The Hon Michael McCormack MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: National Party of Australia
Homebase: Wagga Wagga
State: New South Wales
Electorate: Riverina
Total Expenditure: $133,306.38
Total number of nights: 45
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
10 May 25
10 May 25
Parkes
Electorate Duties
1
359.00
$359.00
11 May 25
12 May 25
Canberra
Party Political Duties
2
318.00
$636.00
12 Jun 25
14 Jun 25
Coffs Harbour
Party Political Duties
3
378.00
$1,134.00
24 Jun 25
24 Jun 25
Canberra
Party Political Duties
1
318.00
$318.00
14 Jul 25
14 Jul 25
Rockhampton
Parliamentary Duties
1
371.00
$371.00
15 Jul 25
15 Jul 25
Brisbane
Parliamentary Duties
1
443.00
$443.00
20 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
26 Oct 25
06 Nov 25
Canberra
Parliamentary Duties
12
322.00
$3,864.00
07 Nov 25
07 Nov 25
Melbourne
Electorate Duties
1
145.00
$145.00
17 Nov 25
18 Nov 25
Darwin
Parliamentary Duties
2
495.00
$990.00
17 Nov 25
18 Nov 25
Darwin
Parliamentary Duties
-2
495.00
$-990.00
17 Nov 25
18 Nov 25
Darwin
Parliamentary Duties
2
495.00
$990.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
04 Dec 25
05 Dec 25
Sydney
Parliamentary Duties
2
499.00
$998.00
08 Dec 25
09 Dec 25
Sydney
Parliamentary Duties
2
499.00
$998.00
10 Dec 25
10 Dec 25
Canberra
Parliamentary Duties
1
322.00
$322.00
17 Dec 25
17 Dec 25
Melbourne
Parliamentary Duties
1
433.00
$433.00
His Holiness Pope Francis' Funeral
Description
Amount
Publishable notes
Representing Australia - Accommodation and meals
$8,047.08
Representing Australia - Ground transport
$108.06
Description
Amount
Publishable notes
Sydney to Port Macquarie 14 Aug 25
$356.78
Canberra to Melbourne 7 Nov 25
$229.25
Melbourne to Sydney 8 Nov 25
$272.39
Sydney to Wagga Wagga 8 Nov 25
$324.39
Wagga Wagga to Sydney 12 Nov 25
$370.30
Sydney to Wagga Wagga 12 Nov 25
$636.36
Wagga Wagga to Sydney 17 Nov 25
$332.36
Sydney to Darwin 17 Nov 25 to 18 Nov 25
$447.49
Darwin to Sydney 19 Nov 25
$479.85
Sydney to Wagga Wagga 19 Nov 25
$324.39
Sydney to Wagga Wagga 1 Dec 25
$373.82
Wagga Wagga to Sydney 1 Dec 25
$373.82
Description
Amount
Publishable notes
Wagga Wagga to Cowra 29 Sep 25
$1,873.00
Cowra to Wagga Wagga 29 Sep 25
$1,873.00
Wagga Wagga to Cowra 9 Nov 25
$2,173.00
Cowra to Wagga Wagga 9 Nov 25
$2,173.00
Taxi 7 Nov 25
$24.48
Taxi 7 Nov 25
$25.85
Taxi 7 Nov 25
$43.68
Taxi 7 Nov 25
$40.65
Taxi 7 Nov 25
$27.34
Taxi 7 Nov 25
$38.86
Taxi 7 Nov 25
$112.38
Taxi 8 Nov 25
$33.40
Taxi 8 Nov 25
$104.77
Taxi 12 Nov 25
$41.56
Taxi 12 Nov 25
$39.13
Taxi 12 Nov 25
$27.83
Taxi 12 Nov 25
$66.66
Taxi 21 Nov 25
$30.30
Taxi 21 Nov 25
$35.82
Taxi 21 Nov 25
$20.61
Description
Amount
Publishable notes
Fuel charges
$126.20
Fuel charges
$216.48
Fuel charges
$218.00
Lease rental 02/09/2025 to 01/10/2025
$590.53
Accident excess 18 Oct 24
$1,000.00
Lease rental 02/10/2025 to 01/11/2025
$590.53
Fuel charges
$205.39
Fuel charges
$175.31
Fuel charges
$185.12
Fuel charges
$203.94
Fuel charges
$167.70
Lease rental 02/11/2025 to 01/12/2025
$590.53
Fuel charges
$166.70
Fuel charges
$126.66
Fuel charges
$211.38
Description
Amount
Publishable notes
Sydney 12 Nov 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$36,175.71
Description
Amount
Publishable notes
Printing and Communications 8 Sep 25
$400.00
Printing and Communications 1 Sep 25
$1,363.64
Printing and Communications 1 Sep 25
$-34.09
Printing and Communications 11 Jul 25
$793.00
Printing and Communications 17 Sep 25
$299.24
Printing and Communications 8 Oct 25
$132.00
Printing and Communications 8 Oct 25
$2,410.00
Printing and Communications 8 Oct 25
$1,456.00
Printing and Communications 8 Oct 25
$368.00
Printing and Communications 16 Apr 25
$227.27
Printing and Communications 16 Oct 25
$1,149.00
Printing and Communications 20 Oct 25
$793.00
Printing and Communications 1 Oct 25
$4,273.95
Printing and Communications 1 Oct 25
$-34.09
Printing and Communications 31 Oct 25
$76.61
Printing and Communications 31 Oct 25
$2.95
Printing and Communications 14 Nov 25
$801.00
Printing and Communications 21 Nov 25
$898.00
Printing and Communications 11 Sep 25
$400.00
Printing and Communications 24 Nov 25
$612.00
Printing and Communications 3 Oct 24
$300.00
Printing and Communications 1 Nov 25
$577.27
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$13.86
Office Stationery and Supplies (office expenses) 1 Sep 25
$-214.37
Office Stationery and Supplies (office expenses) 1 Sep 25
$257.24
Flags 1 Sep 25
$4,466.00
Flags 1 Sep 25
$89.32
Flags 1 Sep 25
$803.88
MFD - Usage 2 Aug 25
$95.51
MFD - Usage 2 Aug 25
$5.64
MFD - Usage 1 Sep 25
$13.30
MFD - Usage 12 Aug 25
$5.36
Wreaths (office expenses) 16 Oct 25
$90.91
Office Stationery and Supplies (office expenses) 16 Oct 25
$146.00
MFD - Usage 2 Sep 25
$138.31
MFD - Usage 2 Sep 25
$10.86
MFD - Usage 1 Oct 25
$14.52
MFD - Usage 12 Sep 25
$4.00
Courier/Freight costs between offices 1 Oct 25
$8.82
Wreaths (office expenses) 11 Nov 25
$110.00
Postage Meter - Consumables (office expenses) 2 Oct 24
$145.50
Office Stationery and Supplies (office expenses) 27 Nov 25
$263.93
Office Stationery and Supplies (office expenses) 2 Dec 25
$335.74
MFD - Usage 2 Oct 25
$393.09
MFD - Usage 2 Oct 25
$27.01
MFD - Usage 1 Nov 25
$0.48
MFD - Usage 12 Oct 25
$13.49
Office Stationery and Supplies - Repairs and maintenance (office expenses) 5 Dec 25
$44.00
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$-617.36
Office Stationery and Supplies (office expenses) 1 Nov 25
$740.84
Flags 1 Nov 25
$334.44
Flags 1 Nov 25
$334.44
Flags 1 Nov 25
$1,504.98
Flags 1 Nov 25
$1,504.98
Flags 1 Nov 25
$1,504.98
Flags 1 Nov 25
$1,504.98
Flags 1 Nov 25
$199.34
Flags 1 Nov 25
$4,466.00
Flags 1 Nov 25
$1,161.16
Flags 1 Nov 25
$2,189.10
Flags 1 Nov 25
$291.88
Flags 1 Nov 25
$437.82
ICT Equipment - DPS approved 1 Jan 25
$57.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Sep 25
$45.45
Publications - Printed and electronic (office expenses) 1 Sep 25
$12.73
Publications - Printed and electronic (office expenses) 1 Sep 25
$50.00
Publications - Printed and electronic (office expenses) 1 Sep 25
$20.00
Publications - Printed and electronic (office expenses) 26 Oct 25
$58.18
Publications - Printed and electronic (office expenses) 31 Oct 25
$77.27
Publications - Printed and electronic (office expenses) 1 Nov 25
$65.45
Publications - Printed and electronic (office expenses) 1 Nov 25
$-11.36
Publications - Printed and electronic (office expenses) 1 Nov 25
$14.33
Publications - Printed and electronic (office expenses) 30 Nov 25
$72.73
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 25
$199.73
Office Phones - Usage 27 Oct 25
$60.00
Office Phones - Usage 9 Nov 25
$67.40
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$14,099.17
Total Repayments:
No repayments made in this reporting period.
