The Hon Michael McCormack MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: National Party of Australia
Homebase: Wagga Wagga
State: New South Wales
Electorate: Riverina
Total Expenditure: $222,941.59
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Mar 26
15 Mar 26
Rockhampton
Party Political Duties
1
376.00
$376.00
15 Mar 26
15 Mar 26
Rockhampton
Party Political Duties
-1
376.00
$-376.00
15 Mar 26
15 Mar 26
Rockhampton
Party Political Duties
1
376.00
$376.00
16 Mar 26
16 Mar 26
Sydney
Official Duties
1
499.00
$499.00
22 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
29 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
06 Apr 26
07 Apr 26
Melbourne
Official Duties
2
433.00
$866.00
21 Apr 26
23 Apr 26
Perth
Official Duties
3
447.00
$1,341.00
21 Apr 26
23 Apr 26
Perth
Official Duties
-3
447.00
$-1,341.00
21 Apr 26
23 Apr 26
Perth
Official Duties
3
447.00
$1,341.00
24 Apr 26
24 Apr 26
Yass
Electorate Duties
1
363.00
$363.00
24 Apr 26
24 Apr 26
Yass
Electorate Duties
-1
363.00
$-363.00
24 Apr 26
24 Apr 26
Yass
Electorate Duties
1
363.00
$363.00
29 Apr 26
30 Apr 26
Melbourne
Official Duties
2
145.00
$290.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
24 May 26
28 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
31 May 26
04 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Jun 26
08 Jun 26
Cowra
Electorate Duties
1
409.00
$409.00
09 Jun 26
09 Jun 26
Melbourne
Official Duties
1
145.00
$145.00
His Holiness Pope Francis' Funeral
Description
Amount
Publishable notes
Representing Australia - Fares
$12,201.52
Description
Amount
Publishable notes
Canberra to Brisbane 15 Mar 26
$799.07
Brisbane to Rockhampton 15 Mar 26
$372.85
Rockhampton to Brisbane 16 Mar 26
$287.87
Brisbane to Sydney 16 Mar 26
$323.56
Sydney to Canberra 17 Mar 26
$625.90
Wagga Wagga to Sydney 19 Mar 26
$381.82
Sydney to Wagga Wagga 20 Mar 26
$381.82
Wagga Wagga to Sydney 21 Apr 26
$434.72
Sydney to Perth 21 Apr 26
$447.82
Perth to Canberra 24 Apr 26
$610.00
Wagga Wagga to Sydney 29 Apr 26
$409.36
Sydney to Melbourne 29 Apr 26
$826.49
Melbourne to Sydney 1 May 26
$276.20
Sydney to Wagga Wagga 1 May 26
$347.98
Description
Amount
Publishable notes
Taxi 20 Mar 26
$34.46
Taxi 20 Mar 26
$63.96
Rockhampton 16 Mar 26
$98.40
Non-commercial airline or non-air travel expense.
Taxi 15 Mar 26
$33.67
Taxi 15 Mar 26
$28.39
Taxi 16 Mar 26
$34.65
Taxi 16 Mar 26
$63.80
Taxi 17 Mar 26
$28.11
Taxi 19 Mar 26
$36.00
Taxi 19 Mar 26
$81.18
Taxi 20 Mar 26
$36.37
Taxi 20 Mar 26
$33.20
Taxi 1 May 26
$102.99
Taxi 21 Apr 26
$95.96
Taxi 21 Apr 26
$49.01
Taxi 23 Apr 26
$16.79
Taxi 23 Apr 26
$47.29
Taxi 24 Apr 26
$65.13
Taxi 29 Apr 26
$102.17
Taxi 30 Apr 26
$110.17
Taxi 8 Apr 26
$34.59
Taxi 8 Apr 26
$25.07
Description
Amount
Publishable notes
Fuel charges
$151.20
Fuel charges
$138.61
Fuel charges
$199.42
Lease rental 02/03/2026 to 01/04/2026
$490.78
Fuel charges
$141.84
Fuel charges
$152.12
Fuel charges
$298.15
Fuel charges
$125.41
Fuel charges
$190.91
Fuel charges
$266.44
Fuel charges
$222.62
Fuel charges
$286.60
Lease rental 02/04/2026 to 01/05/2026
$490.78
Fuel charges
$300.67
Fuel charges
$257.35
Fuel charges
$259.22
Fuel charges
$241.36
Lease rental 02/05/2026 to 01/06/2026
$490.78
Fuel charges
$383.22
Fuel charges
$155.81
Fuel charges
$275.71
Fuel charges
$203.27
Description
Amount
Publishable notes
Melbourne 30 Apr 26
$66.60
Canberra 3 Jun 26
$66.60
Description
Amount
Publishable notes
Parking 29 Apr 26 to 1 May 26
$25.45
Description
Amount
Publishable notes
Aggregated Total
$34,007.04
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$57.27
ICT Equipment - DPS approved 1 Aug 25
$57.27
ICT Equipment - DPS approved 1 Sep 25
$57.27
ICT Equipment - DPS approved 1 Oct 25
$57.27
Office Stationery and Supplies (office expenses) 30 Mar 26
$225.86
ICT Equipment - DPS approved 1 Nov 25
$57.27
ICT Equipment - DPS approved 1 Dec 25
$57.27
ICT Equipment - DPS approved 1 Jan 26
$57.27
Office Stationery and Supplies - Repairs and maintenance (office expenses) 28 Apr 26
$431.05
MFD - Usage 11 Feb 26
$11.33
MFD - Usage 11 Feb 26
$57.60
MFD - Usage 11 Feb 26
$8.12
MFD - Usage 11 Feb 26
$23.48
Wreaths (office expenses) 28 Apr 26
$163.64
Office Stationery and Supplies (office expenses) 1 Mar 26
$-497.92
Office Stationery and Supplies (office expenses) 1 Mar 26
$597.50
Flags 1 Mar 26
$3,511.62
Flags 1 Mar 26
$167.22
Flags 1 Mar 26
$1,337.76
Flags 1 Mar 26
$199.34
Flags 1 Mar 26
$4,466.00
Flags 1 Mar 26
$2,679.60
Flags 1 Mar 26
$86.40
Courier/Freight costs between offices 1 Apr 26
$18.95
MFD - Usage 2 Feb 26
$114.99
MFD - Usage 2 Feb 26
$9.51
Office Stationery and Supplies (office expenses) 22 May 26
$208.34
ICT Equipment - DPS approved 1 Feb 26
$57.27
ICT Equipment - DPS approved 1 Mar 26
$57.27
Wreaths (office expenses) 21 May 26
$90.91
Office Stationery and Supplies (office expenses) 1 Apr 26
$-622.40
Flags 1 Apr 26
$-5,016.60
Flags 1 Apr 26
$-199.34
Flags 1 Apr 26
$-7,145.60
Flags 1 Apr 26
$-86.40
Office Stationery and Supplies (office expenses) 1 Apr 26
$-0.86
Flags 1 Apr 26
$-17.28
Office Stationery and Supplies (office expenses) 1 Apr 26
$371.57
Flags 1 Apr 26
$99.67
Flags 1 Apr 26
$99.67
Flags 1 Apr 26
$535.92
Flags 1 Apr 26
$4,466.00
Flags 1 Apr 26
$714.56
Flags 1 Apr 26
$714.56
Flags 1 Apr 26
$714.56
Flags 1 Apr 26
$86.40
Office Stationery and Supplies (office expenses) 1 Apr 26
$250.83
Flags 1 Apr 26
$1,003.32
Flags 1 Apr 26
$1,337.76
Flags 1 Apr 26
$1,337.76
Flags 1 Apr 26
$1,337.76
Office Stationery and Supplies (office expenses) 1 Apr 26
$0.86
Flags 1 Apr 26
$17.28
Courier/Freight costs between offices 29 Apr 26
$8.82
MFD - Usage 21 Apr 26
$6.34
MFD - Usage 21 Apr 26
$15.92
MFD - Usage 21 Apr 26
$2.03
MFD - Usage 21 Apr 26
$13.96
MFD - Usage 21 May 26
$2.61
MFD - Usage 21 May 26
$34.60
MFD - Usage 21 May 26
$1.37
MFD - Usage 21 May 26
$12.00
Description
Amount
Publishable notes
Printing and Communications 31 Mar 26
$159.00
Printing and Communications 31 Mar 26
$814.00
Printing and Communications 24 Feb 26
$636.36
Printing and Communications 1 Mar 26
$1,363.64
Printing and Communications 18 Mar 26
$9.58
Printing and Communications 1 Mar 26
$9.58
Printing and Communications 18 Mar 26
$-9.58
Printing and Communications 2 Apr 26
$-34.09
Printing and Communications 1 Mar 26
$-34.09
Printing and Communications 2 Apr 26
$34.09
Printing and Communications 9 Apr 26
$42,937.00
Printing and Communications 9 Apr 26
$1,057.00
Printing and Communications 1 Apr 26
$-22.73
Printing and Communications 1 Apr 26
$-9.58
Printing and Communications 1 Apr 26
$909.09
Printing and Communications 1 Apr 26
$60,683.80
Printing and Communications 11 May 26
$1,294.00
Printing and Communications 1 May 26
$-11.36
Printing and Communications 1 May 26
$454.55
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Mar 26
$70.00
Publications - Printed and electronic (office expenses) 1 Mar 26
$58.18
Publications - Printed and electronic (office expenses) 1 Apr 26
$78.36
Publications - Printed and electronic (office expenses) 1 May 26
$75.27
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 26
$127.09
Office Phones - Usage 9 Apr 26
$127.09
Office Phones - Usage 9 May 26
$127.09
Office Phones - Usage 28 May 26
$60.00
Office Phones - Usage 9 Jun 26
$127.09
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$25,473.48
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Travel Allowance
Travel Allowance
Parliamentary Duties
2026-06-10
$288.00
