Senator Nick McKim (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Greens
Homebase: Hobart
State: Tasmania
Total Expenditure: $101,192.04
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Aug 23
20 Aug 23
Albury
Parliamentary Duties
1
311.00
$311.00
07 Oct 23
07 Oct 23
Devonport
Party Political Duties
1
116.00
$116.00
09 Oct 23
10 Oct 23
Hahndorf
Party Political Duties
2
350.00
$700.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
22 Oct 23
24 Oct 23
Canberra
Parliamentary Duties
3
310.00
$930.00
27 Oct 23
30 Oct 23
Perth
Party Political Duties
4
432.00
$1,728.00
05 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
03 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Hobart to Melbourne 19 Aug 23
$150.37
Melbourne to Hobart 22 Aug 23
$150.38
Hobart to Adelaide 9 Oct 23
$487.66
Adelaide to Melbourne 11 Oct 23
$203.65
Melbourne to Hobart 11 Oct 23
$425.74
Hobart to Canberra 15 Oct 23
$396.79
Canberra to Hobart 20 Oct 23
$403.10
Hobart to Canberra 22 Oct 23
$396.79
Canberra to Sydney 25 Oct 23
$879.90
Sydney to Hobart 25 Oct 23
$8.90
Hobart to Perth 27 Oct 23
$777.74
Perth to Melbourne 31 Oct 23
$464.91
Melbourne to Hobart 31 Oct 23
$235.03
Hobart to Canberra 5 Nov 23
$396.79
Canberra to Melbourne 10 Nov 23
$433.17
Melbourne to Hobart 10 Nov 23
$433.17
Hobart to Canberra 12 Nov 23
$396.79
Canberra to Melbourne 17 Nov 23
$433.17
Melbourne to Hobart 17 Nov 23
$433.17
Hobart to Canberra 26 Nov 23
$399.38
Canberra to Sydney 30 Nov 23
$194.08
Sydney to Hobart 30 Nov 23
$339.44
Hobart to Canberra 3 Dec 23
$399.38
Canberra to Sydney 7 Dec 23
$194.08
Sydney to Hobart 7 Dec 23
$339.44
Description
Amount
Publishable notes
Melbourne to Albury 20 Aug 23
$67.88
Albury to Melbourne 22 Aug 23
$67.88
Taxi 19 Oct 23
$28.73
Taxi 20 Oct 23
$53.66
Taxi 17 Nov 23
$62.34
Description
Amount
Publishable notes
Lease rental 03/09/2023 to 02/10/2023
$914.31
Fuel Fees
$1.70
Fuel charges
$35.76
Fuel charges
$66.07
Fuel charges
$66.70
Fuel charges
$64.52
Fuel charges
$57.84
Fuel Fees
$1.70
Fuel charges
$53.45
Fuel charges
$66.74
Lease rental 03/10/2023 to 02/11/2023
$914.31
Fuel charges
$59.10
Lease rental 03/06/2023 to 02/07/2023
$-447.85
Fuel charges
$59.14
Lease rental 03/08/2023 to 02/09/2023
$-447.85
Fuel Fees
$1.70
Lease rental 03/11/2023 to 02/12/2023
$466.45
Lease rental 03/09/2023 to 02/10/2023
$-447.85
Lease rental 03/10/2023 to 02/11/2023
$-447.85
Lease rental 03/07/2023 to 02/08/2023
$-447.85
Description
Amount
Publishable notes
Hobart 7 Dec 23
$65.00
Canberra 4 Dec 23
$63.00
Hobart 14 Sep 23
$96.70
Adelaide 9 Oct 23
$152.10
Hobart 9 Oct 23
$63.00
Hobart 3 Sep 23
$126.00
Hobart 7 Sep 23
$96.70
Hobart 10 Sep 23
$126.00
Adelaide 11 Oct 23
$195.30
Hobart 11 Oct 23
$75.70
Canberra 15 Oct 23
$126.00
Hobart 15 Oct 23
$126.00
Canberra 22 Oct 23
$130.20
Hobart 22 Oct 23
$126.00
Hobart 25 Oct 23
$65.20
Perth 27 Oct 23
$81.90
Hobart 27 Oct 23
$102.90
Hobart 31 Oct 23
$79.90
Perth 31 Oct 23
$88.20
Hobart 5 Nov 23
$126.00
Hobart 10 Nov 23
$73.60
Hobart 12 Nov 23
$126.00
Hobart 26 Nov 23
$126.00
Hobart 30 Nov 23
$67.10
Description
Amount
Publishable notes
Aggregated Total
$26,621.74
Description
Amount
Publishable notes
Printing and Communications 22 Jul 22
$134.40
Printing and Communications 22 Aug 22
$134.40
Printing and Communications 22 Sep 22
$134.40
Printing and Communications 21 Oct 22
$134.40
Printing and Communications 21 Nov 22
$134.40
Printing and Communications 21 Dec 22
$134.40
Printing and Communications 23 Jan 23
$134.40
Printing and Communications 21 Feb 23
$134.40
Printing and Communications 23 Mar 23
$134.40
Printing and Communications 21 Apr 23
$134.40
Printing and Communications 22 Jun 23
$134.40
Printing and Communications 22 Jul 23
$134.40
Printing and Communications 22 Aug 23
$134.40
Printing and Communications 21 Aug 23
$1,783.36
Printing and Communications 21 Sep 23
$134.40
Printing and Communications 18 Sep 23
$1,854.67
Printing and Communications 21 Oct 23
$134.40
Printing and Communications 16 Oct 23
$1,836.84
Printing and Communications 20 Oct 23
$1,200.00
Printing and Communications 23 Oct 23
$1,836.84
Printing and Communications 22 Nov 23
$145.17
Printing and Communications 11 Nov 23
$200.00
Printing and Communications 23 Nov 23
$4,216.00
Printing and Communications 23 Nov 23
$300.00
Printing and Communications 11 Dec 23
$4,800.00
Printing and Communications 20 Nov 23
$1,836.84
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 22 Jul 22
$-134.40
Software Reimbursement (office expenses) 22 Aug 22
$-134.40
Software Reimbursement (office expenses) 22 Sep 22
$-134.40
Software Reimbursement (office expenses) 21 Oct 22
$-134.40
Software Reimbursement (office expenses) 21 Nov 22
$-134.40
Software Reimbursement (office expenses) 21 Dec 22
$-134.40
Software Reimbursement (office expenses) 23 Jan 23
$-134.40
Software Reimbursement (office expenses) 21 Feb 23
$-134.40
Software Reimbursement (office expenses) 23 Mar 23
$-134.40
Software Reimbursement (office expenses) 21 Apr 23
$-134.40
Software Reimbursement (office expenses) 22 Jun 23
$-134.40
Software Reimbursement (office expenses) 22 Jul 23
$-134.40
Software Reimbursement (office expenses) 22 Aug 23
$-134.40
Software Reimbursement (office expenses) 21 Sep 23
$134.40
Software Reimbursement (office expenses) 21 Sep 23
$-134.40
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$0.99
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.02
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.02
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.02
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.94
Courier/Freight costs between offices 1 Sep 23
$9.64
Software Reimbursement (office expenses) 9 Oct 23
$140.00
Software Reimbursement (office expenses) 4 Oct 23
$4,000.00
MFD - Usage 16 Aug 23
$137.40
MFD - Usage 16 Aug 23
$2.98
Software Reimbursement (office expenses) 25 Oct 23
$200.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.42
Office Stationery and Supplies (office expenses) 1 Oct 23
$40.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$40.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.21
Office Stationery and Supplies (office expenses) 1 Oct 23
$40.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.88
Office Stationery and Supplies (office expenses) 1 Oct 23
$57.96
Office Stationery and Supplies (office expenses) 1 Oct 23
$71.36
MFD - Usage 16 Sep 23
$264.22
MFD - Usage 1 Oct 23
$0.37
MFD - Usage 16 Sep 23
$22.89
Courier/Freight costs between offices 1 Oct 23
$19.27
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.95
Office Stationery and Supplies (office expenses) 1 Nov 23
$18.05
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.49
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.24
Office Stationery and Supplies (office expenses) 1 Nov 23
$142.72
Courier/Freight costs between offices 1 Nov 23
$9.64
MFD - Usage 16 Oct 23
$169.72
MFD - Usage 16 Oct 23
$0.76
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 26 Jun 23
$6,409.82
Description
Amount
Publishable notes
Office Phones - Usage 6 Oct 23
$169.06
Office Phones - Usage 6 Nov 23
$169.22
Office Phones - Usage 6 Dec 23
$163.52
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$18,267.94
Total Repayments:
No repayments made in this reporting period.
