The Hon Michael McCormack MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $90,294.29

Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
21 Jan 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
28 Jan 26
28 Jan 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
28 Jan 26
28 Jan 26
Melbourne
Parliamentary Duties
-1
433.00
$-433.00
28 Jan 26
28 Jan 26
Melbourne
Parliamentary Duties
1
145.00
$145.00
02 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
06 Feb 26
06 Feb 26
Tumbarumba
Electorate Duties
1
363.00
$363.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Wagga Wagga to Sydney 17 Dec 25
$397.36
Sydney to Melbourne 17 Dec 25
$202.94
Melbourne to Wagga Wagga 18 Dec 25
$397.13
Wagga Wagga to Sydney 28 Jan 26
$404.05
Sydney to Melbourne 28 Jan 26
$202.94
Melbourne to Sydney 29 Jan 26
$272.39
Sydney to Wagga Wagga 29 Jan 26
$334.60
Wagga Wagga to Sydney 20 Feb 26
$380.51
Sydney to Wagga Wagga 20 Feb 26
$341.36
Description
Amount
Publishable notes
Darwin 18 Nov 25 to 19 Nov 25
$180.37
Non-commercial airline or non-air travel expense.
Taxi 5 Dec 25
$25.06
Taxi 5 Dec 25
$56.23
Taxi 5 Dec 25
$32.25
Taxi 5 Dec 25
$17.86
Taxi 5 Dec 25
$32.35
Taxi 9 Dec 25
$30.62
Taxi 9 Dec 25
$31.00
Taxi 11 Dec 25
$16.21
Taxi 11 Dec 25
$24.17
Taxi 17 Dec 25
$41.46
Taxi 17 Dec 25
$26.33
Taxi 17 Dec 25
$70.02
Taxi 18 Dec 25
$36.00
Taxi 28 Jan 26
$96.13
Taxi 29 Jan 26
$35.51
Taxi 29 Jan 26
$75.75
Taxi 29 Jan 26
$40.38
Taxi 29 Jan 26
$39.71
Taxi 29 Jan 26
$40.31
Taxi 20 Feb 26
$28.77
Taxi 20 Feb 26
$65.24
Taxi 20 Feb 26
$36.00
Taxi 20 Feb 26
$42.51
Taxi 20 Feb 26
$57.55
Description
Amount
Publishable notes
Fuel charges
$227.99
Fuel charges
$227.24
Fuel charges
$142.31
Lease rental 02/12/2025 to 01/01/2026
$590.53
Fuel charges
$212.94
Fuel charges
$203.60
Fuel charges
$142.10
Fuel charges
$171.91
Fuel charges
$148.41
Fuel charges
$194.66
Fuel charges
$200.32
Fuel charges
$193.65
Lease rental 02/01/2026 to 01/02/2026
$490.78
Lease rental 02/08/2025 to 01/09/2025
$-99.75
Lease rental 02/09/2025 to 01/10/2025
$-99.75
Lease rental 02/10/2025 to 01/11/2025
$-99.75
Lease rental 02/11/2025 to 01/12/2025
$-99.75
Lease rental 02/12/2025 to 01/01/2026
$-99.75
Lease rental 02/02/2026 to 01/03/2026
$490.78
Description
Amount
Publishable notes
Aggregated Total
$31,006.78
Description
Amount
Publishable notes
Printing and Communications 27 Oct 25
$521.00
Printing and Communications 1 Dec 25
$400.00
Printing and Communications 20 Nov 25
$499.77
Printing and Communications 12 Dec 25
$493.00
Printing and Communications 18 Dec 25
$1,000.00
Printing and Communications 13 Dec 25
$1,560.00
Printing and Communications 17 Dec 25
$36.36
Printing and Communications 1 Dec 25
$-22.73
Printing and Communications 1 Dec 25
$909.09
Printing and Communications 23 Dec 25
$1,090.91
Printing and Communications 24 Dec 25
$327.27
Printing and Communications 24 Dec 25
$327.27
Printing and Communications 24 Dec 25
$227.27
Printing and Communications 4 Dec 25
$590.91
Printing and Communications 4 Dec 25
$590.91
Printing and Communications 4 Dec 25
$590.91
Printing and Communications 25 Dec 25
$400.00
Printing and Communications 25 Dec 25
$400.00
Printing and Communications 25 Dec 25
$400.00
Printing and Communications 17 Dec 25
$300.00
Printing and Communications 13 Jan 26
$2,632.00
Printing and Communications 1 Jan 26
$1,363.64
Printing and Communications 1 Jan 26
$6.95
Printing and Communications 1 Jan 26
$-34.09
Printing and Communications 22 Jan 26
$590.91
Printing and Communications 22 Jan 26
$590.91
Printing and Communications 22 Jan 26
$590.91
Printing and Communications 10 Dec 25
$36.36
Printing and Communications 18 Feb 26
$948.00
Printing and Communications 24 Dec 25
$36.36
Printing and Communications 1 Feb 26
$909.09
Printing and Communications 1 Feb 26
$-22.73
Printing and Communications 1 Feb 26
$1,197.38
Printing and Communications 26 Feb 26
$636.36
Printing and Communications 15 Jan 26
$272.73
Printing and Communications 11 Sep 25
$400.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$57.27
Courier/Freight costs between offices 1 Dec 25
$18.95
ICT Equipment - DPS approved 1 Mar 25
$56.91
Office Stationery and Supplies (office expenses) 20 Jan 26
$100.71
Office Stationery and Supplies (office expenses) 1 Dec 25
$120.58
Flags 1 Dec 25
$2,411.64
ICT Equipment - DPS approved 1 Apr 25
$67.11
Courier/Freight costs between offices 1 Jan 26
$17.55
MFD - Usage 2 Nov 25
$188.77
MFD - Usage 2 Nov 25
$8.47
MFD - Usage 2 Dec 25
$46.42
MFD - Usage 2 Dec 25
$3.12
MFD - Usage 12 Nov 25
$1.50
MFD - Usage 1 Dec 25
$2.26
MFD - Usage 1 Jan 26
$1.52
MFD - Usage 12 Nov 25
$26.08
MFD - Usage 12 Dec 25
$4.99
MFD - Usage 12 Dec 25
$213.60
ICT Equipment - DPS approved 1 May 25
$57.27
Mobile Office Signage, Facilities and Equipment (office expenses) 9 Mar 26
$523.00
MFD - Usage 2 Jan 26
$96.88
MFD - Usage 2 Jan 26
$11.64
MFD - Usage 12 Jan 26
$13.87
ICT Equipment - DPS approved 1 Jun 25
$57.27
Office Stationery and Supplies (office expenses) 19 Mar 26
$38.97
Office Stationery and Supplies (office expenses) 20 Mar 26
$42.90
Office Stationery and Supplies (office expenses) 1 Feb 26
$-107.18
Office Stationery and Supplies (office expenses) 1 Feb 26
$128.62
Flags 1 Feb 26
$2,679.60
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 25
$55.91
Publications - Printed and electronic (office expenses) 1 Dec 25
$55.91
Publications - Printed and electronic (office expenses) 1 Jan 26
$215.91
Publications - Printed and electronic (office expenses) 5 Jan 26
$65.45
Publications - Printed and electronic (office expenses) 29 Jan 26
$51.36
Publications - Printed and electronic (office expenses) 24 Dec 25
$36.36
Publications - Printed and electronic (office expenses) 24 Dec 25
$-36.36
Publications - Printed and electronic (office expenses) 2 Feb 26
$65.45
Publications - Printed and electronic (office expenses) 26 Jan 26
$72.73
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$127.09
Office Phones - Usage 1 Jan 26
$127.09
Office Phones - Usage 9 Feb 26
$127.09
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$15,472.97

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

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.

We pay our respects to the people, the cultures and the Elders past, present and emerging.