Senator Nick McKim (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Greens
State: Tasmania
Total Expenditure: $109,424.95
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
10 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
13 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Description
Amount
Publishable notes
Canberra to Melbourne 25 Jun 26
$1,049.68
Melbourne to Hobart 25 Jun 26
$10.75
Hobart to Canberra 28 Jun 26
$634.36
Canberra to Melbourne 2 Jul 26
$1,050.01
Melbourne to Hobart 2 Jul 26
$10.75
Hobart to Adelaide 20 Apr 26
$48.13
Cancellation Fee.
Hobart to Melbourne 10 Aug 26
$600.92
Melbourne to Canberra 10 Aug 26
$402.60
Canberra to Melbourne 13 Aug 26
$1,050.01
Melbourne to Hobart 13 Aug 26
$10.75
Hobart to Melbourne 14 Aug 26
$435.79
Melbourne to Canberra 16 Aug 26
$712.15
Canberra to Melbourne 20 Aug 26
$1,050.01
Melbourne to Hobart 20 Aug 26
$10.75
Hobart to Melbourne 6 Sep 26
$671.53
Melbourne to Canberra 6 Sep 26
$428.19
Melbourne to Hobart 10 Sep 26
$200.88
Hobart to Melbourne 13 Sep 26
$671.53
Melbourne to Canberra 13 Sep 26
$428.19
Canberra to Melbourne 10 Sep 26
$669.77
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$77.73
Lease rental 18/06/2026 to 17/07/2026
$1,338.00
Fuel Charges
$1.79
Fuel fees
$1.79
Fuel Charges
$-1.79
Fuel charges
$86.35
Fuel charges
$98.45
Lease rental 18/07/2026 to 17/08/2026
$1,338.00
Lease rental 18/08/2026 to 17/09/2026
$1,338.00
Fuel fees
$1.79
Fuel charges
$92.05
Description
Amount
Publishable notes
Hobart 2 Jul 26
$102.60
Hobart 13 Aug 26
$125.40
Sydney 12 Jun 26
$66.60
Cancelled/No Show.
Hobart 28 Jun 26
$133.20
Hobart 6 Sep 26
$136.80
Hobart 29 Sep 26
$104.88
Hobart 20 Aug 26
$125.40
Hobart 10 Aug 26
$70.68
Sydney 29 Sep 26
$129.96
Sydney 30 Sep 26
$68.40
Hobart 30 Sep 26
$88.64
Description
Amount
Publishable notes
Aggregated Total
$17,829.40
Description
Amount
Publishable notes
Printing and Communications 26 Jun 26
$2,342.00
Printing and Communications 26 Jun 26
$70.26
Printing and Communications 25 May 26
$1,687.65
Printing and Communications 1 Jun 26
$3,113.29
Data products and data validation services for communication with constituents (office expenses) 28 Jun 26
$2,500.00
Printing and Communications 1 Jun 26
$24,986.77
Data products and data validation services for communication with constituents (office expenses) 1 Jul 26
$550.00
Printing and Communications 1 Jul 26
$9.59
Printing and Communications 14 Jul 26
$857.00
Printing and Communications 14 Jul 26
$27.85
Printing and Communications 13 Aug 26
$432.00
Data products and data validation services for communication with constituents (office expenses) 17 Aug 26
$758.94
Printing and Communications 1 Aug 26
$5,873.89
Printing and Communications 17 Sep 26
$23.50
Printing and Communications 11 Sep 26
$116.00
Printing and Communications 11 Sep 26
$3.48
Data products and data validation services for communication with constituents (office expenses) 14 Sep 26
$249.65
Printing and Communications 14 Sep 26
$499.76
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 21 Jun 26
$236.00
Software Reimbursement (office expenses) 1 Jun 26
$106.60
Software Reimbursement (office expenses) 9 Jul 26
$381.00
MFD - Usage 21 Jun 26
$1.98
MFD - Usage 21 Jun 26
$96.80
Software Reimbursement (office expenses) 21 Jul 26
$236.00
Software Reimbursement (office expenses) 9 Aug 26
$381.00
Software Reimbursement (office expenses) 21 Aug 26
$236.00
Flags 1 Jul 26
$536.70
Office Stationery and Supplies (office expenses) 1 Jul 26
$-1.62
Office Stationery and Supplies (office expenses) 1 Jul 26
$8.02
Office Stationery and Supplies (office expenses) 1 Jul 26
$93.90
Office Stationery and Supplies (office expenses) 1 Jul 26
$45.40
Office Stationery and Supplies (office expenses) 1 Jul 26
$22.70
Office Stationery and Supplies (office expenses) 1 Jul 26
$-5.37
Office Stationery and Supplies (office expenses) 1 Jul 26
$26.57
MFD - Usage 21 Jul 26
$4.49
MFD - Usage 21 Jul 26
$357.48
MFD - Usage 21 Jul 26
$0.06
MFD - Usage 21 Jul 26
$107.42
Software Reimbursement (office expenses) 28 Aug 26
$20.91
Software Reimbursement (office expenses) 9 Sep 26
$381.00
Courier/Freight costs between offices 1 Aug 26
$22.50
Office Stationery and Supplies (office expenses) 1 Aug 26
$11.43
Office Stationery and Supplies (office expenses) 1 Aug 26
$58.66
Office Stationery and Supplies (office expenses) 1 Aug 26
$6.80
Office Stationery and Supplies (office expenses) 1 Aug 26
$6.80
Office Stationery and Supplies (office expenses) 1 Aug 26
$6.00
Office Stationery and Supplies (office expenses) 1 Aug 26
$38.03
Office Stationery and Supplies (office expenses) 1 Aug 26
$13.26
Office Stationery and Supplies (office expenses) 1 Aug 26
$98.96
Software Reimbursement (office expenses) 21 Sep 26
$236.00
MFD - Usage 21 Aug 26
$5.91
MFD - Usage 21 Aug 26
$304.04
MFD - Usage 21 Aug 26
$0.01
MFD - Usage 21 Aug 26
$0.32
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 26
$161.62
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$19,955.28
Total Repayments:
No repayments made in this reporting period.
