Senator the Hon Tim Ayres (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $279,880.71

Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Mar 24
05 Mar 24
Melbourne
Official Duties
1
469.00
$469.00
14 Mar 24
14 Mar 24
Melbourne
Parliamentary Duties
1
469.00
$469.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
03 Apr 24
04 Apr 24
Melbourne
Parliamentary Duties
2
469.00
$938.00
23 Apr 24
23 Apr 24
Coffs Harbour
Parliamentary Duties
1
399.00
$399.00
28 Apr 24
28 Apr 24
Brisbane
Parliamentary Duties
1
450.00
$450.00
12 May 24
15 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 May 24
30 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Commonwealth Trade Ministers' Meeting in London; OECD Ministerial Council Meeting in Paris
Description
Amount
Publishable notes
Ministerial - Incidentals
$-377.22
Singapore and Malaysia - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$10,261.58
Ministerial - Accommodation and meals
$2,790.63
Ministerial - Fares
$9,591.58
Ministerial - Ground transport
$65.99
Ministerial - Incidentals
$182.64
Ministerial - Incidentals allowance
$378.00
Denmark, Norway and France - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$17,749.41
Ministerial - Accommodation and meals
$3,320.68
Ministerial - Fares
$16,961.21
Ministerial - Incidentals
$922.17
Ministerial - Incidentals allowance
$441.00
Ministerial - Medical costs
$460.49
Peru - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$3,005.81
Ministerial - Accommodation and meals
$1,638.26
Ministerial - Fares
$29,145.22
Ministerial - Incidentals
$58.37
Ministerial - Incidentals allowance
$378.00
Ministerial - Medical costs
$145.00
PNG - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$120.00
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Canberra to Sydney 22 Mar 24
$545.38
Sydney to Canberra 23 Mar 24
$545.38
Canberra to Sydney 28 Mar 24
$545.38
Sydney to Melbourne 3 Apr 24
$1,186.57
Melbourne to Sydney 5 Apr 24
$1,186.57
Sydney to Coffs Harbour 23 Apr 24
$339.52
Port Macquarie to Sydney 24 Apr 24
$327.71
Sydney to Brisbane 28 Apr 24
$1,035.11
Sydney to Canberra 12 May 24
$807.11
Sydney to Canberra 30 Jul 23
$892.75
Canberra to Sydney 4 Aug 23
$109.38
Sydney to Canberra 27 May 24
$555.08
Canberra to Sydney 31 May 24
$890.52
Sydney to Canberra 2 Jun 24
$890.52
Canberra to Sydney 7 Jun 24
$179.54
Canberra to Sydney 7 Jun 24
$807.11
Canberra to Sydney 17 Jun 24
$397.62
Sydney to Canberra 17 Jun 24
$421.97
Sydney to Brisbane 18 Jun 24
$1,189.68
Description
Amount
Publishable notes
Taxi 22 Feb 24
$35.78
Taxi 15 Mar 24
$14.98
Sydney to Canberra 10 Sep 23 to 11 Sep 23
$48.25
Non-commercial airline or non-air travel expense.
Taxi 14 May 24
$23.98
Taxi 14 May 24
$26.32
Taxi 23 May 24
$21.99
Description
Amount
Publishable notes
Lease rental 28/03/2024 to 27/04/2024
$532.40
Fuel charges
$93.93
Fuel charges
$95.31
Fuel charges
$81.48
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 28/04/2024 to 27/05/2024
$532.40
Fuel charges
$78.68
Fuel charges
$80.47
Fuel Fees
$1.79
Fuel charges
$86.35
Lease rental 28/05/2024 to 27/06/2024
$532.40
Description
Amount
Publishable notes
Sydney 12 May 24
$126.00
Sydney 10 May 24
$399.00
Sydney 6 May 24
$214.20
Sydney 6 May 24
$186.90
Sydney 5 May 24
$130.10
Brisbane 29 Apr 24
$276.56
Sydney 7 Jun 24
$75.50
Sydney 11 Jun 24
$63.00
Canberra 11 Jun 24
$113.40
Sydney 2 Jun 24
$126.00
Sydney 31 May 24
$67.10
Canberra 28 May 24
$273.00
Sydney 27 May 24
$81.90
Sydney 27 May 24
$272.00
Sydney 27 May 24
$76.70
Sydney 24 May 24
$333.90
Sydney 23 May 24
$65.10
Sydney 23 May 24
$409.50
Sydney 21 May 24
$155.30
Sydney 3 Apr 24
$63.00
Canberra 30 Jun 24
$130.20
Sydney 20 Jun 24
$81.80
Sydney 18 Jun 24
$63.00
Sydney 17 Jun 24
$121.70
Canberra 17 Jun 24
$63.00
Canberra 17 Jun 24
$67.20
Sydney 17 Jun 24
$63.00
Sydney 12 Jun 24
$249.90
Sydney 12 Jun 24
$96.50
Canberra 12 Jun 24
$63.00
Canberra 11 Jun 24
$63.00
Brisbane 28 Apr 24
$137.81
Sydney 28 Apr 24
$126.00
Sydney 24 Apr 24
$109.10
Sydney 23 Apr 24
$63.00
Sydney 20 Apr 24
$130.10
Sydney 15 Apr 24
$63.00
Sydney 10 Apr 24
$174.30
Sydney 10 Apr 24
$81.90
Sydney 5 Apr 24
$115.40
Melbourne 5 Apr 24
$191.10
Melbourne 4 Apr 24
$1,136.43
Melbourne 3 Apr 24
$94.50
Canberra 11 Jun 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$72,770.84
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
MFD - Usage 2 Jan 24
$3.12
MFD - Usage 2 Jan 24
$1.86
Software Reimbursement (office expenses) 14 Apr 24
$183.90
Software Reimbursement (office expenses) 26 Feb 24
$27.99
Software Reimbursement (office expenses) 26 Mar 24
$27.99
MFD - Usage 2 Feb 24
$2.13
MFD - Usage 2 Feb 24
$0.46
MFD - Usage 6 Jan 24
$0.02
Office Stationery and Supplies (office expenses) 22 Apr 24
$233.63
Office Stationery and Supplies (office expenses) 22 Apr 24
$133.59
Software Reimbursement (office expenses) 28 Apr 24
$16.35
Software Reimbursement (office expenses) 30 Apr 24
$22.39
Office Stationery and Supplies (office expenses) 1 Apr 24
$-4.69
Office Stationery and Supplies (office expenses) 1 Apr 24
$13.92
Office Stationery and Supplies (office expenses) 1 Apr 24
$18.93
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.71
Office Stationery and Supplies (office expenses) 1 Apr 24
$380.88
Office Stationery and Supplies (office expenses) 1 Apr 24
$32.10
Office Stationery and Supplies (office expenses) 1 Apr 24
$16.23
Office Stationery and Supplies (office expenses) 1 Apr 24
$12.69
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.34
Office Stationery and Supplies (office expenses) 1 Apr 24
$77.98
Office Stationery and Supplies (office expenses) 1 Apr 24
$-4.31
Office Stationery and Supplies (office expenses) 1 Apr 24
$12.81
Office Stationery and Supplies (office expenses) 1 Apr 24
$292.14
Office Stationery and Supplies (office expenses) 1 Apr 24
$21.56
Office Stationery and Supplies (office expenses) 1 Apr 24
$31.46
Office Stationery and Supplies (office expenses) 1 Apr 24
$49.16
Office Stationery and Supplies (office expenses) 1 Apr 24
$36.92
MFD - Usage 2 Mar 24
$14.46
MFD - Usage 2 Mar 24
$1.60
Software Reimbursement (office expenses) 16 May 24
$163.23
Software Reimbursement (office expenses) 16 May 24
$4.89
Software Reimbursement (office expenses) 14 May 24
$183.90
Office Stationery and Supplies (office expenses) 1 May 24
$7.78
Office Stationery and Supplies (office expenses) 1 May 24
$8.60
Office Stationery and Supplies (office expenses) 1 May 24
$2.90
Office Stationery and Supplies (office expenses) 1 May 24
$158.00
Office Stationery and Supplies (office expenses) 1 May 24
$20.85
Office Stationery and Supplies (office expenses) 1 May 24
$4.24
Office Stationery and Supplies (office expenses) 1 May 24
$24.48
Office Stationery and Supplies (office expenses) 1 May 24
$9.02
Office Stationery and Supplies (office expenses) 1 May 24
$68.46
Office Stationery and Supplies (office expenses) 1 May 24
$9.85
Office Stationery and Supplies (office expenses) 1 May 24
$9.94
Office Stationery and Supplies (office expenses) 1 May 24
$9.85
Office Stationery and Supplies (office expenses) 1 May 24
$9.85
Software Reimbursement (office expenses) 31 May 24
$22.39
Software Reimbursement (office expenses) 28 May 24
$16.35
Software Reimbursement (office expenses) 16 Apr 24
$167.81
Software Reimbursement (office expenses) 16 Apr 24
$5.03
MFD - Usage 2 Apr 24
$6.43
MFD - Usage 2 Apr 24
$1.24
Description
Amount
Publishable notes
Printing and Communications 7 Mar 24
$200.00
Printing and Communications 1 Apr 24
$40.05
Printing and Communications 11 Apr 24
$780.00
Printing and Communications 16 Apr 24
$869.73
Printing and Communications 1 May 24
$41.15
Printing and Communications 1 Jun 24
$40.23
Printing and Communications 30 Apr 24
$300.76
Printing and Communications 17 Jun 24
$1,000.00
Printing and Communications 17 Jun 24
$1,000.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Feb 24
$20.91
Publications - Printed and electronic (office expenses) 16 Mar 24
$20.91
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$41.70
Office Phones - Usage 1 Feb 24
$41.70
Office Phones - Usage 1 Apr 24
$43.70
Office Phones - Usage 9 Apr 24
$25.00
Office Phones - Usage 9 May 24
$25.00
Office Phones - Usage 1 Apr 24
$48.30
Office Phones - Usage 2 May 24
$2,185.39
Office Phones - Usage 9 Jun 24
$25.50
Description
Amount
Publishable notes
Sydney to Canberra 23 Mar 24
$545.38
Canberra to Sydney 24 Mar 24
$179.27
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$64,445.47
International Travel
$10,261.58
International Travel
$17,749.41
International Travel
$3,005.81
International Travel
$120.00

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$284.68
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