The Hon Michael McCormack MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: National Party of Australia
Homebase: Wagga Wagga
State: New South Wales
Electorate: Riverina
Total Expenditure: $84,747.31
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Aug 25
14 Aug 25
Port Macquarie
Party Political Duties
1
387.00
$387.00
23 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
18 Sep 25
18 Sep 25
Cowra
Electorate Duties
1
409.00
$409.00
Description
Amount
Publishable notes
Wagga Wagga to Brisbane 14 Jul 25
$496.46
Brisbane to Rockhampton 14 Jul 25
$325.89
Rockhampton to Brisbane 15 Jul 25
$544.27
Brisbane to Sydney 16 Jul 25
$258.96
Sydney to Wagga Wagga 16 Jul 25
$315.30
Port Macquarie to Sydney 15 Aug 25
$356.78
Description
Amount
Publishable notes
Taxi 12 Jun 25
$40.21
Taxi 12 Jun 25
$23.52
Taxi 15 Jun 25
$31.86
Taxi 15 Jun 25
$39.53
Taxi 15 Jul 25
$22.69
Taxi 15 Jul 25
$9.78
Taxi 15 Jul 25
$26.19
Taxi 16 Jul 25
$25.90
Taxi 16 Jul 25
$34.17
Taxi 16 Jul 25
$33.40
Taxi 14 Aug 25
$22.09
Taxi 15 Aug 25
$23.15
Taxi 15 Aug 25
$70.03
Taxi 15 Aug 25
$34.65
Description
Amount
Publishable notes
Lease rental 02/05/2025 to 01/06/2025
$-796.21
Lease rental 02/02/2025 to 01/03/2025
$-796.21
Lease rental 02/12/2024 to 01/01/2025
$-796.21
Lease rental 02/04/2025 to 01/05/2025
$-796.21
Lease rental 02/01/2025 to 01/02/2025
$-796.21
Lease rental 02/03/2025 to 01/04/2025
$-796.21
Fuel charges
$87.69
Fuel charges
$92.39
Lease rental 02/06/2025 to 01/07/2025
$590.53
Fuel charges
$39.96
Fuel charges
$88.25
Fuel charges
$91.20
Fuel charges
$93.17
Fuel charges
$95.23
Fuel charges
$104.85
Fuel charges
$105.39
Fuel charges
$191.45
Fuel charges
$227.30
Lease rental 02/07/2025 to 01/08/2025
$590.53
Lease rental 02/08/2025 to 01/09/2025
$590.53
Fuel charges
$210.99
Fuel charges
$190.68
Description
Amount
Publishable notes
Aggregated Total
$40,562.61
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jul 25
$109.09
Publications - Printed and electronic (office expenses) 2 Jun 25
$45.45
Publications - Printed and electronic (office expenses) 2 Jun 25
$20.00
Publications - Printed and electronic (office expenses) 26 May 25
$56.82
Publications - Printed and electronic (office expenses) 26 May 25
$15.91
Publications - Printed and electronic (office expenses) 1 Jul 25
$52.27
Publications - Printed and electronic (office expenses) 1 Jul 25
$25.00
Publications - Printed and electronic (office expenses) 3 Jun 25
$56.82
Publications - Printed and electronic (office expenses) 3 Jun 25
$15.91
Publications - Printed and electronic (office expenses) 1 Aug 25
$47.73
Publications - Printed and electronic (office expenses) 1 Aug 25
$20.00
Publications - Printed and electronic (office expenses) 4 Aug 25
$45.45
Publications - Printed and electronic (office expenses) 4 Aug 25
$12.73
Description
Amount
Publishable notes
Printing and Communications 1 Jun 25
$909.09
Printing and Communications 1 Jun 25
$-22.73
Printing and Communications 2 Jul 25
$200.00
Printing and Communications 1 Jul 25
$454.55
Printing and Communications 1 Jul 25
$-11.36
Printing and Communications 7 Aug 25
$123.00
Printing and Communications 7 Aug 25
$173.56
Printing and Communications 1 Aug 25
$1,363.64
Printing and Communications 1 Aug 25
$-34.09
Printing and Communications 14 Aug 25
$500.00
Printing and Communications 4 Sep 25
$98.37
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 25
$23.55
MFD - Usage 2 May 25
$43.87
MFD - Usage 2 May 25
$2.81
MFD - Usage 1 Jun 25
$7.01
MFD - Usage 12 May 25
$1.79
Office Stationery and Supplies (office expenses) 31 Jul 25
$24.20
Software Reimbursement (office expenses) 1 Jul 25
$4,000.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$86.30
Flags 1 Jun 25
$172.60
Flags 1 Jun 25
$1,553.40
Office Stationery and Supplies (office expenses) 1 Jul 25
$-473.41
Office Stationery and Supplies (office expenses) 1 Jul 25
$568.09
Flags 1 Jul 25
$1,003.32
Flags 1 Jul 25
$1,003.32
Flags 1 Jul 25
$1,003.32
Flags 1 Jul 25
$1,003.32
Flags 1 Jul 25
$1,003.32
Flags 1 Jul 25
$4,466.00
Flags 1 Jul 25
$625.24
Flags 1 Jul 25
$267.96
Flags 1 Jul 25
$145.94
Flags 1 Jul 25
$437.82
Flags 1 Jul 25
$437.82
Flags 1 Jul 25
$437.82
Office Stationery and Supplies (office expenses) 1 Jul 25
$-5.98
Office Stationery and Supplies (office expenses) 1 Jul 25
$29.60
Flags 1 Jul 25
$299.01
Flags 1 Jul 25
$299.04
MFD - Usage 2 Jun 25
$151.94
MFD - Usage 2 Jun 25
$5.32
MFD - Usage 1 Jul 25
$8.99
MFD - Usage 12 Jun 25
$2.08
Courier/Freight costs between offices 1 Aug 25
$8.82
MFD - Usage 1 Aug 25
$0.04
MFD - Usage 2 Jul 25
$84.12
MFD - Usage 2 Jul 25
$8.69
MFD - Usage 1 Aug 25
$6.02
MFD - Usage 12 Jul 25
$4.63
Office Stationery and Supplies (office expenses) 1 Aug 25
$-40.44
Office Stationery and Supplies (office expenses) 1 Aug 25
$65.38
Flags 1 Aug 25
$535.92
Flags 1 Aug 25
$803.88
Nationhood Material 1 Aug 25
$8.25
Office Stationery and Supplies (office expenses) 1 Aug 25
$0.41
Nationhood Material 1 Aug 25
$8.25
Office Stationery and Supplies (office expenses) 1 Aug 25
$-0.41
Nationhood Material 1 Aug 25
$-8.25
Office Stationery and Supplies (office expenses) 12 Sep 25
$354.04
Office Stationery and Supplies (office expenses) 16 Sep 25
$54.80
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$199.73
Office Phones - Usage 9 Jul 25
$199.73
Office Phones - Usage 9 Aug 25
$199.73
Office Phones - Usage 9 Sep 25
$199.73
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$12,937.30
Total Repayments:
No repayments made in this reporting period.
