Senator Nick McKim (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Greens
Homebase: Hobart
State: Tasmania
Total Expenditure: $67,778.32
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
02 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
10 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
2
322.00
$644.00
23 Feb 26
23 Feb 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
24 Feb 26
24 Feb 26
Sydney
Parliamentary Duties
1
499.00
$499.00
27 Feb 26
28 Feb 26
Sydney
Parliamentary Duties
2
499.00
$998.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Hobart to Melbourne 7 Oct 25
$614.43
Melbourne to Canberra 7 Oct 25
$392.91
Hobart to Melbourne 8 Nov 25
$-344.63
Hobart to Melbourne 8 Nov 25
$344.63
Melbourne to Darwin 8 Nov 25
$-464.97
Melbourne to Darwin 8 Nov 25
$464.97
Darwin to Sydney 10 Nov 25
$-695.39
Darwin to Sydney 10 Nov 25
$695.39
Sydney to Hobart 10 Nov 25
$-190.98
Sydney to Hobart 10 Nov 25
$190.98
Canberra to Hobart 28 Nov 25
$779.11
Hobart to Canberra 18 Jan 26
$630.73
Canberra to Sydney 21 Jan 26
$240.02
Sydney to Hobart 21 Jan 26
$584.93
Hobart to Melbourne 2 Feb 26
$638.96
Melbourne to Canberra 2 Feb 26
$411.72
Canberra to Sydney 5 Feb 26
$527.92
Sydney to Hobart 5 Feb 26
$527.92
Hobart to Canberra 10 Feb 26
$524.85
Canberra to Melbourne 12 Feb 26
$284.08
Melbourne to Hobart 12 Feb 26
$258.88
Hobart to Melbourne 23 Feb 26
$296.17
Canberra to Sydney 24 Feb 26
$214.87
Melbourne to Canberra 24 Feb 26
$269.09
Sydney to Hobart 25 Feb 26
$478.33
Hobart to Sydney 27 Feb 26
$478.33
Sydney to Canberra 1 Mar 26
$625.90
Canberra to Melbourne 5 Mar 26
$522.23
Melbourne to Hobart 5 Mar 26
$537.20
Hobart to Canberra 9 Mar 26
$489.15
Canberra to Melbourne 12 Mar 26
$1,048.68
Melbourne to Hobart 12 Mar 26
$10.75
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$61.89
Fuel charges
$80.49
Lease rental 18/12/2025 to 17/01/2026
$1,338.00
Fuel charges
$31.10
Fuel charges
$58.61
Fuel charges
$77.03
Lease rental 18/01/2026 to 17/02/2026
$1,338.00
Fuel Fees
$1.79
Fuel Fees
$1.79
Lease rental 18/02/2026 to 17/03/2026
$1,338.00
Fuel charges
$72.48
Fuel charges
$80.41
Description
Amount
Publishable notes
Melbourne 24 Feb 26
$85.44
Melbourne 23 Feb 26
$130.62
Hobart 23 Feb 26
$66.60
Hobart 12 Feb 26
$75.26
Hobart 10 Feb 26
$88.80
Hobart 5 Feb 26
$66.60
Canberra 24 Feb 26
$66.60
Hobart 2 Feb 26
$66.60
Hobart 21 Jan 26
$88.58
Hobart 18 Jan 26
$133.20
Canberra 18 Jan 26
$137.40
Hobart 28 Nov 25
$111.00
Hobart 23 Nov 25
$133.20
Hobart 8 Nov 25
$133.20
Canberra 24 Feb 26
$66.60
Sydney 24 Feb 26
$84.66
Sydney 25 Feb 26
$70.20
Sydney 25 Feb 26
$66.60
Hobart 25 Feb 26
$73.04
Hobart 27 Feb 26
$66.60
Hobart 9 Mar 26
$133.20
Canberra 9 Mar 26
$137.40
Canberra 22 Mar 26
$137.40
Hobart 29 Mar 26
$133.20
Canberra 29 Mar 26
$137.40
Description
Amount
Publishable notes
Aggregated Total
$19,035.25
Description
Amount
Publishable notes
Printing and Communications 1 Jun 24
$1.35
Printing and Communications 24 Sep 25
$400.00
Printing and Communications 1 Dec 25
$4,290.91
Printing and Communications 1 Dec 25
$-107.27
Printing and Communications 1 Dec 25
$-476.51
Printing and Communications 1 Jan 26
$13.16
Printing and Communications 1 Jan 26
$45.45
Printing and Communications 1 Jan 26
$-1.14
Printing and Communications 25 Feb 26
$1,075.36
Printing and Communications 12 Mar 26
$199.95
Description
Amount
Publishable notes
Postage Meter - Consumables (office expenses) 20 Jun 24
$-1.35
Software Reimbursement (office expenses) 9 Dec 25
$381.00
Software Reimbursement (office expenses) 21 Dec 25
$236.00
Postage Meter - Consumables (office expenses) 10 Dec 25
$288.00
Postage Meter - Consumables (office expenses) 10 Dec 25
$106.00
Postage Meter - Consumables (office expenses) 10 Dec 25
$15.00
MFD - Usage 21 Nov 25
$9.48
MFD - Usage 21 Nov 25
$121.92
MFD - Usage 21 Nov 25
$0.03
MFD - Usage 21 Nov 25
$4.36
Software Reimbursement (office expenses) 9 Jan 25
$381.00
Software Reimbursement (office expenses) 9 Jan 26
$381.00
Software Reimbursement (office expenses) 9 Jan 25
$-381.00
Office Stationery and Supplies (office expenses) 1 Dec 25
$6.83
Office Stationery and Supplies (office expenses) 1 Dec 25
$2.76
Office Stationery and Supplies (office expenses) 1 Dec 25
$9.18
Software Reimbursement (office expenses) 21 Jan 26
$236.00
MFD - Usage 21 Dec 25
$0.54
MFD - Usage 21 Dec 25
$46.44
MFD - Usage 21 Dec 25
$4.00
Software Reimbursement (office expenses) 9 Feb 26
$381.00
Office Equipment - Purchase < $4,999 (office expenses) 16 Feb 26
$1,563.55
Office Stationery and Supplies (office expenses) 1 Jan 26
$7.68
Office Stationery and Supplies (office expenses) 1 Jan 26
$36.53
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.37
Office Stationery and Supplies (office expenses) 1 Jan 26
$37.85
Office Stationery and Supplies (office expenses) 1 Jan 26
$35.56
Office Stationery and Supplies (office expenses) 1 Jan 26
$-33.33
Office Stationery and Supplies (office expenses) 1 Jan 26
$53.88
Flags 1 Jan 26
$836.10
Flags 1 Jan 26
$274.77
Office Stationery and Supplies (office expenses) 1 Jan 26
$19.42
Software Reimbursement (office expenses) 21 Feb 26
$236.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$47.53
MFD - Usage 21 Jan 26
$8.03
MFD - Usage 21 Jan 26
$435.52
MFD - Usage 21 Jan 26
$0.52
MFD - Usage 21 Jan 26
$1.20
Software Reimbursement (office expenses) 9 Mar 26
$381.00
Office Stationery and Supplies (office expenses) 9 Mar 26
$20.91
Office Equipment - Purchase < $4,999 (office expenses) 13 Mar 26
$106.35
Office Stationery and Supplies (office expenses) 1 Feb 26
$60.24
Office Stationery and Supplies (office expenses) 1 Feb 26
$47.53
Office Stationery and Supplies (office expenses) 1 Feb 26
$8.87
Software Reimbursement (office expenses) 21 Mar 26
$236.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Jan 26
$45.41
Publications - Printed and electronic (office expenses) 4 Mar 26
$81.79
Publications - Printed and electronic (office expenses) 19 Mar 26
$36.35
Description
Amount
Publishable notes
Office Phones - Usage 6 Dec 25
$161.18
Office Phones - Usage 6 Jan 26
$161.20
Office Phones - Usage 7 Mar 26
$161.23
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$9,593.44
Total Repayments:
No repayments made in this reporting period.