The Hon Michael McCormack MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Wagga Wagga
State: New South Wales
Electorate: Riverina
Total Expenditure: $130,706.54
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Oct 23
02 Oct 23
Port Campbell
Parliamentary Duties
1
350.00
$350.00
03 Oct 23
03 Oct 23
Ballarat
Parliamentary Duties
1
374.00
$374.00
04 Oct 23
04 Oct 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
29 Oct 23
29 Oct 23
Sydney
Parliamentary Duties
1
451.00
$451.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
05 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
3
310.00
$930.00
12 Dec 23
12 Dec 23
Parkes
Electorate Duties
1
350.00
$350.00
19 Dec 23
19 Dec 23
Parkes
Parliamentary Duties
1
350.00
$350.00
Description
Amount
Publishable notes
Perth to Broome 20 Aug 23
$433.59
Sydney to Wagga Wagga 24 Sep 23
$329.36
Wagga Wagga to Brisbane 26 Sep 23
$409.57
Brisbane to Sydney 27 Sep 23
$228.17
Sydney to Wagga Wagga 27 Sep 23
$278.94
Wagga Wagga to Sydney 2 Oct 23
$318.58
Sydney to Melbourne 2 Oct 23
$442.90
Melbourne to Wagga Wagga 5 Oct 23
$486.86
Wagga Wagga to Sydney 24 Oct 23
$306.02
Sydney to Wagga Wagga 30 Oct 23
$306.02
Description
Amount
Publishable notes
Taxi 29 Oct 23
$39.58
Melbourne 2 Oct 23 to 5 Oct 23
$424.99
Non-commercial airline or non-air travel expense.
Taxi 16 Sep 23
$35.22
Taxi 16 Sep 23
$60.66
Taxi 24 Sep 23
$11.05
Taxi 24 Sep 23
$36.76
Taxi 26 Sep 23
$72.14
Taxi 26 Sep 23
$36.56
Taxi 27 Sep 23
$34.45
Taxi 27 Sep 23
$87.26
Taxi 4 Oct 23
$60.07
Taxi 4 Oct 23
$60.83
Taxi 8 Oct 23
$62.34
Taxi 30 Oct 23
$20.73
Taxi 30 Oct 23
$34.35
Description
Amount
Publishable notes
Fuel charges
$209.66
Fuel charges
$237.65
Lease rental 02/07/2023 to 01/08/2023
$649.00
Lease rental 02/06/2023 to 01/07/2023
$649.00
Lease rental 02/08/2023 to 01/09/2023
$649.00
Lease rental 02/09/2023 to 01/10/2023
$1,675.57
Fuel charges
$151.38
Fuel Fees
$0.23
Fuel charges
$243.79
Fuel charges
$185.46
Lease rental 02/10/2023 to 01/11/2023
$1,675.57
Fuel charges
$242.08
Lease rental 02/11/2023 to 01/12/2023
$1,675.57
Fuel charges
$236.74
Fuel charges
$104.66
Fuel charges
$167.15
Description
Amount
Publishable notes
Aggregated Total
$58,401.03
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$22.82
Office Stationery and Supplies (office expenses) 29 Sep 23
$14.51
Courier/Freight costs between offices 1 Sep 23
$16.59
MFD - Usage 1 Sep 23
$74.21
MFD - Usage 1 Sep 23
$0.62
MFD - Usage 2 Aug 23
$162.23
MFD - Usage 2 Aug 23
$12.78
MFD - Usage 1 Sep 23
$9.84
MFD - Usage 12 Aug 23
$11.11
Office Stationery and Supplies (office expenses) 19 Oct 23
$215.41
ICT Equipment - DPS approved 1 Jul 23
$57.27
Courier/Freight costs between offices 1 Oct 23
$9.64
Office Stationery and Supplies (office expenses) 30 Oct 23
$40.77
Office Stationery and Supplies (office expenses) 31 Oct 23
$65.28
MFD - Usage 1 Oct 23
$16.95
MFD - Usage 1 Oct 23
$1.07
MFD - Usage 2 Sep 23
$99.10
MFD - Usage 2 Sep 23
$1.69
MFD - Usage 1 Oct 23
$4.77
MFD - Usage 12 Sep 23
$9.43
Office Stationery and Supplies (office expenses) 22 Nov 23
$20.30
Wreaths (office expenses) 22 Oct 23
$86.36
Wreaths (office expenses) 11 Nov 23
$86.36
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.58
Nationhood Material 1 Nov 23
$27.30
Nationhood Material 1 Nov 23
$25.20
Office Stationery and Supplies (office expenses) 3 Oct 23
$9.49
Office Stationery and Supplies (office expenses) 30 Nov 23
$5.51
Courier/Freight costs between offices 1 Nov 23
$9.64
MFD - Usage 1 Nov 23
$19.97
MFD - Usage 1 Nov 23
$0.64
MFD - Usage 2 Oct 23
$108.49
MFD - Usage 2 Oct 23
$1.82
MFD - Usage 1 Nov 23
$6.17
MFD - Usage 12 Oct 23
$7.53
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-22.82
Printing and Communications 1 Jun 23
$340.91
Printing and Communications 24 Aug 23
$400.00
Printing and Communications 14 Sep 23
$400.00
Printing and Communications 17 Jun 23
$2.10
Printing and Communications 17 Jun 23
$22.64
Printing and Communications 1 Sep 23
$12,514.22
Printing and Communications 1 Sep 23
$-11.36
Printing and Communications 15 Sep 23
$300.00
Printing and Communications 22 Sep 23
$500.00
Printing and Communications 8 Sep 23
$400.00
Printing and Communications 13 Oct 23
$40.00
Printing and Communications 13 Oct 23
$40.00
Printing and Communications 13 Oct 23
$40.00
Printing and Communications 10 Oct 23
$1,000.00
Printing and Communications 13 Oct 23
$800.00
Printing and Communications 13 Oct 23
$40.00
Printing and Communications 13 Oct 23
$40.00
Printing and Communications 13 Oct 23
$40.00
Printing and Communications 13 Oct 23
$30.00
Printing and Communications 13 Oct 23
$30.00
Printing and Communications 13 Oct 23
$30.00
Printing and Communications 13 Oct 23
$30.00
Printing and Communications 13 Oct 23
$30.00
Printing and Communications 1 Oct 23
$472.60
Printing and Communications 1 Oct 23
$-11.36
Printing and Communications 13 Oct 23
$70.00
Printing and Communications 4 Nov 23
$36.95
Printing and Communications 14 Nov 23
$1,852.00
Printing and Communications 22 Nov 23
$691.00
Printing and Communications 1 Nov 23
$2,019.08
Printing and Communications 1 Nov 23
$-11.36
Printing and Communications 24 Nov 23
$225.00
Printing and Communications 21 Nov 23
$100.00
Printing and Communications 21 Nov 23
$100.00
Printing and Communications 26 Nov 23
$350.00
Printing and Communications 22 Nov 23
$150.00
Printing and Communications 30 Nov 23
$75.00
Printing and Communications 1 Dec 23
$400.00
Printing and Communications 12 Dec 23
$413.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Sep 23
$43.91
Publications - Printed and electronic (office expenses) 1 Sep 23
$18.18
Publications - Printed and electronic (office expenses) 1 Sep 23
$12.50
Publications - Printed and electronic (office expenses) 3 Sep 23
$10.00
Publications - Printed and electronic (office expenses) 3 Sep 23
$10.00
Publications - Printed and electronic (office expenses) 1 Oct 23
$52.27
Publications - Printed and electronic (office expenses) 1 Oct 23
$12.50
Publications - Printed and electronic (office expenses) 1 Oct 23
$6.82
Publications - Printed and electronic (office expenses) 2 Oct 23
$46.00
Publications - Printed and electronic (office expenses) 2 Oct 23
$18.18
Publications - Printed and electronic (office expenses) 2 Oct 23
$10.00
Publications - Printed and electronic (office expenses) 8 Oct 23
$8.00
Publications - Printed and electronic (office expenses) 8 Oct 23
$8.00
Publications - Printed and electronic (office expenses) 1 Oct 23
$45.45
Publications - Printed and electronic (office expenses) 2 Oct 23
$41.82
Publications - Printed and electronic (office expenses) 2 Oct 23
$10.00
Publications - Printed and electronic (office expenses) 2 Oct 23
$5.45
Publications - Printed and electronic (office expenses) 21 Nov 23
$49.97
Publications - Printed and electronic (office expenses) 1 Nov 23
$46.00
Publications - Printed and electronic (office expenses) 1 Nov 23
$22.73
Publications - Printed and electronic (office expenses) 1 Nov 23
$10.00
Publications - Printed and electronic (office expenses) 30 Oct 23
$10.00
Publications - Printed and electronic (office expenses) 30 Oct 23
$10.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$409.50
Office Phones - Usage 3 Aug 23
$30.00
Office Phones - Usage 9 Nov 23
$416.87
Office Phones - Usage 9 Dec 23
$393.15
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$24,075.65
Total Repayments:
No repayments made in this reporting period.
