Michael McCormack

Representative for Riverina, New South Wales

The Nationals

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $338,361.77

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Travel Allowance
+ Travel Allowance
$15,983.00
Date From Date To Location Details Nights Rate Amount
1 Jan 19 3 Jan 19 Sydney Official Duties 3 $449.00 $1,347.00
11 Jan 19 12 Jan 19 Parkes Electorate Duties 2 $379.00 $758.00
18 Jan 19 18 Jan 19 Longford Official Duties 1 $379.00 $379.00
19 Jan 19 19 Jan 19 Hobart Official Duties 1 $380.00 $380.00
22 Jan 19 22 Jan 19 Canberra Official Duties 1 $288.00 $288.00
23 Jan 19 23 Jan 19 Sydney Official Duties 1 $449.00 $449.00
24 Jan 19 24 Jan 19 Canberra Official Duties 1 $288.00 $288.00
28 Jan 19 28 Jan 19 Brisbane Official Duties 1 $441.00 $441.00
29 Jan 19 29 Jan 19 Stanthorpe Official Duties 1 $379.00 $379.00
30 Jan 19 30 Jan 19 Toowoomba Official Duties 1 $379.00 $379.00
31 Jan 19 31 Jan 19 Mildura Official Duties 1 $379.00 $379.00
1 Feb 19 1 Feb 19 Melbourne Official Duties 1 $150.00 $150.00
5 Feb 19 5 Feb 19 Melbourne Official Duties 1 $449.00 $449.00
6 Feb 19 7 Feb 19 Sydney Official Duties 2 $449.00 $898.00
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
15 Feb 19 15 Feb 19 Mount Isa Official Duties 1 $379.00 $379.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
23 Feb 19 23 Feb 19 Canberra Party Political Duties 1 $288.00 $288.00
25 Feb 19 25 Feb 19 Wodonga Official Duties 1 $379.00 $379.00
26 Feb 19 27 Feb 19 Sydney Official Duties 2 $449.00 $898.00
28 Feb 19 28 Feb 19 Brisbane Official Duties 1 $441.00 $441.00
1 Mar 19 1 Mar 19 Melbourne Official Duties 1 $150.00 $150.00
3 Mar 19 3 Mar 19 Sydney Official Duties 1 $449.00 $449.00
4 Mar 19 5 Mar 19 Canberra Official Duties 2 $288.00 $576.00
6 Mar 19 6 Mar 19 Melbourne Official Duties 1 $150.00 $150.00
7 Mar 19 7 Mar 19 Gold Coast Official Duties 1 $393.00 $393.00
8 Mar 19 8 Mar 19 Sydney Official Duties 1 $449.00 $449.00
10 Mar 19 10 Mar 19 Port Macquarie Official Duties 1 $379.00 $379.00
11 Mar 19 12 Mar 19 Melbourne Official Duties 2 $150.00 $300.00
14 Mar 19 14 Mar 19 Parkes Electorate Duties 1 $379.00 $379.00
17 Mar 19 17 Mar 19 Melbourne Official Duties 1 $150.00 $150.00
20 Mar 19 20 Mar 19 Emerald Official Duties 1 $379.00 $379.00
Domestic Scheduled Fares
+ Fares
$17,107.85
Details Amount Notes
Wagga Wagga to Sydney 16 Dec 18 $512.36
Sydney to Wagga Wagga 20 Jan 19 $353.67
Hobart to Sydney 20 Jan 19 $279.09
Canberra to Sydney 23 Jan 19 $393.31
Sydney to Canberra 24 Jan 19 $393.31
Melbourne to Wagga Wagga 26 Jan 19 $40.00
Wagga Wagga to Sydney 28 Jan 19 $1,330.93
Sydney to Brisbane 28 Jan 19
Brisbane to Melbourne 31 Jan 19 $1,025.46
Melbourne to Mildura 31 Jan 19 $492.90
Mildura to Melbourne 1 Feb 19 $422.34
Melbourne to Wagga Wagga 2 Feb 19 $444.86
Wagga Wagga to Sydney 5 Feb 19 $40.00
Wagga Wagga to Melbourne 5 Feb 19 $444.86
Melbourne to Sydney 6 Feb 19 $981.01
Sydney to Broken Hill 7 Feb 19 $632.91
Broken Hill to Sydney 7 Feb 19 $632.91
Sydney to Wagga Wagga 8 Feb 19 $253.46
Sydney to Canberra 23 Feb 19 $126.11
Wagga Wagga to Sydney 23 Feb 19 $517.36
Albury to Sydney 26 Feb 19 $265.61
Canberra to Brisbane 28 Feb 19 $767.14
Brisbane to Melbourne 1 Mar 19 $809.09
Melbourne to Wagga Wagga 2 Mar 19 $444.86
Parkes to Sydney 3 Mar 19 $439.00
Sydney to Canberra 4 Mar 19 $286.81
Melbourne to Coolangatta 7 Mar 19 $558.91
Coolangatta to Sydney 8 Mar 19 $361.45
Wagga Wagga to Melbourne 17 Mar 19 $444.86
Melbourne Essendon Apt to Warrnambool 18 Mar 19 $236.39
Emerald to Brisbane 21 Mar 19 $1,880.15
Brisbane to Sydney 21 Mar 19
Sydney to Wagga Wagga 21 Mar 19
Melbourne to Brisbane 25 Mar 19 $1,296.73
21 Sector not flown. Ticket cancellation fee.
Unscheduled Transport
+ Official Duties
$13,960.91
Details Amount Notes
Wagga Wagga to Canberra 22 Dec 18 $3,160.00
Canberra to Wagga Wagga 22 Dec 18
Melbourne Essendon Apt to Traralgon 6 Feb 19 $2,400.00
Wagga Wagga to Essendon Airport 6 Mar 19 $3,333.64
Wagga Wagga to Port Macquarie 10 Mar 19 $5,067.27
+ Parliamentary Duties
$98.50
Details Amount Notes
Parkes 5 May 18 $98.50
Other Car Costs
+ Private-Plated Vehicle
$5,365.97
Details Amount
Fuel 7 Dec to 24 Dec 18 $256.50
Lease 19 Dec 18 to 18 Jan 19 $1,466.24
Fuel 7 Jan to 25 Jan 19 $438.88
Lease 19 Jan to 18 Feb 19 $1,466.24
Fuel 3 Feb to 9 Feb 19 $271.87
Lease 19 Feb to 18 Mar 19 $1,466.24
+ COMCAR
$8,855.18
Details Amount
Brisbane 18 Oct 18 $65.00
Brisbane 19 Oct 18 $175.00
Brisbane 17 Nov 18 $193.90
Townsville 16 Dec 18 $60.48
Canberra 22 Dec 18 $116.00
Canberra 22 Dec 18 $116.00
Sydney 1 Jan 19 $138.40
Sydney 1 Jan 19 $119.60
Sydney 3 Jan 19 $106.33
Sydney 3 Jan 19 $190.37
Sydney 4 Jan 19 $106.33
Sydney 23 Jan 19 $198.10
Sydney 24 Jan 19 $59.00
Canberra 24 Jan 19 $60.80
Canberra 25 Jan 19 $141.13
Canberra 25 Jan 19 $59.00
Brisbane 28 Jan 19 $127.00
Melbourne 31 Jan 19 $353.80
Melbourne 1 Feb 19 $80.51
Melbourne 2 Feb 19 $123.10
Melbourne 5 Feb 19 $70.09
Melbourne 6 Feb 19 $96.93
Sydney 6 Feb 19 $63.10
Sydney 7 Feb 19 $59.00
Sydney 7 Feb 19 $63.10
Sydney 8 Feb 19 $251.33
Sydney 8 Feb 19 $117.93
Canberra 11 Feb 19 $197.20
Canberra 15 Feb 19 $59.00
Townsville 15 Feb 19 $26.60
Townsville 16 Feb 19 $25.50
Canberra 20 Feb 19 $67.67
Canberra 20 Feb 19 $59.00
Canberra 23 Feb 19 $117.80
Sydney 23 Feb 19 $477.59
Sydney 26 Feb 19 $69.80
Sydney 27 Feb 19 $150.80
Brisbane 28 Feb 19 $127.50
Brisbane 28 Feb 19 $125.67
Sydney 28 Feb 19 $59.00
Brisbane 1 Mar 19 $59.00
Melbourne 2 Mar 19 $123.10
Sydney 3 Mar 19 $120.10
Sydney 4 Mar 19 $424.33
Sydney 4 Mar 19 $96.67
Canberra 4 Mar 19 $60.80
Canberra 4 Mar 19 $59.00
Canberra 4 Mar 19 $59.00
Canberra 4 Mar 19 $152.73
Canberra 5 Mar 19 $351.87
Canberra 5 Mar 19 $81.20
Melbourne 6 Mar 19 $66.10
Sydney 8 Mar 19 $277.10
Sydney 9 Mar 19 $116.00
Melbourne 11 Mar 19 $123.10
Melbourne 12 Mar 19 $59.00
Melbourne 12 Mar 19 $143.07
Melbourne 13 Mar 19 $90.23
Hobart 13 Mar 19 $295.29
Melbourne 17 Mar 19 $125.10
Melbourne 18 Mar 19 $66.10
Brisbane 21 Mar 19 $400.39
Melbourne 24 Mar 19 $123.10
Brisbane 25 Mar 19 $70.40
Brisbane 25 Mar 19 $59.00
Brisbane 25 Mar 19 $143.07
Brisbane 26 Mar 19 $235.87
1 Cancelled/No Show
Office Facilities
+ Office Facilities
$85,320.74
Details Amount
Aggregated Total (1 January - 31 March 2019) $85,320.74
Office Administrative Costs
+ Office Consumables and Services
$9,641.52
Details Amount
MFD Colour copy charge 28 Sep to 27 Dec 18 $234.99
MFD Monochrome copy charge 28 Sep to 27 Dec 18 $14.55
MFD Colour copy charge 24 Nov to 23 Dec 18 $2.21
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $0.45
Office requisites and stationery 12 Dec 18 $36.84
Office requisites and stationery 17 Dec 18 $54.18
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $48.88
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $1.42
Flags 1 Jan to 31 Jan 19 $2,808.24
Office requisites and stationery 1 Jan to 31 Jan 19 $84.25
Office requisites and stationery 2 Jan 19 $66.08
Office requisites and stationery 9 Jan 19 $72.29
Office requisites and stationery 14 Jan 19 $16.36
Office requisites and stationery 14 Jan 19 $70.14
Office requisites and stationery 18 Jan 19 $60.61
Office requisites and stationery 24 Jan 19 $81.36
Office requisites and stationery 24 Jan 19 $25.80
MFD Colour copy charge 24 Jan to 23 Feb 19 $6.69
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $1.63
MFD Colour copy charge 28 Jan to 27 Feb 19 $8.00
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $1.09
Flags 1 Feb to 28 Feb 19 $5,708.94
Office requisites and stationery 1 Feb to 28 Feb 19 $173.17
National symbols 1 Feb to 28 Feb 19 $63.35
+ Printing and Communications
$7,062.66
Details Amount
e-material 8 Nov 18 $150.99
e-material 16 Nov 18 $130.00
1,150 Printed items 27 Nov 18 $486.00
1 Printed item 28 Nov 18 $180.91
Distribution 1 Dec to 31 Dec 18 $220.32
462 Printed items 3 Dec 18 $291.00
1 Printed item 5 Dec 18 $205.00
1 Printed item 7 Dec 18 $540.91
1 Printed item 7 Dec 18 $176.36
1 Printed item 13 Dec 18 $181.82
1 Printed item 14 Dec 18 $318.18
1 Printed item 19 Dec 18 $281.82
1 Printed item 19 Dec 18 $30.00
Distribution 1 Jan to 31 Jan 19 $2,507.90
Distribution credit 1 Jan to 31 Jan 19 -$45.45
1 Printed item 10 Jan 19 $300.00
1 Printed item 16 Jan 19 $460.90
1,000 Printed items 25 Jan 19 $146.00
1 Printed item 25 Jan 19 $227.27
1 Printed item 25 Jan 19 $272.73
+ Publications
$1,851.74
Details Amount
21 The Daily Advertiser 1 Dec to 31 Dec 18 $32.45
4 The Land 1 Dec to 31 Dec 18 $14.55
5 The Daily Advertiser (Sat) 1 Dec to 31 Dec 18 $9.09
25 The Daily Advertiser 3 Dec 18 to 6 Jan 19 $37.09
10 The Daily Advertiser (Sat) 3 Dec 18 to 6 Jan 19 $9.09
Administrative fees 3 Dec 18 to 6 Jan 19 $6.82
104 Temora Independent 1 Jan to 31 Dec 19 $204.00
23 The Daily Advertiser 1 Jan to 31 Jan 19 $35.55
5 The Land 1 Jan to 31 Jan 19 $18.18
4 The Daily Advertiser (Sat) 1 Jan to 31 Jan 19 $7.27
20 The Daily Advertiser 7 Jan to 3 Feb 19 $30.91
4 The Daily Advertiser (Sat) 7 Jan to 3 Feb 19 $7.27
Administrative fees 7 Jan to 3 Feb 19 $5.45
100 The Gundagai Independent 15 Jan to 24 Dec 19 $183.82
48 Twin Town Times 24 Jan to 31 Dec 19 $181.82
The Daily Advertiser (digital) & The Daily Advertiser (Sat) (digital) 30 Jan 19 to 30 Jan 20 $219.82
52 Cowra Guardian 12 Feb to 12 Aug 19 $172.55
52 Parkes Champion Post 12 Feb to 12 Aug 19 $172.55
52 Harden Murrumburrah Express 21 Feb 19 to 20 Feb 20 $167.82
52 Junee Southern Cross 21 Feb 19 to 20 Feb 20 $163.09
52 The Grenfell Record 27 Feb to 27 Aug 19 $172.55
Telecommunications
+ Telecommunications - Usage
$2,041.32
Details Amount
Recovery of office phones 9 Oct 18 -$28.57
Recovery of office phones 9 Nov 18 -$27.38
Recovery of office phones 9 Dec 18 -$27.33
Office phones 9 Jan 19 $486.43
Office fax 9 Jan 19 $89.55
Office phones 9 Jan 19 $13.54
Office phones 9 Feb 19 $672.49
Office fax 9 Feb 19 $89.55
Office phones 10 Mar 19 $660.94
Office fax 10 Mar 19 $89.55
Office phones 10 Mar 19 $22.55
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$1,721.09
Details Amount Notes
Sydney to Wagga Wagga 20 Jan 19 $353.67
Hobart to Sydney 20 Jan 19 $279.09
Sydney to Canberra 23 Feb 19 $126.11
Wagga Wagga to Sydney 23 Feb 19 $517.36
Melbourne to Wagga Wagga 2 Mar 19 $444.86
Employee Costs
+ Employee Costs
$169,351.29
Details Amount
Domestic Travel (1 January - 31 March 2019) $169,351.29
*Travel undertaken by 24 employees
Total Expenditure
$338,361.77

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