Senator the Hon Tim Ayres (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Redfern
State: New South Wales
Total Expenditure: $250,613.05
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
17 Oct 24
17 Oct 24
Tamworth
Electorate Duties
1
422.00
$422.00
19 Oct 24
19 Oct 24
Launceston
Official Duties
1
422.00
$422.00
28 Oct 24
28 Oct 24
Brisbane
Official Duties
1
472.00
$472.00
31 Oct 24
31 Oct 24
Brisbane
Official Duties
1
472.00
$472.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
11 Nov 24
12 Nov 24
Melbourne
Official Duties
2
480.00
$960.00
14 Nov 24
14 Nov 24
Brisbane
Official Duties
1
472.00
$472.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
29 Nov 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
11 Dec 24
12 Dec 24
Canberra
Parliamentary Duties
2
318.00
$636.00
Denmark, Norway and France - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$-508.20
Ministerial - Fares
Peru - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$29,145.22
PNG - Official Travel
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$2,289.90
Official Travel - Laos and Thailand
Type
Amount
Publishable notes
Employee International Travel Costs
$6,991.16
Ministerial - Accommodation and meals
$2,371.32
Ministerial - Fares
$6,991.16
Ministerial - Incidentals
$129.31
Description
Amount
Publishable notes
Sydney to Canberra 28 Jul 24
$-681.03
Refunded.
Canberra to Sydney 19 Sep 24
$807.83
Armidale to Sydney 22 Sep 23
$300.93
Sydney to Canberra 7 Oct 24
$553.88
Canberra to Sydney 10 Oct 24
$891.23
Canberra to Sydney 14 Oct 24
$807.83
Sydney to Canberra 14 Oct 24
$681.03
Sydney to Tamworth 17 Oct 24
$331.65
Tamworth to Sydney 18 Oct 24
$331.65
Sydney to Melbourne 19 Oct 24
$578.12
Melbourne to Launceston 19 Oct 24
$352.30
Sydney to Canberra 21 Oct 24
$422.69
Canberra to Sydney 21 Oct 24
$553.88
Canberra to Brisbane 28 Oct 24
$1,061.78
Brisbane to Gladstone 29 Oct 24
$763.30
Gladstone to Brisbane 29 Oct 24
$2,558.88
Brisbane to Sydney 29 Oct 24
$3.10
Melbourne to Sydney 30 Oct 24
$428.82
Sydney to Melbourne 30 Oct 24
$1,047.11
Burnie to Melbourne 20 Oct 24
$1,466.94
Melbourne to Sydney 20 Oct 24
$74.73
Sydney to Brisbane 31 Oct 24
$1,045.35
Brisbane to Sydney 1 Nov 24
$1,045.35
Sydney to Canberra 3 Nov 24
$553.88
Sydney to Hobart 1 Apr 23
$599.36
Sydney to Melbourne 11 Nov 24
$512.82
Sydney to Brisbane 14 Nov 24
$1,201.48
Brisbane to Sydney 15 Nov 24
$825.56
Sydney to Hobart 1 Apr 23
$-599.36
Refunded.
Canberra to Sydney 22 Nov 24
$556.13
Sydney to Canberra 24 Nov 24
$397.02
Sydney to Perth 2 Dec 24
$1,381.18
Sydney to Canberra 3 Dec 24
$399.27
Perth to Sydney 2 Dec 24 to 3 Dec 24
$2,322.96
Canberra to Sydney 3 Dec 24
$556.13
Sydney to Canberra 10 Dec 24
$416.65
Canberra to Sydney 10 Dec 24
$247.37
Sydney to Canberra 11 Dec 24
$416.65
Canberra to Sydney 13 Dec 24
$416.65
Description
Amount
Publishable notes
Broome 3 Sep 24 to 4 Sep 24
$88.48
Non-commercial airline or non-air travel expense.
Tamworth to Moree 11 Jul 24
$684.80
Non-commercial airline or non-air travel expense.
Tamworth 17 Oct 24 to 18 Oct 24
$87.92
Non-commercial airline or non-air travel expense.
Taxi 16 Oct 24
$25.63
Taxi 16 Oct 24
$45.56
Taxi 27 Oct 24
$31.84
Sydney to Canberra 27 Oct 24 to 28 Oct 24
$619.46
Non-commercial airline or non-air travel expense.
Sydney to Canberra 27 Oct 24 to 28 Oct 24
$-619.46
Refunded.
Sydney to Canberra 27 Oct 24 to 28 Oct 24
$619.46
Non-commercial airline or non-air travel expense.
Tamworth to Moree 11 Jul 24
$-684.80
Refunded.
Sydney to Canberra 27 Oct 24 to 28 Oct 24
$15.93
Non-commercial airline or non-air travel expense.
Tamworth to Moree 11 Jul 24 to 12 Jul 24
$684.80
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
End of lease adj
$-2,277.83
End of lease adj
$-1,680.97
End of lease adj
$-1,059.30
Fuel Fees
$2.95
Fuel charges
$55.42
Fuel charges
$67.10
Fuel charges
$89.99
Fuel charges
$110.91
Lease rental 30/09/2024 to 30/10/2024
$1,206.13
End of lease adj
$1,576.77
Fuel Fees
$0.46
Fuel charges
$82.72
Fuel charges
$83.10
Fuel charges
$91.97
Fuel charges
$92.35
Lease rental 31/10/2024 to 29/11/2024
$1,206.13
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$67.03
Fuel charges
$108.87
Lease rental 30/11/2024 to 30/12/2024
$1,206.13
Description
Amount
Publishable notes
Canberra 7 Oct 24
$130.20
Canberra 7 Oct 24
$134.40
Sydney 10 Oct 24
$82.22
Sydney 11 Oct 24
$65.10
Sydney 10 Dec 24
$103.92
Melbourne 30 Oct 24
$138.67
Brisbane 29 Oct 24
$70.76
Sydney 29 Oct 24
$65.10
Sydney 10 Dec 24
$97.65
Sydney 13 Dec 24
$90.90
Sydney 11 Dec 24
$88.97
Canberra 12 Dec 24
$65.10
Brisbane 28 Oct 24
$111.63
Sydney 23 Oct 24
$65.10
Sydney 23 Oct 24
$65.10
Canberra 11 Dec 24
$80.29
Canberra 11 Dec 24
$71.47
Canberra 12 Dec 24
$65.10
Canberra 10 Dec 24
$65.10
Sydney 14 Oct 24
$69.20
Canberra 14 Oct 24
$65.10
Canberra 10 Dec 24
$69.30
Canberra 14 Oct 24
$69.30
Sydney 14 Oct 24
$65.10
Sydney 17 Oct 24
$65.10
Sydney 18 Oct 24
$65.10
Sydney 18 Oct 24
$65.10
Sydney 18 Oct 24
$95.24
Sydney 19 Oct 24
$130.20
Sydney 20 Oct 24
$134.30
Sydney 21 Oct 24
$65.10
Sydney 21 Oct 24
$90.90
Sydney 13 Nov 24
$69.20
Cancelled/No Show.
Melbourne 13 Nov 24
$276.72
Sydney 13 Nov 24
$84.39
Sydney 14 Nov 24
$71.61
Brisbane 14 Nov 24
$773.48
Brisbane 15 Nov 24
$70.76
Sydney 15 Nov 24
$73.54
Canberra 19 Nov 24
$171.43
Sydney 22 Nov 24
$103.92
Sydney 3 Dec 24
$77.88
Sydney 23 Dec 24
$128.03
Canberra 13 Dec 24
$65.10
Canberra 13 Dec 24
$65.10
Sydney 24 Nov 24
$130.20
Sydney 2 Dec 24
$65.10
Canberra 3 Dec 24
$69.30
Sydney 30 Oct 24
$65.10
Sydney 9 Dec 24
$65.10
Sydney 9 Dec 24
$65.10
Cancelled/No Show.
Sydney 4 Dec 24
$91.97
Sydney 4 Dec 24
$81.81
Sydney 30 Oct 24
$65.10
Sydney 30 Oct 24
$69.20
Melbourne 30 Oct 24
$90.93
Sydney 31 Oct 24
$65.10
Brisbane 31 Oct 24
$100.78
Sydney 1 Nov 24
$145.15
Brisbane 1 Nov 24
$131.52
Sydney 3 Nov 24
$130.20
Sydney 11 Nov 24
$65.10
Canberra 3 Dec 24
$65.10
Sydney 11 Nov 24
$65.10
Sydney 11 Nov 24
$65.10
Sydney 7 Oct 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$79,608.21
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 16 Sep 24
$200.24
Software Reimbursement (office expenses) 16 Sep 24
$6.00
ICT Equipment - DPS approved 1 Jul 24
$30.00
Courier/Freight costs between offices 1 Sep 24
$9.95
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.19
Office Stationery and Supplies (office expenses) 1 Sep 24
$18.56
Office Stationery and Supplies (office expenses) 1 Sep 24
$33.54
Office Stationery and Supplies (office expenses) 1 Sep 24
$30.66
Office Stationery and Supplies (office expenses) 1 Sep 24
$23.46
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.72
Office Stationery and Supplies (office expenses) 1 Sep 24
$11.05
Office Stationery and Supplies (office expenses) 1 Sep 24
$38.89
Office Stationery and Supplies (office expenses) 1 Sep 24
$249.27
Office Stationery and Supplies (office expenses) 1 Sep 24
$18.83
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.68
Office Stationery and Supplies (office expenses) 1 Sep 24
$22.72
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.91
Office Stationery and Supplies (office expenses) 1 Sep 24
$70.52
Office Stationery and Supplies (office expenses) 1 Sep 24
$26.02
Office Stationery and Supplies (office expenses) 1 Sep 24
$8.11
Office Stationery and Supplies (office expenses) 1 Sep 24
$14.26
Office Stationery and Supplies (office expenses) 1 Sep 24
$14.26
Office Stationery and Supplies (office expenses) 1 Sep 24
$51.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$15.99
Software Reimbursement (office expenses) 14 Sep 24
$183.90
MFD - Usage 2 Aug 24
$6.45
MFD - Usage 2 Aug 24
$0.83
ICT Equipment - DPS approved 1 Aug 24
$30.00
Office Stationery and Supplies (office expenses) 18 Oct 24
$120.00
Office Stationery and Supplies (office expenses) 14 Oct 24
$227.26
Software Reimbursement (office expenses) 16 Sep 24
$203.86
Software Reimbursement (office expenses) 16 Sep 24
$6.11
Software Reimbursement (office expenses) 23 Oct 24
$362.60
Software Reimbursement (office expenses) 23 Oct 24
$10.87
Office Stationery and Supplies (office expenses) 1 Oct 24
$-3.09
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.17
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.37
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.06
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.43
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.73
Office Stationery and Supplies (office expenses) 1 Oct 24
$42.04
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.20
Office Stationery and Supplies (office expenses) 1 Oct 24
$25.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$12.50
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.18
Office Stationery and Supplies (office expenses) 1 Oct 24
$12.50
Office Stationery and Supplies (office expenses) 1 Oct 24
$45.75
Office Stationery and Supplies (office expenses) 1 Oct 24
$-0.79
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.34
Office Stationery and Supplies (office expenses) 1 Oct 24
$78.87
Office Stationery and Supplies (office expenses) 1 Oct 24
$-4.22
Office Stationery and Supplies (office expenses) 1 Oct 24
$12.54
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.11
Office Stationery and Supplies (office expenses) 1 Oct 24
$27.80
Office Stationery and Supplies (office expenses) 1 Oct 24
$23.18
Office Stationery and Supplies (office expenses) 1 Oct 24
$30.62
Office Stationery and Supplies (office expenses) 1 Oct 24
$151.39
Office Stationery and Supplies (office expenses) 1 Oct 24
$96.92
Office Stationery and Supplies (office expenses) 1 Oct 24
$16.80
Office Stationery and Supplies (office expenses) 1 Oct 24
$24.16
Office Stationery and Supplies (office expenses) 1 Oct 24
$24.36
Office Stationery and Supplies (office expenses) 1 Oct 24
$15.80
Office Stationery and Supplies (office expenses) 1 Oct 24
$21.85
Office Stationery and Supplies (office expenses) 1 Oct 24
$38.15
Office Stationery and Supplies (office expenses) 1 Oct 24
$38.15
MFD - Usage 2 Sep 24
$18.30
MFD - Usage 2 Sep 24
$0.89
Software Reimbursement (office expenses) 16 Nov 24
$211.93
Software Reimbursement (office expenses) 16 Nov 24
$6.35
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 14 Nov 24
$183.90
Office Stationery and Supplies (office expenses) 1 Nov 24
$-3.47
Office Stationery and Supplies (office expenses) 1 Nov 24
$10.32
Flags 1 Nov 24
$151.00
Flags 1 Nov 24
$80.65
Flags 1 Nov 24
$79.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.94
Office Stationery and Supplies (office expenses) 1 Nov 24
$12.58
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.75
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.16
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.83
MFD - Usage 2 Oct 24
$3.93
MFD - Usage 2 Oct 24
$0.35
Description
Amount
Publishable notes
Printing and Communications 2 Oct 24
$38.65
Printing and Communications 21 Jun 24
$620.91
Printing and Communications 1 Nov 24
$40.71
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 24
$44.80
Office Phones - Usage 9 Oct 24
$25.00
Office Phones - Usage 29 Oct 24
$20.00
Office Phones - Usage 18 Oct 24
$60.00
Office Phones - Usage 1 Oct 24
$63.50
Office Phones - Usage 9 Nov 24
$25.00
Office Phones - Usage 20 Nov 24
$60.00
Office Phones - Usage 1 Nov 24
$47.40
Description
Amount
Publishable notes
Canberra to Sydney 25 Jul 22
$-448.03
Description
Amount
Publishable notes
Canberra to Sydney 25 Jul 22
$448.03
Description
Amount
Publishable notes
Sydney to Canberra 28 Jul 24
$-681.03
Refunded.
Canberra to Sydney 21 Nov 24
$506.05
Sydney 21 Nov 24
$95.24
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$70,761.97
International Travel
$-508.20
International Travel
$29,145.22
International Travel
$6,991.16
Total Repayments:
No repayments made in this reporting period.
