Senator Nick McKim (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $79,332.27

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
06 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Oct 24
28 Oct 24
Brisbane
Party Political Duties
2
443.00
$886.00
05 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
2
318.00
$636.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Canberra to Sydney 19 Sep 24
$914.27
Sydney to Hobart 19 Sep 24
$3.29
Hobart to Sydney 6 Oct 24
$525.87
Sydney to Canberra 6 Oct 24
$32.16
Canberra to Sydney 10 Oct 24
$914.27
Sydney to Hobart 10 Oct 24
$3.29
Hobart to Brisbane 27 Oct 24
$630.94
Brisbane to Melbourne 29 Oct 24
$387.63
Melbourne to Hobart 29 Oct 24
$147.66
Hobart to Canberra 5 Nov 24
$630.73
Canberra to Melbourne 7 Nov 24
$475.37
Melbourne to Hobart 7 Nov 24
$475.38
Hobart to Canberra 17 Nov 24
$413.67
Canberra to Melbourne 21 Nov 24
$931.52
Melbourne to Hobart 21 Nov 24
$19.22
Hobart to Canberra 24 Nov 24
$413.67
Canberra to Sydney 29 Nov 24
$930.17
Sydney to Hobart 29 Nov 24
$27.66
Description
Amount
Publishable notes
End of lease adj
$-1,816.54
End of lease adj
$-821.07
End of lease adj
$-215.91
Fuel charges
$2.95
Fuel Fees
$2.95
Fuel charges
$73.26
Fuel charges
$79.52
Lease rental 18/09/2024 to 17/10/2024
$1,338.00
Fuel charges
$-2.95
Fuel Fees
$2.95
Fuel Fees
$2.95
End of lease adj
$370.50
Lease rental 18/10/2024 to 17/11/2024
$1,338.00
Fuel charges
$33.76
Fuel charges
$53.20
Lease rental 18/11/2024 to 17/12/2024
$1,338.00
Description
Amount
Publishable notes
Hobart 27 Oct 24
$130.20
Brisbane 27 Oct 24
$148.16
Hobart 29 Oct 24
$112.84
Brisbane 29 Oct 24
$70.76
Hobart 5 Nov 24
$65.10
Hobart 7 Nov 24
$121.35
Canberra 17 Nov 24
$134.40
Hobart 17 Nov 24
$130.20
Hobart 21 Nov 24
$67.10
Canberra 24 Nov 24
$134.40
Hobart 24 Nov 24
$130.20
Hobart 29 Nov 24
$147.39
Hobart 10 Oct 24
$84.46
Canberra 29 Nov 24
$65.10
Canberra 7 Oct 24
$130.20
Canberra 7 Oct 24
$130.20
Hobart 6 Oct 24
$130.20
Canberra 6 Oct 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$33,364.88
Description
Amount
Publishable notes
Printing and Communications 21 Sep 24
$168.00
Printing and Communications 18 Sep 24
$5,000.00
Printing and Communications 1 Jul 24
$21.77
Printing and Communications 24 Sep 24
$500.00
Printing and Communications 21 Oct 24
$168.00
Printing and Communications 23 Sep 24
$1,836.84
Printing and Communications 21 Oct 24
$459.21
Printing and Communications 30 Oct 24
$225.00
Printing and Communications 24 Oct 24
$600.00
Printing and Communications 14 Nov 24
$160.00
Printing and Communications 21 Nov 24
$201.60
Printing and Communications 18 Nov 24
$4,222.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Oct 24
$4,000.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.42
Office Stationery and Supplies (office expenses) 1 Sep 24
$178.40
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.05
Office Stationery and Supplies (office expenses) 1 Sep 24
$35.04
Office Stationery and Supplies (office expenses) 1 Sep 24
$17.51
Office Stationery and Supplies (office expenses) 1 Sep 24
$17.94
MFD - Usage 1 Sep 24
$0.24
MFD - Usage 16 Aug 24
$130.71
MFD - Usage 16 Aug 24
$2.65
Software Reimbursement (office expenses) 9 Aug 24
$140.00
Office Stationery and Supplies (office expenses) 30 Oct 24
$71.82
MFD - Usage 16 Sep 24
$374.14
MFD - Usage 16 Sep 24
$9.19
MFD - Usage 1 Oct 24
$0.02
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.99
Office Stationery and Supplies (office expenses) 1 Oct 24
$19.95
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.35
Office Stationery and Supplies (office expenses) 1 Oct 24
$15.30
Office Stationery and Supplies (office expenses) 1 Oct 24
$27.32
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.59
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.48
Office Stationery and Supplies (office expenses) 1 Oct 24
$115.92
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.54
Office Stationery and Supplies (office expenses) 1 Oct 24
$42.90
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.58
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.18
Software Reimbursement (office expenses) 9 Sep 24
$140.00
Software Reimbursement (office expenses) 9 Oct 24
$140.00
Software Reimbursement (office expenses) 1 Nov 24
$165.00
Courier/Freight costs between offices 1 Nov 24
$17.23
Software Reimbursement (office expenses) 9 Dec 24
$165.00
MFD - Usage 16 Oct 24
$593.99
MFD - Usage 16 Oct 24
$5.33
Description
Amount
Publishable notes
Office Phones - Usage 6 Sep 24
$164.55
Office Phones - Usage 6 Oct 24
$161.58
Office Phones - Usage 6 Nov 24
$161.18
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$6,803.08

Total Repayments:

No repayments made in this reporting period.
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