Senator the Hon Tim Ayres (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Redfern
State: New South Wales
Total Expenditure: $262,931.37
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Jun 24
11 Jun 24
Canberra
Official Duties
1
310.00
$310.00
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
-5
310.00
$-1,550.00
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
-5
310.00
$-1,550.00
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
-4
310.00
$-1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
16 Jul 24
17 Jul 24
Armidale
Electorate Duties
2
133.00
$266.00
30 Jul 24
30 Jul 24
Brisbane
Parliamentary Duties
1
450.00
$450.00
01 Aug 24
01 Aug 24
Canberra
Official Duties
1
310.00
$310.00
04 Aug 24
04 Aug 24
Canberra
Official Duties
1
310.00
$310.00
08 Aug 24
08 Aug 24
Gladstone
Official Duties
1
399.00
$399.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Sep 24
03 Sep 24
Broome
Parliamentary Duties
1
435.00
$435.00
05 Sep 24
05 Sep 24
Newcastle
Parliamentary Duties
1
422.00
$422.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
15 Sep 24
15 Sep 24
Canberra
Parliamentary Duties
1
318.00
$318.00
17 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
2
318.00
$636.00
Commonwealth Trade Ministers' Meeting in London; OECD Ministerial Council Meeting in Paris
Type
Amount
Publishable notes
Employee International Travel Costs
$6,738.96
Ministerial - Fares
$6,738.96
Represent Minister Farrell at Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP) 7th Commission Meeting
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$-136.94
Ministerial - Ground transport
$-0.46
Ministerial - Incidentals
$-827.64
Singapore and Malaysia - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$1,002.00
Ministerial - Fares
$404.00
Peru - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$598.00
PNG - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$2,777.54
Ministerial - Fares
$5,450.38
Official Travel - Laos and Thailand
Type
Amount
Publishable notes
Employee International Travel Costs
$200.00
Ministerial - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Sydney to Canberra 11 Jun 24
$397.62
Canberra to Sydney 12 Jun 24
$890.52
Brisbane to Sydney 20 Jun 24
$495.14
Sydney to Canberra 30 Jun 24
$890.52
Sydney to Tamworth 11 Jul 24
$333.75
Tamworth to Sydney 11 Jul 24
$334.15
Moree to Sydney 11 Jul 24
$461.59
Sydney to Tamworth 16 Jul 24
$333.75
Moree to Sydney 18 Jul 24
$634.93
Sydney to Canberra 24 Jul 24
$807.83
Canberra to Sydney 25 Jul 24
$807.83
Canberra to Sydney 29 Jul 24
$807.83
Sydney to Canberra 28 Jul 24
$681.03
Sydney to Canberra 28 Jul 24
$445.76
Sydney to Canberra 28 Jul 24
$-681.03
Refunded.
Sydney to Brisbane 30 Jul 24
$825.56
Brisbane to Sydney 31 Jul 24
$1,189.92
Sydney to Canberra 4 Aug 24
$681.03
Canberra to Sydney 5 Aug 24
$397.02
Sydney to Gold Coast 8 Aug 24
$383.97
Brisbane to Gladstone 8 Aug 24
$403.25
Gladstone to Brisbane 9 Aug 24
$508.84
Brisbane to Sydney 9 Aug 24
$744.23
Sydney to Canberra 11 Aug 24
$891.23
Sydney to Canberra 28 Jul 24
$681.03
Canberra to Sydney 15 Aug 24
$681.03
Sydney to Canberra 18 Aug 24
$553.88
Canberra to Sydney 23 Aug 24
$553.88
Sydney to Canberra 26 Aug 24
$681.03
Canberra to Sydney 26 Aug 24
$807.83
Sydney to Broome 3 Sep 24
$1,258.83
Broome to Melbourne 4 Sep 24
$2,367.08
Melbourne to Sydney 4 Sep 24
$522.86
Sydney to Canberra 17 Sep 24
$681.03
Description
Amount
Publishable notes
Taxi 8 Jul 24
$9.90
Taxi 27 Jul 24
$32.03
Taxi 27 Jul 24
$21.89
Description
Amount
Publishable notes
accident excess 02 Apr 24
$1,000.00
Fuel charges
$106.33
Fuel Fees
$1.79
Fuel charges
$93.65
Fuel Fees
$0.23
Lease rental 28/06/2024 to 27/07/2024
$532.40
Fuel charges
$103.41
Additional maintenance
$843.72
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$84.61
Fuel charges
$86.35
Fuel charges
$88.12
Fuel charges
$99.00
Lease rental 28/07/2024 to 27/08/2024
$532.40
Lease rental 28/07/2024 to 27/08/2024
$-532.40
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$87.71
Fuel charges
$93.36
End of lease adj
$370.50
Lease rental 31/08/2024 to 29/09/2024
$1,206.13
Lease rental 31/07/2024 to 30/08/2024
$1,206.13
End of lease adj
$3,137.84
Description
Amount
Publishable notes
Sydney 30 Aug 24
$95.48
Sydney 30 Aug 24
$108.50
Sydney 29 Aug 24
$65.10
Sydney 29 Aug 24
$65.10
Sydney 28 Aug 24
$88.97
Sydney 28 Aug 24
$68.70
Sydney 27 Aug 24
$110.67
Canberra 3 Jul 24
$65.10
Sydney 11 Jul 24
$73.54
Sydney 16 Jul 24
$65.10
Sydney 18 Jul 24
$119.11
Canberra 24 Jul 24
$65.10
Sydney 24 Jul 24
$65.10
Canberra 24 Jul 24
$164.78
Canberra 24 Jul 24
$65.10
Sydney 3 Sep 24
$65.10
Sydney 4 Sep 24
$75.71
Sydney 5 Sep 24
$72.44
Sydney 5 Sep 24
$65.10
Sydney 5 Sep 24
$106.33
Sydney 5 Sep 24
$71.70
Sydney 13 Sep 24
$65.10
Sydney 13 Sep 24
$65.10
Sydney 17 Sep 24
$65.10
Sydney 19 Sep 24
$101.75
Sydney 20 Sep 24
$65.10
Sydney 24 Sep 24
$108.26
Sydney 30 Jun 24
$126.00
Sydney 29 Jul 24
$84.39
Canberra 29 Jul 24
$258.23
Sydney 30 Jul 24
$75.95
Brisbane 30 Jul 24
$81.25
Brisbane 31 Jul 24
$70.76
Sydney 31 Jul 24
$99.58
Sydney 4 Aug 24
$130.20
Canberra 4 Aug 24
$130.20
Canberra 4 Aug 24
$130.20
Canberra 4 Aug 24
$130.20
Sydney 5 Aug 24
$130.20
Sydney 5 Aug 24
$130.20
Sydney 5 Aug 24
$134.30
Canberra 5 Aug 24
$65.10
Canberra 5 Aug 24
$65.10
Brisbane 8 Aug 24
$783.73
Sydney 8 Aug 24
$65.10
Sydney 9 Aug 24
$99.58
Sydney 15 Aug 24
$114.77
Sydney 18 Aug 24
$130.20
Sydney 23 Aug 24
$134.30
Canberra 26 Aug 24
$69.30
Canberra 26 Aug 24
$65.10
Sydney 26 Aug 24
$65.10
Sydney 26 Aug 24
$69.20
Sydney 27 Aug 24
$65.10
Sydney 27 Aug 24
$75.95
Sydney 25 Jul 24
$67.27
Sydney 25 Jul 24
$98.20
Canberra 25 Jul 24
$65.10
Sydney 27 Jul 24
$130.20
Sydney 27 Jul 24
$260.40
Canberra 28 Jul 24
$134.40
Sydney 28 Jul 24
$130.20
Sydney 28 Jul 24
$195.30
Sydney 28 Jul 24
$130.20
Canberra 29 Jul 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$74,289.80
Description
Amount
Publishable notes
Printing and Communications 17 Jun 24
$500.00
Printing and Communications 28 Jun 24
$25,105.01
Printing and Communications 28 Jun 24
$6,019.52
Printing and Communications 28 Jun 24
$9,183.94
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 14 Jun 24
$183.90
Software Reimbursement (office expenses) 16 Jun 24
$163.89
Software Reimbursement (office expenses) 16 Jun 24
$4.91
Software Reimbursement (office expenses) 1 Jul 24
$202.23
MFD - Usage 2 May 24
$8.47
MFD - Usage 2 May 24
$0.91
Software Reimbursement (office expenses) 14 Jul 24
$183.90
Software Reimbursement (office expenses) 16 Jul 24
$161.70
Software Reimbursement (office expenses) 16 Jul 24
$4.85
Software Reimbursement (office expenses) 28 Jul 24
$149.99
Office Stationery and Supplies (office expenses) 1 Jul 24
$-7.50
Office Stationery and Supplies (office expenses) 1 Jul 24
$17.79
Office Stationery and Supplies (office expenses) 1 Jul 24
$161.08
Office Stationery and Supplies (office expenses) 1 Jul 24
$39.90
Office Stationery and Supplies (office expenses) 1 Jul 24
$14.14
Office Stationery and Supplies (office expenses) 1 Jul 24
$20.25
Office Stationery and Supplies (office expenses) 1 Jul 24
$28.05
Office Stationery and Supplies (office expenses) 1 Jul 24
$32.65
Office Stationery and Supplies (office expenses) 1 Jul 24
$14.65
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.85
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.85
Office Stationery and Supplies (office expenses) 1 Jul 24
$50.42
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.28
Office Stationery and Supplies (office expenses) 1 Jul 24
$33.54
Office Stationery and Supplies (office expenses) 1 Jul 24
$15.33
Office Stationery and Supplies (office expenses) 1 Jul 24
$40.35
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.25
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.32
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.93
Office Stationery and Supplies (office expenses) 1 Jul 24
$130.88
Office Stationery and Supplies (office expenses) 1 Jul 24
$-3.50
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.41
Office Stationery and Supplies (office expenses) 1 Jul 24
$120.81
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.57
Office Stationery and Supplies (office expenses) 1 Jul 24
$177.66
Office Stationery and Supplies (office expenses) 1 Jul 24
$49.36
Office Stationery and Supplies (office expenses) 1 Jul 24
$13.94
Office Stationery and Supplies (office expenses) 1 Jul 24
$15.78
Office Stationery and Supplies (office expenses) 1 Jul 24
$17.46
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.37
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.03
Office Stationery and Supplies (office expenses) 1 Jul 24
$49.56
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.33
MFD - Usage 2 Jun 24
$38.64
MFD - Usage 2 Jun 24
$2.28
Courier/Freight costs between offices 1 Jul 24
$12.66
ICT Equipment - DPS approved 1 Jun 24
$33.51
Software Reimbursement (office expenses) 16 Aug 24
$164.46
Software Reimbursement (office expenses) 16 Aug 24
$4.93
Software Reimbursement (office expenses) 14 Aug 24
$183.90
MFD - Usage 2 Jul 24
$5.65
MFD - Usage 2 Jul 24
$0.84
Courier/Freight costs between offices 1 Aug 24
$19.91
ICT Equipment - DPS approved 1 Jun 24
$1,966.36
ICT Equipment - DPS approved 1 Jun 24
$544.55
Office Stationery and Supplies (office expenses) 1 Aug 24
$-4.79
Office Stationery and Supplies (office expenses) 1 Aug 24
$14.21
Office Stationery and Supplies (office expenses) 1 Aug 24
$51.04
Office Stationery and Supplies (office expenses) 1 Aug 24
$12.76
Office Stationery and Supplies (office expenses) 1 Aug 24
$388.45
Office Stationery and Supplies (office expenses) 1 Aug 24
$20.85
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.40
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Jul 24
$20.91
Publications - Printed and electronic (office expenses) 16 Aug 24
$20.91
Publications - Printed and electronic (office expenses) 16 Jun 24
$20.91
Publications - Printed and electronic (office expenses) 16 May 24
$20.91
Publications - Printed and electronic (office expenses) 16 Apr 24
$20.91
Publications - Printed and electronic (office expenses) 16 Jan 24
$20.91
Publications - Printed and electronic (office expenses) 16 Nov 23
$20.91
Publications - Printed and electronic (office expenses) 16 Sep 23
$20.91
Media Monitoring Services (office expenses) 16 Aug 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 24
$49.40
Office Phones - Usage 9 Jul 24
$25.59
Office Phones - Usage 9 Jul 24
$5.45
Office Phones - Usage 9 Aug 24
$25.20
Office Phones - Usage 1 Jul 24
$43.90
Office Phones - Usage 6 Aug 24
$30.00
Office Phones - Usage 9 Sep 24
$26.04
Office Phones - Usage 1 Aug 24
$42.50
Description
Amount
Publishable notes
Sydney to Canberra 3 Jul 24
$398.35
Sydney to Canberra 28 Jul 24
$681.03
Canberra to Sydney 29 Jul 24
$891.24
Sydney to Canberra 28 Jul 24
$445.76
Sydney to Canberra 28 Jul 24
$-681.03
Refunded.
Sydney to Canberra 28 Jul 24
$681.03
Sydney 3 Jul 24
$65.10
Sydney 29 Jul 24
$84.39
Canberra 29 Jul 24
$65.10
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$65,778.30
International Travel
$6,738.96
International Travel
$1,002.00
International Travel
$598.00
International Travel
$2,777.54
International Travel
$200.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$900.00
