Senator Nick McKim (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Greens
Homebase: Hobart
State: Tasmania
Total Expenditure: $56,903.93
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Feb 23
01 Feb 23
Mount Macedon
Party Political Duties
1
296.00
$296.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
13 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
3
299.00
$897.00
25 Feb 23
25 Feb 23
Melbourne
Party Political Duties
1
402.00
$402.00
05 Mar 23
08 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Canberra to Melbourne 10 Nov 22
$195.78
Melbourne to Hobart 10 Nov 22
$195.79
Hobart to Canberra 27 Nov 22
$13.79
Canberra to Melbourne 15 Dec 22
$433.17
Melbourne to Hobart 15 Dec 22
$433.17
Hobart to Melbourne 1 Feb 23
$252.34
Melbourne to Hobart 2 Feb 23
$252.34
Hobart to Canberra 5 Feb 23
$396.79
Canberra to Melbourne 9 Feb 23
$433.17
Melbourne to Hobart 9 Feb 23
$433.17
Hobart to Melbourne 13 Feb 23
$408.35
Melbourne to Canberra 13 Feb 23
$458.36
Canberra to Sydney 16 Feb 23
$4.22
Sydney to Hobart 16 Feb 23
$4.22
Canberra to Sydney 16 Feb 23
$433.17
Sydney to Hobart 16 Feb 23
$433.17
Hobart to Melbourne 25 Feb 23
$462.49
Melbourne to Canberra 5 Mar 23
$533.19
Canberra to Melbourne 9 Mar 23
$433.17
Melbourne to Hobart 9 Mar 23
$433.17
Description
Amount
Publishable notes
Fuel charges
$52.30
Fuel charges
$63.64
Lease rental 03/12/2022 to 02/01/2023
$914.31
Fuel charges
$57.57
Fuel charges
$46.12
Fuel charges
$53.24
Fuel Fees
$1.70
Fuel charges
$86.45
Fuel charges
$56.72
Fuel charges
$54.04
Lease rental 03/01/2023 to 02/02/2023
$914.31
Fuel charges
$53.80
Fuel charges
$55.37
Fuel charges
$32.82
Fuel charges
$47.06
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$53.23
Fuel charges
$58.79
Lease rental 03/02/2023 to 02/03/2023
$914.31
Description
Amount
Publishable notes
Hobart 16 Feb 23
$69.52
Hobart 25 Feb 23
$122.40
Melbourne 25 Feb 23
$128.70
Melbourne 5 Mar 23
$122.40
Canberra 5 Mar 23
$126.60
Hobart 9 Mar 23
$63.40
Canberra 19 Mar 23
$122.40
Hobart 24 Mar 23
$120.52
Hobart 26 Mar 23
$122.40
Canberra 26 Mar 23
$126.60
Hobart 13 Feb 23
$81.60
Hobart 9 Feb 23
$63.40
Hobart 5 Feb 23
$153.00
Canberra 5 Feb 23
$122.40
Hobart 2 Feb 23
$63.40
Melbourne 1 Feb 23
$190.68
Hobart 1 Feb 23
$61.20
Hobart 15 Dec 22
$83.80
Hobart 3 Dec 22
$122.40
Hobart 2 Dec 22
$83.80
Description
Amount
Publishable notes
Aggregated Total
$25,988.88
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$54.36
Software Reimbursement (office expenses) 21 Dec 22
$134.40
Software Reimbursement (office expenses) 23 Jan 23
$134.40
MFD - Usage 16 Nov 22
$73.86
MFD - Usage 1 Dec 22
$0.59
MFD - Usage 16 Nov 22
$3.20
Software Reimbursement (office expenses) 6 Feb 23
$119.88
Courier/Freight costs between offices 1 Jan 23
$15.15
MFD - Usage 16 Dec 22
$39.27
MFD - Usage 1 Jan 23
$1.11
MFD - Usage 16 Dec 22
$3.44
Software Reimbursement (office expenses) 21 Feb 23
$134.40
Courier/Freight costs between offices 1 Feb 23
$17.64
MFD - Usage 16 Jan 23
$273.06
MFD - Usage 1 Feb 23
$1.50
MFD - Usage 16 Jan 23
$9.22
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 9 Jan 23
$140.00
Printing and Communications 18 Aug 22
$6.27
Printing and Communications 1 Dec 22
$2,863.64
Printing and Communications 1 Dec 22
$-71.59
Printing and Communications 20 Jan 23
$1,003.56
Printing and Communications 19 Jan 23
$453.40
Printing and Communications 22 Jan 23
$543.04
Data products and data validation services for communication with constituents (office expenses) 9 Mar 23
$140.00
Post Office Box Rental 1 Apr 23
$325.45
Post Office Box Rental 1 Apr 23
$47.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Mar 23
$163.64
Publications - Printed and electronic (office expenses) 30 Mar 23
$570.91
Description
Amount
Publishable notes
Office Phones - Usage 6 Jan 23
$161.27
Office Phones - Usage 19 Jan 23
$272.73
Office Phones - Usage 6 Feb 23
$161.18
Office Phones - Usage 7 Mar 23
$161.45
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$6,657.53
Total Repayments:
No repayments made in this reporting period.
