Michael Mccormack: $92,604 (2026 Q1)

Michael Mccormack claimed $92,604 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Office Facilities ($31,007); Office Administration ($28,716); Employee Travel ($15,473).

Printing and Communications$20,956
Printing and Communications 27 Oct 25$521
Printing and Communications 1 Dec 25$400
Printing and Communications 20 Nov 25$500
Printing and Communications 12 Dec 25$493
Printing and Communications 18 Dec 25$1,000
Printing and Communications 13 Dec 25$1,560
Printing and Communications 17 Dec 25$36
Printing and Communications 1 Dec 25-$23
Printing and Communications 1 Dec 25$909
Printing and Communications 23 Dec 25$1,091
Printing and Communications 24 Dec 25$327
Printing and Communications 24 Dec 25$327
Printing and Communications 24 Dec 25$227
Printing and Communications 4 Dec 25$591
Printing and Communications 4 Dec 25$591
Printing and Communications 4 Dec 25$591
Printing and Communications 25 Dec 25$400
Printing and Communications 25 Dec 25$400
Printing and Communications 25 Dec 25$400
Printing and Communications 17 Dec 25$300
Printing and Communications 13 Jan 26$2,632
Printing and Communications 1 Jan 26$1,364
Printing and Communications 1 Jan 26$7
Printing and Communications 1 Jan 26-$34
Printing and Communications 22 Jan 26$591
Printing and Communications 22 Jan 26$591
Printing and Communications 22 Jan 26$591
Printing and Communications 10 Dec 25$36
Printing and Communications 18 Feb 26$948
Printing and Communications 24 Dec 25$36
Printing and Communications 1 Feb 26$909
Printing and Communications 1 Feb 26-$23
Printing and Communications 1 Feb 26$1,197
Printing and Communications 26 Feb 26$636
Printing and Communications 15 Jan 26$273
Printing and Communications 11 Sep 25$400
Office Consumables and Services$7,105
ICT Equipment - DPS approved 1 Feb 25$57
Courier/Freight costs between offices 1 Dec 25$19
ICT Equipment - DPS approved 1 Mar 25$57
Office Stationery and Supplies (office expenses) 20 Jan 26$101
Office Stationery and Supplies (office expenses) 1 Dec 25$121
Flags 1 Dec 25$2,412
ICT Equipment - DPS approved 1 Apr 25$67
Courier/Freight costs between offices 1 Jan 26$18
MFD - Usage 2 Nov 25$189
MFD - Usage 2 Nov 25$8
MFD - Usage 2 Dec 25$46
MFD - Usage 2 Dec 25$3
MFD - Usage 12 Nov 25$2
MFD - Usage 1 Dec 25$2
MFD - Usage 1 Jan 26$2
MFD - Usage 12 Nov 25$26
MFD - Usage 12 Dec 25$5
MFD - Usage 12 Dec 25$214
ICT Equipment - DPS approved 1 May 25$57
Mobile Office Signage, Facilities and Equipment (office expenses) 9 Mar 26$523
MFD - Usage 2 Jan 26$97
MFD - Usage 2 Jan 26$12
MFD - Usage 12 Jan 26$14
ICT Equipment - DPS approved 1 Jun 25$57
Office Stationery and Supplies (office expenses) 19 Mar 26$39
Office Stationery and Supplies (office expenses) 20 Mar 26$43
Office Stationery and Supplies (office expenses) 1 Feb 26-$107
Office Stationery and Supplies (office expenses) 1 Feb 26$129
Flags 1 Feb 26$2,680
Publications$655
Publications - Printed and electronic (office expenses) 1 Dec 25$56
Publications - Printed and electronic (office expenses) 1 Dec 25$56
Publications - Printed and electronic (office expenses) 1 Jan 26$216
Publications - Printed and electronic (office expenses) 5 Jan 26$65
Publications - Printed and electronic (office expenses) 29 Jan 26$51
Publications - Printed and electronic (office expenses) 24 Dec 25$36
Publications - Printed and electronic (office expenses) 24 Dec 25-$36
Publications - Printed and electronic (office expenses) 2 Feb 26$65
Publications - Printed and electronic (office expenses) 26 Jan 26$73
Private-Plated Vehicle$4,136
Fuel charges$228
Fuel charges$227
Fuel charges$142
Lease rental 02/12/2025 to 01/01/2026$591
Fuel charges$213
Fuel charges$204
Fuel charges$142
Fuel charges$172
Fuel charges$148
Fuel charges$195
Fuel charges$200
Fuel charges$194
Lease rental 02/01/2026 to 01/02/2026$491
Lease rental 02/08/2025 to 01/09/2025-$100
Lease rental 02/09/2025 to 01/10/2025-$100
Lease rental 02/10/2025 to 01/11/2025-$100
Lease rental 02/11/2025 to 01/12/2025-$100
Lease rental 02/12/2025 to 01/01/2026-$100
Lease rental 02/02/2026 to 01/03/2026$491
Telecommunications - Usage$381
Office Phones - Usage 9 Dec 25$127
Office Phones - Usage 1 Jan 26$127
Office Phones - Usage 9 Feb 26$127
Travel Allowance$8,780
Parliamentary Duties$1,288
Parliamentary Duties$433
Parliamentary Duties-$433
Parliamentary Duties$145
Parliamentary Duties$1,288
Electorate Duties$363
Parliamentary Duties$1,610
Parliamentary Duties$1,610
Parliamentary Duties$1,610
Parliamentary Duties$1,178
Darwin 18 Nov 25 to 19 Nov 25$180
Taxi 5 Dec 25$25
Taxi 5 Dec 25$56
Taxi 5 Dec 25$32
Taxi 5 Dec 25$18
Taxi 5 Dec 25$32
Taxi 9 Dec 25$31
Taxi 9 Dec 25$31
Taxi 11 Dec 25$16
Taxi 11 Dec 25$24
Taxi 17 Dec 25$41
Taxi 17 Dec 25$26
Taxi 17 Dec 25$70
Taxi 18 Dec 25$36
Taxi 28 Jan 26$96
Taxi 29 Jan 26$36
Taxi 29 Jan 26$76
Taxi 29 Jan 26$40
Taxi 29 Jan 26$40
Taxi 29 Jan 26$40
Taxi 20 Feb 26$29
Taxi 20 Feb 26$65
Taxi 20 Feb 26$36
Taxi 20 Feb 26$43
Taxi 20 Feb 26$58
Fares$2,933
Wagga Wagga to Sydney 17 Dec 25$397
Sydney to Melbourne 17 Dec 25$203
Melbourne to Wagga Wagga 18 Dec 25$397
Wagga Wagga to Sydney 28 Jan 26$404
Sydney to Melbourne 28 Jan 26$203
Melbourne to Sydney 29 Jan 26$272
Sydney to Wagga Wagga 29 Jan 26$335
Wagga Wagga to Sydney 20 Feb 26$381
Sydney to Wagga Wagga 20 Feb 26$341
Domestic Travel$15,473
Aggregated Total$15,473
Office Facilities - Not stated$31,007
Aggregated Total$31,007

Generated 2026-05-20 • Data: IPEA • Political Gadgets