Senator Tim Ayres (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $119,224.39
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
28 Oct 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
23 Nov 21
25 Nov 21
Canberra
Parliamentary Duties
3
291.00
$873.00
28 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Sydney to Tamworth 31 Oct 21
$250.59
Armidale to Sydney 1 Nov 21
$248.40
Sydney to Canberra 10 Nov 21
$294.51
Canberra to Sydney 11 Nov 21
$329.98
Sydney to Canberra 28 Nov 21
$294.51
Sydney to Canberra 23 Nov 21
$294.51
Canberra to Sydney 26 Nov 21
$412.29
Canberra to Sydney 3 Dec 21
$412.29
Description
Amount
Notes
Tamworth to Armidale 31 Oct to 1 Nov 21
$437.14
Description
Amount
Notes
Sydney to Canberra 17 Oct 21
$237.93
Description
Amount
Notes
Lease 28 Sep to 27 Oct 21
$965.81
Fuel 24 Sep to 30 Sep 21
$77.78
Lease 28 Oct to 27 Nov 21
$965.81
Lease 28 Nov to 27 Dec 21
$965.81
Fuel 2 Nov to 22 Nov 21
$169.05
Description
Amount
Notes
Sydney 17 Oct 21
$120.60
Canberra 17 Oct 21
$142.71
Sydney 1 Nov 21
$72.44
Sydney 10 Nov 21
$60.30
Canberra 10 Nov 21
$74.55
Canberra 11 Nov 21
$60.30
Canberra 11 Nov 21
$60.30
Sydney 11 Nov 21
$64.40
Sydney 23 Nov 21
$60.30
Sydney 26 Nov 21
$72.44
Sydney 28 Nov 21
$120.60
Sydney 3 Dec 21
$115.92
Description
Amount
Notes
Aggregated Total
$69,494.40
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$34.73
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$20.00
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$19.45
MFD Colour copy charge 2 Jul to 1 Oct 21
$365.71
MFD Monochrome copy charge 2 Jul to 1 Oct 21
$25.18
Printer monochrome copy charge 6 Jul to 5 Oct 21
$0.15
MFD Colour copy charge 2 Oct to 1 Nov 21
$86.52
MFD Monochrome copy charge 2 Oct to 1 Nov 21
$7.28
Office requisites and stationery 1 Oct to 31 Oct 21
$219.25
2 Dell latitude 5310 high spec 32GB laptops 1 Aug to 31 Aug 21
$5,014.55
Logitech USB headset H390 1 Aug to 31 Aug 21
$46.05
Apple pencil 2nd generation 1 Aug to 31 Aug 21
$201.09
Apple smart keyboard for iPad pro 12.9 inch 1 Aug to 31 Aug 21
$270.00
Freight 1 Aug to 31 Aug 21
$54.24
Office requisites and stationery 1 Sep to 30 Sep 21
$38.75
Water refills 22 Nov 21
$61.36
Water refills 18 Oct 21 to 17 Oct 22
$99.00
Software reimbursement 2021/22
$16.35
Software reimbursement 2021/22
$16.35
Description
Amount
Notes
Distribution late payment fee Oct 21
$5.10
Distribution 1 Sep to 30 Sep 21
$45.45
Distribution credit 1 Sep to 30 Sep 21
$-1.14
800 Printed items 12 Dec 21
$320.00
e-material 14 Oct 21
$200.00
e-material 20 Oct 21
$174.31
Description
Amount
Notes
Office phones 9 Dec 21
$25.00
Office phones 9 Nov 21
$25.00
Office phones 9 Oct 21
$25.20
Office phones 1 Nov 21
$50.49
Office phones 1 Oct 21
$61.40
Travel undertaken by 4 employees
Domestic Travel
$28,259.62
Description
Amount
Notes
Sydney to Canberra 29 Nov 21
$329.99
Canberra to Sydney 1 Dec 21
$412.29
