Senator Nick McKim (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Australian Greens
Homebase: Hobart
State: Tasmania
Total Expenditure: $92,952.19
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Mar 22
30 Mar 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Canberra to Sydney 31 Mar 22
$288.19
Sydney to Hobart 31 Mar 22
Canberra to Sydney 31 Mar 22
$335.04
Sydney to Hobart 31 Mar 22
Melbourne to Hobart 12 May 22
$228.89
Hobart to Melbourne 12 May 22
$228.89
Hobart to Sydney 13 Feb 22
$623.21
Sydney to Canberra 13 Feb 22
Description
Amount
Notes
12 May 22
$19.81
12 May 22
$23.74
Description
Amount
Notes
Lease 3 May to 2 Jun 22
$914.31
Fuel 30 Apr to 29 May 22
$130.01
Lease 3 Mar to 2 Apr 22
$914.31
Fuel 28 Feb to 20 Mar 22
$163.74
Fuel 31 Mar to 18 Apr 22
$203.10
Lease 3 Apr to 2 May 22
$914.31
Description
Amount
Notes
Hobart 12 May 22
$60.30
Melbourne 12 May 22
$108.81
Melbourne 12 May 22
$93.75
Hobart 12 May 22
$74.56
Description
Amount
Notes
Aggregated Total
$18,277.14
Description
Amount
Notes
Courier/Freight costs between offices 1 May to 31 May 22
$20.00
MFD Colour copy charge 16 Mar to 15 Apr 22
$310.77
Printer monochrome copy charge 1 Apr to 30 Apr 22
$0.02
MFD Monochrome copy charge 16 Mar to 15 Apr 22
$15.45
MFD Monochrome copy charge 16 Apr to 15 May 22
$6.65
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$22.95
Printer monochrome copy charge 1 Mar to 31 Mar 22
$0.01
MFD Colour copy charge 16 Apr to 15 May 22
$309.45
Printer monochrome copy charge 1 May to 31 May 22
$0.02
Office requisites and stationery 1 May to 31 May 22
$85.05
Wreath for ANZAC Day 12 Apr 22
$72.73
Software reimbursement 2021/22
$134.40
Software reimbursement 2021/22
$134.40
Software reimbursement 2021/22
$134.40
Description
Amount
Notes
e-material 9 May 22
$205.00
e-material 9 Mar 22
$205.00
e-material 9 Apr 22
$205.00
Printing 25 Mar 22
$2,592.00
Web-services 6 May 22 to 5 May 23
$360.00
Web-services 1 Apr to 30 Apr 22
$780.00
e-material 1 Mar to 31 Mar 22
$9,504.02
e-material 1 Apr to 30 Apr 22
$19,616.01
e-material 1 Mar to 31 Mar 22
$7,567.54
e-material 1 Apr to 30 Apr 22
$2,419.24
e-material 1 May to 31 May 22
$5,286.87
e-material 22 Apr 22
$1,000.00
e-material 11 Apr 22
$1,000.00
e-material 3 May 22
$1,000.00
e-material 6 May 22
$1,000.00
e-material 28 Mar 22
$1,000.00
e-material 14 May 22
$1,000.00
e-material 9 May 22
$1,000.00
e-material 24 Mar 22
$1,000.00
e-material 29 Apr 22
$1,000.00
e-material 18 May 22
$790.74
e-material 2 Apr 22
$1,000.00
e-material 20 Apr 22
$209.20
Description
Amount
Notes
Office phones 6 May 22
$164.03
Office phones 6 Jun 22
$166.94
Office phones 6 Apr 22
$163.47
Description
Amount
Notes
Dedicated data line 27 Apr to 27 May 22
$68.17
Dedicated data line 27 Dec 21 to 27 Jan 22
$68.17
Dedicated data line 27 Jan to 27 Feb 22
$68.17
Dedicated data line 27 Oct to 27 Nov 21
$72.72
Dedicated data line 27 Nov to 27 Dec 21
$72.72
Dedicated data line 27 Mar to 27 Apr 22
$68.17
Dedicated data line 27 May to 27 Jun 22
$68.17
Dedicated data line 27 Feb to 27 Mar 22
$68.17
Travel undertaken by 3 employees
Domestic Travel
$6,150.26
