Senator Nick McKim (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Greens
Homebase: Hobart
State: Tasmania
Total Expenditure: $104,077.12
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
11 May 26
13 May 26
Canberra
Parliamentary Duties
3
322.00
$966.00
29 May 26
30 May 26
Sydney
Party Political Duties
2
499.00
$998.00
03 Jun 26
04 Jun 26
Canberra
Parliamentary Duties
2
322.00
$644.00
14 Jun 26
15 Jun 26
Canberra
Parliamentary Duties
2
322.00
$644.00
Description
Amount
Publishable notes
Hobart to Canberra 22 Mar 26
$489.15
Canberra to Melbourne 26 Mar 26
$1,049.68
Melbourne to Hobart 26 Mar 26
$10.75
Hobart to Canberra 29 Mar 26
$634.36
Canberra to Melbourne 1 Apr 26
$530.21
Melbourne to Hobart 1 Apr 26
$530.22
Hobart to Canberra 11 May 26
$634.36
Canberra to Melbourne 14 May 26
$1,049.68
Melbourne to Hobart 14 May 26
$10.75
Hobart to Sydney 29 May 26
$346.05
Hobart to Sydney 29 May 26
$-346.05
Hobart to Sydney 29 May 26
$346.05
Sydney to Hobart 31 May 26
$211.59
Sydney to Hobart 31 May 26
$-211.59
Sydney to Hobart 31 May 26
$211.59
Hobart to Canberra 3 Jun 26
$681.81
Canberra to Melbourne 5 Jun 26
$549.19
Melbourne to Hobart 5 Jun 26
$549.20
Hobart to Melbourne 14 Jun 26
$347.39
Melbourne to Canberra 14 Jun 26
$205.32
Canberra to Sydney 16 Jun 26
$214.87
Sydney to Hobart 16 Jun 26
$346.05
Hobart to Sydney 21 Jun 26
$919.61
Sydney to Canberra 21 Jun 26
$182.94
Description
Amount
Publishable notes
Taxi 26 Mar 26
$68.28
Taxi 30 May 26
$29.47
Taxi 30 May 26
$26.59
Taxi 31 May 26
$26.30
Taxi 31 May 26
$32.88
Taxi 31 May 26
$62.80
Description
Amount
Publishable notes
Lease rental 18/03/2026 to 17/04/2026
$1,338.00
Fuel charges
$111.00
Fuel Fees
$1.79
Fuel Fees
$1.79
Lease rental 18/04/2026 to 17/05/2026
$1,338.00
Fuel charges
$98.64
Fuel charges
$86.68
Fuel Fees
$1.79
Fuel charges
$86.72
Lease rental 18/05/2026 to 17/06/2026
$1,338.00
Description
Amount
Publishable notes
Hobart 5 Mar 26
$77.70
Hobart 12 Mar 26
$77.70
Hobart 22 Mar 26
$133.20
Hobart 26 Mar 26
$66.60
Hobart 1 Apr 26
$77.48
Hobart 11 May 26
$66.60
Hobart 14 May 26
$70.82
Canberra 16 Jun 26
$66.60
Hobart 29 May 26
$66.60
Canberra 28 Jun 26
$137.40
Hobart 25 Jun 26
$73.04
Hobart 21 Jun 26
$133.20
Hobart 16 Jun 26
$81.92
Sydney 16 Jun 26
$66.60
Sydney 16 Jun 26
$130.64
Canberra 15 Jun 26
$66.60
Canberra 15 Jun 26
$66.60
Canberra 14 Jun 26
$137.40
Hobart 14 Jun 26
$133.20
Hobart 5 Jun 26
$88.58
Hobart 3 Jun 26
$66.60
Hobart 31 May 26
$135.20
Description
Amount
Publishable notes
Aggregated Total
$40,063.83
Description
Amount
Publishable notes
MFD - Usage 21 Feb 26
$4.73
MFD - Usage 21 Feb 26
$194.76
MFD - Usage 21 Feb 26
$1.04
Software Reimbursement (office expenses) 9 Apr 26
$381.00
Courier/Freight costs between offices 1 Mar 26
$27.68
Software Reimbursement (office expenses) 20 Apr 26
$663.32
Software Reimbursement (office expenses) 21 Apr 26
$236.00
Office Stationery and Supplies (office expenses) 23 Apr 26
$122.73
Office Stationery and Supplies (office expenses) 1 Mar 26
$8.08
Office Stationery and Supplies (office expenses) 1 Mar 26
$92.01
Office Stationery and Supplies (office expenses) 1 Mar 26
$10.45
Wreaths (office expenses) 24 Apr 26
$136.36
MFD - Usage 21 Mar 26
$1.73
MFD - Usage 21 Mar 26
$82.16
Software Reimbursement (office expenses) 9 May 26
$381.00
Software Reimbursement (office expenses) 22 Apr 26
$13.63
Office Stationery and Supplies (office expenses) 1 Apr 26
$15.08
Office Stationery and Supplies (office expenses) 1 Apr 26
$30.00
Office Stationery and Supplies (office expenses) 1 Apr 26
$93.90
Software Reimbursement (office expenses) 21 May 26
$236.00
Office Stationery and Supplies (office expenses) 1 Apr 26
$60.24
Office Stationery and Supplies (office expenses) 1 Apr 26
$47.53
Software Reimbursement (office expenses) 17 Jul 25
$13.63
Software Reimbursement (office expenses) 23 Aug 25
$13.63
Software Reimbursement (office expenses) 17 Sep 25
$13.63
Software Reimbursement (office expenses) 13 Oct 25
$13.63
Software Reimbursement (office expenses) 22 Nov 25
$13.63
Software Reimbursement (office expenses) 17 Dec 25
$13.63
Software Reimbursement (office expenses) 22 Jan 26
$13.63
Software Reimbursement (office expenses) 17 Feb 26
$13.63
Software Reimbursement (office expenses) 22 May 26
$13.63
Software Reimbursement (office expenses) 22 Mar 26
$13.63
Software Reimbursement (office expenses) 22 Mar 26
$8.17
Software Reimbursement (office expenses) 1 Jun 26
$127.26
Software Reimbursement (office expenses) 17 Jun 25
$13.63
Software Reimbursement (office expenses) 23 May 25
$13.63
Software Reimbursement (office expenses) 23 Apr 25
$13.63
Software Reimbursement (office expenses) 18 Mar 25
$13.63
Software Reimbursement (office expenses) 13 Feb 25
$13.63
Software Reimbursement (office expenses) 23 Jan 25
$13.63
Software Reimbursement (office expenses) 18 Nov 24
$13.63
Software Reimbursement (office expenses) 13 Sep 24
$13.63
MFD - Usage 21 Apr 26
$4.68
MFD - Usage 21 Apr 26
$582.56
MFD - Usage 21 Apr 26
$0.03
MFD - Usage 21 Apr 26
$3.96
Software Reimbursement (office expenses) 9 Jun 26
$381.00
Software Reimbursement (office expenses) 9 Nov 25
$35.98
MFD - Usage 21 May 26
$1.88
MFD - Usage 21 May 26
$418.08
MFD - Usage 21 May 26
$0.01
MFD - Usage 21 May 26
$1.00
Description
Amount
Publishable notes
Printing and Communications 2 Apr 26
$1,000.00
Printing and Communications 15 May 26
$547.00
Printing and Communications 15 May 26
$16.41
Printing and Communications 25 May 26
$1,752.80
Printing and Communications 1 May 26
$3,460.65
Printing and Communications 10 Jun 26
$547.00
Printing and Communications 10 Jun 26
$16.41
Printing and Communications 19 May 26
$5,000.00
Printing and Communications 15 Jun 26
$285.05
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 May 26
$517.15
Publications - Printed and electronic (office expenses) 5 May 26
$92.69
Publications - Printed and electronic (office expenses) 28 May 26
$170.85
Publications - Printed and electronic (office expenses) 28 May 26
$20.90
Publications - Printed and electronic (office expenses) 28 May 26
$430.84
Publications - Printed and electronic (office expenses) 11 Jun 26
$124.50
Publications - Printed and electronic (office expenses) 11 Jun 26
$69.96
Publications - Printed and electronic (office expenses) 11 Jun 26
$49.07
Publications - Printed and electronic (office expenses) 17 Jun 26
$306.25
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 26
$161.18
Office Phones - Usage 6 May 26
$161.68
Office Phones - Usage 6 Jun 26
$161.69
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 Apr 26
$77.26
Residential Internet Services (Remuneration) 27 Mar 26
$77.26
Residential Internet Services (Remuneration) 27 Feb 26
$77.26
Residential Internet Services (Remuneration) 27 Aug 25
$77.26
Residential Internet Services (Remuneration) 27 Sep 25
$77.26
Residential Internet Services (Remuneration) 27 Oct 25
$77.26
Residential Internet Services (Remuneration) 27 Nov 25
$77.26
Residential Internet Services (Remuneration) 27 Dec 25
$77.26
Residential Internet Services (Remuneration) 27 Jan 26
$77.26
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$23,396.30
Total Repayments:
No repayments made in this reporting period.
