Senator Nick McKim (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $119,624.68

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jul 23
29 Jul 23
Sydney
Party Political Duties
2
438.00
$876.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Sydney to Canberra 30 Jul 23
$499.56
Canberra to Melbourne 3 Aug 23
$433.17
Melbourne to Hobart 3 Aug 23
$433.17
Hobart to Canberra 6 Aug 23
$396.79
Canberra to Sydney 11 Aug 23
$442.54
Sydney to Hobart 11 Aug 23
$442.55
Hobart to Canberra 3 Sep 23
$396.79
Canberra to Melbourne 7 Sep 23
$433.17
Melbourne to Hobart 7 Sep 23
$433.17
Hobart to Canberra 10 Sep 23
$396.79
Canberra to Melbourne 14 Sep 23
$433.17
Melbourne to Hobart 14 Sep 23
$433.17
Description
Amount
Publishable notes
Taxi 18 Jun 23
$54.86
Description
Amount
Publishable notes
Lease rental 03/06/2023 to 02/07/2023
$914.31
Fuel Fees
$1.70
Fuel charges
$50.69
Fuel Fees
$1.70
Fuel charges
$46.13
Fuel charges
$26.80
Lease rental 03/07/2023 to 02/08/2023
$914.31
Additional maintenance
$664.63
Fuel charges
$59.40
Fuel charges
$58.49
Fuel charges
$59.21
Fuel charges
$67.54
Lease rental 03/08/2023 to 02/09/2023
$914.31
Fuel Fees
$1.70
Description
Amount
Publishable notes
Sydney 30 Jul 23
$126.00
Hobart 3 Aug 23
$107.20
Canberra 6 Aug 23
$130.20
Hobart 6 Aug 23
$126.00
Hobart 11 Aug 23
$115.60
Canberra 10 Sep 23
$126.00
Description
Amount
Publishable notes
Aggregated Total
$24,410.53
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 9 Jun 22
$140.00
Software Reimbursement (office expenses) 9 Dec 22
$140.00
Software Reimbursement (office expenses) 9 Jan 23
$140.00
Software Reimbursement (office expenses) 9 Mar 23
$140.00
Software Reimbursement (office expenses) 9 Feb 23
$140.00
Software Reimbursement (office expenses) 1 Apr 23
$140.00
Software Reimbursement (office expenses) 9 May 23
$140.00
Software Reimbursement (office expenses) 9 Jun 23
$140.00
Software Reimbursement (office expenses) 22 Jun 23
$134.40
Software Reimbursement (office expenses) 9 Jul 23
$140.00
Courier/Freight costs between offices 1 Jun 23
$34.42
MFD - Usage 16 May 23
$218.58
MFD - Usage 1 Jun 23
$0.48
MFD - Usage 16 May 23
$7.80
Software Reimbursement (office expenses) 22 Jul 23
$134.40
Courier/Freight costs between offices 1 Jul 23
$31.94
Software Reimbursement (office expenses) 22 Aug 23
$134.40
Courier/Freight costs between offices 1 Aug 23
$28.91
Software Reimbursement (office expenses) 9 Sep 23
$140.00
Software Reimbursement (office expenses) 9 Aug 23
$140.00
Office Stationery and Supplies (office expenses) 14 Aug 23
$54.50
Office Stationery and Supplies (office expenses) 1 Aug 23
$-2.68
Office Stationery and Supplies (office expenses) 1 Aug 23
$6.35
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.76
Office Stationery and Supplies (office expenses) 1 Aug 23
$10.41
Office Stationery and Supplies (office expenses) 1 Aug 23
$5.14
Office Stationery and Supplies (office expenses) 1 Aug 23
$31.90
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.91
Office Stationery and Supplies (office expenses) 1 Aug 23
$9.66
Office Stationery and Supplies (office expenses) 1 Aug 23
$6.75
Office Stationery and Supplies (office expenses) 1 Aug 23
$14.22
Office Stationery and Supplies (office expenses) 1 Aug 23
$18.36
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.26
Office Stationery and Supplies (office expenses) 1 Aug 23
$42.90
Office Stationery and Supplies (office expenses) 1 Aug 23
$-4.21
Office Stationery and Supplies (office expenses) 1 Aug 23
$9.98
Flags 1 Aug 23
$336.80
Office Stationery and Supplies (office expenses) 1 Aug 23
$-1.50
Office Stationery and Supplies (office expenses) 1 Aug 23
$3.55
Office Stationery and Supplies (office expenses) 1 Aug 23
$8.13
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.70
Office Stationery and Supplies (office expenses) 1 Aug 23
$31.90
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.62
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.84
Office Stationery and Supplies (office expenses) 1 Aug 23
$26.67
Office Stationery and Supplies (office expenses) 1 Aug 23
$40.92
MFD - Usage 16 Jul 23
$362.46
MFD - Usage 16 Jul 23
$0.43
MFD - Usage 16 Jun 23
$196.61
MFD - Usage 1 Jul 23
$0.03
MFD - Usage 16 Jun 23
$2.56
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 9 Jun 22
$-140.00
Data products and data validation services for communication with constituents (office expenses) 9 Dec 22
$-140.00
Data products and data validation services for communication with constituents (office expenses) 9 Jan 23
$-140.00
Data products and data validation services for communication with constituents (office expenses) 9 Mar 23
$-140.00
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 25 May 23
$2,400.00
Printing and Communications 9 Jun 23
$-140.00
Printing and Communications 16 Jun 23
$1,059.00
Printing and Communications 21 Jun 23
$3,424.81
Printing and Communications 23 Mar 23
$600.00
Printing and Communications 20 Jun 23
$3,358.00
Printing and Communications 7 Jun 23
$735.72
Printing and Communications 7 Jun 23
$24.28
Printing and Communications 30 Nov 22
$215.63
Printing and Communications 30 Jun 23
$6,307.21
Printing and Communications 19 Jun 23
$6,985.45
Printing and Communications 1 Jun 23
$25,003.26
Data products and data validation services for communication with constituents (office expenses) 9 Jul 23
$140.00
Data products and data validation services for communication with constituents (office expenses) 9 Jul 23
$-140.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 23
$175.59
Office Phones - Usage 6 Aug 23
$165.99
Office Phones - Usage 6 Sep 23
$164.19
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$26,567.24

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$270.53
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