Senator Nick McKim (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $88,131.18

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
13 Oct 25
14 Oct 25
Melbourne
Party Political Duties
2
433.00
$866.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Nov 25
09 Nov 25
Darwin
Party Political Duties
2
495.00
$990.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Dec 25
03 Dec 25
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Canberra to Melbourne 10 Oct 25
$755.40
Melbourne to Hobart 10 Oct 25
$251.94
Hobart to Melbourne 13 Oct 25
$296.17
Melbourne to Hobart 15 Oct 25
$183.88
Hobart to Canberra 26 Oct 25
$486.00
Canberra to Melbourne 30 Oct 25
$657.34
Melbourne to Hobart 31 Oct 25
$296.17
Hobart to Canberra 2 Nov 25
$453.55
Canberra to Melbourne 6 Nov 25
$663.22
Melbourne to Hobart 6 Nov 25
$256.85
Hobart to Melbourne 8 Nov 25
$344.63
Melbourne to Darwin 8 Nov 25
$464.97
Darwin to Sydney 10 Nov 25
$695.39
Sydney to Hobart 10 Nov 25
$190.98
Hobart to Canberra 23 Nov 25
$453.55
Hobart to Melbourne 1 Dec 25
$476.51
Melbourne to Canberra 1 Dec 25
$307.26
Canberra to Sydney 4 Dec 25
$697.84
Sydney to Hobart 4 Dec 25
$14.37
Description
Amount
Publishable notes
Sydney 29 Jan 25
$325.51
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$69.08
Lease rental 18/09/2025 to 17/10/2025
$1,338.00
Fuel Fees
$1.79
Fuel charges
$88.50
Fuel charges
$85.68
Lease rental 18/10/2025 to 17/11/2025
$1,338.00
Lease rental 18/11/2025 to 17/12/2025
$1,338.00
Fuel Fees
$1.79
Fuel charges
$74.38
Description
Amount
Publishable notes
Hobart 31 Oct 25
$81.92
Hobart 26 Oct 25
$133.20
Canberra 26 Oct 25
$137.40
Melbourne 15 Oct 25
$82.14
Hobart 15 Oct 25
$77.48
Melbourne 13 Oct 25
$103.98
Hobart 13 Oct 25
$66.60
Hobart 10 Oct 25
$146.30
Hobart 7 Oct 25
$66.60
Hobart 4 Sep 25
$77.70
Hobart 2 Nov 25
$133.20
Hobart 4 Dec 25
$84.14
Hobart 1 Dec 25
$66.60
Canberra 2 Nov 25
$133.20
Hobart 6 Nov 25
$68.60
Darwin 8 Nov 25
$101.20
Darwin 10 Nov 25
$66.60
Hobart 10 Nov 25
$68.60
Canberra 18 Nov 25
$66.60
Cancelled/No Show.
Canberra 23 Nov 25
$137.40
Description
Amount
Publishable notes
Aggregated Total
$34,366.19
Description
Amount
Publishable notes
Printing and Communications 28 Apr 25
$38.50
Printing and Communications 29 Apr 25
$-38.50
Printing and Communications 1 Sep 25
$27.27
Printing and Communications 1 Sep 25
$-27.27
Printing and Communications 1 Sep 25
$17.95
Printing and Communications 25 Sep 25
$1,721.25
Printing and Communications 9 Oct 25
$1,721.25
Printing and Communications 4 Nov 25
$200.00
Printing and Communications 4 Nov 25
$500.00
Printing and Communications 4 Nov 25
$200.00
Printing and Communications 4 Nov 25
$200.00
Printing and Communications 4 Nov 25
$4,228.50
Printing and Communications 4 Nov 25
$200.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 21 Sep 25
$259.60
Software Reimbursement (office expenses) 2 Oct 25
$4,500.00
Software Reimbursement (office expenses) 9 Oct 25
$381.00
MFD - Usage 12 Aug 25
$7.93
MFD - Usage 12 Aug 25
$163.76
MFD - Usage 7 Aug 25
$0.42
MFD - Usage 7 Aug 25
$4.44
Office Stationery and Supplies (office expenses) 1 Sep 25
$25.85
Office Stationery and Supplies (office expenses) 1 Sep 25
$21.75
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.29
Office Stationery and Supplies (office expenses) 1 Sep 25
$12.01
Flags 1 Sep 25
$167.22
Flags 1 Sep 25
$72.97
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.09
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.85
Office Stationery and Supplies (office expenses) 1 Sep 25
$14.18
Software Reimbursement (office expenses) 21 Oct 25
$259.60
MFD - Usage 21 Sep 25
$4.82
MFD - Usage 21 Sep 25
$366.52
MFD - Usage 21 Sep 25
$0.01
MFD - Usage 21 Sep 25
$18.20
Software Reimbursement (office expenses) 1 Nov 25
$381.00
Wreaths (office expenses) 10 Nov 25
$113.64
Office Stationery and Supplies (office expenses) 1 Oct 25
$38.36
Software Reimbursement (office expenses) 21 Nov 25
$259.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.22
Office Stationery and Supplies (office expenses) 1 Oct 25
$25.14
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.27
Office Stationery and Supplies (office expenses) 1 Oct 25
$125.36
Office Stationery and Supplies (office expenses) 1 Oct 25
$-0.87
Office Stationery and Supplies (office expenses) 1 Oct 25
$1.41
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.95
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.99
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.21
Office Stationery and Supplies (office expenses) 1 Oct 25
$-31.81
Office Stationery and Supplies (office expenses) 1 Oct 25
$51.43
Flags 1 Oct 25
$757.94
Flags 1 Oct 25
$302.40
Office Stationery and Supplies (office expenses) 1 Oct 25
$-5.81
Office Stationery and Supplies (office expenses) 1 Oct 25
$9.38
Office Stationery and Supplies (office expenses) 1 Oct 25
$73.10
Office Stationery and Supplies (office expenses) 1 Oct 25
$120.40
MFD - Usage 21 Oct 25
$19.75
MFD - Usage 21 Oct 25
$570.12
MFD - Usage 21 Oct 25
$0.01
MFD - Usage 21 Oct 25
$19.20
Office Stationery and Supplies (office expenses) 21 Nov 25
$18.17
Office Stationery and Supplies (office expenses) 25 Nov 25
$18.17
Office Stationery and Supplies (office expenses) 2 Dec 25
$95.02
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.32
Office Stationery and Supplies (office expenses) 1 Nov 25
$45.50
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.47
Office Stationery and Supplies (office expenses) 1 Nov 25
$17.57
Office Stationery and Supplies (office expenses) 1 Nov 25
$26.61
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.75
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.47
Office Stationery and Supplies (office expenses) 1 Nov 25
$34.27
Office Stationery and Supplies (office expenses) 1 Nov 25
$33.66
Office Stationery and Supplies (office expenses) 1 Nov 25
$11.22
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.92
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Sep 25
$33.63
Publications - Printed and electronic (office expenses) 28 Sep 25
$16.81
Publications - Printed and electronic (office expenses) 15 Oct 25
$275.40
Publications - Printed and electronic (office expenses) 12 Nov 25
$24.54
Description
Amount
Publishable notes
Office Phones - Usage 6 Oct 25
$161.18
Office Phones - Usage 6 Nov 25
$161.46
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$12,130.00

Total Repayments:

No repayments made in this reporting period.
Australian Aboriginal Flag
Torres Strait Islander Flag

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.