The Hon Michael McCormack MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Wagga Wagga
State: New South Wales
Electorate: Riverina
Total Expenditure: $153,128.70
Total number of nights: 38
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 24
21 Jun 24
Sydney
Official Duties
1
451.00
$451.00
22 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
28 Jun 24
28 Jun 24
Sydney
Official Duties
1
451.00
$451.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Aug 24
04 Aug 24
Cowra
Electorate Duties
2
350.00
$700.00
10 Aug 24
10 Aug 24
Sydney
Official Duties
1
451.00
$451.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Aug 24
16 Aug 24
Melbourne
Official Duties
2
140.00
$280.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
23 Aug 24
23 Aug 24
Sydney
Official Duties
1
451.00
$451.00
26 Aug 24
26 Aug 24
Sydney
Official Duties
1
461.00
$461.00
08 Sep 24
14 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 Sep 24
14 Sep 24
Canberra
Party Political Duties
2
318.00
$636.00
16 Sep 24
16 Sep 24
Melbourne
Official Duties
1
428.00
$428.00
18 Sep 24
18 Sep 24
Parkes
Electorate Duties
1
359.00
$359.00
Description
Amount
Publishable notes
Brisbane to Sydney 31 Oct 23
$-44.05
Brisbane to Sydney 31 Oct 23
$44.05
Cancellation Fee.
Canberra to Melbourne 15 Aug 24
$991.54
Melbourne to Canberra 18 Aug 24
$517.09
Wagga Wagga to Sydney 26 Aug 24
$261.86
Sydney to Wagga Wagga 27 Aug 24
$261.86
Wagga Wagga to Sydney 29 Aug 24
$330.36
Sydney to Wagga Wagga 30 Aug 24
$261.86
Wagga Wagga to Sydney 16 Sep 24
$279.91
Sydney to Melbourne 16 Sep 24
$279.92
Melbourne to Wagga Wagga 17 Sep 24
$441.26
Description
Amount
Publishable notes
Taxi 26 Aug 24
$82.59
Taxi 26 Aug 24
$37.63
Taxi 27 Aug 24
$14.34
Taxi 29 Aug 24
$52.16
Taxi 29 Aug 24
$19.12
Taxi 27 Jul 24
$26.43
Taxi 3 Aug 24
$41.20
Taxi 15 Aug 24
$94.35
Taxi 16 Aug 24
$58.31
Taxi 16 Aug 24
$83.06
Taxi 18 Aug 24
$96.96
Taxi 26 Aug 24
$34.45
Taxi 29 Aug 24
$12.59
Taxi 29 Aug 24
$34.26
Taxi 30 Aug 24
$54.02
Taxi 30 Aug 24
$32.44
Description
Amount
Publishable notes
Lease rental 02/06/2024 to 01/07/2024
$1,675.57
Fuel charges
$184.23
Fuel charges
$181.81
Fuel charges
$163.00
Fuel Fees
$0.23
Fuel charges
$175.09
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$131.72
Fuel charges
$147.99
Fuel charges
$154.08
Fuel charges
$156.56
Fuel charges
$171.75
Fuel charges
$179.85
Lease rental 02/07/2024 to 01/08/2024
$1,675.57
Fuel Fees
$0.23
Fuel charges
$166.51
Fuel charges
$177.86
Lease rental 02/08/2024 to 01/09/2024
$1,675.57
Description
Amount
Publishable notes
Aggregated Total
$44,118.15
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 May 24
$49.00
Publications - Printed and electronic (office expenses) 1 May 24
$22.73
Publications - Printed and electronic (office expenses) 1 May 24
$10.00
Publications - Printed and electronic (office expenses) 1 Jun 24
$45.45
Publications - Printed and electronic (office expenses) 1 Jun 24
$18.18
Publications - Printed and electronic (office expenses) 6 May 24
$42.73
Publications - Printed and electronic (office expenses) 1 Jul 24
$45.45
Publications - Printed and electronic (office expenses) 6 May 24
$10.23
Publications - Printed and electronic (office expenses) 6 May 24
$5.45
Publications - Printed and electronic (office expenses) 1 Jun 24
$13.64
Publications - Printed and electronic (office expenses) 3 Jun 24
$45.45
Publications - Printed and electronic (office expenses) 3 Jun 24
$10.91
Publications - Printed and electronic (office expenses) 3 Jun 24
$5.45
Publications - Printed and electronic (office expenses) 1 Jul 24
$52.27
Publications - Printed and electronic (office expenses) 1 Jul 24
$18.18
Publications - Printed and electronic (office expenses) 1 Jul 24
$10.91
Publications - Printed and electronic (office expenses) 1 Aug 24
$50.00
Publications - Printed and electronic (office expenses) 1 Aug 24
$22.73
Publications - Printed and electronic (office expenses) 1 Aug 24
$13.64
Publications - Printed and electronic (office expenses) 1 Jul 24
$45.45
Publications - Printed and electronic (office expenses) 1 Jul 24
$10.91
Publications - Printed and electronic (office expenses) 1 Jul 24
$5.45
Publications - Printed and electronic (office expenses) 1 Oct 24
$45.45
Publications - Printed and electronic (office expenses) 25 Sep 24
$45.41
Description
Amount
Publishable notes
Printing and Communications 5 Jun 24
$2,800.00
Printing and Communications 1 Jun 24
$14,730.87
Printing and Communications 1 Jun 24
$-22.73
Printing and Communications 27 Jun 24
$703.00
Printing and Communications 27 Jun 24
$368.00
Printing and Communications 27 Jun 24
$609.00
Printing and Communications 27 Jun 24
$889.00
Printing and Communications 27 Jun 24
$123.00
Printing and Communications 27 Jun 24
$782.00
Printing and Communications 27 Jun 24
$3,159.00
Printing and Communications 25 Jun 24
$1,000.00
Printing and Communications 1 Jun 24
$680.00
Printing and Communications 8 Jun 24
$680.00
Printing and Communications 1 Jun 24
$440.00
Printing and Communications 1 Jul 24
$1,132.98
Printing and Communications 1 Jul 24
$-11.36
Printing and Communications 28 Aug 24
$423.00
Printing and Communications 1 Aug 24
$2,140.04
Printing and Communications 1 Aug 24
$-34.09
Printing and Communications 27 Jun 23
$272.73
Printing and Communications 22 Aug 24
$400.00
Printing and Communications 29 Aug 24
$4,000.00
Printing and Communications 9 Sep 24
$452.60
Printing and Communications 5 Sep 24
$400.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$13.18
Office Stationery and Supplies (office expenses) 1 Jun 24
$22.16
Flags 1 Jun 24
$269.40
Flags 1 Jun 24
$234.60
Flags 1 Jun 24
$234.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$-261.92
Office Stationery and Supplies (office expenses) 1 Jun 24
$306.44
Flags 1 Jun 24
$4,264.50
Flags 1 Jun 24
$168.40
Flags 1 Jun 24
$3,732.50
Flags 1 Jun 24
$125.60
Flags 1 Jun 24
$1,613.00
Flags 1 Jun 24
$117.90
Flags 1 Jun 24
$134.70
Flags 1 Jun 24
$117.30
Flags 1 Jun 24
$117.30
Flags 1 Jun 24
$85.50
MFD - Usage 1 Jun 24
$19.33
MFD - Usage 1 Jun 24
$0.37
MFD - Usage 2 May 24
$152.58
MFD - Usage 2 May 24
$34.77
MFD - Usage 1 Jun 24
$9.30
MFD - Usage 12 May 24
$2.39
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.87
MFD - Usage 1 Jul 24
$46.11
MFD - Usage 1 Jul 24
$1.76
MFD - Usage 6 Jun 24
$0.26
MFD - Usage 2 Jun 24
$159.30
MFD - Usage 2 Jun 24
$14.39
MFD - Usage 1 Jul 24
$8.62
MFD - Usage 12 Jun 24
$3.24
Courier/Freight costs between offices 1 Jul 24
$19.91
ICT Equipment - DPS approved 1 May 24
$57.27
Office Stationery and Supplies (office expenses) 8 Aug 24
$66.23
Office Stationery and Supplies (office expenses) 8 Aug 24
$40.53
ICT Equipment - DPS approved 1 Jun 24
$40.29
Office Stationery and Supplies (office expenses) 13 Aug 24
$24.33
MFD - Usage 1 Aug 24
$7.20
MFD - Usage 1 Aug 24
$0.86
MFD - Usage 2 Jul 24
$206.15
MFD - Usage 2 Jul 24
$11.36
MFD - Usage 1 Aug 24
$4.96
MFD - Usage 12 Jul 24
$7.26
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Stationery and Supplies (office expenses) 5 Sep 24
$59.86
Office Stationery and Supplies (office expenses) 1 Aug 24
$-6.28
Office Stationery and Supplies (office expenses) 1 Aug 24
$14.89
Nationhood Material 1 Aug 24
$420.00
Nationhood Material 1 Aug 24
$82.50
Description
Amount
Publishable notes
Office Phones - Usage 25 Jul 24
$272.73
Office Phones - Usage 9 Jul 24
$395.44
Office Phones - Usage 9 Aug 24
$403.07
Office Phones - Usage 9 Sep 24
$395.65
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 8 Mar 23
$36.32
Residential Internet Services (Remuneration) 8 Mar 22
$-36.32
Residential phones (Remuneration) 22 Jul 24
$480.00
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$29,786.00
Total Repayments:
No repayments made in this reporting period.
