Senator the Hon Tim Ayres (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales

Total Expenditure: $215,226.19

Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jul 22
18 Jul 22
Canberra
Parliamentary Duties
1
291.00
$291.00
30 Aug 22
30 Aug 22
Canberra
Parliamentary Duties
1
299.00
$299.00
01 Sep 22
03 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
05 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
22 Sep 22
22 Sep 22
Canberra
Parliamentary Duties
1
299.00
$299.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
15 Nov 22
15 Nov 22
Brisbane
Parliamentary Duties
1
456.00
$456.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
29 Nov 22
Canberra
Parliamentary Duties
2
299.00
$598.00
30 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
2
299.00
$598.00
OECD Ministerial Council Meeting, World Trade Organisation 12th Ministerial conference
Type
Amount
Publishable notes
Employee International Travel Costs
Ministerial - Accommodation and meals
$7,796.48
Ministerial - Fares
$202.64
Ministerial - Ground transport
$1,189.64
United States Tenth Review Conference of the Parties to the Treaty on the Non-Proliferation of Nuclear Weapons
Type
Amount
Publishable notes
Employee International Travel Costs
Ministerial - Fares
10th East Asia Summit-Economic Minister's Meeting and 1st Regional Comprehensive Economic Partnership Agreement Minsiterial Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$6,374.38
Ministerial - Fares
$6,374.38
G20 Tourism Ministers Meeting, G20 meeting of Agriculture Ministers
Type
Amount
Publishable notes
Employee International Travel Costs
$6,061.14
Ministerial - Accommodation and meals
$4,754.70
Ministerial - Fares
$6,061.14
Ministerial - Incidentals
$3.37
Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP) Ministerial Meetings
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$853.61
Ministerial - Fares
$7,860.48
Ministerial - Ground transport
$1,989.57
Ministerial - Incidentals allowance
$315.00
OECD Southeast Asia Regional Program Ministerial Forum; Bilateral Engagements
Type
Amount
Publishable notes
Employee International Travel Costs
$8,666.28
Ministerial - Accommodation and meals
$921.16
Ministerial - Fares
$4,216.29
Ministerial - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Canberra to Sydney 18 Aug 22
$448.03
Sydney to Canberra 1 Sep 22
$460.10
Sydney to Canberra 21 Sep 22
$460.10
Sydney to Canberra 23 Oct 22
$827.55
Canberra to Sydney 1 Nov 22
$390.18
Brisbane to Sydney 16 Nov 22
$758.81
Canberra to Sydney 17 Nov 22
$494.13
Sydney to Canberra 17 Nov 22
$390.39
Sydney to Canberra 27 Nov 22
$494.13
Canberra to Melbourne 2 Dec 22
$914.68
Melbourne to Sydney 2 Dec 22
$653.15
Brisbane to Sydney 6 Dec 22
$758.81
Sydney to Brisbane 6 Dec 22
$1,106.24
Description
Amount
Publishable notes
Alice Springs 13 Mar 22 to 14 Mar 22
$276.66
Taxi 22 Aug 22
$14.77
Taxi 3 Sep 22
$32.13
Taxi 14 Oct 22
$12.85
Taxi 15 Oct 22
$15.45
Description
Amount
Publishable notes
Fuel charges
$90.60
Fuel charges
$79.35
Lease rental 28/09/2022 to 27/10/2022
$965.81
Fuel Fees
$0.34
Fuel Fees
$0.34
Lease rental 28/10/2022 to 27/11/2022
$965.81
Fuel charges
$96.10
Fuel charges
$86.94
Fuel Fees
$0.23
Fuel charges
$79.73
Lease rental 28/11/2022 to 27/12/2022
$965.81
Fuel Fees
$0.68
Fuel charges
$99.53
Fuel charges
$60.80
Infringement notice fee
$15.00
Fuel charges
$106.67
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Brisbane 6 Dec 22
$66.86
Sydney 6 Dec 22
$65.30
Brisbane 6 Dec 22
$104.86
Sydney 6 Dec 22
$66.50
Sydney 6 Dec 22
$61.20
Sydney 5 Dec 22
$61.20
Sydney 3 Dec 22
$122.40
Sydney 3 Dec 22
$122.40
Sydney 2 Dec 22
$83.66
Melbourne 2 Dec 22
$81.78
Canberra 2 Dec 22
$61.20
Melbourne 2 Dec 22
$61.20
Melbourne 2 Dec 22
$81.60
Sydney 7 Oct 22
$61.20
Sydney 6 Dec 22
$61.20
Sydney 7 Dec 22
$61.20
Sydney 7 Dec 22
$61.20
Sydney 7 Dec 22
$61.20
Sydney 7 Dec 22
$69.36
Sydney 7 Dec 22
$61.20
Sydney 8 Dec 22
$65.28
Sydney 8 Dec 22
$97.92
Sydney 8 Dec 22
$87.72
Sydney 10 Dec 22
$122.40
Cancelled/No Show.
Canberra 14 Dec 22
$71.40
Canberra 15 Dec 22
$61.20
Sydney 23 Dec 22
$102.00
Sydney 28 Oct 22
$69.36
Sydney 11 Nov 22
$95.90
Sydney 13 Nov 22
$122.40
Sydney 13 Nov 22
$122.40
Melbourne 14 Nov 22
$73.44
Sydney 14 Nov 22
$61.20
Sydney 14 Nov 22
$89.76
Sydney 14 Nov 22
$84.02
Melbourne 14 Nov 22
$134.01
Sydney 14 Nov 22
$87.72
Sydney 15 Nov 22
$61.20
Sydney 16 Nov 22
$65.30
Canberra 17 Nov 22
$65.40
Sydney 17 Nov 22
$61.20
Canberra 17 Nov 22
$61.20
Canberra 17 Nov 22
$61.20
Sydney 17 Nov 22
$263.18
Sydney 18 Nov 22
$61.20
Sydney 19 Nov 22
$122.40
Sydney 19 Nov 22
$157.08
Sydney 20 Nov 22
$122.40
Sydney 25 Nov 22
$65.30
Sydney 27 Nov 22
$122.40
Sydney 9 Oct 22
$126.50
Sydney 16 Oct 22
$122.40
Sydney 20 Oct 22
$126.50
Sydney 23 Oct 22
$122.40
Canberra 24 Oct 22
$173.40
Sydney 28 Oct 22
$61.20
Sydney 28 Oct 22
$61.20
Sydney 30 Oct 22
$122.40
Canberra 30 Oct 22
$126.60
Canberra 31 Oct 22
$61.20
Canberra 31 Oct 22
$61.20
Canberra 31 Oct 22
$91.80
Canberra 31 Oct 22
$61.20
Canberra 1 Nov 22
$61.20
Canberra 1 Nov 22
$61.20
Canberra 1 Nov 22
$61.20
Canberra 10 Nov 22
$93.84
Canberra 7 Nov 22
$110.16
Sydney 6 Nov 22
$122.40
Canberra 1 Nov 22
$61.20
Sydney 1 Nov 22
$65.30
Canberra 1 Nov 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$75,193.81
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 31 Aug 22
$67.50
Office Stationery and Supplies (office expenses) 1 Aug 22
$17.51
Office Stationery and Supplies (office expenses) 1 Aug 22
$-4.18
Office Stationery and Supplies (office expenses) 1 Aug 22
$12.40
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.39
Office Stationery and Supplies (office expenses) 1 Aug 22
$97.92
Office Stationery and Supplies (office expenses) 1 Aug 22
$19.95
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.52
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.57
Office Stationery and Supplies (office expenses) 1 Aug 22
$15.68
Office Stationery and Supplies (office expenses) 1 Aug 22
$14.77
Office Stationery and Supplies (office expenses) 1 Aug 22
$32.12
Office Stationery and Supplies (office expenses) 1 Aug 22
$52.68
Office Stationery and Supplies (office expenses) 1 Aug 22
$37.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$14.58
Office Stationery and Supplies (office expenses) 1 Aug 22
$37.47
Office Stationery and Supplies (office expenses) 1 Aug 22
$17.73
Office Stationery and Supplies (office expenses) 1 Aug 22
$24.23
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.82
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.33
Office Stationery and Supplies (office expenses) 1 Aug 22
$12.34
Software Reimbursement (office expenses) 16 Sep 22
$83.41
Office Stationery and Supplies (office expenses) 31 Aug 22
$67.50
Office Stationery and Supplies (office expenses) 31 Aug 22
$-67.50
Courier/Freight costs between offices 1 Sep 22
$2.97
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.39
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.98
Office Stationery and Supplies (office expenses) 1 Sep 22
$33.74
Office Stationery and Supplies (office expenses) 1 Sep 22
$32.65
Office Stationery and Supplies (office expenses) 1 Sep 22
$18.36
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.12
Office Stationery and Supplies (office expenses) 1 Sep 22
$25.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$48.24
Office Stationery and Supplies (office expenses) 1 Sep 22
$10.52
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.92
Office Stationery and Supplies (office expenses) 1 Sep 22
$63.88
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.94
Flags 1 Sep 22
$123.60
Flags 1 Sep 22
$64.90
Flags 1 Sep 22
$63.90
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.32
Office Stationery and Supplies (office expenses) 1 Sep 22
$8.82
Software Reimbursement (office expenses) 16 Jul 22
$26.22
Software Reimbursement (office expenses) 16 Jul 22
$0.78
Software Reimbursement (office expenses) 16 Aug 22
$25.75
Software Reimbursement (office expenses) 16 Aug 22
$0.77
Office Stationery and Supplies (office expenses) 18 Oct 22
$120.00
Software Reimbursement (office expenses) 30 Jun 22
$20.99
Software Reimbursement (office expenses) 31 Jul 22
$20.99
Software Reimbursement (office expenses) 31 Aug 22
$20.99
Software Reimbursement (office expenses) 30 Sep 22
$20.99
Software Reimbursement (office expenses) 16 Oct 22
$87.20
Software Reimbursement (office expenses) 16 Oct 22
$2.61
Software Reimbursement (office expenses) 14 Jul 22
$36.78
Software Reimbursement (office expenses) 14 Aug 22
$36.78
Software Reimbursement (office expenses) 30 Aug 22
$71.18
Software Reimbursement (office expenses) 14 Sep 22
$183.90
Software Reimbursement (office expenses) 14 Oct 22
$183.90
MFD - Usage 2 Aug 22
$23.49
MFD - Usage 2 Aug 22
$2.15
Software Reimbursement (office expenses) 31 Oct 22
$20.99
Office Stationery and Supplies (office expenses) 27 Oct 22
$40.50
Courier/Freight costs between offices 1 Oct 22
$17.00
Office Stationery and Supplies (office expenses) 1 Oct 22
$5.42
Office Stationery and Supplies (office expenses) 1 Oct 22
$11.59
Office Stationery and Supplies (office expenses) 1 Oct 22
$157.16
Office Stationery and Supplies (office expenses) 1 Oct 22
$12.00
Office Stationery and Supplies (office expenses) 1 Oct 22
$3.34
Office Stationery and Supplies (office expenses) 1 Oct 22
$18.88
Office Stationery and Supplies (office expenses) 1 Oct 22
$3.51
Office Stationery and Supplies (office expenses) 1 Oct 22
$23.76
Office Stationery and Supplies (office expenses) 1 Oct 22
$47.92
Office Stationery and Supplies (office expenses) 9 Nov 22
$27.00
MFD - Usage 2 Sep 22
$9.83
MFD - Usage 2 Sep 22
$0.51
MFD - Usage 2 Oct 22
$2.79
MFD - Usage 2 Oct 22
$0.85
Description
Amount
Publishable notes
Printing and Communications 1 Sep 22
$33.66
Printing and Communications 1 Sep 22
$1.11
Printing and Communications 27 Sep 22
$166.68
Printing and Communications 23 Sep 22
$136.00
Printing and Communications 1 Oct 22
$36.01
Printing and Communications 1 Oct 22
$1.18
Printing and Communications 1 Nov 22
$36.08
Printing and Communications 1 Nov 22
$1.19
Description
Amount
Publishable notes
Office Phones - Usage 9 Sep 22
$25.08
Office Phones - Usage 1 Aug 22
$49.74
Office Phones - Usage 1 Aug 22
$89.34
Office Phones - Usage 1 Sep 22
$44.82
Office Phones - Usage 9 Oct 22
$25.00
Office Phones - Usage 9 Nov 22
$25.00
Office Phones - Usage 1 Nov 22
$43.90
Office Phones - Usage 1 Oct 22
$42.82
Office Phones - Usage 9 Dec 22
$25.00
Description
Amount
Publishable notes
Canberra to Sydney 25 Jul 22
$448.03
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$45,497.06
International Travel
International Travel
International Travel
$6,374.38
International Travel
$6,061.14
International Travel
$8,666.28

Total Repayments:

No repayments made in this reporting period.
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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.