total Repayments:
No repayments made in this reporting period.
