Senator the Hon Tim Ayres (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $184,856.66

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jan 23
30 Jan 23
Melbourne
Parliamentary Duties
1
464.00
$464.00
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Feb 23
27 Feb 23
Canberra
Parliamentary Duties
1
299.00
$299.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
OECD Ministerial Council Meeting, World Trade Organisation 12th Ministerial conference
Type
Amount
Publishable notes
Employee International Travel Costs
Ministerial - Fares
World Economic Forum
Type
Amount
Publishable notes
Employee International Travel Costs
$320.00
Ministerial - Accommodation and meals
$3,001.38
Ministerial - Fares
$12,894.80
Ministerial - Incidentals
$807.43
Ministerial - Incidentals allowance
$504.00
Bo'ao Forum
Type
Amount
Publishable notes
Employee International Travel Costs
$200.00
Ministerial - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Sydney to Canberra 30 Oct 22
$493.92
Sydney to Canberra 6 Nov 22
$448.03
Canberra to Sydney 11 Nov 22
$493.92
Sydney to Canberra 14 Nov 22
$827.55
Sydney to Melbourne 14 Nov 22
$1,102.55
Melbourne to Sydney 14 Nov 22
$578.47
Canberra to Sydney 15 Nov 22
$156.93
Sydney to Brisbane 15 Nov 22
$457.92
Sydney to Melbourne 30 Jan 23
$775.02
Melbourne to Sydney 31 Jan 23
$1,102.75
Sydney to Port Macquarie 3 Feb 23
$300.91
Coffs Harbour to Sydney 3 Feb 23
$311.90
Sydney to Coffs Harbour 4 Feb 23
$311.90
Coffs Harbour to Sydney 4 Feb 23
$311.90
Sydney to Canberra 5 Feb 23
$494.12
Sydney to Canberra 12 Feb 23
$827.76
Port Macquarie to Sydney 27 Feb 23
$300.91
Port Macquarie to Sydney 27 Feb 23
$340.31
Sydney to Canberra 27 Feb 23
$123.77
Canberra to Sydney 28 Feb 23
$353.58
Canberra to Sydney 24 Mar 23
$494.12
Description
Amount
Publishable notes
Canberra to Sydney 2 Jun 22 to 3 Jun 22
$416.09
Taxi 30 Jan 23
$17.41
Taxi 30 Jan 23
$14.39
Description
Amount
Publishable notes
Fuel Fees
$0.23
Lease rental 28/12/2022 to 27/01/2023
$965.81
Fuel charges
$80.63
Fuel Fees
$0.23
Fuel charges
$101.94
Fuel charges
$81.78
Fuel charges
$52.47
Lease rental 28/01/2023 to 27/02/2023
$965.81
Fuel charges
$74.06
Fuel charges
$98.51
Fuel charges
$83.66
Fuel Fees
$0.23
Fuel charges
$85.77
Fuel charges
$82.43
Fuel charges
$51.92
Lease rental 28/02/2023 to 27/03/2023
$965.81
Fuel Fees
$0.23
Description
Amount
Publishable notes
Sydney 18 Feb 23
$122.40
Sydney 18 Feb 23
$122.40
Sydney 24 Feb 23
$61.20
Cancelled/No Show.
Sydney 25 Feb 23
$301.92
Canberra 27 Feb 23
$61.20
Cancelled/No Show.
Sydney 27 Feb 23
$61.20
Canberra 27 Feb 23
$61.20
Canberra 27 Feb 23
$96.00
Canberra 28 Feb 23
$61.20
Canberra 28 Feb 23
$61.20
Canberra 28 Feb 23
$61.20
Sydney 28 Feb 23
$65.30
Canberra 28 Feb 23
$104.04
Sydney 17 Feb 23
$106.10
Sydney 12 Feb 23
$122.40
Sydney 10 Feb 23
$79.58
Canberra 7 Feb 23
$167.28
Sydney 5 Feb 23
$122.40
Canberra 5 Feb 23
$255.00
Sydney 4 Feb 23
$126.50
Sydney 3 Feb 23
$81.62
Sydney 3 Feb 23
$61.20
Sydney 1 Mar 23
$112.20
Sydney 4 Feb 23
$122.40
Sydney 31 Jan 23
$73.46
Melbourne 30 Jan 23
$115.38
Sydney 2 Mar 23
$1,088.40
Sydney 30 Jan 23
$61.20
Sydney 29 Jan 23
$122.40
Sydney 29 Jan 23
$122.40
Sydney 25 Jan 23
$112.62
Sydney 18 Jan 23
$61.20
Sydney 23 Dec 22
$91.80
Canberra 15 Mar 23
$61.20
Sydney 1 Mar 23
$1,256.28
Sydney 15 Mar 23
$61.20
Sydney 13 Mar 23
$153.00
Canberra 8 Mar 23
$248.88
Canberra 7 Mar 23
$87.72
Canberra 15 Mar 23
$61.20
Sydney 15 Mar 23
$106.10
Sydney 16 Mar 23
$224.88
Sydney 19 Mar 23
$122.40
Canberra 20 Mar 23
$161.16
Canberra 23 Mar 23
$144.84
Sydney 24 Mar 23
$77.54
Canberra 27 Mar 23
$61.20
Sydney 28 Mar 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$74,075.38
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$76.51
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.84
Office Stationery and Supplies (office expenses) 1 Dec 22
$19.95
Office Stationery and Supplies (office expenses) 1 Dec 22
$31.94
Office Stationery and Supplies (office expenses) 1 Dec 22
$77.70
Office Stationery and Supplies (office expenses) 1 Dec 22
$131.74
Office Stationery and Supplies (office expenses) 8 Dec 22
$16.70
Office Stationery and Supplies (office expenses) 17 Jan 23
$53.64
Software Reimbursement (office expenses) 16 Dec 22
$107.14
Software Reimbursement (office expenses) 16 Dec 22
$3.21
Software Reimbursement (office expenses) 16 Nov 22
$80.38
Software Reimbursement (office expenses) 16 Nov 22
$2.41
Software Reimbursement (office expenses) 16 Jan 23
$103.78
Software Reimbursement (office expenses) 16 Jan 23
$3.11
Software Reimbursement (office expenses) 30 Nov 22
$20.99
Software Reimbursement (office expenses) 31 Dec 22
$20.99
Office Stationery and Supplies (office expenses) 7 Dec 22
$67.50
Software Reimbursement (office expenses) 14 Nov 22
$183.90
Software Reimbursement (office expenses) 14 Dec 22
$183.90
Software Reimbursement (office expenses) 14 Jan 23
$182.08
MFD - Usage 2 Nov 22
$1.42
MFD - Usage 2 Nov 22
$0.04
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.71
Flags 1 Jan 23
$123.60
Office Stationery and Supplies (office expenses) 1 Jan 23
$-1.23
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.66
Office Stationery and Supplies (office expenses) 1 Jan 23
$10.32
Office Stationery and Supplies (office expenses) 1 Jan 23
$67.32
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.44
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.99
Office Stationery and Supplies (office expenses) 1 Jan 23
$17.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$10.31
MFD - Usage 2 Dec 22
$17.16
MFD - Usage 2 Dec 22
$0.63
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.53
Software Reimbursement (office expenses) 29 Sep 22
$16.35
Software Reimbursement (office expenses) 29 Oct 22
$16.35
Software Reimbursement (office expenses) 29 Nov 22
$16.35
Software Reimbursement (office expenses) 29 Dec 22
$16.35
Software Reimbursement (office expenses) 29 Jan 23
$16.35
Software Reimbursement (office expenses) 28 Feb 23
$16.35
Office Stationery and Supplies (office expenses) 7 Feb 23
$67.50
Software Reimbursement (office expenses) 16 Feb 23
$105.30
Software Reimbursement (office expenses) 16 Feb 23
$3.15
Software Reimbursement (office expenses) 14 Feb 23
$183.90
Software Reimbursement (office expenses) 31 Jan 23
$20.99
Software Reimbursement (office expenses) 28 Feb 23
$20.99
Software Reimbursement (office expenses) 14 Mar 23
$183.90
Software Reimbursement (office expenses) 16 Mar 23
$109.30
Software Reimbursement (office expenses) 16 Mar 23
$3.27
ICT Equipment - DPS approved 1 Feb 23
$603.27
ICT Equipment - DPS approved 1 Feb 23
$1,514.99
ICT Equipment - DPS approved 1 Feb 23
$26.36
ICT Equipment - DPS approved 1 Feb 23
$26.36
ICT Equipment - DPS approved 1 Feb 23
$244.27
ICT Equipment - DPS approved 1 Feb 23
$15.96
Description
Amount
Publishable notes
Printing and Communications 1 Jan 23
$39.25
Printing and Communications 1 Jan 23
$1.29
Printing and Communications 1 Dec 22
$33.95
Printing and Communications 1 Dec 22
$1.11
Printing and Communications 1 Feb 23
$37.67
Printing and Communications 1 Feb 23
$1.24
Printing and Communications 1 Mar 23
$39.54
Printing and Communications 1 Mar 23
$1.30
Post Office Box Rental 1 Apr 23
$533.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Oct 22
$1.39
Publications - Printed and electronic (office expenses) 4 Oct 22
$141.82
Publications - Printed and electronic (office expenses) 4 Oct 22
$20.00
Publications - Printed and electronic (office expenses) 4 Oct 22
$3.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$25.01
Office Phones - Usage 1 Dec 22
$41.20
Office Phones - Usage 5 Jan 23
$60.00
Office Phones - Usage 9 Feb 23
$25.00
Office Phones - Usage 1 Jan 23
$48.20
Office Phones - Usage 9 Mar 23
$25.04
Office Phones - Usage 1 Feb 23
$47.30
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$59,395.71
International Travel
International Travel
$320.00
International Travel
$200.00

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

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.