Senator Nick McKim - Hobart (TAS) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
21 Jan 19 21 Jan 19 Orford Electorate Duties 1 $273.00 $273.00
11 Feb 19 14 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
17 Feb 19 19 Feb 19 Canberra Parliamentary Duties 3 $288.00 $864.00
21 Mar 19 21 Mar 19 Canberra Parliamentary Duties 1 $288.00 $288.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Cairns to Brisbane 1 Sep 17 $676.80
Brisbane to Hobart 1 Sep 17
Hobart to Melbourne 30 Jan 19 $215.03
Melbourne to Hobart 30 Jan 19 $215.03
Hobart to Melbourne 11 Feb 19 $331.26
Melbourne to Canberra 11 Feb 19
Canberra to Melbourne 15 Feb 19 $331.26
Melbourne to Hobart 15 Feb 19
Hobart to Melbourne 17 Feb 19 $331.26
Melbourne to Canberra 17 Feb 19
Canberra to Melbourne 20 Feb 19 $282.44
Melbourne to Hobart 20 Feb 19
Hobart to Melbourne 7 Mar 19 $164.55
Melbourne to Hobart 7 Mar 19 $233.80
Hobart to Sydney 21 Mar 19 $316.89
Sydney to Canberra 21 Mar 19
Canberra to Sydney 22 Mar 19 $316.89
Sydney to Hobart 22 Mar 19

Other Car Costs

COMCAR
Description Amount
Hobart 30 Jan 19 $59.00
Hobart 30 Jan 19 $61.00
Melbourne 30 Jan 19 $89.12
Melbourne 30 Jan 19 $91.13
Hobart 11 Feb 19 $116.00
Hobart 15 Feb 19 $87.07
Hobart 20 Feb 19 $61.00
Hobart 7 Mar 19 $59.00
Hobart 7 Mar 19 $61.00
Melbourne 7 Mar 19 $106.90
Melbourne 7 Mar 19 $83.60
Canberra 21 Mar 19 $60.80
Hobart 21 Mar 19 $61.87
Canberra 22 Mar 19 $59.00
Canberra 22 Mar 19 $59.00
Private-Plated Vehicle
Description Amount
Additional maintenance 23 Nov 18 $211.62
Fuel 30 Nov 18 $3.52
Fuel 30 Nov 18 $74.06
Lease 9 Dec 18 to 8 Jan 19 $703.32
Fuel 14 Dec 18 $76.40
Fuel 26 Dec 18 $55.14
Fuel 31 Dec 18 $3.86
Lease 9 Jan to 8 Feb 19 $703.32
Fuel 22 Jan to 29 Jan 19 $131.33
Fuel 31 Jan 19 $1.82
Fuel 6 Feb to 26 Feb 19 $175.18
Lease 9 Feb to 8 Mar 19 $703.32

Office Facilities

Description Amount
Aggregated Total $22,879.13

Office Administrative Costs

Office Consumables and Services
Description Amount
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
MFD Colour copy charge 24 Nov to 23 Dec 18 $376.05
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $11.76
Office requisites and stationery 1 Dec to 31 Dec 18 $67.36
Software reimbursement 2018/19 $70.15
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $52.79
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $3.65
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $35.41
Software reimbursement 2018/19 $70.76
MFD Colour copy charge 24 Jan to 21 Feb 19 $227.81
MFD Monochrome copy charge 24 Jan to 21 Feb 19 $4.07
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $46.73
Office requisites and stationery 1 Feb to 28 Feb 19 $188.42
Office requisites and stationery 1 Feb to 28 Feb 19 $4.44
Software reimbursement 2018/19 $71.50
Software reimbursement 2018/19 $72.09
Printing and Communications
Description Amount
Printing 16 Sep 18 $420.00
Printing 12 Nov 18 $98.00
e-material 22 Nov 18 $653.19
Distribution 1 Dec to 31 Dec 18 $909.09
Distribution credit 1 Dec to 31 Dec 18 $-22.73
e-material 10 Jan 19 $300.00
e-material 25 Jan 19 $200.00
Distribution 1 Feb to 28 Feb 19 $1,818.18
Distribution credit 1 Feb to 28 Feb 19 $-45.45
Web-services 1 Feb 19 $87.50
13 Printed items 8 Feb 19 $390.00
5000 Printed items 19 Feb 19 $620.00
8000 Printed items 22 Feb 19 $501.00
e-material 24 Feb 19 $39.00
e-material 28 Feb 19 $638.24
Printing 1 Mar 19 $1,120.00
Printing 14 Mar 19 $160.00
Printing 20 Mar 19 $240.00
e-material 24 Mar 19 $39.00
PO Box 896 rental 1 Apr 19 to 31 Mar 20 $281.82
Publications
Description Amount
10 The Advocate 24 Dec 18 to 20 Jan 19 $16.36
10 The Age 24 Dec 18 to 20 Jan 19 $41.82
10 The Australian 24 Dec 18 to 20 Jan 19 $27.27
10 The Examiner 24 Dec 18 to 20 Jan 19 $16.36
10 The Mercury 24 Dec 18 to 20 Jan 19 $15.45
Administrative fees 24 Dec 18 to 20 Jan 19 $3.00
20 The Advocate 21 Jan to 17 Feb 19 $32.73
20 The Age 21 Jan to 17 Feb 19 $83.64
20 The Australian 21 Jan to 17 Feb 19 $54.55
20 The Examiner 21 Jan to 17 Feb 19 $32.73
20 The Mercury 21 Jan to 17 Feb 19 $30.91
Administrative fees 21 Jan to 17 Feb 19 $6.00
20 The Advocate 18 Feb to 17 Mar 19 $32.73
20 The Age 18 Feb to 17 Mar 19 $83.64
20 The Australian 18 Feb to 17 Mar 19 $54.55
20 The Examiner 18 Feb to 17 Mar 19 $32.73
20 The Mercury 18 Feb to 17 Mar 19 $30.91
Administrative fees 18 Feb to 17 Mar 19 $6.00

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 9 Jan 19 $212.82
Office phones 9 Feb 19 $241.94
Office phones 10 Mar 19 $258.64

Employee Costs

Domestic Travel
Aggregated Total Amount
$12,201.89