The Hon Michael McCormack MP (Parliamentarian)

Reporting period:

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Oct-Dec 2024

Certification status: Certified

Party: National Party of Australia

Homebase: Wagga Wagga

State: New South Wales

Electorate: Riverina

Total Expenditure: $119,219.37

Travel Allowance: $9,733.00

Total number of nights: 29

Travel Allowance: $9,733.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

06 Oct 24

Canberra

Parliamentary Duties

318.00

$318.00

07 Oct 24

Sydney

Official Duties

461.00

$461.00

08 Oct 24

10 Oct 24

Canberra

Parliamentary Duties

318.00

$954.00

14 Oct 24

Forbes

Electorate Duties

359.00

$359.00

15 Oct 24

Parkes

Electorate Duties

359.00

$359.00

18 Oct 24

19 Oct 24

Canberra

Parliamentary Duties

318.00

$636.00

02 Nov 24

Sydney

Official Duties

461.00

$461.00

03 Nov 24

07 Nov 24

Canberra

Parliamentary Duties

318.00

$1,590.00

10 Nov 24

12 Nov 24

Canberra

Official Duties

318.00

$954.00

14 Nov 24

Sydney

Party Political Duties

461.00

$461.00

17 Nov 24

21 Nov 24

Canberra

Parliamentary Duties

318.00

$1,590.00

24 Nov 24

28 Nov 24

Canberra

Parliamentary Duties

318.00

$1,590.00

Scheduled Commercial Transport: $1,862.69

Description

Amount

Publishable notes

Canberra to Sydney 7 Oct 24

$200.86

Sydney to Canberra 8 Oct 24

$397.02

Wagga Wagga to Sydney 24 Oct 24

$335.48

Sydney to Wagga Wagga 24 Oct 24

$330.36

Wagga Wagga to Sydney 14 Nov 24

$337.11

Sydney to Wagga Wagga 15 Nov 24

$261.86

Unscheduled Commercial Transport: $789.47

Description

Amount

Publishable notes

Taxi 7 Oct 24

$90.68

Taxi 16 Sep 24

$64.73

Taxi 16 Sep 24

$90.15

Taxi 16 Sep 24

$42.46

Taxi 16 Sep 24

$39.15

Taxi 17 Sep 24

$34.26

Taxi 7 Oct 24

$84.44

Taxi 7 Oct 24

$27.09

Taxi 24 Oct 24

$41.36

Taxi 24 Oct 24

$34.26

Taxi 24 Oct 24

$23.90

Taxi 26 Oct 24

$28.05

Taxi 2 Nov 24

$31.39

Taxi 3 Nov 24

$31.70

Taxi 3 Nov 24

$8.65

Taxi 14 Nov 24

$54.23

Taxi 14 Nov 24

$31.39

Taxi 15 Nov 24

$31.58

Other Car Costs: $5,458.36

Private-Plated Vehicle: $5,328.16

Description

Amount

Publishable notes

Fuel charges

$110.18

Fuel charges

$127.70

Fuel charges

$146.18

Fuel charges

$183.68

Fuel charges

$192.22

Lease rental 02/09/2024 to 01/10/2024

$1,675.57

Fuel charges

$111.32

Fuel charges

$138.02

Fuel charges

$148.65

Fuel charges

$157.40

Fuel charges

$204.27

Lease rental 02/10/2024 to 01/11/2024

$1,675.57

Lease rental 02/07/2024 to 01/08/2024

$-288.84

Lease rental 02/08/2024 to 01/09/2024

$-288.84

Lease rental 02/06/2024 to 01/07/2024

$-288.84

Lease rental 02/10/2024 to 01/11/2024

$-288.84

Lease rental 02/09/2024 to 01/10/2024

$-288.84

Fuel charges

$136.38

Fuel charges

$181.86

Fuel charges

$196.62

Lease rental 02/11/2024 to 01/12/2024

$1,386.74

COMCAR: $130.20

Description

Amount

Publishable notes

Canberra 28 Nov 24

$65.10

Canberra 28 Nov 24

$65.10

Office Facilities: $52,920.16

Description

Amount

Publishable notes

Aggregated Total

$52,920.16

Office Administration: $18,457.07

Office Consumables and Services: $9,053.46

Description

Amount

Publishable notes

ICT Equipment - DPS approved 1 Jul 24

$57.27

Office Stationery and Supplies (office expenses) 1 Sep 24

$1.51

Nationhood Material 1 Sep 24

$50.40

MFD - Usage 1 Sep 24

$54.38

MFD - Usage 1 Sep 24

$2.05

MFD - Usage 2 Aug 24

$363.06

MFD - Usage 2 Aug 24

$5.58

MFD - Usage 1 Sep 24

$9.87

MFD - Usage 12 Aug 24

$9.29

Courier/Freight costs between offices 1 Sep 24

$17.23

ICT Equipment - DPS approved 1 Aug 24

$57.27

Office Stationery and Supplies (office expenses) 11 Oct 24

$65.25

Courier/Freight costs between offices 1 Oct 24

$13.59

Wreaths (office expenses) 6 Nov 24

$159.09

MFD - Usage 1 Oct 24

$45.78

MFD - Usage 1 Oct 24

$0.90

MFD - Usage 2 Sep 24

$176.74

MFD - Usage 2 Sep 24

$13.80

MFD - Usage 1 Oct 24

$4.95

MFD - Usage 12 Sep 24

$9.12

Office Stationery and Supplies (office expenses) 1 Nov 24

$-185.19

Office Stationery and Supplies (office expenses) 1 Nov 24

$216.67

Flags 1 Nov 24

$2,265.00

Flags 1 Nov 24

$180.00

Flags 1 Nov 24

$4,032.50

Flags 1 Nov 24

$795.00

Nationhood Material 1 Nov 24

$63.75

Nationhood Material 1 Nov 24

$71.25

MFD - Usage 1 Nov 24

$15.07

MFD - Usage 1 Nov 24

$0.80

MFD - Usage 6 Oct 24

$0.09

MFD - Usage 2 Oct 24

$251.67

MFD - Usage 2 Oct 24

$5.79

MFD - Usage 1 Nov 24

$2.69

MFD - Usage 12 Nov 24

$5.64

MFD - Usage 12 Oct 24

$10.53

Office Stationery and Supplies (office expenses) 13 Dec 24

$102.05

Office Stationery and Supplies (office expenses) 16 Dec 24

$103.02

Printing and Communications: $8,091.37

Description

Amount

Publishable notes

Printing and Communications 1 Sep 24

$1,308.93

Printing and Communications 1 Sep 24

$-11.36

Printing and Communications 8 Aug 24

$254.55

Printing and Communications 29 Aug 24

$400.00

Printing and Communications 1 Oct 24

$2,063.83

Printing and Communications 1 Oct 24

$-22.73

Printing and Communications 13 Nov 24

$791.00

Printing and Communications 1 Nov 24

$1,037.20

Printing and Communications 1 Nov 24

$-22.73

Printing and Communications 28 Nov 24

$581.00

Printing and Communications 4 Dec 24

$685.00

Printing and Communications 2 Dec 24

$67.00

Printing and Communications 11 Nov 24

$501.68

Printing and Communications 16 Dec 24

$458.00

Publications: $1,312.24

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 29 Jul 24

$56.82

Publications - Printed and electronic (office expenses) 29 Jul 24

$13.64

Publications - Printed and electronic (office expenses) 29 Jul 24

$6.82