Senator Nick McKim (Parliamentarian)

Expenditure report for Apr-Jun 2023

Certification status: Certified
Party: Australian Greens
Homebase: Hobart
State: Tasmania

Total Expenditure: $105,842.81

Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
08 May 23
11 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
21 May 23
23 May 23
Canberra
Parliamentary Duties
2
299.00
$598.00
29 May 23
31 May 23
Canberra
Parliamentary Duties
2
299.00
$598.00
12 Jun 23
17 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Canberra to Sydney 31 Mar 22
$-623.23
Sydney to Hobart 31 Mar 22
Canberra to Sydney 31 Mar 22
$623.23
Sydney to Hobart 31 Mar 22
Canberra to Melbourne 15 Feb 22
$358.89
Melbourne to Hobart 15 Feb 22
$22.04
Hobart to Canberra 19 Mar 23
$396.79
Canberra to Melbourne 24 Mar 23
$433.17
Melbourne to Hobart 24 Mar 23
$433.17
Hobart to Canberra 26 Mar 23
$668.00
Canberra to Melbourne 30 Mar 23
$408.88
Melbourne to Hobart 30 Mar 23
$457.84
Canberra to Melbourne 11 May 23
$433.17
Melbourne to Hobart 11 May 23
$433.17
Hobart to Sydney 3 May 23
$364.50
Sydney to Hobart 3 May 23
$364.50
Hobart to Melbourne 8 May 23
$151.40
Melbourne to Canberra 8 May 23
$151.41
Hobart to Canberra 21 May 23
$652.20
Canberra to Melbourne 23 May 23
$210.06
Melbourne to Hobart 23 May 23
$210.06
Brisbane to Hobart 4 Dec 22
$378.16
Hobart to Melbourne 14 Dec 22
$196.40
Melbourne to Canberra 14 Dec 22
$196.41
Hobart to Melbourne 29 May 23
$151.40
Melbourne to Canberra 29 May 23
$151.41
Canberra to Melbourne 31 May 23
$264.80
Melbourne to Hobart 31 May 23
$264.80
Hobart to Canberra 12 Jun 23
$639.82
Canberra to Melbourne 17 Jun 23
$151.40
Melbourne to Hobart 17 Jun 23
$151.41
Hobart to Canberra 18 Jun 23
$658.87
Canberra to Melbourne 22 Jun 23
$433.17
Melbourne to Hobart 22 Jun 23
$433.17
Description
Amount
Publishable notes
Lease rental 03/03/2023 to 02/04/2023
$914.31
Fuel Fees
$1.70
Fuel charges
$60.28
Fuel charges
$48.59
Lease rental 03/04/2023 to 02/05/2023
$914.31
Fuel charges
$39.15
Fuel charges
$42.30
Fuel Fees
$1.70
Fuel charges
$60.36
Fuel charges
$51.30
Fuel charges
$49.75
Lease rental 03/05/2023 to 02/06/2023
$914.31
Fuel Fees
$1.70
Fuel charges
$32.79
Fuel charges
$62.18
Description
Amount
Publishable notes
Hobart 8 May 23
$61.20
Sydney 3 May 23
$116.28
Hobart 3 May 23
$65.44
Sydney 3 May 23
$131.76
Hobart 3 May 23
$69.36
Hobart 30 Mar 23
$94.00
Hobart 19 Mar 23
$122.40
Canberra 29 May 23
$126.60
Hobart 31 May 23
$63.40
Canberra 12 Jun 23
$126.60
Hobart 12 Jun 23
$122.40
Canberra 17 Jun 23
$122.40
Canberra 18 Jun 23
$126.60
Hobart 22 Jun 23
$67.48
Hobart 11 May 23
$63.40
Hobart 29 May 23
$63.24
Canberra 29 May 23
$122.40
Hobart 23 May 23
$69.52
Hobart 21 May 23
$122.40
Canberra 21 May 23
$126.60
Description
Amount
Publishable notes
Aggregated Total
$27,517.03
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 23 Mar 23
$134.40
MFD - Usage 16 Feb 23
$70.36
MFD - Usage 1 Mar 23
$0.01
MFD - Usage 16 Feb 23
$2.55
Software Reimbursement (office expenses) 21 Apr 23
$134.40
Wreaths (office expenses) 25 Apr 23
$77.27
Software Reimbursement (office expenses) 20 Apr 23
$133.85
Software Reimbursement (office expenses) 30 Apr 23
$653.65
Courier/Freight costs between offices 1 Apr 23
$28.53
Office Stationery and Supplies (office expenses) 1 Apr 23
$3.39
Office Stationery and Supplies (office expenses) 1 Apr 23
$15.11
Office Stationery and Supplies (office expenses) 1 Apr 23
$0.29
Office Stationery and Supplies (office expenses) 1 Apr 23
$9.51
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.88
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.14
Office Stationery and Supplies (office expenses) 1 Apr 23
$18.05
Office Stationery and Supplies (office expenses) 1 Apr 23
$3.89
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.58
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.83
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.51
Office Stationery and Supplies (office expenses) 1 Apr 23
$3.72
Office Stationery and Supplies (office expenses) 1 Apr 23
$6.10
Office Stationery and Supplies (office expenses) 1 Apr 23
$17.51
Office Stationery and Supplies (office expenses) 1 Apr 23
$11.86
MFD - Usage 16 Mar 23
$242.39
MFD - Usage 1 Apr 23
$0.61
MFD - Usage 16 Mar 23
$2.81
Courier/Freight costs between offices 1 May 23
$58.80
Office Stationery and Supplies (office expenses) 1 May 23
$3.20
Office Stationery and Supplies (office expenses) 1 May 23
$0.53
Office Stationery and Supplies (office expenses) 1 May 23
$1.87
Office Stationery and Supplies (office expenses) 1 May 23
$18.44
Office Stationery and Supplies (office expenses) 1 May 23
$85.80
MFD - Usage 16 Apr 23
$313.27
MFD - Usage 1 May 23
$0.69
MFD - Usage 16 Apr 23
$2.00
Description
Amount
Publishable notes
Printing and Communications 1 Jul 22
$44.46
Printing and Communications 1 Aug 22
$48.75
Printing and Communications 1 Sep 22
$48.75
Printing and Communications 7 Jun 22
$88.46
Printing and Communications 1 Jun 22
$88.46
Printing and Communications 7 Jun 22
$-88.46
Printing and Communications 1 Jul 22
$71.87
Printing and Communications 11 May 23
$1,000.00
Printing and Communications 14 May 23
$1,000.00
Data products and data validation services for communication with constituents (office expenses) 9 Feb 23
$140.00
Data products and data validation services for communication with constituents (office expenses) 1 Apr 23
$140.00
Data products and data validation services for communication with constituents (office expenses) 9 May 23
$140.00
Printing and Communications 18 May 23
$1,000.00
Printing and Communications 22 May 23
$134.40
Printing and Communications 22 May 23
$264.28
Printing and Communications 12 May 23
$200.00
Printing and Communications 8 May 23
$446.00
Printing and Communications 5 May 23
$690.00
Printing and Communications 5 May 23
$8,927.00
Printing and Communications 23 May 23
$1,000.00
Printing and Communications 26 May 23
$1,000.00
Printing and Communications 4 May 23
$16,152.05
Printing and Communications 30 May 23
$1,000.00
Printing and Communications 5 Jun 23
$33.00
Printing and Communications 5 Jun 23
$1,000.00
Printing and Communications 5 Jun 23
$33.00
Printing and Communications 9 Jun 23
$140.00
Printing and Communications 22 May 23
$8.71
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 23
$167.10
Office Phones - Usage 6 May 23
$168.16
Office Phones - Usage 6 Jun 23
$195.64
Office Phones - Usage 1 Jun 23
$652.96
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$17,434.71

Total Repayments:

No repayments made in this reporting period.
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