Tim Ayres claimed $354,429 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Office Facilities ($164,619); Employee Travel ($152,850); Scheduled Commercial Transport ($11,429).
| Office Administration | $5,400 ($36,486 < Av: $41,886) | |
|---|---|---|
| Printing and Communications | $485 | |
| Printing and Communications 1 Oct 25 | $45 | |
| Printing and Communications 1 Oct 25 | -$1 | |
| Printing and Communications 3 Dec 25 | $208 | |
| Printing and Communications 3 Dec 25 | $2 | |
| Printing and Communications 1 Jan 26 | $78 | |
| Printing and Communications 1 Feb 26 | $75 | |
| Printing and Communications 1 Mar 26 | $74 | |
| Office Consumables and Services | $4,915 | |
| ICT Equipment - DPS approved 1 Feb 25 | $30 | |
| ICT Equipment - DPS approved 1 Mar 25 | $30 | |
| ICT Equipment - DPS approved 1 Mar 25 | $9 | |
| ICT Equipment - DPS approved 1 Mar 25 | $1,088 | |
| ICT Equipment - DPS approved 1 Mar 25 | $79 | |
| ICT Equipment - DPS approved 1 Mar 25 | $79 | |
| ICT Equipment - DPS approved 1 Mar 25 | $105 | |
| Software Reimbursement (office expenses) 16 Dec 25 | $87 | |
| Software Reimbursement (office expenses) 16 Dec 25 | $3 | |
| Software Reimbursement (office expenses) 16 Jan 26 | $88 | |
| Software Reimbursement (office expenses) 16 Jan 26 | $3 | |
| Software Reimbursement (office expenses) 14 Dec 25 | $270 | |
| Software Reimbursement (office expenses) 14 Jan 26 | $270 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | $2 | |
| Office Stationery and Supplies (office expenses) 1 Dec 25 | $7 | |
| ICT Equipment - DPS approved 1 Apr 25 | $35 | |
| Courier/Freight costs between offices 4 Feb 26 | $630 | |
| Office Stationery and Supplies (office expenses) 27 Jan 26 | $46 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | -$4 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $18 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $62 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $67 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $56 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $41 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $44 | |
| Office Stationery and Supplies (office expenses) 1 Jan 26 | $98 | |
| MFD - Usage 21 Nov 25 | $0 | |
| MFD - Usage 21 Nov 25 | $3 | |
| Software Reimbursement (office expenses) 14 Feb 26 | $270 | |
| Office Stationery and Supplies (office expenses) 26 Feb 26 | $124 | |
| ICT Equipment - DPS approved 1 May 25 | $30 | |
| MFD - Usage 21 Jan 26 | $1 | |
| ICT Equipment - DPS approved 1 Jun 25 | $30 | |
| Software Reimbursement (office expenses) 14 Mar 26 | $270 | |
| Office Stationery and Supplies (office expenses) 18 Mar 26 | $62 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | -$3 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $14 | |
| Flags 1 Feb 26 | $277 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $22 | |
| Flags 1 Feb 26 | $447 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $5 | |
| Office Stationery and Supplies (office expenses) 1 Feb 26 | $106 | |
| MFD - Usage 21 Feb 26 | $1 |
| Other Car Costs | $8,797 ($676 > Av: $8,121) | |
|---|---|---|
| Private-Plated Vehicle | $4,554 | |
| Fuel charges | $84 | |
| Fuel charges | $78 | |
| Fuel charges | $91 | |
| Fuel charges | $42 | |
| Fuel charges | $53 | |
| Fuel charges | $33 | |
| Fuel charges | $85 | |
| Fuel Fees | $2 | |
| Lease rental 31/12/2025 to 30/01/2026 | $1,206 | |
| Fuel Fees | $0 | |
| Fuel Fees | $0 | |
| Fuel Fees | $0 | |
| Fuel charges | $41 | |
| Fuel charges | $79 | |
| Fuel charges | $63 | |
| Fuel charges | $90 | |
| Fuel charges | $60 | |
| Fuel Fees | $0 | |
| Fuel Fees | $2 | |
| Fuel Fees | $0 | |
| Fuel Fees | $0 | |
| Fuel Fees | $0 | |
| Fuel Fees | $0 | |
| Lease rental 31/01/2026 to 27/02/2026 | $1,206 | |
| Fuel Fees | $2 | |
| Lease rental 28/02/2026 to 30/03/2026 | $1,206 | |
| Additional maintenance | $128 | |
| Fuel Fees | $0 | |
| COMCAR | $4,242 | |
| Sydney 17 Mar 26 | $120 | |
| Canberra 17 Mar 26 | $67 | |
| Canberra 17 Mar 26 | $67 | |
| Canberra 16 Mar 26 | $67 | |
| Canberra 16 Mar 26 | $71 | |
| Sydney 16 Mar 26 | $67 | |
| Canberra 6 Mar 26 | $258 | |
| Sydney 23 Feb 26 | $120 | |
| Sydney 23 Feb 26 | $78 | |
| Canberra 23 Feb 26 | $67 | |
| Canberra 23 Feb 26 | $71 | |
| Sydney 23 Feb 26 | $67 | |
| Sydney 22 Feb 26 | $137 | |
| Brisbane 18 Feb 26 | $67 | |
| Brisbane 18 Feb 26 | $115 | |
| Brisbane 17 Feb 26 | $137 | |
| Canberra 16 Feb 26 | $67 | |
| Canberra 8 Feb 26 | $137 | |
| Sydney 8 Feb 26 | $133 | |
| Sydney 5 Feb 26 | $91 | |
| Sydney 1 Feb 26 | $133 | |
| Melbourne 19 Mar 26 | $67 | |
| Canberra 29 Mar 26 | $133 | |
| Sydney 29 Mar 26 | $133 | |
| Canberra 25 Mar 26 | $362 | |
| Canberra 24 Mar 26 | $67 | |
| Canberra 23 Mar 26 | $67 | |
| Sydney 20 Mar 26 | $82 | |
| Adelaide 20 Mar 26 | $67 | |
| Sydney 20 Mar 26 | $67 | |
| Melbourne 19 Mar 26 | $77 | |
| Sydney 19 Mar 26 | $82 | |
| Sydney 18 Mar 26 | $67 | |
| Canberra 18 Mar 26 | $73 | |
| Canberra 18 Mar 26 | $67 | |
| Melbourne 18 Mar 26 | $120 | |
| Melbourne 18 Mar 26 | $98 | |
| Melbourne 18 Mar 26 | $67 | |
| Melbourne 18 Mar 26 | $80 | |
| Sydney 29 Jan 26 | $67 | |
| Sydney 29 Jan 26 | $67 | |
| Canberra 22 Jan 26 | $67 | |
| Canberra 21 Jan 26 | $71 | |
| Canberra 21 Jan 26 | $67 |
| Telecommunications | $196 ($588 < Av: $784) | |
|---|---|---|
| Telecommunications - Usage | $196 | |
| Office Phones - Usage 9 Dec 25 | $25 | |
| Office Phones - Usage 1 Dec 25 | $40 | |
| Office Phones - Usage 1 Jan 26 | $25 | |
| Office Phones - Usage 1 Feb 26 | $41 | |
| Office Phones - Usage 9 Feb 26 | $25 | |
| Office Phones - Usage 1 Feb 26 | $41 |
| Travel Allowance | $7,570 ($613 < Av: $8,183) | |
|---|---|---|
| Travel Allowance | $7,570 | |
| Parliamentary Duties | $1,288 | |
| Parliamentary Duties | $1,288 | |
| Parliamentary Duties | $1,610 | |
| Parliamentary Duties | $1,610 | |
| Parliamentary Duties | $966 | |
| Official Duties | $322 | |
| Parliamentary Duties | $486 |
| Scheduled Commercial Transport | $11,429 ($1,497 < Av: $12,926) | |
|---|---|---|
| Fares | $11,429 | |
| Canberra to Sydney 28 Nov 25 | $468 | |
| Canberra to Sydney 15 Dec 25 | $206 | |
| Sydney to Canberra 15 Dec 25 | $206 | |
| Sydney to Canberra 1 Feb 26 | $617 | |
| Canberra to Sydney 5 Feb 26 | $522 | |
| Sydney to Canberra 8 Feb 26 | $932 | |
| Canberra to Adelaide 16 Feb 26 | $1,690 | |
| Adelaide to Brisbane 17 Feb 26 | $761 | |
| Brisbane to Mount Isa 18 Feb 26 | $674 | |
| Mount Isa to Townsville 18 Feb 26 | $635 | |
| Townsville to Brisbane 18 Feb 26 | $803 | |
| Brisbane to Sydney 22 Feb 26 | $355 | |
| Canberra to Sydney 23 Feb 26 | $626 | |
| Sydney to Canberra 23 Feb 26 | $626 | |
| Whyalla to Adelaide 17 Feb 26 | $379 | |
| Adelaide to Brisbane 17 Feb 26 | $603 | |
| Whyalla to Adelaide 17 Feb 26 | -$491 | |
| Adelaide to Brisbane 17 Feb 26 | -$491 | |
| Whyalla to Adelaide 17 Feb 26 | $344 |
| Unscheduled Commercial Transport | $20 ($2,002 < Av: $2,022) | |
|---|---|---|
| Parliamentary Duties | $20 | |
| Taxi 16 Dec 25 | $20 |
| Employee Travel | $152,850 ($104,580 > Av: $48,270) | |
|---|---|---|
| Domestic Travel | $152,709 | |
| Aggregated Total | $152,709 | |
| International Travel | $142 | |
| Aggregated Total | $142 |
| International Travel | $3,547 ($17,370 < Av: $20,917) | |
|---|---|---|
| Ministerial Visits | $3,547 | |
| Ministerial - Accommodation and meals | -$223 | |
| Ministerial - Incidentals | -$71 | |
| Ministerial - Accommodation and meals | -$229 | |
| Ministerial - Accommodation and meals | $3,025 |
| Office Facilities | $164,619 ($114,670 > Av: $49,949) | |
|---|---|---|
| Office Facilities - Not stated | $164,619 | |
| Aggregated Total | $164,619 |
Generated 2026-05-20 • Data: IPEA • Political Gadgets