Senator the Hon Tim Ayres (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $228,182.03

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
19 Feb 24
20 Feb 24
Perth
Parliamentary Duties
2
469.00
$938.00
12 Mar 24
12 Mar 24
Darwin
Parliamentary Duties
1
497.00
$497.00
Represent Minister Farrell at Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP) 7th Commission Meeting
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$5,495.52
Ministerial - Incidentals
$180.16
Indonesia - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
Ministerial - Accommodation and meals
$984.80
Ministerial - Fares
$5,903.22
Ministerial - Incidentals allowance
$252.00
Ministerial - Passport costs
$598.00
UAE - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$21,897.56
Ministerial - Accommodation and meals
$4,985.40
Ministerial - Fares
$21,577.56
Ministerial - Incidentals
$436.28
Ministerial - Incidentals allowance
$504.00
Description
Amount
Publishable notes
Sydney to Canberra 5 Feb 24
$653.75
Canberra to Melbourne 9 Feb 24
$954.25
Melbourne to Canberra 9 Feb 24
$788.63
Sydney to Perth 19 Feb 24
$1,323.14
Perth to Sydney 20 Feb 24 to 21 Feb 24
$2,882.11
Karratha to Perth 20 Feb 24
$787.03
Perth to Karratha 20 Feb 24
$787.03
Sydney to Melbourne 4 Mar 24
$1,150.58
Melbourne to Sydney 4 Mar 24
$815.55
Sydney to Melbourne 5 Mar 24
$809.71
Melbourne to Sydney 6 Mar 24
$1,150.57
Melbourne to Sydney 29 Jul 23
$662.56
Sydney to Melbourne 14 Mar 24
$210.83
Melbourne to Sydney 15 Mar 24
$1,184.29
Sydney to Canberra 5 Nov 23
$220.86
Adelaide to Canberra 17 Mar 24
$691.54
Canberra to Sydney 15 Nov 23
$-173.45
Refunded.
Description
Amount
Publishable notes
Canberra to Sydney 23 Jun 23
$384.79
Non-commercial airline or non-air travel expense.
Taxi 19 Dec 23
$25.04
Taxi 19 Dec 23
$25.80
Taxi 19 Dec 23
$26.19
Canberra to Nowra 16 Feb 24 to 18 Feb 24
$351.43
Non-commercial airline or non-air travel expense.
Sydney to Canberra 10 Sep 23 to 11 Sep 23
$216.35
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$99.43
Fuel charges
$73.55
Lease rental 28/12/2023 to 27/01/2024
$532.40
Fuel charges
$55.65
Fuel charges
$67.45
Lease rental 28/01/2024 to 27/02/2024
$532.40
Fuel Fees
$0.23
Fuel charges
$71.75
Fuel charges
$67.20
Fuel Fees
$0.23
Lease rental 28/02/2024 to 27/03/2024
$532.40
Description
Amount
Publishable notes
Sydney 6 Mar 24
$63.00
Melbourne 5 Mar 24
$77.70
Sydney 27 Jan 24
$126.00
Sydney 24 Jan 24
$63.00
Sydney 6 Mar 24
$94.50
Melbourne 5 Mar 24
$138.60
Sydney 6 Mar 24
$63.00
Canberra 23 Mar 24
$130.20
Sydney 4 Mar 24
$86.10
Sydney 23 Mar 24
$126.00
Sydney 28 Mar 24
$199.40
Sydney 6 Mar 24
$96.60
Sydney 22 Mar 24
$88.10
Sydney 6 Mar 24
$96.60
Sydney 28 Mar 24
$199.40
Canberra 24 Mar 24
$126.00
Sydney 23 Mar 24
$126.00
Canberra 23 Mar 24
$130.20
Sydney 22 Mar 24
$88.10
Sydney 22 Mar 24
$417.00
Canberra 17 Mar 24
$130.20
Adelaide 17 Mar 24
$126.00
Cancelled/No Show.
Melbourne 15 Mar 24
$335.10
Melbourne 14 Mar 24
$140.70
Sydney 14 Mar 24
$63.00
Sydney 13 Mar 24
$63.00
Sydney 12 Mar 24
$69.30
Sydney 11 Mar 24
$63.00
Sydney 11 Mar 24
$63.00
Sydney 8 Mar 24
$63.00
Cancelled/No Show.
Sydney 6 Mar 24
$134.40
Melbourne 6 Mar 24
$351.90
Sydney 5 Feb 24
$63.00
Melbourne 9 Feb 24
$264.60
Canberra 9 Feb 24
$79.80
Melbourne 9 Feb 24
$158.40
Canberra 11 Feb 24
$126.00
Canberra 16 Feb 24
$94.50
Perth 19 Feb 24
$661.50
Perth 19 Feb 24
$1,102.50
Sydney 19 Feb 24
$63.00
Perth 20 Feb 24
$63.00
Perth 20 Feb 24
$138.60
Melbourne 5 Mar 24
$63.00
Sydney 5 Mar 24
$63.00
Sydney 4 Mar 24
$84.00
Sydney 4 Mar 24
$100.70
Melbourne 4 Mar 24
$147.90
Melbourne 4 Mar 24
$278.40
Sydney 4 Mar 24
$86.10
Sydney 4 Mar 24
$63.00
Sydney 1 Mar 24
$119.60
Sydney 23 Feb 24
$63.00
Sydney 21 Feb 24
$67.10
Perth 20 Feb 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$72,649.71
Description
Amount
Publishable notes
Printing and Communications 1 Nov 23
$10.32
Printing and Communications 1 Nov 23
$50.00
Printing and Communications 1 Nov 23
$182.09
Printing and Communications 30 Nov 23
$428.98
Printing and Communications 30 Nov 23
$99.94
Printing and Communications 30 Nov 23
$267.91
Printing and Communications 2 Jan 24
$39.29
Printing and Communications 18 Jan 24
$327.27
Printing and Communications 1 Feb 24
$40.52
Printing and Communications 1 Mar 24
$41.05
Printing and Communications 2 Feb 24
$597.95
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 28 Dec 23
$16.35
Software Reimbursement (office expenses) 31 Dec 23
$22.39
Software Reimbursement (office expenses) 14 Dec 23
$183.90
Software Reimbursement (office expenses) 16 Dec 23
$135.09
Software Reimbursement (office expenses) 16 Dec 23
$4.05
Software Reimbursement (office expenses) 14 Jan 24
$183.90
ICT Equipment - DPS approved 1 Aug 23
$362.73
ICT Equipment - DPS approved 1 Aug 23
$8.72
ICT Equipment - DPS approved 1 Aug 23
$1,128.00
ICT Equipment - DPS approved 1 Aug 23
$136.62
Software Reimbursement (office expenses) 16 Jan 24
$135.38
Software Reimbursement (office expenses) 16 Jan 24
$4.06
MFD - Usage 6 Nov 23
$0.02
MFD - Usage 2 Nov 23
$3.69
MFD - Usage 2 Nov 23
$0.41
Courier Costs 13 Nov 23
$320.00
Software Reimbursement (office expenses) 26 Jan 24
$27.99
Software Reimbursement (office expenses) 28 Jan 24
$16.35
Software Reimbursement (office expenses) 31 Jan 24
$22.39
Office Stationery and Supplies (office expenses) 1 Jan 24
$17.51
Office Stationery and Supplies (office expenses) 1 Jan 24
$23.72
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$-3.57
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$48.96
Office Stationery and Supplies (office expenses) 1 Jan 24
$41.64
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.76
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.39
Office Stationery and Supplies (office expenses) 1 Jan 24
$25.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$12.15
Office Stationery and Supplies (office expenses) 1 Jan 24
$16.83
Office Stationery and Supplies (office expenses) 1 Jan 24
$19.59
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.68
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.51
Office Stationery and Supplies (office expenses) 1 Jan 24
$21.16
Office Stationery and Supplies (office expenses) 1 Jan 24
$28.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$13.18
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.08
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.81
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.15
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.41
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$40.92
Office Stationery and Supplies (office expenses) 1 Jan 24
$-6.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$15.41
Flags 1 Jan 24
$284.30
Flags 1 Jan 24
$74.65
Flags 1 Jan 24
$161.30
MFD - Usage 2 Dec 23
$1.34
Software Reimbursement (office expenses) 28 Feb 24
$16.35
Software Reimbursement (office expenses) 29 Feb 24
$22.39
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$21.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$17.94
Software Reimbursement (office expenses) 16 Feb 24
$137.23
Software Reimbursement (office expenses) 16 Feb 24
$4.11
Software Reimbursement (office expenses) 14 Mar 24
$183.90
Software Reimbursement (office expenses) 16 Mar 24
$137.40
Software Reimbursement (office expenses) 16 Mar 24
$4.12
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Dec 23
$20.91
Publications - Printed and electronic (office expenses) 31 Jan 24
$136.36
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 23
$44.40
Office Phones - Usage 1 Nov 23
$41.00
Office Phones - Usage 12 Sep 23
$60.00
Office Phones - Usage 9 Feb 24
$25.84
Office Phones - Usage 9 Mar 24
$25.00
Description
Amount
Publishable notes
Sydney to Canberra 10 Feb 24
$378.92
Canberra to Sydney 11 Feb 24
$177.17
Sydney to Melbourne 14 Mar 24
$210.83
Sydney to Melbourne 14 Mar 24
$210.83
Canberra to Melbourne 14 Mar 24
$580.51
Melbourne to Canberra 15 Mar 24
$580.51
Melbourne to Sydney 15 Mar 24
$210.83
Melbourne to Sydney 15 Mar 24
$210.83
Travel undertaken by 11 employees
Type
Amount
Notes
Domestic Travel
$52,597.33
International Travel
International Travel
$21,897.56

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,850.00
Employee Travel
International Travel
Aggregated Total
$160.00
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