Senator the Hon Tim Ayres (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Redfern
State: New South Wales
Total Expenditure: $214,487.59
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
22 Oct 23
24 Oct 23
Canberra
Parliamentary Duties
3
310.00
$930.00
05 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Nov 23
13 Nov 23
Canberra
Parliamentary Duties
2
310.00
$620.00
27 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
03 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Commonwealth Trade Ministers' Meeting in London; OECD Ministerial Council Meeting in Paris
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$7,760.92
Ministerial - Ground transport
$4,354.42
Ministerial - Incidentals
$931.44
G20 Trade and Investment Ministers’ Meeting; Business 20 Summit
Type
Amount
Publishable notes
Employee International Travel Costs
$10,247.99
Ministerial - Accommodation and meals
$1,308.27
Ministerial - Fares
$10,247.99
Ministerial - Incidentals
$45.41
Description
Amount
Publishable notes
Melbourne to Sydney 27 Aug 23
$-0.01
Melbourne to Sydney 27 Aug 23
$0.01
Sydney to Armidale 20 Sep 23
$251.00
Sydney to Adelaide 25 Sep 23
$480.36
Adelaide to Sydney 25 Sep 23
$239.49
Brisbane to Sydney 26 Sep 23
$1,217.69
Sydney to Coffs Harbour 27 Sep 23
$342.27
Port Macquarie to Sydney 27 Sep 23
$270.47
Sydney to Melbourne 11 Oct 23
$338.29
Melbourne to Sydney 11 Oct 23
$1,107.15
Sydney to Canberra 15 Oct 23
$832.40
Canberra to Sydney 20 Oct 23
$636.17
Sydney to Canberra 22 Oct 23
$832.40
Canberra to Sydney 10 Nov 23
$169.67
Canberra to Sydney 10 Nov 23
$369.40
Sydney to Canberra 12 Nov 23
$855.86
Canberra to Sydney 15 Nov 23
$173.45
Canberra to Sydney 1 Dec 23
$517.30
Sydney to Canberra 3 Dec 23
$855.86
Canberra to Sydney 7 Dec 23
$369.40
Melbourne to Sydney 15 Dec 23
$991.29
Sydney to Melbourne 15 Dec 23
$1,139.57
Description
Amount
Publishable notes
Taxi 10 Sep 23
$23.45
Description
Amount
Publishable notes
Lease rental 28/09/2023 to 27/10/2023
$532.40
Lease rental 28/10/2023 to 27/11/2023
$532.40
Fuel charges
$89.74
Fuel charges
$91.58
Fuel Fees
$0.23
Lease rental 28/11/2023 to 27/12/2023
$532.40
Fuel charges
$108.90
Fuel charges
$66.36
Fuel Fees
$0.23
Fuel charges
$68.37
Fuel charges
$81.74
Description
Amount
Publishable notes
Canberra 29 Nov 23
$65.10
Sydney 25 Nov 23
$193.20
Sydney 22 Nov 23
$306.60
Sydney 22 Nov 23
$210.00
Sydney 20 Nov 23
$94.50
Sydney 20 Nov 23
$63.00
Sydney 20 Nov 23
$182.70
Sydney 16 Nov 23
$63.00
Sydney 12 Nov 23
$126.00
Canberra 10 Nov 23
$147.00
Sydney 5 Nov 23
$126.00
Sydney 1 Nov 23
$63.00
Sydney 1 Nov 23
$72.40
Sydney 1 Nov 23
$155.40
Sydney 22 Oct 23
$126.00
Sydney 20 Oct 23
$134.30
Sydney 20 Oct 23
$357.10
Canberra 15 Oct 23
$130.20
Sydney 15 Oct 23
$126.00
Sydney 11 Oct 23
$71.30
Melbourne 11 Oct 23
$136.50
Melbourne 11 Oct 23
$78.90
Sydney 11 Oct 23
$63.00
Sydney 10 Oct 23
$475.60
Sydney 10 Oct 23
$63.00
Sydney 10 Oct 23
$63.00
Canberra 13 Nov 23
$207.90
Sydney 10 Nov 23
$77.60
Sydney 28 Sep 23
$86.10
Sydney 20 Dec 23
$119.70
Sydney 19 Dec 23
$75.60
Sydney 19 Dec 23
$121.80
Sydney 15 Dec 23
$63.00
Melbourne 15 Dec 23
$273.00
Sydney 15 Dec 23
$81.80
Melbourne 15 Dec 23
$134.40
Sydney 11 Dec 23
$302.40
Sydney 10 Dec 23
$126.00
Sydney 10 Dec 23
$168.00
Sydney 7 Dec 23
$75.50
Sydney 3 Dec 23
$126.00
Sydney 1 Dec 23
$90.20
Description
Amount
Publishable notes
Aggregated Total
$91,129.29
Description
Amount
Publishable notes
Printing and Communications 20 Sep 23
$209.00
Printing and Communications 1 Dec 23
$209.00
Printing and Communications 20 Sep 23
$-209.00
Printing and Communications 12 Sep 23
$724.13
Printing and Communications 12 Sep 23
$344.70
Printing and Communications 30 Sep 23
$455.30
Postage meter refund - Senator Ayres
$-59.04
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 28 Sep 23
$16.35
Software Reimbursement (office expenses) 1 Oct 23
$41.28
Software Reimbursement (office expenses) 1 Oct 23
$1.36
Software Reimbursement (office expenses) 30 Sep 23
$22.39
Office Stationery and Supplies (office expenses) 1 Sep 23
$-13.53
Office Stationery and Supplies (office expenses) 1 Sep 23
$26.64
Flags 1 Sep 23
$426.45
Flags 1 Sep 23
$149.30
Flags 1 Sep 23
$161.30
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.48
Office Stationery and Supplies (office expenses) 1 Sep 23
$126.01
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.68
Office Stationery and Supplies (office expenses) 1 Sep 23
$15.45
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.27
Office Stationery and Supplies (office expenses) 1 Sep 23
$35.68
Office Stationery and Supplies (office expenses) 1 Sep 23
$39.96
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.33
Office Stationery and Supplies (office expenses) 1 Sep 23
$20.40
Office Stationery and Supplies (office expenses) 1 Sep 23
$12.74
Office Stationery and Supplies (office expenses) 1 Sep 23
$44.49
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.91
Office Stationery and Supplies (office expenses) 1 Sep 23
$24.48
Office Stationery and Supplies (office expenses) 1 Sep 23
$40.27
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.96
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.98
Office Stationery and Supplies (office expenses) 1 Sep 23
$37.47
Office Stationery and Supplies (office expenses) 1 Sep 23
$0.40
Office Stationery and Supplies (office expenses) 1 Sep 23
$131.74
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.75
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.48
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.65
Office Stationery and Supplies (office expenses) 1 Sep 23
$18.93
Office Stationery and Supplies (office expenses) 1 Sep 23
$62.30
Courier/Freight costs between offices 1 Sep 23
$22.45
Software Reimbursement (office expenses) 14 Oct 23
$183.90
MFD - Usage 2 Aug 23
$13.47
MFD - Usage 2 Aug 23
$0.12
Software Reimbursement (office expenses) 22 Oct 23
$142.98
Software Reimbursement (office expenses) 22 Oct 23
$4.28
Office Stationery and Supplies (office expenses) 31 Oct 23
$40.82
Software Reimbursement (office expenses) 26 Oct 23
$16.99
Software Reimbursement (office expenses) 31 Oct 23
$22.39
Software Reimbursement (office expenses) 28 Oct 23
$16.35
Software Reimbursement (office expenses) 1 Nov 23
$41.99
Software Reimbursement (office expenses) 1 Nov 23
$1.38
Software Reimbursement (office expenses) 23 Oct 23
$381.26
Software Reimbursement (office expenses) 23 Oct 23
$11.43
Office Stationery and Supplies (office expenses) 1 Oct 23
$-4.17
Office Stationery and Supplies (office expenses) 1 Oct 23
$12.39
Office Stationery and Supplies (office expenses) 1 Oct 23
$20.82
Office Stationery and Supplies (office expenses) 1 Oct 23
$115.24
Office Stationery and Supplies (office expenses) 1 Oct 23
$65.52
Office Stationery and Supplies (office expenses) 1 Oct 23
$184.52
Office Stationery and Supplies (office expenses) 1 Oct 23
$31.15
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.90
Office Stationery and Supplies (office expenses) 1 Oct 23
$39.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$23.92
Office Stationery and Supplies (office expenses) 1 Oct 23
$-8.54
Office Stationery and Supplies (office expenses) 1 Oct 23
$20.23
Office Stationery and Supplies (office expenses) 1 Oct 23
$21.30
Office Stationery and Supplies (office expenses) 1 Oct 23
$27.95
Office Stationery and Supplies (office expenses) 1 Oct 23
$11.96
Office Stationery and Supplies (office expenses) 1 Oct 23
$428.21
Office Stationery and Supplies (office expenses) 1 Oct 23
$25.38
Office Stationery and Supplies (office expenses) 1 Oct 23
$13.49
Office Stationery and Supplies (office expenses) 1 Oct 23
$15.46
Office Stationery and Supplies (office expenses) 1 Oct 23
$31.34
Office Stationery and Supplies (office expenses) 1 Oct 23
$27.13
Office Stationery and Supplies (office expenses) 1 Oct 23
$45.22
Office Stationery and Supplies (office expenses) 1 Oct 23
$35.41
Office Stationery and Supplies (office expenses) 1 Oct 23
$-1.33
Office Stationery and Supplies (office expenses) 1 Oct 23
$-44.49
Office Stationery and Supplies (office expenses) 18 Oct 23
$120.00
Courier/Freight costs between offices 1 Oct 23
$15.48
MFD - Usage 2 Sep 23
$1.19
MFD - Usage 2 Sep 23
$0.38
MFD - Usage 6 Jul 22
$0.87
Software Reimbursement (office expenses) 14 Nov 23
$183.90
Software Reimbursement (office expenses) 16 Nov 23
$138.88
Software Reimbursement (office expenses) 16 Nov 23
$4.16
Software Reimbursement (office expenses) 30 Nov 23
$22.39
Software Reimbursement (office expenses) 2 Dec 23
$40.35
Software Reimbursement (office expenses) 2 Dec 23
$1.33
Software Reimbursement (office expenses) 28 Nov 23
$16.35
Software Reimbursement (office expenses) 27 Nov 23
$16.99
Courier/Freight costs between offices 1 Nov 23
$13.18
MFD - Usage 2 Oct 23
$6.20
MFD - Usage 2 Oct 23
$0.63
MFD - Usage 6 Oct 23
$0.05
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Oct 23
$20.91
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$25.00
Office Phones - Usage 14 Apr 23
$20.00
Office Phones - Usage 21 Apr 23
$60.00
Office Phones - Usage 26 Apr 23
$60.00
Office Phones - Usage 28 Apr 23
$60.00
Office Phones - Usage 13 Jun 23
$30.00
Office Phones - Usage 13 Jun 23
$50.00
Office Phones - Usage 9 Nov 23
$25.00
Office Phones - Usage 1 Sep 23
$50.01
Office Phones - Usage 1 Oct 23
$46.60
Office Phones - Usage 9 Dec 23
$25.00
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$53,868.39
International Travel
$10,247.99
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Printing and Communications
Postage meter refund - Senator Ayres
2023-10-12
$59.04
Employee Travel
Domestic Travel
Aggregated Total
$1,189.00
