Senator Nick McKim (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Greens
Homebase: Hobart
State: Tasmania
Total Expenditure: $63,198.11
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jan 25
29 Jan 25
Batemans Bay
Party Political Duties
1
359.00
$359.00
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Hobart to Sydney 29 Jan 25
$375.46
Sydney to Hobart 30 Jan 25
$286.50
Hobart to Melbourne 3 Feb 25
$261.29
Melbourne to Canberra 3 Feb 25
$142.31
Canberra to Melbourne 6 Feb 25
$457.00
Melbourne to Hobart 6 Feb 25
$495.99
Hobart to Canberra 9 Feb 25
$716.41
Canberra to Melbourne 13 Feb 25
$457.00
Melbourne to Hobart 13 Feb 25
$495.99
Hobart to Melbourne 1 Mar 25
$628.08
Melbourne to Hobart 1 Mar 25
$292.73
Hobart to Melbourne 5 Mar 25
$283.08
Melbourne to Hobart 5 Mar 25
$283.08
Description
Amount
Publishable notes
Fuel 30 Jan 25
$80.91
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$71.83
Fuel charges
$78.27
Fuel charges
$82.84
Lease rental 18/12/2024 to 17/01/2025
$1,338.00
Fuel Fees
$2.99
Fuel charges
$94.78
Lease rental 18/01/2025 to 17/02/2025
$1,338.00
Fuel charges
$70.97
Fuel charges
$70.71
Fuel charges
$75.68
Lease rental 18/02/2025 to 17/03/2025
$1,338.00
Fuel Fees
$2.99
Description
Amount
Publishable notes
Hobart 27 Mar 25
$67.10
Hobart 24 Mar 25
$65.10
Hobart 5 Mar 25
$86.63
Melbourne 5 Mar 25
$83.59
Melbourne 5 Mar 25
$102.82
Hobart 1 Mar 25
$132.20
Melbourne 1 Mar 25
$133.50
Melbourne 1 Mar 25
$136.50
Hobart 13 Feb 25
$88.80
Hobart 9 Feb 25
$130.20
Canberra 9 Feb 25
$130.20
Hobart 6 Feb 25
$67.10
Hobart 3 Feb 25
$65.10
Hobart 30 Jan 25
$99.65
Hobart 29 Jan 25
$86.80
Description
Amount
Publishable notes
Aggregated Total
$29,712.49
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 21 Dec 24
$181.44
Software Reimbursement (office expenses) 9 Jan 25
$165.00
Software Reimbursement (office expenses) 21 Jan 25
$201.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.04
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.15
Office Stationery and Supplies (office expenses) 1 Jan 25
$16.95
Office Stationery and Supplies (office expenses) 1 Jan 25
$35.67
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.70
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.42
Software Reimbursement (office expenses) 21 Feb 25
$221.76
Office Stationery and Supplies (office expenses) 12 Mar 25
$90.00
Office Stationery and Supplies (office expenses) 12 Mar 25
$271.82
Office Stationery and Supplies (office expenses) 1 Feb 25
$-5.03
Office Stationery and Supplies (office expenses) 1 Feb 25
$24.87
Office Stationery and Supplies (office expenses) 1 Feb 25
$299.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$11.36
Office Stationery and Supplies (office expenses) 1 Feb 25
$17.64
Office Stationery and Supplies (office expenses) 1 Feb 25
$174.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$-0.44
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.15
Office Stationery and Supplies (office expenses) 1 Feb 25
$43.50
Software Reimbursement (office expenses) 21 Mar 25
$262.08
Description
Amount
Publishable notes
Printing and Communications 14 Feb 25
$160.00
Printing and Communications 5 Feb 25
$499.93
Printing and Communications 13 Feb 25
$1,000.00
Printing and Communications 14 Feb 25
$33.00
Printing and Communications 14 Feb 25
$1,000.00
Printing and Communications 15 Feb 25
$33.00
Printing and Communications 14 Feb 25
$1,000.00
Printing and Communications 16 Feb 25
$33.00
Printing and Communications 14 Feb 25
$1,000.00
Printing and Communications 16 Feb 25
$33.00
Printing and Communications 15 Feb 25
$1,000.00
Printing and Communications 17 Feb 25
$33.00
Printing and Communications 16 Feb 25
$1,000.00
Printing and Communications 17 Feb 25
$33.00
Printing and Communications 26 Feb 25
$1,000.00
Printing and Communications 26 Feb 25
$33.00
Printing and Communications 26 Feb 25
$1,000.00
Printing and Communications 27 Feb 25
$33.00
Printing and Communications 27 Feb 25
$1,000.00
Printing and Communications 27 Feb 25
$33.00
Printing and Communications 26 Feb 25
$1,000.00
Printing and Communications 28 Feb 25
$33.00
Printing and Communications 27 Feb 25
$1,000.00
Printing and Communications 28 Feb 25
$33.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Dec 24
$161.18
Office Phones - Usage 19 Jan 25
$272.73
Office Phones - Usage 6 Feb 25
$161.18
Office Phones - Usage 7 Mar 25
$161.20
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$4,774.09
Total Repayments:
No repayments made in this reporting period.
