The Hon Michael McCormack MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Wagga Wagga
State: New South Wales
Electorate: Riverina
Total Expenditure: $237,433.38
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Apr 24
24 Apr 24
Gundagai
Electorate Duties
1
350.00
$350.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
26 May 24
26 May 24
Parkes
Electorate Duties
1
350.00
$350.00
27 May 24
30 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
31 May 24
31 May 24
Sydney
Parliamentary Duties
1
451.00
$451.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
19 Jun 24
19 Jun 24
Parkes
Electorate Duties
1
350.00
$350.00
Description
Amount
Publishable notes
Brisbane to Sydney 31 Oct 23
$44.05
Cancellation Fee.
Description
Amount
Publishable notes
Melbourne 2 Oct 23 to 5 Oct 23
$22.14
Non-commercial airline or non-air travel expense.
Taxi 20 Feb 24
$16.69
Taxi 5 Mar 24
$124.20
Taxi 5 Mar 24
$34.74
Taxi 6 Mar 24
$34.35
Taxi 6 Mar 24
$17.09
Taxi 7 Mar 24
$35.03
Taxi 7 Mar 24
$43.52
Taxi 16 Mar 24
$13.55
Taxi 16 Mar 24
$38.27
Taxi 22 Mar 24
$24.32
Description
Amount
Publishable notes
Lease rental 02/03/2024 to 01/04/2024
$1,675.57
Fuel charges
$105.17
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$177.65
Fuel charges
$164.69
Fuel charges
$218.50
Fuel charges
$169.97
Fuel charges
$227.99
Fuel Fees
$0.23
Lease rental 02/04/2024 to 01/05/2024
$1,675.57
Fuel charges
$106.25
Fuel charges
$65.11
Fuel charges
$151.90
Fuel charges
$194.64
Fuel charges
$196.38
Fuel charges
$219.82
Lease rental 02/05/2024 to 01/06/2024
$1,675.57
Description
Amount
Publishable notes
Aggregated Total
$39,554.66
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$57.27
Office Stationery and Supplies (office expenses) 1 Mar 24
$-88.99
Office Stationery and Supplies (office expenses) 1 Mar 24
$104.12
Flags 1 Mar 24
$1,421.50
Flags 1 Mar 24
$1,493.00
Flags 1 Mar 24
$645.20
Office Stationery and Supplies (office expenses) 1 Mar 24
$-73.76
Office Stationery and Supplies (office expenses) 1 Mar 24
$86.29
Flags 1 Mar 24
$710.75
Flags 1 Mar 24
$2,239.50
Office Stationery and Supplies (office expenses) 4 Apr 24
$133.37
MFD - Usage 1 Feb 24
$15.06
MFD - Usage 1 Feb 24
$1.25
MFD - Usage 29 Feb 24
$138.60
MFD - Usage 2 Jan 24
$133.88
MFD - Usage 2 Jan 24
$14.48
MFD - Usage 1 Feb 24
$11.09
MFD - Usage 12 Jan 24
$4.67
MFD - Usage 1 Mar 24
$23.81
MFD - Usage 1 Mar 24
$0.97
MFD - Usage 2 Feb 24
$175.71
MFD - Usage 2 Feb 24
$6.25
MFD - Usage 1 Mar 24
$13.93
MFD - Usage 12 Feb 24
$7.14
Wreaths (office expenses) 25 Apr 24
$90.91
Courier/Freight costs between offices 1 Apr 24
$28.91
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$57.27
Wreaths (office expenses) 15 May 24
$431.82
Office Stationery and Supplies (office expenses) 1 Apr 24
$-185.22
Office Stationery and Supplies (office expenses) 1 Apr 24
$216.71
Flags 1 Apr 24
$2,843.00
Flags 1 Apr 24
$84.20
Flags 1 Apr 24
$3,732.50
Flags 1 Apr 24
$125.60
Flags 1 Apr 24
$564.55
Flags 1 Apr 24
$58.95
MFD - Usage 1 Apr 24
$11.03
MFD - Usage 1 Apr 24
$0.53
MFD - Usage 23 Apr 24
$1.06
MFD - Usage 23 Apr 24
$0.11
MFD - Usage 2 Mar 24
$164.30
MFD - Usage 2 Mar 24
$8.16
MFD - Usage 1 Apr 24
$3.89
MFD - Usage 12 Mar 24
$6.60
Office Stationery and Supplies (office expenses) 28 May 24
$169.11
ICT Equipment - DPS approved 1 Feb 24
$57.27
Office Stationery and Supplies (office expenses) 30 May 24
$132.82
Office Stationery and Supplies (office expenses) 1 May 24
$-157.43
Office Stationery and Supplies (office expenses) 1 May 24
$184.19
Flags 1 May 24
$3,553.75
Flags 1 May 24
$1,567.65
Flags 1 May 24
$806.50
Flags 1 May 24
$134.70
Flags 1 May 24
$117.30
Flags 1 May 24
$117.30
Office Stationery and Supplies (office expenses) 1 May 24
$-243.99
Office Stationery and Supplies (office expenses) 1 May 24
$285.47
Flags 1 May 24
$4,264.50
Flags 1 May 24
$84.20
Flags 1 May 24
$3,732.50
Flags 1 May 24
$62.80
Flags 1 May 24
$1,209.75
Flags 1 May 24
$58.95
Flags 1 May 24
$134.70
Flags 1 May 24
$117.30
Nationhood Material 1 May 24
$95.00
MFD - Usage 1 May 24
$23.17
MFD - Usage 1 May 24
$0.58
MFD - Usage 2 Apr 24
$76.17
MFD - Usage 2 Apr 24
$4.35
MFD - Usage 1 May 24
$10.10
MFD - Usage 12 Apr 24
$1.60
Office Stationery and Supplies (office expenses) 6 Jun 24
$296.31
Office Stationery and Supplies (office expenses) 5 Jun 24
$896.84
ICT Equipment - DPS approved 1 Apr 24
$57.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Mar 24
$326.40
Publications - Printed and electronic (office expenses) 1 Apr 24
$45.45
Publications - Printed and electronic (office expenses) 1 Mar 24
$41.82
Publications - Printed and electronic (office expenses) 1 Mar 24
$18.18
Publications - Printed and electronic (office expenses) 1 Mar 24
$12.50
Publications - Printed and electronic (office expenses) 26 Feb 24
$52.27
Publications - Printed and electronic (office expenses) 26 Feb 24
$12.50
Publications - Printed and electronic (office expenses) 26 Feb 24
$6.82
Publications - Printed and electronic (office expenses) 1 Apr 24
$46.00
Publications - Printed and electronic (office expenses) 1 Apr 24
$18.18
Publications - Printed and electronic (office expenses) 1 Apr 24
$10.00
Publications - Printed and electronic (office expenses) 1 Apr 24
$52.27
Publications - Printed and electronic (office expenses) 1 Apr 24
$12.50
Publications - Printed and electronic (office expenses) 1 Apr 24
$6.82
Publications - Printed and electronic (office expenses) 16 Jun 24
$68.17
Publications - Printed and electronic (office expenses) 7 Jun 24
$1,540.00
Description
Amount
Publishable notes
Printing and Communications 1 Mar 24
$370.35
Printing and Communications 7 Mar 24
$636.36
Printing and Communications 25 Mar 24
$299.98
Printing and Communications 3 Apr 24
$1,120.00
Printing and Communications 16 Apr 24
$500.00
Printing and Communications 1 Apr 24
$38,224.17
Printing and Communications 1 Apr 24
$-22.73
Printing and Communications 19 Apr 24
$99.99
Printing and Communications 15 May 24
$175.00
Printing and Communications 9 Apr 24
$54,998.64
Printing and Communications 25 Apr 23
$500.00
Printing and Communications 21 May 24
$1,149.00
Printing and Communications 22 May 24
$911.00
Printing and Communications 30 May 24
$68.00
Printing and Communications 1 May 24
$2,515.89
Printing and Communications 1 May 24
$-22.73
Printing and Communications 3 Jun 24
$4,505.00
Printing and Communications 19 Jun 24
$21,938.00
Printing and Communications 30 May 24
$590.91
Description
Amount
Publishable notes
Office Phones - Usage 14 Dec 23
$60.00
Office Phones - Usage 9 Apr 24
$477.41
Office Phones - Usage 9 May 24
$410.72
Office Phones - Usage 2 May 24
$2,185.39
Office Phones - Usage 9 Jun 24
$430.35
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$16,125.52
Total Repayments:
No repayments made in this reporting period.
