Senator Nick McKim (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Greens
Homebase: Hobart
State: Tasmania
Total Expenditure: $40,313.59
Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
06 Feb 22
10 Feb 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
13 Feb 22
14 Feb 22
Canberra
Parliamentary Duties
2
291.00
$582.00
Description
Amount
Notes
Hobart to Canberra 6 Feb 22
$576.18
Canberra to Hobart 11 Feb 22
$546.97
Hobart to Canberra 27 Mar 22
$576.18
Description
Amount
Notes
Fuel 30 Nov 21
$1.70
Lease 3 Dec 21 to 2 Jan 22
$914.31
Fuel 8 Dec to 30 Dec 21
$210.75
Fuel 31 Jan to 25 Feb 22
$268.57
Lease 3 Feb to 2 Mar 22
$914.31
Lease 3 Jan to 2 Feb 22
$914.31
Fuel 31 Dec 21
$1.70
Fuel 5 Jan to 27 Jan 22
$294.78
Description
Amount
Notes
Hobart 6 Feb 22
$120.60
Canberra 6 Feb 22
$124.80
Hobart 11 Feb 22
$100.69
Hobart 13 Feb 22
$120.60
Hobart 15 Feb 22
$70.54
Hobart 27 Mar 22
$120.60
Canberra 27 Mar 22
$124.80
Hobart 31 Mar 22
$108.73
Description
Amount
Notes
Aggregated Total
$24,027.28
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$23.09
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$8.45
MFD Colour copy charge 15 Jul to 14 Oct 21
$-478.41
Printer monochrome copy charge 1 Jan to 31 Jan 22
$0.45
MFD Monochrome copy charge 15 Jul to 14 Oct 21
$-9.75
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$4.95
MFD Colour copy charge 16 Aug to 15 Dec 21
$2,301.07
MFD Colour copy charge 16 Dec 21 to 15 Jan 22
$193.21
MFD Colour copy charge 16 Jan to 15 Feb 22
$126.78
MFD Colour copy charge 16 Feb to 15 Mar 22
$49.38
Printer monochrome copy charge 1 Feb to 28 Feb 22
$0.11
MFD Monochrome copy charge 16 Aug to 15 Dec 21
$23.43
MFD Monochrome copy charge 16 Dec 21 to 15 Jan 22
$2.61
MFD Monochrome copy charge 16 Jan to 15 Feb 22
$2.70
MFD Monochrome copy charge 16 Feb to 15 Mar 22
$6.11
Printer monochrome copy charge 1 Dec to 31 Dec 21
$0.85
Office requisites and stationery 1 Dec to 31 Dec 21
$292.84
Software reimbursement 2021/22
$134.40
Software reimbursement 2021/22
$134.40
Software reimbursement 2021/22
$134.40
Description
Amount
Notes
PO Box 896 rental 1 Apr 22 to 31 Mar 23
$307.27
Web-services 1 Jul to 31 Dec 21
$600.00
Web-services 1 Jan to 30 Jun 22
$600.00
Web-services 9 Mar 22 to 8 Mar 23
$22.32
e-material 25 Dec 21 to 24 Jan 22
$129.00
e-material 25 Feb 22
$129.00
e-material 25 Jan to 24 Feb 22
$129.00
Distribution 21 Dec 21
$14.73
Description
Amount
Notes
Office phones 7 Mar 22
$161.18
Office phones 6 Jan 22
$174.57
Office phones 6 Feb 22
$161.18
Travel undertaken by 1 employees
Domestic Travel
$2,758.87
