Senator Tim Ayres - Sydney (NSW) - Jul-Sep 2020
Travel Allowance
Date From | Date To | Location | Description | No. of Nights | Rate | Amount |
---|---|---|---|---|---|---|
28 Jul 20 | 29 Jul 20 | Canberra | Parliamentary Duties | 2 | $291.00 | $582.00 |
23 Aug 20 | 26 Aug 20 | Canberra | Parliamentary Duties | 4 | $291.00 | $1,164.00 |
30 Aug 20 | 02 Sep 20 | Canberra | Parliamentary Duties | 4 | $291.00 | $1,164.00 |
08 Sep 20 | 08 Sep 20 | Coffs Harbour | Party Duties (excl. CBR) & Outside Electorate Duties | 1 | $301.00 | $301.00 |
Domestic Scheduled Fares
Description | Amount | Notes |
---|---|---|
Sydney to Canberra 28 Jul 20 | $122.33 | |
Canberra to Sydney 30 Jul 20 | $122.33 | |
Sydney Domestic airport to Coffs Harbour 8 Sep 20 | $376.54 | |
Coffs Harbour to Sydney Domestic airport 9 Sep 20 | $366.49 |
Unscheduled Transport
Description | Amount | Notes |
---|---|---|
29 Jul 20 | $33.09 |
Other Car Costs
Description | Amount |
---|---|
Fuel 4 Mar to 27 Jul 20 | $270.85 |
Fuel 5 Jun to 28 Jun 20 | $204.85 |
Lease 28 Jun to 27 Jul 20 | $1,121.14 |
Lease 28 Jul to 27 Aug 20 | $1,121.14 |
Fuel 3 Aug to 15 Aug 20 | $106.32 |
Lease 28 Aug to 27 Sep 20 | $1,121.14 |
Description | Amount |
---|---|
Canberra 28 Jul 20 | $59.70 |
Canberra 28 Jul 20 | $63.90 |
Sydney 28 Jul 20 | $59.70 |
Canberra 29 Jul 20 | $67.66 |
Canberra 30 Jul 20 | $59.70 |
Canberra 30 Jul 20 | $59.70 |
Sydney 30 Jul 20 | $64.20 |
Office Facilities
Description | Amount |
---|---|
Aggregated Total | $88,434.70 |
Office Administrative Costs
Description | Amount |
---|---|
MFD Colour copy charge 2 Apr to 1 May 20 | $1.51 |
MFD Monochrome copy charge 2 Apr to 1 May 20 | $0.01 |
MFD Colour copy charge 2 May to 1 Jun 20 | $19.24 |
MFD Monochrome copy charge 2 May to 1 Jun 20 | $1.47 |
Apple charger and lightning cable 1 Jun to 30 Jun 20 | $54.55 |
Courier/Freight costs between offices 1 Jun to 30 Jun 20 | $4.80 |
Freight 1 Jun to 30 Jun 20 | $8.72 |
MFD Colour copy charge 2 Jun to 1 Jul 20 | $44.47 |
MFD Monochrome copy charge 2 Jun to 1 Jul 20 | $2.78 |
Courier/Freight costs between offices 1 Jul to 31 Jul 20 | $46.68 |
Office requisites and stationery 1 Jul to 31 Jul 20 | $259.93 |
Software reimbursement 2020/21 | $1,500.00 |
Software reimbursement 2020/21 | $1,659.09 |
MFD Colour copy charge 2 Jul to 1 Aug 20 | $137.83 |
MFD Monochrome copy charge 2 Jul to 1 Aug 20 | $4.88 |
Water refills 28 Jul 20 | $62.50 |
Courier/Freight costs between offices 1 Aug to 31 Aug 20 | $26.98 |
Office requisites and stationery 1 Aug to 31 Aug 20 | $345.26 |
Water refills 22 Sep 20 | $62.50 |
Description | Amount |
---|---|
e-material 25 Mar 20 | $100.00 |
e-material 29 Apr 20 | $9.38 |
Distribution 1 Jun to 30 Jun 20 | $45.45 |
Distribution credit 1 Jun to 30 Jun 20 | $-1.14 |
e-material 1 Jun 20 | $30.00 |
e-material 1 Jun 20 | $30.00 |
e-material 1 Jun 20 | $30.00 |
e-material 2 Jun 20 | $40.00 |
e-material 3 Jun 20 | $10.58 |
72215 Printed items 11 Jun 20 | $4,135.95 |
Distribution 11 Jun 20 | $10,504.00 |
Printing 11 Jun 20 | $340.91 |
Refund of Web-design 12 Jun 20 | $-20,000.00 |
Web-design 12 Jun 20 | $20,000.00 |
e-material 16 Jun 20 | $25.00 |
Data products and data validation services 22 Jun 20 | $22,155.00 |
Web-services 23 Jun 20 | $16,000.00 |
72215 Printed items 28 Jun 20 | $4,135.95 |
Distribution 28 Jun 20 | $10,504.00 |
e-material 4 Jul 20 | $4,400.00 |
e-material 24 Aug 20 | $289.99 |
Description | Amount |
---|---|
Virtual town hall 27 May 20 | $4,000.00 |
Telecommunications IVR 4 Jul 20 | $1,545.39 |
Telecommunications
Description | Amount |
---|---|
Office phones 1 May to 31 May 20 | $111.53 |
Office phones 1 Jun to 30 Jun 20 | $101.26 |
Office phones 1 Jul to 31 Jul 20 | $92.15 |
Office phones 9 Jul 20 | $25.00 |
Office phones directory charges 23 Jul 20 | $2,185.40 |
Office phones 9 Aug 20 | $25.00 |
Office phones 9 Sep 20 | $25.00 |
Employee Costs
Aggregated Total | Amount |
---|---|
$11,676.98 |