The Hon Michael McCormack MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Certified
Party: National Party of Australia
Homebase: Wagga Wagga
State: New South Wales
Electorate: Riverina

Total Expenditure: $327,836.16

Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
28 Mar 25
28 Mar 25
Tumbarumba
Electorate Duties
1
359.00
$359.00
04 Apr 25
04 Apr 25
Sydney
Electorate Duties
1
461.00
$461.00
29 Apr 25
29 Apr 25
Cowra
Electorate Duties
1
378.00
$378.00
30 May 25
30 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
His Holiness Pope Francis' Funeral
Description
Amount
Publishable notes
Representing Australia - Accommodation and meals
$8,047.08
Representing Australia - Ground transport
$108.06
Representing Australia - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Launceston to Sydney 21 Jan 25
$683.48
Sydney to Wagga Wagga 21 Jan 25
$519.14
Sydney to Wagga Wagga 20 Mar 25
$339.44
Wagga Wagga to Sydney 20 Mar 25
$332.37
Wagga Wagga to Sydney 12 Jun 25
$638.34
Sydney to Coffs Harbour 12 Jun 25
$24.34
Coffs Harbour to Sydney 15 Jun 25
$370.04
Sydney to Wagga Wagga 15 Jun 25
$306.11
Description
Amount
Publishable notes
Taxi 20 Mar 25
$54.23
Taxi 20 Mar 25
$39.63
Taxi 20 Mar 25
$32.73
Taxi 20 Mar 25
$45.39
Description
Amount
Publishable notes
Fuel charges
$94.79
Fuel charges
$96.16
Fuel charges
$112.45
Fuel charges
$157.45
Fuel charges
$163.41
Fuel charges
$169.54
Fuel charges
$195.53
Fuel charges
$206.46
Fuel charges
$207.27
Lease rental 02/03/2025 to 01/04/2025
$1,386.74
Fuel Fees
$0.23
Fuel charges
$97.97
Fuel charges
$98.58
Fuel charges
$106.80
Fuel charges
$112.14
Fuel charges
$148.31
Fuel charges
$152.86
Fuel charges
$160.85
Fuel charges
$163.71
Fuel charges
$166.68
Fuel charges
$181.75
Lease rental 02/04/2025 to 01/05/2025
$1,386.74
Fuel Fees
$0.23
Fuel charges
$116.24
Fuel charges
$128.90
Fuel charges
$175.60
Fuel charges
$177.86
Fuel charges
$204.85
Fuel charges
$214.10
Lease rental 02/05/2025 to 01/06/2025
$1,386.74
Description
Amount
Publishable notes
Aggregated Total
$44,194.79
Description
Amount
Publishable notes
Printing and Communications 21 Mar 25
$765.00
Printing and Communications 31 Mar 25
$16,654.00
Printing and Communications 31 Mar 25
$30,173.00
Printing and Communications 1 Mar 25
$79,265.67
Printing and Communications 9 Apr 25
$609.00
Printing and Communications 31 Mar 25
$41,316.00
Printing and Communications 17 Apr 25
$20,180.00
Printing and Communications 1 Apr 25
$13,318.51
Printing and Communications 1 Apr 25
$-22.73
Printing and Communications 11 Apr 25
$500.00
Printing and Communications 23 Apr 25
$441.00
Printing and Communications 30 Apr 25
$441.00
Printing and Communications 24 Apr 25
$441.00
Printing and Communications 17 Apr 25
$1,745.45
Printing and Communications 16 Apr 25
$436.36
Printing and Communications 17 Apr 25
$1,309.09
Printing and Communications 18 Apr 25
$436.36
Printing and Communications 29 Apr 25
$876.36
Printing and Communications 30 Apr 25
$876.36
Printing and Communications 1 May 25
$441.00
Printing and Communications 23 May 25
$687.00
Printing and Communications 1 May 25
$547.45
Printing and Communications 1 May 25
$-11.36
Printing and Communications 10 Apr 25
$981.82
Printing and Communications 1 May 25
$2,629.09
Printing and Communications 1 May 25
$3,505.45
Description
Amount
Publishable notes
MFD - Usage 1 Dec 24
$40.30
MFD - Usage 1 Dec 24
$1.85
MFD - Usage 2 Nov 24
$119.08
MFD - Usage 2 Nov 24
$6.84
MFD - Usage 1 Dec 24
$17.14
MFD - Usage 12 Nov 24
$4.38
MFD - Usage 1 Jan 25
$33.34
MFD - Usage 1 Jan 25
$2.12
MFD - Usage 2 Dec 24
$85.26
MFD - Usage 2 Dec 24
$12.46
MFD - Usage 1 Jan 25
$6.30
MFD - Usage 12 Dec 24
$3.01
Courier/Freight costs between offices 1 Mar 25
$9.95
MFD - Usage 1 Feb 25
$18.51
MFD - Usage 1 Feb 25
$1.01
MFD - Usage 2 Jan 25
$145.78
MFD - Usage 2 Jan 25
$1.60
MFD - Usage 1 Feb 25
$18.92
MFD - Usage 12 Jan 25
$1.38
Office Stationery and Supplies (office expenses) 1 Mar 25
$-86.30
Office Stationery and Supplies (office expenses) 1 Mar 25
$103.56
Flags 1 Mar 25
$1,726.00
Flags 1 Mar 25
$431.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$-5.44
Office Stationery and Supplies (office expenses) 1 Mar 25
$26.92
Office Stationery and Supplies (office expenses) 1 Mar 25
$25.95
Flags 1 Mar 25
$517.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$-170.39
Office Stationery and Supplies (office expenses) 1 Mar 25
$204.47
Flags 1 Mar 25
$807.85
Flags 1 Mar 25
$1,639.70
Flags 1 Mar 25
$1,812.30
Office Stationery and Supplies (office expenses) 8 Apr 25
$88.13
Office Stationery and Supplies (office expenses) 11 Apr 25
$25.00
Office Stationery and Supplies (office expenses) 14 Apr 25
$25.00
Office Stationery and Supplies (office expenses) 28 Apr 25
$25.00
Courier/Freight costs between offices 1 Apr 25
$19.91
ICT Equipment - DPS approved 1 Sep 24
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 25
$-113.65
Office Stationery and Supplies (office expenses) 1 Apr 25
$136.39
Flags 1 Apr 25
$969.42
Flags 1 Apr 25
$604.10
Flags 1 Apr 25
$1,121.90
Flags 1 Apr 25
$145.94
Office Stationery and Supplies (office expenses) 1 Apr 25
$-51.78
Office Stationery and Supplies (office expenses) 1 Apr 25
$83.71
Flags 1 Apr 25
$1,726.00
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$57.27
Office Stationery and Supplies (office expenses) 6 May 25
$13.50
Wreaths (office expenses) 5 May 25
$90.91
ICT Equipment - DPS approved 1 Nov 24
$57.27
MFD - Usage 1 Mar 25
$48.56
MFD - Usage 1 Mar 25
$0.85
MFD - Usage 2 Feb 25
$92.63
MFD - Usage 2 Feb 25
$3.86
MFD - Usage 1 Mar 25
$18.41
MFD - Usage 12 Feb 25
$13.25
MFD - Usage 1 Apr 25
$25.88
MFD - Usage 1 Apr 25
$0.68
MFD - Usage 23 Apr 25
$3.40
MFD - Usage 23 Apr 25
$0.13
MFD - Usage 2 Mar 25
$265.11
MFD - Usage 2 Mar 25
$11.95
MFD - Usage 1 Apr 25
$19.61
MFD - Usage 12 Mar 25
$13.17
Courier/Freight costs between offices 1 May 25
$29.86
Office Stationery and Supplies (office expenses) 19 May 25
$101.74
Wreaths (office expenses) 21 May 25
$90.91
MFD - Usage 1 May 25
$8.31
MFD - Usage 1 May 25
$0.23
MFD - Usage 6 Apr 25
$0.15
MFD - Usage 2 Apr 25
$601.24
MFD - Usage 2 Apr 25
$36.08
MFD - Usage 1 May 25
$14.63
MFD - Usage 12 Apr 25
$20.31
Wreaths (office expenses) 30 May 25
$90.91
Office Stationery and Supplies (office expenses) 10 Jun 25
$3.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Dec 24
$56.82
Publications - Printed and electronic (office expenses) 30 Dec 24
$15.91
Publications - Printed and electronic (office expenses) 30 Dec 24
$5.45
Publications - Printed and electronic (office expenses) 2 Feb 25
$45.45
Publications - Printed and electronic (office expenses) 2 Feb 25
$12.73
Publications - Printed and electronic (office expenses) 2 Feb 25
$5.45
Publications - Printed and electronic (office expenses) 24 Jul 24
$25.45
Publications - Printed and electronic (office expenses) 21 Aug 24
$25.45
Publications - Printed and electronic (office expenses) 18 Sep 24
$25.45
Publications - Printed and electronic (office expenses) 16 Oct 24
$25.45
Publications - Printed and electronic (office expenses) 12 Nov 24
$29.09
Publications - Printed and electronic (office expenses) 22 Jul 24
$36.36
Publications - Printed and electronic (office expenses) 19 Aug 24
$36.36
Publications - Printed and electronic (office expenses) 16 Sep 24
$36.36
Publications - Printed and electronic (office expenses) 13 Oct 24
$40.00
Publications - Printed and electronic (office expenses) 11 Nov 24
$40.00
Publications - Printed and electronic (office expenses) 1 Mar 25
$20.00
Publications - Printed and electronic (office expenses) 1 Mar 25
$47.73
Publications - Printed and electronic (office expenses) 1 Mar 25
$15.91
Publications - Printed and electronic (office expenses) 1 Apr 25
$20.00
Publications - Printed and electronic (office expenses) 1 Apr 25
$43.18
Publications - Printed and electronic (office expenses) 29 Mar 25
$-3.18
Publications - Printed and electronic (office expenses) 1 May 25
$50.00
Publications - Printed and electronic (office expenses) 1 May 25
$25.00
Publications - Printed and electronic (office expenses) 28 Apr 25
$45.45
Publications - Printed and electronic (office expenses) 28 Apr 25
$12.73
Publications - Printed and electronic (office expenses) 28 Apr 25
$4.09
Publications - Printed and electronic (office expenses) 3 Mar 25
$45.45
Publications - Printed and electronic (office expenses) 3 Mar 25
$12.73
Publications - Printed and electronic (office expenses) 3 Mar 25
$5.45
Publications - Printed and electronic (office expenses) 31 Mar 25
$43.18
Publications - Printed and electronic (office expenses) 31 Mar 25
$12.73
Publications - Printed and electronic (office expenses) 31 Mar 25
$5.45
Publications - Printed and electronic (office expenses) 31 Mar 25
$6.09
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$200.45
Office Fax - Usage 9 Apr 25
$199.73
Office Phones - Usage 9 May 25
$199.73
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 18 Mar 25
$118.18
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$26,358.47

Total Repayments:

No repayments made in this reporting period.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

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