Senator Nick McKim (Parliamentarian)

Expenditure report for Jul-Sep 2025

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

Total Expenditure: $127,044.53

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jun 25
24 Jun 25
Brisbane
Party Political Duties
1
443.00
$443.00
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Hobart 1 Mar 25
$44.04
Cancellation Fee.
Hobart to Brisbane 24 Jun 25
$766.95
Brisbane to Sydney 25 Jun 25
$285.59
Sydney to Hobart 25 Jun 25
$307.34
Hobart to Canberra 20 Jul 25
$643.45
Canberra to Melbourne 24 Jul 25
$459.08
Melbourne to Hobart 24 Jul 25
$496.23
Hobart to Canberra 27 Jul 25
$643.45
Canberra to Melbourne 31 Jul 25
$459.08
Melbourne to Hobart 31 Jul 25
$496.23
Hobart to Canberra 24 Aug 25
$643.45
Canberra to Melbourne 28 Aug 25
$459.08
Melbourne to Hobart 28 Aug 25
$496.23
Hobart to Canberra 31 Aug 25
$643.45
Canberra to Sydney 4 Sep 25
$480.23
Sydney to Hobart 4 Sep 25
$480.24
Description
Amount
Publishable notes
Taxi 26 Jun 25
$52.60
Description
Amount
Publishable notes
Fuel charges
$87.48
Fuel charges
$70.14
Fuel charges
$57.53
Fuel Fees
$1.79
Fuel charges
$64.38
Lease rental 18/06/2025 to 17/07/2025
$1,338.00
Fuel charges
$78.33
Fuel Fees
$1.79
Fuel charges
$74.29
Fuel charges
$83.96
Additional maintenance
$320.00
Lease rental 18/07/2025 to 17/08/2025
$1,338.00
Additional maintenance
$1,620.00
Fuel charges
$46.85
Fuel charges
$88.41
Fuel charges
$76.88
Fuel Fees
$1.79
Lease rental 18/08/2025 to 17/09/2025
$1,338.00
Description
Amount
Publishable notes
Canberra 20 Jul 25
$133.20
Hobart 25 Jun 25
$90.91
Cancelled/No Show.
Hobart 31 Aug 25
$133.20
Canberra 31 Aug 25
$133.20
Hobart 28 Aug 25
$75.26
Hobart 20 Jul 25
$133.20
Canberra 24 Aug 25
$133.20
Hobart 24 Aug 25
$133.20
Canberra 27 Jul 25
$137.40
Hobart 27 Jul 25
$133.20
Hobart 24 Jul 25
$100.00
Description
Amount
Publishable notes
Aggregated Total
$27,126.47
Description
Amount
Publishable notes
Printing and Communications 1 May 25
$454.55
Printing and Communications 1 May 25
$-11.36
Printing and Communications 30 Jun 25
$450.00
Printing and Communications 30 Jun 25
$650.00
Printing and Communications 20 Jun 25
$560.00
Printing and Communications 20 Jun 25
$500.00
Printing and Communications 1 Jun 25
$2,480.93
Printing and Communications 14 Jul 25
$1,000.00
Printing and Communications 14 Jul 25
$36.50
Printing and Communications 14 Jul 25
$1,000.00
Printing and Communications 17 Jul 25
$38.50
Printing and Communications 15 Jul 25
$1,000.00
Printing and Communications 18 Jul 25
$38.50
Printing and Communications 16 Jul 25
$598.30
Printing and Communications 1 Jun 25
$681.82
Printing and Communications 1 Jun 25
$-17.05
Printing and Communications 1 Jun 25
$5.95
Printing and Communications 28 Jul 25
$3,000.00
Printing and Communications 28 Jul 25
$3,000.00
Printing and Communications 28 Jul 25
$3,000.00
Printing and Communications 28 Jul 25
$3,000.00
Printing and Communications 28 Jul 25
$2,000.00
Printing and Communications 28 Jul 25
$2,000.00
Printing and Communications 28 Jul 25
$2,000.00
Printing and Communications 28 Jul 25
$2,816.39
Printing and Communications 28 Jul 25
$2,000.00
Printing and Communications 1 Jul 25
$20,744.72
Printing and Communications 8 Aug 25
$218.12
Printing and Communications 1 Aug 25
$6.46
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 21 Jun 25
$236.00
MFD - Usage 16 Dec 24
$397.11
MFD - Usage 16 Dec 24
$9.95
MFD - Usage 1 Feb 25
$0.50
MFD - Usage 16 Feb 25
$676.11
MFD - Usage 15 Mar 25
$141.58
MFD - Usage 16 Feb 25
$2.94
MFD - Usage 15 Mar 25
$0.96
MFD - Usage 1 Mar 25
$0.55
MFD - Usage 16 Mar 25
$1,049.51
MFD - Usage 16 Mar 25
$5.15
MFD - Usage 1 Apr 25
$0.13
MFD - Usage 16 Apr 25
$276.85
MFD - Usage 16 Apr 25
$1.46
Software Reimbursement (office expenses) 9 Jul 25
$281.00
Software Reimbursement (office expenses) 21 Jul 25
$212.40
MFD - Usage 16 Jun 25
$663.50
MFD - Usage 16 Jun 25
$9.39
MFD - Usage 1 Jul 25
$0.26
MFD - Usage 16 Nov 24
$351.41
MFD - Usage 16 Nov 24
$6.77
MFD - Usage 1 Dec 24
$0.03
Software Reimbursement (office expenses) 9 Aug 25
$281.00
Office Stationery and Supplies (office expenses) 1 Jul 25
$-2.33
Office Stationery and Supplies (office expenses) 1 Jul 25
$11.55
Office Stationery and Supplies (office expenses) 1 Jul 25
$7.40
Office Stationery and Supplies (office expenses) 1 Jul 25
$35.28
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.50
Office Stationery and Supplies (office expenses) 1 Jul 25
$4.63
Office Stationery and Supplies (office expenses) 1 Jul 25
$89.63
Office Stationery and Supplies (office expenses) 1 Jul 25
$6.09
Office Stationery and Supplies (office expenses) 1 Jul 25
$-5.82
Office Stationery and Supplies (office expenses) 1 Jul 25
$28.83
Flags 1 Jul 25
$334.44
Flags 1 Jul 25
$195.13
Flags 1 Jul 25
$52.92
Office Stationery and Supplies (office expenses) 1 Jul 25
$17.40
Office Stationery and Supplies (office expenses) 1 Jul 25
$41.36
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.95
Office Stationery and Supplies (office expenses) 1 Jul 25
$13.01
Office Stationery and Supplies (office expenses) 1 Jul 25
$13.01
Software Reimbursement (office expenses) 21 Aug 25
$259.60
MFD - Usage 16 Jul 25
$390.32
MFD - Usage 16 Jul 25
$4.92
MFD - Usage 1 Aug 25
$0.01
MFD - Usage 16 May 25
$131.20
MFD - Usage 16 May 25
$12.76
Software Reimbursement (office expenses) 9 Sep 25
$381.00
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.31
Office Stationery and Supplies (office expenses) 1 Aug 25
$8.52
Office Stationery and Supplies (office expenses) 1 Aug 25
$14.97
Office Stationery and Supplies (office expenses) 1 Aug 25
$7.30
Office Stationery and Supplies (office expenses) 1 Aug 25
$1.44
Flags 1 Aug 25
$145.94
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 26 Jun 25
$3,000.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Sep 25
$172.66
Description
Amount
Publishable notes
Office Phones - Usage 6 Jun 25
$161.58
Office Phones - Usage 6 Aug 25
$161.61
Office Phones - Usage 6 Jan 25
$161.18
Office Phones - Usage 6 Sep 25
$161.18
Office Phones - Usage 6 Jul 25
$161.47
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 13 Dec 22
$68.17
Residential Internet Services (Remuneration) 13 Mar 25
$68.17
Residential Internet Services (Remuneration) 13 Feb 25
$68.17
Residential Internet Services (Remuneration) 13 Jan 23
$68.17
Residential Internet Services (Remuneration) 13 Apr 23
$68.17
Residential Internet Services (Remuneration) 13 Jun 23
$68.17
Residential Internet Services (Remuneration) 13 Jul 23
$68.17
Residential Internet Services (Remuneration) 13 Aug 23
$68.17
Residential Internet Services (Remuneration) 13 Sep 23
$68.17
Residential Internet Services (Remuneration) 13 Oct 23
$68.17
Residential Internet Services (Remuneration) 13 Nov 23
$68.17
Residential Internet Services (Remuneration) 13 Dec 23
$68.17
Residential Internet Services (Remuneration) 13 Jan 24
$68.17
Residential Internet Services (Remuneration) 13 Feb 24
$68.17
Residential Internet Services (Remuneration) 13 Mar 24
$68.17
Residential Internet Services (Remuneration) 13 Apr 24
$68.17
Residential Internet Services (Remuneration) 13 May 24
$68.17
Residential Internet Services (Remuneration) 13 Jun 24
$68.17
Residential Internet Services (Remuneration) 13 Jul 24
$68.17
Residential Internet Services (Remuneration) 13 Aug 24
$68.17
Residential Internet Services (Remuneration) 13 Sep 24
$68.17
Residential Internet Services (Remuneration) 13 Oct 24
$77.26
Residential Internet Services (Remuneration) 13 Nov 24
$77.26
Residential Internet Services (Remuneration) 13 Dec 24
$77.26
Residential Internet Services (Remuneration) 13 Jan 25
$77.26
Residential Internet Services (Remuneration) 13 Feb 25
$77.26
Residential Internet Services (Remuneration) 13 Mar 25
$77.26
Residential Internet Services (Remuneration) 13 Apr 25
$77.26
Residential Internet Services (Remuneration) 13 Jun 25
$77.26
Residential Internet Services (Remuneration) 13 Jul 25
$77.26
Residential Internet Services (Remuneration) 31 May 25
$77.26
Residential Internet Services (Remuneration) 13 May 23
$68.17
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$12,186.57

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.