Michael McCormack
Representative for Riverina, New South Wales
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Expenses for 2010
Source PDFs: Jul - Dec 2010
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $82,150.56
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| Date From | Date To | Location | Purpose | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 20 Sep 10 | 21 Sep 10 | Canberra | Official Government or Vice- | 2 | $233.00 | $466.00 |
| Regal Function | ||||||
| 27 Sep 10 | 29 Sep 10 | Canberra | Sittings of Parliament | 3 | $233.00 | $699.00 |
| 7 Oct 10 | 7 Oct 10 | Sydney | Parliamentary Political Party | 1 | $360.00 | $360.00 |
| Meeting | ||||||
| 17 Oct 10 | 21 Oct 10 | Canberra | Sittings of Parliament | 5 | $233.00 | $1,165.00 |
| 24 Oct 10 | 28 Oct 10 | Canberra | Sittings of Parliament | 5 | $233.00 | $1,165.00 |
| 14 Nov 10 | 18 Nov 10 | Canberra | Sittings of Parliament | 5 | $233.00 | $1,165.00 |
| 21 Nov 10 | 24 Nov 10 | Canberra | Sittings of Parliament | 4 | $233.00 | $932.00 |
| Details | Amount | Notes |
|---|---|---|
| 7 Oct 10 Wagga Wagga Sydney | $230.99 | |
| 8 Oct 10 Sydney Wagga Wagga | $230.99 | |
| 9 Dec 10 Wagga Wagga Sydney | $461.98 | |
| 10 Dec 10 Sydney Wagga Wagga |
| Details | Amount |
|---|---|
| Fuel 24 Sep to 26 Sep 10 | $77.49 |
| Fuel 30 Sep to 31 Oct 10 | $240.68 |
| Lease 1 Oct to 31 Oct 10 | $1,048.55 |
| Lease 1 Nov to 30 Nov 10 | $1,048.55 |
| Lease 1 Dec to 31 Dec 10 | $1,048.55 |
| LESS Personal Contribution for Private-Plated Vehicle | -$179.53 |
| Details | Amount |
|---|---|
| Sydney 7 Oct 10 | $86.32 |
| Sydney 7 Oct 10 | $40.00 |
| Sydney 8 Oct 10 | $40.00 |
| Canberra 22 Oct 10 | $40.00 |
| Sydney 9 Dec 10 | $91.57 |
| Sydney 9 Dec 10 | $40.00 |
| Sydney 10 Dec 10 | $40.00 |
| Sydney 10 Dec 10 | $40.00 |
| Details | Amount |
|---|---|
| Dedicated data line 8 Sep 10 | $63.59 |
| Residential phones 8 Sep 10 | $196.01 |
| Dedicated data line 8 Oct 10 | $63.59 |
| Residential phones 8 Oct 10 | $181.79 |
| Residential phones 8 Nov 10 | $256.40 |
| Residential phones 8 Dec 10 | $104.00 |
| Details | Amount |
|---|---|
| Office fax 7 Oct 10 | $114.11 |
| Office phones 7 Oct 10 | $558.53 |
| Supplementary mobile phone 20 Oct 10 | $8.56 |
| Office fax 7 Nov 10 | $134.55 |
| Office phones 7 Nov 10 | $608.39 |
| Mobile PDA 20 Nov 10 | $101.42 |
| Supplementary mobile phone 20 Nov 10 | $4.54 |
| Office fax 7 Dec 10 | $120.54 |
| Office phones 7 Dec 10 | $526.59 |
| Details | Amount |
|---|---|
| Aggregated Total (From 1 July 2010) | $34,224.74 |
| Details | Amount |
|---|---|
| Pest control 23 Aug 10 | $86.00 |
| Shredding and recycling 26 Aug 10 | $7.27 |
| Flags 30 Sep 10 | $1,750.00 |
| Shredding and recycling 30 Sep 10 | $90.91 |
| Pest control 30 Sep 10 | $86.00 |
| Shredding and recycling 30 Sep 10 | $74.62 |
| Flags 7 Oct 10 | $525.00 |
| Flags 7 Oct 10 | $415.77 |
| Shredding and recycling 13 Oct 10 | $44.09 |
| Shredding and recycling 26 Oct 10 | $41.19 |
| Freight costs 1 Nov 10 | $11.00 |
| Shredding and recycling 30 Nov 10 | $63.92 |
| Details | Amount |
|---|---|
| Photocopier usage 21 Aug to 14 Sep 10 | $20.16 |
| Photocopier usage 21 Aug to 31 Aug 10 | $8.45 |
| Photocopier usage 15 Sep to 14 Oct 10 | $30.00 |
| Office requisites and stationery 1 Oct to 31 Oct 10 | $260.64 |
| Printer consumables 1 Oct to 31 Oct 10 | $396.43 |
| Office requisites and stationery 1 Nov to 30 Nov 10 | $155.18 |
| Photocopy paper 1 Nov to 30 Nov 10 | $272.60 |
| Details | Amount |
|---|---|
| Distribution 1 Sep 10 | $454.55 |
| Distribution credit 1 Sep 10 | -$11.36 |
| Distribution 1 Oct 10 | $36.65 |
| 4,000 Personalised letterhead stationery 19 Oct 10 | $823.00 |
| 3,000 Personalised letterhead stationery 19 Oct 10 | $793.00 |
| 1,000 Personalised letterhead stationery 19 Oct 10 | $145.00 |
| 1 Printed item 26 Oct 10 | $104.55 |
| 1,000 Personalised letterhead stationery 29 Oct 10 | $468.00 |
| Distribution 1 Nov 10 | $10,000.25 |
| 1 Printed item 2 Nov 10 | $124.80 |
| 1 Printed item 3 Nov 10 | $112.80 |
| 1,000 Personalised letterhead stationery 11 Nov 10 | $145.00 |
| 67,250 Printed items 23 Nov 10 | $11,377.00 |
| 400 Printed items 10 Dec 10 | $610.00 |
| Details | Amount |
|---|---|
| 1 The Daily Advertiser (Sat) 20 Sep to 30 Sep 10 | $1.55 |
| 2 Riverina Leader 20 Sep to 30 Sep 10 | $1.45 |
| 2 The Land 20 Sep to 30 Sep 10 | $6.18 |
| 9 The Daily Advertiser 20 Sep to 30 Sep 10 | $10.64 |
| 29 Temora Independent 20 Sep to 31 Dec 10 | $31.64 |
| Administrative fees 20 Sep to 31 Dec 10 | $11.86 |
| 18 The Gundagai Independent 20 Sep to 20 Dec 10 | $34.36 |
| 106 West Wyalong Advocate 21 Sep 10 to 30 Sep 11 | $200.00 |
| 27 Tumut & Adelong Times 21 Sep to 31 Dec 10 | $27.00 |
| Administrative fees 21 Sep to 31 Dec 10 | $22.68 |
| 14 Tumbarumba Times 22 Sep to 22 Dec 10 | $12.74 |
| Administrative fees 22 Sep to 22 Dec 10 | $11.20 |
| 52 Junee Southern Cross 22 Sep 10 to 21 Sep 11 | $89.82 |
| 52 The Irrigator 22 Sep 10 to 21 Sep 11 | $189.09 |
| 52 The Observer 22 Sep 10 to 21 Sep 11 | $81.31 |
| 104 Narrandera Argus 1 Oct 10 to 1 Oct 11 | $186.36 |
| 101 Tumut & Adelong Times 1 Jan to 31 Dec 12 | $101.00 |
| Administrative fees 1 Jan to 31 Dec 12 | $84.82 |
| 50 Tumbarumba Times 1 Jan to 31 Dec 11 | $43.45 |
| Administrative fees 1 Jan to 31 Dec 11 | $38.00 |
| 101 The Gundagai Independent 1 Jan to 31 Dec 11 | $137.45 |
| Details | Amount |
|---|---|
| Aggregated Total (From 1 July 2010) | $3,460.00 |
Total Expenditure
$82,150.56