Senator Nick McKim (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Greens
Homebase: Hobart
State: Tasmania
Total Expenditure: $105,584.79
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
14 Apr 24
15 Apr 24
Canberra
Parliamentary Duties
2
310.00
$620.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
28 May 24
28 May 24
Canberra
Parliamentary Duties
1
310.00
$310.00
02 Jun 24
04 Jun 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Canberra to Melbourne 21 Mar 24
$427.97
Melbourne to Hobart 21 Mar 24
$476.77
Hobart to Canberra 24 Mar 24
$413.67
Canberra to Melbourne 28 Mar 24
$917.51
Melbourne to Hobart 28 Mar 24
$16.67
Canberra to Sydney 11 Apr 24
$202.54
Sydney to Hobart 11 Apr 24
$370.87
Melbourne to Canberra 11 Apr 24
$202.10
Hobart to Sydney 14 Apr 24
$446.78
Sydney to Canberra 14 Apr 24
$126.63
Canberra to Melbourne 16 Apr 24
$244.81
Melbourne to Hobart 16 Apr 24
$220.79
Canberra to Hobart 17 May 24
$639.82
Hobart to Melbourne 28 May 24
$236.94
Melbourne to Canberra 28 May 24
$123.66
Canberra to Melbourne 29 May 24
$248.97
Melbourne to Hobart 29 May 24
$235.03
Melbourne to Canberra 31 Jul 22
$518.69
Hobart to Sydney 2 Jun 24
$482.10
Sydney to Canberra 2 Jun 24
$482.10
Canberra to Sydney 5 Jun 24
$240.57
Sydney to Hobart 5 Jun 24
$723.63
Description
Amount
Publishable notes
Taxi 24 Mar 24
$110.87
Taxi 17 May 24
$51.36
Description
Amount
Publishable notes
Lease rental 03/03/2024 to 02/04/2024
$466.45
Fuel charges
$44.58
Fuel charges
$66.60
Fuel Fees
$1.70
Fuel charges
$39.22
Fuel Fees
$1.70
Fuel charges
$58.66
Fuel charges
$51.60
Fuel charges
$47.14
Fuel Fees
$-1.70
Fuel Fees
$1.70
Lease rental 03/04/2024 to 02/05/2024
$466.45
Fuel charges
$48.95
Fuel charges
$67.22
Fuel charges
$68.40
Lease rental 03/05/2024 to 02/06/2024
$466.45
Fuel charges
$66.61
Fuel Fees
$1.79
Fuel charges
$63.14
Description
Amount
Publishable notes
Canberra 16 Apr 24
$69.30
Canberra 16 Apr 24
$63.00
Canberra 15 Apr 24
$67.20
Canberra 15 Apr 24
$63.00
Canberra 14 Apr 24
$130.20
Hobart 14 Apr 24
$126.00
Hobart 11 Apr 24
$79.70
Canberra 11 Apr 24
$63.00
Hobart 16 Apr 24
$86.00
Hobart 12 May 24
$126.00
Hobart 28 May 24
$63.00
Hobart 29 May 24
$81.80
Hobart 30 Jun 24
$126.00
Hobart 27 Jun 24
$71.30
Hobart 23 Jun 24
$126.00
Hobart 5 Jun 24
$65.00
Canberra 11 Apr 24
$67.20
Hobart 11 Apr 24
$63.00
Hobart 17 Mar 24
$126.00
Sydney 12 Mar 24
$100.00
Sydney 11 Mar 24
$100.00
Description
Amount
Publishable notes
Aggregated Total
$29,969.77
Description
Amount
Publishable notes
Printing and Communications 4 Mar 24
$1,000.00
Printing and Communications 11 Mar 24
$1,000.00
Printing and Communications 13 Mar 24
$999.95
Printing and Communications 19 Mar 24
$1,000.00
Printing and Communications 19 Mar 24
$1,000.00
Printing and Communications 20 Mar 24
$1,000.00
Printing and Communications 22 Mar 24
$168.00
Printing and Communications 20 Mar 24
$1,000.00
Printing and Communications 20 Mar 24
$1,000.00
Printing and Communications 21 Mar 24
$458.36
Printing and Communications 21 Mar 24
$1,000.00
Printing and Communications 7 Mar 24
$1,000.00
Printing and Communications 21 Mar 24
$1,003.84
Printing and Communications 21 Mar 24
$33.12
Printing and Communications 21 Mar 24
$1,000.00
Printing and Communications 21 Mar 24
$33.00
Printing and Communications 11 Mar 24
$1,836.84
Printing and Communications 13 Apr 24
$1,000.00
Printing and Communications 21 Apr 24
$168.00
Printing and Communications 15 Apr 24
$1,000.00
Printing and Communications 18 Apr 24
$1,000.00
Printing and Communications 20 Apr 24
$1,000.00
Printing and Communications 23 Apr 24
$83.01
Printing and Communications 23 Apr 24
$1,000.00
Printing and Communications 10 Dec 23
$300.00
Printing and Communications 25 Apr 24
$1,000.00
Printing and Communications 28 Apr 24
$1,000.00
Printing and Communications 30 Apr 24
$1,000.00
Printing and Communications 2 May 24
$1,000.00
Printing and Communications 2 May 24
$1,000.00
Printing and Communications 2 May 24
$1,000.00
Printing and Communications 8 Apr 24
$1,836.84
Printing and Communications 8 May 24
$300.00
Printing and Communications 20 May 24
$168.00
Printing and Communications 1 May 24
$6,981.27
Printing and Communications 3 May 24
$905.23
Printing and Communications 6 May 24
$1,836.84
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 24
$19.27
MFD - Usage 15 Mar 24
$114.56
MFD - Usage 16 Feb 24
$282.37
MFD - Usage 1 Mar 24
$0.24
MFD - Usage 16 Feb 24
$5.31
MFD - Usage 15 Mar 24
$4.14
Software Reimbursement (office expenses) 9 Apr 24
$140.00
Wreaths (office expenses) 25 Apr 24
$72.73
Software Reimbursement (office expenses) 20 Apr 24
$664.11
Office Stationery and Supplies (office expenses) 2 May 24
$27.27
Software Reimbursement (office expenses) 9 May 24
$140.00
Courier/Freight costs between offices 1 Apr 24
$36.00
MFD - Usage 16 Mar 24
$350.55
MFD - Usage 16 Mar 24
$4.75
Courier/Freight costs between offices 1 May 24
$15.05
MFD - Usage 16 Apr 24
$179.24
MFD - Usage 16 Apr 24
$3.99
MFD - Usage 1 May 24
$0.02
Office Stationery and Supplies (office expenses) 1 May 24
$5.95
Flags 1 May 24
$168.40
Flags 1 May 24
$30.00
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 18 Jun 24
$3,674.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 24
$166.33
Office Phones - Usage 2 May 24
$652.96
Office Phones - Usage 6 May 24
$168.63
Office Phones - Usage 6 Jun 24
$161.18
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$13,715.46
Total Repayments:
No repayments made in this reporting period.
