Senator Nick McKim (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Greens
Homebase: Hobart
State: Tasmania
Total Expenditure: $85,638.91
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Hobart to Sydney 23 Jun 24
$525.87
Sydney to Canberra 23 Jun 24
$32.16
Canberra to Sydney 27 Jun 24
$914.20
Sydney to Hobart 27 Jun 24
$3.89
Hobart to Sydney 30 Jun 24
$525.87
Sydney to Canberra 30 Jun 24
$32.16
Canberra to Sydney 4 Jul 24
$914.27
Sydney to Hobart 4 Jul 24
$3.29
Hobart to Sydney 12 May 24
$206.83
Sydney to Canberra 12 May 24
$206.84
Melbourne to Canberra 11 Apr 24
$261.58
Melbourne to Canberra 11 Apr 24
$-261.58
Hobart to Melbourne 11 Apr 24
$261.58
Hobart to Sydney 11 Aug 24
$525.87
Sydney to Canberra 11 Aug 24
$32.16
Canberra to Sydney 15 Aug 24
$914.27
Sydney to Hobart 15 Aug 24
$3.29
Hobart to Sydney 18 Aug 24
$525.87
Sydney to Canberra 18 Aug 24
$32.16
Hobart to Sydney 8 Sep 24
$525.87
Sydney to Canberra 8 Sep 24
$32.16
Canberra to Sydney 12 Sep 24
$914.27
Sydney to Hobart 12 Sep 24
$3.29
Canberra to Sydney 23 Aug 24
$928.24
Sydney to Hobart 23 Aug 24
$13.94
Hobart to Sydney 15 Sep 24
$525.87
Sydney to Canberra 15 Sep 24
$32.16
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$50.54
Fuel charges
$55.78
Fuel charges
$57.64
Fuel charges
$57.69
Lease rental 03/06/2024 to 02/07/2024
$466.45
Fuel Fees
$1.79
Fuel charges
$52.88
Fuel charges
$57.38
Lease rental 03/07/2024 to 02/08/2024
$466.45
Lease rental 18/07/2024 to 17/08/2024
$1,338.00
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel Fees
$9.09
Fuel charges
$75.69
Fuel charges
$79.59
Additional maintenance
$373.54
Lease rental 18/08/2024 to 17/09/2024
$1,338.00
End of lease adj
$2,542.45
Description
Amount
Publishable notes
Hobart 18 Aug 24
$130.20
Hobart 15 Aug 24
$88.80
Hobart 23 Aug 24
$73.61
Hobart 12 Sep 24
$69.27
Hobart 4 Jul 24
$67.10
Hobart 11 Aug 24
$130.20
Hobart 2 Jun 24
$126.00
Hobart 15 Sep 24
$130.20
Hobart 8 Sep 24
$130.20
Hobart 19 Sep 24
$71.44
Description
Amount
Publishable notes
Aggregated Total
$22,290.69
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 9 Jun 24
$140.00
Software Reimbursement (office expenses) 31 May 24
$130.81
MFD - Usage 16 May 24
$134.21
MFD - Usage 16 May 24
$5.21
MFD - Usage 1 Jun 24
$1.51
Courier/Freight costs between offices 1 Jun 24
$22.82
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.07
Office Stationery and Supplies (office expenses) 1 Jun 24
$-24.34
Office Stationery and Supplies (office expenses) 1 Jun 24
$35.78
Flags 1 Jun 24
$842.00
Flags 1 Jun 24
$375.00
Software Reimbursement (office expenses) 9 Jul 24
$140.00
Postage Meter - Consumables (office expenses) 20 Jun 24
$1.35
MFD - Usage 16 Jun 24
$655.22
MFD - Usage 16 Jun 24
$2.37
MFD - Usage 1 Jul 24
$0.65
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.74
Office Stationery and Supplies (office expenses) 1 Jul 24
$178.40
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.28
Office Stationery and Supplies (office expenses) 1 Jul 24
$36.10
Courier/Freight costs between offices 1 Jul 24
$19.01
Office Stationery and Supplies (office expenses) 24 Apr 24
$36.35
MFD - Usage 16 Jul 24
$686.92
MFD - Usage 16 Jul 24
$6.34
Courier/Freight costs between offices 1 Aug 24
$12.66
Description
Amount
Publishable notes
Printing and Communications 22 Jun 24
$168.00
Printing and Communications 3 Jun 24
$1,836.84
Printing and Communications 22 Jun 24
$1,000.00
Printing and Communications 22 Jun 24
$33.00
Printing and Communications 21 Jun 24
$1,000.00
Printing and Communications 21 Jun 24
$33.00
Printing and Communications 21 Jun 24
$1,000.00
Printing and Communications 21 Jun 24
$33.00
Printing and Communications 20 Jun 24
$1,000.00
Printing and Communications 20 Jun 24
$33.00
Printing and Communications 20 Jun 24
$1,000.00
Printing and Communications 20 Jun 24
$33.00
Printing and Communications 26 Jun 24
$1,000.00
Printing and Communications 26 Jun 24
$33.00
Printing and Communications 26 Jun 24
$1,000.00
Printing and Communications 26 Jun 24
$33.00
Printing and Communications 25 Jun 24
$1,000.00
Printing and Communications 25 Jun 24
$33.00
Printing and Communications 24 Jun 24
$1,000.00
Printing and Communications 24 Jun 24
$33.00
Printing and Communications 27 Jun 24
$1,000.00
Printing and Communications 27 Jun 24
$33.00
Printing and Communications 23 Jun 24
$1,000.00
Printing and Communications 23 Jun 24
$33.00
Printing and Communications 24 Jun 24
$1,000.00
Printing and Communications 24 Jun 24
$33.00
Printing and Communications 25 Jun 24
$1,000.00
Printing and Communications 25 Jun 24
$33.00
Printing and Communications 26 Jun 24
$1,000.00
Printing and Communications 26 Jun 24
$33.00
Printing and Communications 23 Jun 24
$1,000.00
Printing and Communications 23 Jun 24
$33.00
Printing and Communications 22 Jul 24
$184.80
Printing and Communications 1 Jul 24
$1,836.84
Printing and Communications 22 Aug 24
$228.16
Printing and Communications 29 Jul 24
$1,836.84
Printing and Communications 26 Aug 24
$1,836.84
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 24
$162.33
Office Phones - Usage 6 Aug 24
$164.90
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$12,915.48
Total Repayments:
No repayments made in this reporting period.
