Ms Jenny Ware MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Gymea Bay
State: New South Wales
Electorate: Hughes
Total Expenditure: $84,398.18
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 May 22
30 May 22
Canberra
Parliamentary Duties
1
291.00
$291.00
27 Jun 22
29 Jun 22
Canberra
Parliamentary Duties
2
291.00
$582.00
24 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Publishable notes
Sydney to Canberra 27 Jun 22
$320.97
Canberra to Sydney 29 Jun 22
$320.97
Canberra to Sydney 29 Jul 22
$427.84
Canberra to Sydney 9 Sep 22
$460.10
Sydney to Canberra 4 Sep 22
$460.10
Sydney to Canberra 21 Sep 22
$169.46
Description
Amount
Publishable notes
Regulated Ridesharing 2 Aug 22
$7.73
Regulated Ridesharing 29 Jun 22
$7.73
Regulated Ridesharing 28 Jun 22
$8.41
Regulated Ridesharing 27 Jul 22
$10.29
Regulated Ridesharing 28 Jul 22
$7.73
Description
Amount
Publishable notes
Sydney to Canberra 30 May 22
$195.84
Sydney to Canberra 24 Jul 22
$195.84
Sydney to Canberra 31 Jul 22
$195.84
Sydney to Canberra 31 Jul 22
$195.84
Sydney to Canberra 30 May 22
$195.84
Description
Amount
Publishable notes
Sydney 29 Jul 22
$136.70
Canberra 23 Sep 22
$63.24
Canberra 29 Sep 22
$61.20
Canberra 7 Sep 22
$61.20
Canberra 5 Aug 22
$61.20
Sydney 29 Sep 22
$179.86
Canberra 5 Aug 22
$61.20
Canberra 25 Sep 22
$122.40
Canberra 29 Jul 22
$63.24
Canberra 22 Sep 22
$122.40
Canberra 4 Aug 22
$61.20
Sydney 9 Sep 22
$145.18
Canberra 1 Aug 22
$61.20
Sydney 21 Sep 22
$126.48
Canberra 22 Sep 22
$122.40
Canberra 4 Sep 22
$122.40
Sydney 4 Sep 22
$128.84
Canberra 9 Sep 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$50,676.71
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
MFD - Usage 1 Jun 22
$2.70
MFD - Usage 1 Jun 22
$0.03
MFD - Usage 1 Jun 22
$0.26
Office Stationery and Supplies (office expenses) 10 Jul 22
$54.52
Courier/Freight costs between offices 1 Jul 22
$16.91
MFD - Usage 1 Jul 22
$41.35
MFD - Usage 1 Jul 22
$0.95
MFD - Usage 1 Jul 22
$7.58
Wreaths (office expenses) 18 Aug 22
$90.91
MFD - Usage 1 Aug 22
$326.46
MFD - Usage 1 Aug 22
$5.95
MFD - Usage 1 Aug 22
$2.11
Courier/Freight costs between offices 1 Aug 22
$8.45
Description
Amount
Publishable notes
Printing and Communications 29 Jul 22
$160.00
Printing and Communications 13 Jul 22
$114.77
Printing and Communications 16 Aug 22
$140.00
Printing and Communications 30 Jun 22
$1,800.00
Printing and Communications 29 Aug 22
$6,896.24
Printing and Communications 31 Aug 22
$1,211.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$204.01
Office Phones - Usage 28 Jun 22
$180.00
Office Phones - Usage 29 Jun 22
$60.00
Office Phones - Usage 25 Aug 22
$60.00
Office Phones - Usage 9 Aug 22
$212.61
Office Phones - Usage 20 Jul 22
$60.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 31 Jul 22
$86.36
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$7,604.88
Total Repayments:
No repayments made in this reporting period.
