Senator Tim Ayres - Sydney (NSW) - Jul-Sep 2020

Travel Allowance

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

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

Parliamentary Duties
Description Amount Notes
29 Jul 20 $33.09

Other Car Costs

Private-Plated Vehicle
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
COMCAR
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

Office Consumables and Services
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
Printing and Communications
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
Telephonic Services
Description Amount
Virtual town hall 27 May 20 $4,000.00
Telecommunications IVR 4 Jul 20 $1,545.39

Telecommunications

Telecommunications - Usage
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

Domestic Travel
Aggregated Total Amount
$11,676.98