The Hon Michael McCormack MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Wagga Wagga
State: New South Wales
Electorate: Riverina
Total Expenditure: $125,821.21
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Jan 24
13 Jan 24
Parkes
Electorate Duties
3
350.00
$1,050.00
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
09 Feb 24
09 Feb 24
Tumbarumba
Electorate Duties
1
350.00
$350.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 Feb 24
21 Feb 24
Adelaide
Parliamentary Duties
3
444.00
$1,332.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
05 Mar 24
05 Mar 24
Melbourne
Parliamentary Duties
1
140.00
$140.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Wagga Wagga to Sydney 19 Feb 24
$340.88
Sydney to Adelaide 19 Feb 24
$212.81
Adelaide to Melbourne 22 Feb 24
$219.62
Melbourne to Wagga Wagga 22 Feb 24
$395.40
Adelaide to Melbourne 22 Feb 24
$-219.62
Refunded.
Melbourne to Wagga Wagga 22 Feb 24
$-395.40
Refunded.
Adelaide to Melbourne 22 Feb 24
$219.62
Melbourne to Wagga Wagga 22 Feb 24
$395.40
Wagga Wagga to Melbourne 5 Mar 24
$421.26
Melbourne to Sydney 6 Mar 24
$342.58
Sydney to Wagga Wagga 6 Mar 24
$178.64
Wagga Wagga to Sydney 7 Mar 24
$320.61
Sydney to Wagga Wagga 16 Mar 24
$320.61
Description
Amount
Publishable notes
Adelaide 19 Feb 24 to 22 Feb 24
$465.72
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$142.97
Fuel charges
$207.80
Fuel charges
$169.18
Fuel charges
$119.74
Lease rental 02/12/2023 to 01/01/2024
$1,675.57
Fuel Fees
$0.23
Fuel charges
$222.27
Fuel Fees
$0.23
Fuel charges
$228.78
Fuel charges
$209.95
Fuel charges
$172.18
Lease rental 02/01/2024 to 01/02/2024
$1,675.57
Fuel Fees
$0.23
Fuel charges
$202.25
Lease rental 02/02/2024 to 01/03/2024
$1,675.57
Fuel Fees
$0.23
Fuel charges
$213.40
Fuel charges
$214.58
Description
Amount
Publishable notes
Canberra 29 Feb 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$47,208.71
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 12 Nov 23
$279.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$29.09
Office Stationery and Supplies (office expenses) 1 Dec 23
$-74.73
Office Stationery and Supplies (office expenses) 1 Dec 23
$87.43
Flags 1 Dec 23
$1,421.50
Flags 1 Dec 23
$1,567.65
Courier/Freight costs between offices 1 Dec 23
$22.82
ICT Equipment - DPS approved 1 Aug 23
$57.27
MFD - Usage 1 Dec 23
$28.22
MFD - Usage 1 Dec 23
$0.53
MFD - Usage 6 Nov 23
$0.40
MFD - Usage 2 Nov 23
$188.24
MFD - Usage 2 Nov 23
$16.41
MFD - Usage 1 Dec 23
$6.07
MFD - Usage 12 Nov 23
$14.37
Office Stationery and Supplies (office expenses) 22 Jan 24
$209.73
Courier/Freight costs between offices 1 Jan 24
$26.06
Office Stationery and Supplies (office expenses) 9 Feb 24
$75.44
Office Stationery and Supplies (office expenses) 1 Jan 24
$-148.77
Office Stationery and Supplies (office expenses) 1 Jan 24
$174.05
Flags 1 Jan 24
$1,421.50
Flags 1 Jan 24
$3,732.50
Flags 1 Jan 24
$125.60
Flags 1 Jan 24
$564.55
Flags 1 Jan 24
$58.95
Nationhood Material 1 Jan 24
$47.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$-62.74
Office Stationery and Supplies (office expenses) 1 Jan 24
$73.41
Flags 1 Jan 24
$2,314.15
Flags 1 Jan 24
$195.50
MFD - Usage 1 Jan 24
$29.23
MFD - Usage 1 Jan 24
$0.93
MFD - Usage 2 Dec 23
$69.55
MFD - Usage 2 Dec 23
$6.81
MFD - Usage 1 Jan 24
$4.61
MFD - Usage 12 Dec 23
$13.25
Office Stationery and Supplies (office expenses) 13 Feb 24
$38.36
Office Stationery and Supplies (office expenses) 1 Feb 24
$-64.28
Office Stationery and Supplies (office expenses) 1 Feb 24
$75.21
Flags 1 Feb 24
$1,421.50
Flags 1 Feb 24
$746.50
Flags 1 Feb 24
$403.25
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Office Stationery and Supplies (office expenses) 12 Mar 24
$41.33
Office Stationery and Supplies (office expenses) 14 Mar 24
$264.64
Office Stationery and Supplies (office expenses) 15 Mar 24
$17.64
Description
Amount
Publishable notes
Printing and Communications 21 Dec 23
$250.00
Printing and Communications 21 Dec 23
$500.00
Printing and Communications 1 Dec 23
$931.62
Printing and Communications 1 Dec 23
$-22.73
Printing and Communications 10 Jan 24
$480.00
Printing and Communications 21 Dec 23
$222.30
Printing and Communications 26 Oct 22
$272.73
Printing and Communications 17 Jan 24
$935.00
Printing and Communications 17 Jan 24
$935.00
Printing and Communications 1 Jan 24
$2,266.82
Printing and Communications 1 Jan 24
$-22.73
Printing and Communications 20 Dec 23
$30.00
Printing and Communications 15 Dec 23
$345.45
Printing and Communications 23 Jan 24
$199.86
Printing and Communications 21 Jan 24
$500.00
Printing and Communications 7 Dec 23
$190.91
Printing and Communications 14 Dec 23
$345.45
Printing and Communications 14 Dec 23
$345.45
Printing and Communications 14 Dec 23
$345.45
Printing and Communications 14 Dec 23
$345.45
Printing and Communications 14 Dec 23
$345.45
Printing and Communications 21 Dec 23
$500.00
Printing and Communications 21 Dec 23
$500.00
Printing and Communications 21 Dec 23
$500.00
Printing and Communications 21 Dec 23
$500.00
Printing and Communications 4 Jan 24
$400.00
Printing and Communications 25 Jan 24
$450.91
Printing and Communications 25 Jan 24
$450.91
Printing and Communications 25 Jan 24
$450.91
Printing and Communications 25 Jan 24
$450.91
Printing and Communications 26 Jan 24
$450.91
Printing and Communications 25 Jan 24
$250.00
Printing and Communications 22 Feb 24
$665.00
Printing and Communications 1 Feb 24
$907.42
Printing and Communications 1 Feb 24
$-11.36
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 23
$41.82
Publications - Printed and electronic (office expenses) 1 Dec 23
$18.18
Publications - Printed and electronic (office expenses) 1 Dec 23
$12.50
Publications - Printed and electronic (office expenses) 4 Dec 23
$6.00
Publications - Printed and electronic (office expenses) 4 Dec 23
$6.00
Publications - Printed and electronic (office expenses) 30 Oct 23
$41.82
Publications - Printed and electronic (office expenses) 30 Oct 23
$10.00
Publications - Printed and electronic (office expenses) 30 Oct 23
$5.45
Publications - Printed and electronic (office expenses) 31 Dec 23
$52.27
Publications - Printed and electronic (office expenses) 31 Dec 23
$12.50
Publications - Printed and electronic (office expenses) 31 Dec 23
$6.82
Publications - Printed and electronic (office expenses) 1 Jan 24
$45.45
Publications - Printed and electronic (office expenses) 1 Jan 24
$48.09
Publications - Printed and electronic (office expenses) 1 Jan 24
$18.18
Publications - Printed and electronic (office expenses) 1 Jan 24
$10.00
Publications - Printed and electronic (office expenses) 25 Jan 24
$100.00
Publications - Printed and electronic (office expenses) 15 Feb 24
$200.00
Publications - Printed and electronic (office expenses) 1 Jan 24
$41.82
Publications - Printed and electronic (office expenses) 1 Jan 24
$10.00
Publications - Printed and electronic (office expenses) 1 Jan 24
$5.45
Publications - Printed and electronic (office expenses) 1 Feb 24
$43.91
Publications - Printed and electronic (office expenses) 1 Feb 24
$22.73
Publications - Printed and electronic (office expenses) 1 Feb 24
$10.00
Publications - Printed and electronic (office expenses) 29 Jan 24
$41.82
Publications - Printed and electronic (office expenses) 29 Jan 24
$10.00
Publications - Printed and electronic (office expenses) 29 Jan 24
$5.45
Publications - Printed and electronic (office expenses) 1 Jan 24
$336.36
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$335.09
Office Phones - Usage 9 Feb 24
$429.43
Office Phones - Usage 9 Mar 24
$431.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 8 Feb 23
$36.32
Residential Internet Services (Remuneration) 8 Mar 22
$36.32
Residential Internet Services (Remuneration) 8 Apr 23
$36.32
Residential Internet Services (Remuneration) 8 May 23
$36.32
Residential Internet Services (Remuneration) 8 Jun 23
$36.32
Residential Internet Services (Remuneration) 8 Jul 23
$36.32
Residential Internet Services (Remuneration) 8 Aug 23
$36.32
Residential Internet Services (Remuneration) 8 Sep 23
$36.32
Residential Internet Services (Remuneration) 8 Oct 23
$36.32
Residential Internet Services (Remuneration) 8 Nov 23
$36.32
Residential Internet Services (Remuneration) 8 Dec 23
$36.32
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$24,471.85
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,204.80
