Senator Nick McKim (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $96,709.33

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Feb 24
17 Feb 24
Brisbane
Party Political Duties
1
433.00
$433.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Mar 24
11 Mar 24
Orange
Parliamentary Duties
1
389.00
$389.00
12 Mar 24
12 Mar 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Hobart to Canberra 4 Feb 24
$413.67
Canberra to Melbourne 8 Feb 24
$427.97
Melbourne to Hobart 8 Feb 24
$476.77
Hobart to Canberra 11 Feb 24
$413.67
Canberra to Melbourne 15 Feb 24
$452.37
Melbourne to Hobart 15 Feb 24
$452.37
Canberra to Melbourne 15 Feb 24
$-452.37
Refunded.
Melbourne to Hobart 15 Feb 24
$-452.37
Refunded.
Canberra to Melbourne 15 Feb 24
$429.73
Melbourne to Hobart 15 Feb 24
$479.06
Hobart to Melbourne 17 Feb 24
$183.63
Melbourne to Brisbane 17 Feb 24
$313.01
Brisbane to Sydney 18 Feb 24
$242.23
Sydney to Hobart 18 Feb 24
$263.01
Hobart to Melbourne 22 Feb 24
$541.63
Melbourne to Canberra 22 Feb 24
$367.16
Canberra to Sydney 22 Feb 24
$190.12
Sydney to Hobart 22 Feb 24
$514.17
Hobart to Canberra 25 Feb 24
$413.67
Canberra to Melbourne 29 Feb 24
$427.97
Melbourne to Hobart 29 Feb 24
$476.77
Hobart to Sydney 11 Mar 24
$414.50
Sydney to Orange 11 Mar 24
$290.01
Orange to Sydney 12 Mar 24
$340.10
Sydney to Melbourne 12 Mar 24
$184.24
Melbourne to Hobart 13 Mar 24
$450.47
Hobart to Canberra 17 Mar 24
$413.67
Description
Amount
Publishable notes
Taxi 17 Feb 24
$36.93
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel charges
$54.55
Fuel charges
$53.67
Lease rental 03/12/2023 to 02/01/2024
$466.45
Fuel charges
$31.19
Fuel Fees
$1.70
Lease rental 03/01/2024 to 02/02/2024
$466.45
Fuel charges
$44.36
Fuel charges
$53.27
Fuel charges
$57.14
Fuel charges
$58.45
Fuel charges
$59.83
Fuel Fees
$1.70
Lease rental 03/02/2024 to 02/03/2024
$466.45
Fuel charges
$40.91
Fuel charges
$63.91
Description
Amount
Publishable notes
Hobart 13 Mar 24
$100.70
Melbourne 12 Mar 24
$66.00
Hobart 11 Mar 24
$126.00
Hobart 29 Feb 24
$81.80
Melbourne 13 Mar 24
$63.00
Hobart 21 Mar 24
$65.00
Hobart 28 Mar 24
$86.10
Canberra 28 Mar 24
$63.00
Canberra 22 Feb 24
$67.20
Hobart 18 Feb 24
$128.00
Brisbane 18 Feb 24
$131.66
Brisbane 18 Feb 24
$126.00
Brisbane 17 Feb 24
$137.81
Canberra 22 Feb 24
$63.00
Hobart 22 Feb 24
$63.00
Hobart 3 Dec 23
$126.00
Hobart 4 Feb 24
$126.00
Hobart 8 Feb 24
$86.00
Hobart 11 Feb 24
$126.00
Hobart 15 Feb 24
$94.40
Hobart 22 Feb 24
$92.30
Hobart 17 Feb 24
$126.00
Hobart 25 Feb 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$30,642.58
Description
Amount
Publishable notes
Printing and Communications 23 Nov 23
$350.00
Printing and Communications 23 Nov 23
$400.00
Printing and Communications 21 Dec 23
$151.20
Printing and Communications 21 Jan 24
$151.20
Printing and Communications 15 Dec 23
$2,863.64
Printing and Communications 1 Dec 23
$2,863.64
Printing and Communications 15 Dec 23
$-2,863.64
Printing and Communications 15 Dec 23
$-71.59
Printing and Communications 1 Dec 23
$-71.59
Printing and Communications 15 Dec 23
$71.59
Printing and Communications 18 Dec 23
$1,836.84
Printing and Communications 24 Jan 24
$1,000.00
Printing and Communications 15 Jan 24
$1,836.84
Printing and Communications 14 Feb 24
$1,000.00
Printing and Communications 14 Feb 24
$33.00
Printing and Communications 17 Feb 24
$1,000.00
Printing and Communications 17 Feb 24
$33.00
Printing and Communications 21 Feb 24
$154.97
Printing and Communications 19 Feb 24
$1,000.00
Printing and Communications 19 Feb 24
$33.00
Printing and Communications 22 Feb 24
$287.79
Printing and Communications 22 Feb 24
$9.49
Printing and Communications 23 Feb 24
$1,000.00
Printing and Communications 23 Feb 24
$33.00
Printing and Communications 26 Feb 24
$1,000.00
Printing and Communications 26 Feb 24
$33.00
Printing and Communications 28 Feb 24
$1,000.00
Printing and Communications 2 Mar 24
$1,000.00
Printing and Communications 6 Mar 24
$1,000.00
Printing and Communications 8 Mar 24
$1,000.00
Printing and Communications 8 Mar 24
$1,000.00
Printing and Communications 9 Mar 24
$1,000.00
Printing and Communications 10 Mar 24
$1,000.00
Printing and Communications 9 Mar 24
$1,000.00
Printing and Communications 11 Mar 24
$1,000.00
Printing and Communications 12 Mar 24
$1,000.00
Printing and Communications 14 Mar 24
$1,000.00
Printing and Communications 15 Mar 24
$1,000.00
Printing and Communications 16 Mar 24
$1,000.00
Printing and Communications 16 Mar 24
$1,000.00
Printing and Communications 17 Mar 24
$1,000.00
Printing and Communications 12 Feb 24
$1,836.84
Printing and Communications 18 Mar 24
$1,000.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 9 Nov 23
$140.00
Software Reimbursement (office expenses) 9 Dec 23
$140.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.66
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.04
Office Stationery and Supplies (office expenses) 1 Dec 23
$3.89
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.55
Office Stationery and Supplies (office expenses) 1 Dec 23
$42.90
MFD - Usage 16 Nov 23
$256.38
MFD - Usage 1 Dec 23
$1.49
MFD - Usage 16 Nov 23
$13.85
Software Reimbursement (office expenses) 9 Jan 24
$140.00
Software Reimbursement (office expenses) 6 Feb 24
$190.93
Courier/Freight costs between offices 1 Jan 24
$26.23
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.82
Office Stationery and Supplies (office expenses) 1 Jan 24
$17.51
Office Stationery and Supplies (office expenses) 1 Jan 24
$17.51
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.27
Office Stationery and Supplies (office expenses) 1 Jan 24
$15.09
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.89
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.82
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.91
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.58
MFD - Usage 16 Dec 23
$37.71
MFD - Usage 16 Dec 23
$1.19
MFD - Usage 1 Jan 24
$0.68
Software Reimbursement (office expenses) 9 Feb 24
$140.00
Courier/Freight costs between offices 1 Feb 24
$9.64
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.19
Office Stationery and Supplies (office expenses) 1 Feb 24
$239.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$-13.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$26.01
Flags 1 Feb 24
$505.20
Flags 1 Feb 24
$375.00
Software Reimbursement (office expenses) 9 Mar 24
$140.00
MFD - Usage 16 Jan 24
$381.83
MFD - Usage 1 Feb 24
$1.49
MFD - Usage 16 Jan 24
$20.97
Description
Amount
Publishable notes
Office Phones - Usage 19 Jan 24
$272.73
Office Phones - Usage 6 Jan 24
$164.23
Office Phones - Usage 6 Feb 24
$167.85
Office Phones - Usage 6 Mar 24
$164.33
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 May 22
$68.17
Residential Internet Services (Remuneration) 27 Jun 22
$-68.17
Residential Internet Services (Remuneration) 27 Jun 22
$68.17
Residential Internet Services (Remuneration) 27 Jul 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 Aug 22
$68.17
Residential Internet Services (Remuneration) 27 Sep 22
$-68.17
Residential Internet Services (Remuneration) 27 Sep 22
$68.17
Residential Internet Services (Remuneration) 27 Oct 22
$-68.17
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$11,308.90

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$69.15
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.