Senator Nick McKim (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Greens
Homebase: Hobart
State: Tasmania
Total Expenditure: $72,208.31
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
16 Oct 21
21 Oct 21
Canberra
Parliamentary Duties
6
291.00
$1,746.00
21 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
Description
Amount
Notes
Canberra to Hobart 22 Oct 21
$521.64
Hobart to Canberra 21 Nov 21
$521.64
Description
Amount
Notes
Fuel 3 Sep to 24 Sep 21
$180.11
Fuel 31 Aug 21
$1.82
Lease 3 Sep to 2 Oct 21
$914.31
Fuel 31 Oct 21
$1.82
Lease 3 Nov to 2 Dec 21
$914.31
Fuel 6 Nov to 27 Nov 21
$160.76
Fuel 8 Oct to 22 Oct 21
$86.69
Fuel 30 Sep 21
$1.82
Lease 3 Oct to 2 Nov 21
$914.31
Description
Amount
Notes
Hobart 16 Oct 21
$120.60
Canberra 16 Oct 21
$120.60
Hobart 21 Nov 21
$120.60
Canberra 21 Nov 21
$124.80
Description
Amount
Notes
Aggregated Total
$23,417.38
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$28.14
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$16.50
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$4.95
MFD Colour copy charge 15 Jul to 14 Oct 21
$478.41
Printer Monochrome copy charge 1 Oct to 31 Oct 21
$0.29
Printer Monochrome copy charge 1 Jul to 30 Sep 21
$1.03
MFD Monochrome copy charge 15 Jul to 14 Oct 21
$9.75
Printer monochrome copy charge 1 Nov to 30 Nov 21
$0.29
Office requisites and stationery 1 Nov to 30 Nov 21
$494.90
Software reimbursement 2021/22
$4,000.00
Software reimbursement 2020/21
$9.75
Software reimbursement 2020/21
$33.60
Software reimbursement 2020/21
$16.80
Software reimbursement 2020/21
$18.00
Software reimbursement 2021/22
$16.80
Software reimbursement 2020/21
$16.80
Software reimbursement 2020/21
$16.80
Software reimbursement 2020/21
$16.80
Software reimbursement 2021/22
$16.80
Software reimbursement 2021/22
$134.40
Software reimbursement 2021/22
$134.40
Freight costs 22 Nov 21
$18.14
Office requisites and stationery 20 Dec 21
$44.50
Office requisites and stationery 4 Nov 21
$53.13
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$45.45
Distribution credit 1 Sep to 30 Sep 21
$-1.14
Distribution late payment fee Oct 21
$5.10
Distribution 1 Nov to 30 Nov 21
$2,818.18
Distribution credit 1 Nov to 30 Nov 21
$-70.45
2500 Printed items 28 Oct 21
$3,748.50
Printing 27 Oct 21
$6,150.00
Printing 28 Oct 21
$400.00
Web-services 19 Oct 21
$85.00
Printing 28 Oct 21
$300.00
Printing 28 Oct 21
$150.00
e-material 30 Oct 21
$587.98
e-material 28 Oct 21
$1,000.00
e-material 25 Oct 21
$1,000.00
e-material 23 Oct 21
$1,000.00
e-material 23 Oct 21
$1,000.00
e-material 31 Oct 21
$412.02
e-material 25 Oct 21
$129.00
e-material 30 Nov 21
$1,990.88
e-material 25 Nov 21
$129.00
Description
Amount
Notes
Telecommunications IVR 10 Nov 21
$6,000.00
Telecommunications IVR 30 Nov 21
$5,500.00
Description
Amount
Notes
Office phones 6 Nov 21
$166.55
Office phones 6 Oct 21
$170.10
Office phones 6 Dec 21
$172.75
Travel undertaken by 2 employees
Domestic Travel
$377.20
