Senator the Hon Tim Ayres (Parliamentarian)

Expenditure report for Jan-Mar 2026

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Redfern
State: New South Wales

Total Expenditure: $351,855.67

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
21 Jan 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
16 Mar 26
16 Mar 26
Canberra
Official Duties
1
322.00
$322.00
18 Mar 26
18 Mar 26
Melbourne
Parliamentary Duties
1
486.00
$486.00
Represent Minister Farrell at Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP) 7th Commission Meeting
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$-223.11
Ministerial - Incidentals
$-70.78
PNG - Official Travel
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$-228.63
Official Travel - USA
Type
Amount
Publishable notes
Employee International Travel Costs
$141.84
Ministerial - Accommodation and meals
$3,024.53
Description
Amount
Publishable notes
Canberra to Sydney 28 Nov 25
$468.33
Canberra to Sydney 15 Dec 25
$206.12
Sydney to Canberra 15 Dec 25
$206.12
Sydney to Canberra 1 Feb 26
$617.16
Canberra to Sydney 5 Feb 26
$522.22
Sydney to Canberra 8 Feb 26
$931.84
Canberra to Adelaide 16 Feb 26
$1,690.43
Adelaide to Brisbane 17 Feb 26
$761.00
Brisbane to Mount Isa 18 Feb 26
$673.86
Mount Isa to Townsville 18 Feb 26
$635.11
Townsville to Brisbane 18 Feb 26
$803.27
Brisbane to Sydney 22 Feb 26
$354.59
Canberra to Sydney 23 Feb 26
$625.90
Sydney to Canberra 23 Feb 26
$625.90
Whyalla to Adelaide 17 Feb 26
$378.85
Adelaide to Brisbane 17 Feb 26
$602.75
Whyalla to Adelaide 17 Feb 26
$-490.80
Refunded.
Adelaide to Brisbane 17 Feb 26
$-490.80
Refunded.
Whyalla to Adelaide 17 Feb 26
$344.29
Description
Amount
Publishable notes
Taxi 16 Dec 25
$20.45
Description
Amount
Publishable notes
Fuel charges
$84.00
Fuel charges
$77.55
Fuel charges
$90.92
Fuel charges
$42.16
Fuel charges
$52.60
Fuel charges
$32.62
Fuel charges
$85.27
Fuel Fees
$1.79
Lease rental 31/12/2025 to 30/01/2026
$1,206.13
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$40.77
Fuel charges
$79.22
Fuel charges
$62.94
Fuel charges
$90.35
Fuel charges
$59.95
Fuel Fees
$0.50
Fuel Fees
$1.79
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Lease rental 31/01/2026 to 27/02/2026
$1,206.13
Fuel Fees
$1.79
Lease rental 28/02/2026 to 30/03/2026
$1,206.13
Additional maintenance
$128.26
Fuel Fees
$0.50
Description
Amount
Publishable notes
Adelaide 20 Mar 26
$66.60
Sydney 20 Mar 26
$66.60
Melbourne 19 Mar 26
$66.60
Melbourne 19 Mar 26
$76.56
Sydney 19 Mar 26
$81.80
Sydney 18 Mar 26
$66.60
Canberra 18 Mar 26
$73.02
Canberra 18 Mar 26
$66.60
Melbourne 18 Mar 26
$119.52
Melbourne 18 Mar 26
$97.68
Melbourne 18 Mar 26
$66.60
Melbourne 18 Mar 26
$79.92
Sydney 17 Mar 26
$119.54
Canberra 17 Mar 26
$66.60
Canberra 17 Mar 26
$66.60
Canberra 16 Mar 26
$66.60
Canberra 16 Mar 26
$70.80
Sydney 16 Mar 26
$66.60
Canberra 6 Mar 26
$257.52
Sydney 23 Feb 26
$119.88
Sydney 23 Feb 26
$78.00
Canberra 22 Jan 26
$66.60
Sydney 29 Jan 26
$66.60
Sydney 29 Jan 26
$66.60
Sydney 1 Feb 26
$133.20
Sydney 5 Feb 26
$90.68
Sydney 8 Feb 26
$133.20
Canberra 8 Feb 26
$137.40
Canberra 16 Feb 26
$66.60
Canberra 21 Jan 26
$71.04
Canberra 21 Jan 26
$66.60
Cancelled/No Show.
Canberra 29 Mar 26
$133.20
Sydney 29 Mar 26
$133.20
Canberra 25 Mar 26
$361.86
Canberra 24 Mar 26
$66.60
Cancelled/No Show.
Canberra 23 Mar 26
$66.60
Sydney 20 Mar 26
$81.80
Brisbane 17 Feb 26
$137.39
Brisbane 18 Feb 26
$115.19
Brisbane 18 Feb 26
$66.60
Sydney 22 Feb 26
$137.30
Sydney 23 Feb 26
$66.60
Canberra 23 Feb 26
$70.80
Canberra 23 Feb 26
$66.60
Description
Amount
Publishable notes
Aggregated Total
$164,619.22
Description
Amount
Publishable notes
Printing and Communications 1 Oct 25
$45.45
Printing and Communications 1 Oct 25
$-1.14
Printing and Communications 3 Dec 25
$208.18
Printing and Communications 3 Dec 25
$2.29
Printing and Communications 1 Jan 26
$78.49
Printing and Communications 1 Feb 26
$75.33
Printing and Communications 1 Mar 26
$73.76
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$30.00
ICT Equipment - DPS approved 1 Mar 25
$29.64
ICT Equipment - DPS approved 1 Mar 25
$9.14
ICT Equipment - DPS approved 1 Mar 25
$1,088.18
ICT Equipment - DPS approved 1 Mar 25
$79.09
ICT Equipment - DPS approved 1 Mar 25
$79.09
ICT Equipment - DPS approved 1 Mar 25
$105.45
Software Reimbursement (office expenses) 16 Dec 25
$87.38
Software Reimbursement (office expenses) 16 Dec 25
$3.06
Software Reimbursement (office expenses) 16 Jan 26
$87.77
Software Reimbursement (office expenses) 16 Jan 26
$3.07
Software Reimbursement (office expenses) 14 Dec 25
$269.85
Software Reimbursement (office expenses) 14 Jan 26
$269.85
Office Stationery and Supplies (office expenses) 1 Dec 25
$1.97
Office Stationery and Supplies (office expenses) 1 Dec 25
$7.33
ICT Equipment - DPS approved 1 Apr 25
$35.30
Courier/Freight costs between offices 4 Feb 26
$630.00
Office Stationery and Supplies (office expenses) 27 Jan 26
$46.36
Office Stationery and Supplies (office expenses) 1 Jan 26
$-3.68
Office Stationery and Supplies (office expenses) 1 Jan 26
$18.20
Office Stationery and Supplies (office expenses) 1 Jan 26
$61.66
Office Stationery and Supplies (office expenses) 1 Jan 26
$66.64
Office Stationery and Supplies (office expenses) 1 Jan 26
$56.10
Office Stationery and Supplies (office expenses) 1 Jan 26
$41.16
Office Stationery and Supplies (office expenses) 1 Jan 26
$44.10
Office Stationery and Supplies (office expenses) 1 Jan 26
$98.07
MFD - Usage 21 Nov 25
$0.18
MFD - Usage 21 Nov 25
$2.88
Software Reimbursement (office expenses) 14 Feb 26
$269.85
Office Stationery and Supplies (office expenses) 26 Feb 26
$123.60
ICT Equipment - DPS approved 1 May 25
$30.00
MFD - Usage 21 Jan 26
$0.91
ICT Equipment - DPS approved 1 Jun 25
$30.00
Software Reimbursement (office expenses) 14 Mar 26
$269.85
Office Stationery and Supplies (office expenses) 18 Mar 26
$61.80
Office Stationery and Supplies (office expenses) 1 Feb 26
$-2.77
Office Stationery and Supplies (office expenses) 1 Feb 26
$13.69
Flags 1 Feb 26
$276.51
Office Stationery and Supplies (office expenses) 1 Feb 26
$22.33
Flags 1 Feb 26
$446.60
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.31
Office Stationery and Supplies (office expenses) 1 Feb 26
$106.28
MFD - Usage 21 Feb 26
$0.68
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$25.00
Office Phones - Usage 1 Dec 25
$40.20
Office Phones - Usage 1 Jan 26
$24.58
Office Phones - Usage 1 Feb 26
$40.60
Office Phones - Usage 9 Feb 26
$25.00
Office Phones - Usage 1 Feb 26
$40.60
Description
Amount
Publishable notes
Sydney 5 Mar 26
$84.36
Sydney 3 Mar 26
$66.60
Description
Amount
Publishable notes
Sydney 4 Mar 26
$86.24
Sydney 26 Mar 26
$79.58
Canberra 26 Mar 26
$66.60
Sydney 24 Mar 26
$66.60
Travel undertaken by 17 employees
Type
Amount
Notes
Domestic Travel
$152,708.65
International Travel
$141.84

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$2,984.47
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.