Senator Nick McKim (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Greens
Homebase: Hobart
State: Tasmania
Total Expenditure: $65,158.62
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Sep 22
24 Sep 22
Adelaide
Party Political Duties
1
382.00
$382.00
25 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
24 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
08 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
2
299.00
$598.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
03 Dec 22
03 Dec 22
Brisbane
Party Political Duties
1
431.00
$431.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Description
Amount
Publishable notes
Canberra to Melbourne 29 Sep 22
$168.90
Melbourne to Hobart 29 Sep 22
$168.91
Canberra to Melbourne 28 Oct 22
$193.92
Melbourne to Hobart 28 Oct 22
$193.93
Hobart to Melbourne 24 Oct 22
$196.40
Melbourne to Canberra 24 Oct 22
$196.41
Hobart to Melbourne 8 Nov 22
$151.40
Melbourne to Canberra 8 Nov 22
$151.41
Hobart to Canberra 20 Nov 22
$13.79
Hobart to Canberra 20 Nov 22
$335.04
Hobart to Canberra 27 Nov 22
$335.04
Canberra to Melbourne 25 Nov 22
$433.17
Melbourne to Hobart 25 Nov 22
$433.17
Hobart to Sydney 3 Dec 22
$196.49
Sydney to Brisbane 3 Dec 22
$196.49
Canberra to Hobart 2 Dec 22
$652.19
Description
Amount
Publishable notes
Fuel charges
$46.90
Fuel charges
$56.66
Fuel charges
$58.83
Lease rental 03/09/2022 to 02/10/2022
$914.31
Fuel charges
$43.40
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$49.65
Fuel charges
$47.60
Fuel charges
$60.31
Fuel charges
$36.47
Fuel charges
$51.46
Lease rental 03/10/2022 to 02/11/2022
$914.31
Fuel Fees
$0.34
Lease rental 03/11/2022 to 02/12/2022
$914.31
Fuel charges
$52.40
Fuel charges
$48.41
Fuel charges
$59.43
Fuel Fees
$1.70
Fuel charges
$45.70
Description
Amount
Publishable notes
Hobart 8 Sep 22
$163.20
Hobart 24 Oct 22
$61.20
Hobart 28 Oct 22
$77.68
Hobart 8 Nov 22
$61.20
Hobart 10 Nov 22
$69.52
Canberra 20 Nov 22
$122.40
Brisbane 4 Dec 22
$131.35
Canberra 15 Dec 22
$61.20
Canberra 15 Dec 22
$63.24
Hobart 14 Dec 22
$67.32
Canberra 14 Dec 22
$65.40
Hobart 20 Nov 22
$122.40
Hobart 25 Nov 22
$73.60
Hobart 27 Nov 22
$122.40
Canberra 27 Nov 22
$126.60
Brisbane 3 Dec 22
$134.21
Hobart 4 Dec 22
$124.60
Description
Amount
Publishable notes
Aggregated Total
$25,269.65
Description
Amount
Publishable notes
Printing and Communications 1 Jul 22
$590.91
Printing and Communications 1 Jul 22
$-14.77
Printing and Communications 1 Sep 22
$284.06
Printing and Communications 29 Jun 22
$1,000.00
Printing and Communications 26 Jun 22
$1,000.00
Printing and Communications 21 Sep 22
$906.00
Data products and data validation services for communication with constituents (office expenses) 9 Dec 22
$140.00
Printing and Communications 14 Dec 22
$4,043.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 9 Sep 22
$140.00
Software Reimbursement (office expenses) 22 Sep 22
$134.40
Courier/Freight costs between offices 1 Sep 22
$15.14
Software Reimbursement (office expenses) 21 Oct 22
$134.40
Software Reimbursement (office expenses) 9 Oct 22
$140.00
Software Reimbursement (office expenses) 4 Oct 22
$4,000.00
MFD - Usage 16 Aug 22
$46.07
MFD - Usage 16 Aug 22
$11.12
MFD - Usage 1 Sep 22
$0.02
MFD - Usage 1 Sep 22
$129.15
Software Reimbursement (office expenses) 9 Jul 22
$140.00
Software Reimbursement (office expenses) 9 Aug 22
$140.00
Courier/Freight costs between offices 1 Oct 22
$50.36
Software Reimbursement (office expenses) 9 Nov 22
$140.00
MFD - Usage 16 Sep 22
$186.69
MFD - Usage 1 Oct 22
$0.21
MFD - Usage 16 Sep 22
$4.63
Software Reimbursement (office expenses) 21 Nov 22
$134.40
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.82
Office Stationery and Supplies (office expenses) 1 Nov 22
$10.41
Office Stationery and Supplies (office expenses) 1 Nov 22
$36.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.14
Office Stationery and Supplies (office expenses) 1 Nov 22
$21.66
Office Stationery and Supplies (office expenses) 1 Nov 22
$8.80
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.44
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.52
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.84
Office Stationery and Supplies (office expenses) 1 Nov 22
$24.30
Office Stationery and Supplies (office expenses) 1 Nov 22
$14.10
Courier/Freight costs between offices 1 Nov 22
$13.53
MFD - Usage 16 Oct 22
$74.84
MFD - Usage 1 Nov 22
$0.20
MFD - Usage 16 Oct 22
$3.35
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$616.68
Office Phones - Usage 2 Oct 22
$172.16
Office Phones - Usage 6 Nov 22
$163.01
Office Phones - Usage 6 Dec 22
$161.35
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 Jun 22
$68.17
Residential Internet Services (Remuneration) 27 Jul 22
$68.17
Residential Internet Services (Remuneration) 27 Aug 22
$68.17
Residential Internet Services (Remuneration) 27 Sep 22
$68.17
Residential Internet Services (Remuneration) 27 Oct 22
$68.17
Residential Internet Services (Remuneration) 27 Oct 22
$68.17
Residential Internet Services (Remuneration) 27 Nov 22
$68.17
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$8,418.07
Total Repayments:
No repayments made in this reporting period.
