Senator the Hon Tim Ayres (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $102,160.99
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
06 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
12
291.00
$3,492.00
13 Mar 22
13 Mar 22
Alice Springs
Parliamentary Duties
1
314.00
$314.00
14 Mar 22
15 Mar 22
Darwin
Parliamentary Duties
2
457.00
$914.00
Description
Amount
Notes
Sydney to Canberra 6 Feb 22
$414.05
Alice Springs to Darwin 14 Mar 22
$552.44
Darwin to Sydney 16 Mar 22
$1,675.05
Sydney to Brisbane 13 Mar 22
$1,298.13
Brisbane to Alice Springs 13 Mar 22
Port Macquarie to Sydney 23 Mar 22
$251.78
Sydney to Port Macquarie 23 Mar 22
$295.75
Sydney to Canberra 27 Mar 22
$414.04
Description
Amount
Notes
Sydney to Canberra 17 Oct 21
$14.06
Description
Amount
Notes
Fuel 1 Feb to 24 Feb 22
$169.36
Lease 28 Feb to 27 Mar 22
$965.81
Lease 28 Dec 21 to 27 Jan 22
$965.81
Fuel 7 Dec to 19 Dec 21
$160.85
Fuel 9 Jan to 25 Jan 22
$230.75
Lease 28 Jan to 27 Feb 22
$965.81
Description
Amount
Notes
Sydney 6 Feb 22
$120.60
Sydney 18 Feb 22
$64.40
Sydney 13 Mar 22
$120.60
Sydney 16 Mar 22
$76.46
Sydney 23 Mar 22
$60.30
Sydney 23 Mar 22
$76.46
Sydney 27 Mar 22
$120.60
Description
Amount
Notes
Aggregated Total
$66,911.87
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$17.47
MFD Colour copy charge 2 Nov to 1 Dec 21
$126.49
MFD Monochrome copy charge 2 Nov to 1 Dec 21
$8.75
Printer monochrome copy charge 6 Nov to 5 Dec 21
$0.07
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$4.95
MFD Colour copy charge 2 Jan to 1 Feb 22
$26.98
MFD Monochrome copy charge 2 Jan to 1 Feb 22
$1.52
MFD Colour copy charge 2 Dec 21 to 1 Jan 22
$54.30
MFD Monochrome copy charge 2 Dec 21 to 1 Jan 22
$1.45
Office requisites and stationery 1 Jan to 31 Jan 22
$152.14
Water refills 3 Feb 22
$67.50
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$1,500.00
Description
Amount
Notes
PO Box 1470 rental 1 Apr 22 to 31 Mar 23
$503.64
Distribution 1 Sep to 31 Dec 21
$2,005.00
Description
Amount
Notes
Office phones 9 Jan 22
$25.00
Office phones 9 Feb 22
$25.20
Office phones 9 Mar 22
$25.20
Office phones 1 Feb 22
$42.60
Office phones 1 Jan 22
$43.70
Office phones 1 Dec 21
$55.11
Travel undertaken by 4 employees
Domestic Travel
$16,807.95
