Senator Nick McKim (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Greens
Homebase: Hobart
State: Tasmania
Total Expenditure: $56,014.60
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Jul 22
16 Jul 22
Melbourne
Parliamentary Duties
1
392.00
$392.00
18 Jul 22
20 Jul 22
Brisbane
Party Political Duties
2
421.00
$842.00
25 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Hobart to Melbourne 16 Jul 22
$228.89
Melbourne to Hobart 17 Jul 22
$269.31
Hobart to Melbourne 18 Jul 22
$363.97
Melbourne to Brisbane 18 Jul 22
$107.78
Brisbane to Sydney 20 Jul 22
$209.79
Sydney to Hobart 20 Jul 22
$209.79
Hobart to Melbourne 25 Jul 22
$168.90
Melbourne to Canberra 25 Jul 22
$168.91
Canberra to Melbourne 29 Jul 22
$518.70
Canberra to Melbourne 4 Aug 22
$193.92
Melbourne to Hobart 4 Aug 22
$193.93
Hobart to Canberra 4 Sep 22
$561.91
Canberra to Sydney 8 Sep 22
$409.09
Leg 2: Sydney to Hobart 8 Sep 22.
Hobart to Adelaide 24 Sep 22
$381.82
Adelaide to Canberra 25 Sep 22
$307.08
Description
Amount
Publishable notes
Lease rental 03/06/2022 to 02/07/2022
$914.31
Fuel Fees
$1.70
Fuel charges
$64.68
Fuel charges
$64.10
Lease rental 03/07/2022 to 02/08/2022
$914.31
Fuel charges
$75.98
Fuel charges
$71.20
Fuel charges
$67.67
Fuel charges
$49.05
Fuel charges
$67.16
Fuel Fees
$1.70
Fuel charges
$54.03
Fuel charges
$53.14
Lease rental 03/08/2022 to 02/09/2022
$914.31
Fuel charges
$59.30
Fuel charges
$50.50
Fuel Fees
$1.70
Description
Amount
Publishable notes
Hobart 25 Jul 22
$61.20
Hobart 20 Jul 22
$73.60
Hobart 18 Jul 22
$65.28
Melbourne 29 Jul 22
$74.40
Melbourne 31 Jul 22
$125.70
Canberra 3 Aug 22
$466.95
Hobart 4 Aug 22
$83.80
Canberra 4 Sep 22
$126.60
Hobart 4 Sep 22
$122.40
Adelaide 24 Sep 22
$122.40
Hobart 24 Sep 22
$216.24
Canberra 29 Sep 22
$61.20
Hobart 29 Sep 22
$89.92
Hobart 17 Jul 22
$124.60
Hobart 16 Jul 22
$122.40
Description
Amount
Publishable notes
Aggregated Total
$31,308.19
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 21 Jun 22
$134.40
Courier/Freight costs between offices 1 Jun 22
$13.41
MFD - Usage 16 May 22
$341.05
MFD - Usage 1 Jun 22
$0.02
MFD - Usage 16 May 22
$0.86
Courier/Freight costs between offices 1 Jul 22
$22.41
Software Reimbursement (office expenses) 22 Jul 22
$134.40
MFD - Usage 16 Jun 22
$28.12
MFD - Usage 16 Jun 22
$1.00
Software Reimbursement (office expenses) 22 Aug 22
$134.40
Courier/Freight costs between offices 1 Aug 22
$17.49
MFD - Usage 16 Jul 22
$80.47
MFD - Usage 16 Jul 22
$2.13
Description
Amount
Publishable notes
Printing and Communications 19 Apr 22
$891.59
Data products and data validation services for communication with constituents (office expenses) 9 Jun 22
$140.00
Printing and Communications 30 Aug 22
$800.00
Printing and Communications 10 May 22
$5,000.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 22
$165.13
Office Phones - Usage 6 Aug 22
$177.87
Office Phones - Usage 6 Sep 22
$181.62
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$2,026.72
Total Repayments:
No repayments made in this reporting period.
