Ms Jenny Ware MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Gymea Bay
State: New South Wales
Electorate: Hughes
Total Expenditure: $101,746.45
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Nov 22
09 Nov 22
Canberra
Parliamentary Duties
3
299.00
$897.00
20 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
10
299.00
$2,990.00
14 Dec 22
16 Dec 22
Canberra
Parliamentary Duties
2
299.00
$598.00
Description
Amount
Publishable notes
Sydney to Canberra 23 Oct 22
$476.68
Canberra to Sydney 28 Oct 22
$476.68
Sydney to Canberra 6 Nov 22
$494.13
Canberra to Sydney 9 Nov 22
$494.13
Sydney to Canberra 20 Nov 22
$169.46
Description
Amount
Publishable notes
Regulated Ridesharing 28 Jul 22
$7.73
Regulated Ridesharing 28 Sep 22
$32.08
Regulated Ridesharing 22 Sep 22
$8.95
Regulated Ridesharing 24 Sep 22
$8.47
Description
Amount
Publishable notes
Sydney to Canberra 14 Dec 22
$227.76
Canberra to Sydney 16 Dec 22
$230.10
Description
Amount
Publishable notes
Canberra 27 Oct 22
$61.20
Canberra 28 Oct 22
$61.20
Canberra 25 Oct 22
$61.20
Cancelled/No Show.
Sydney 28 Oct 22
$165.26
Sydney 6 Nov 22
$122.40
Canberra 9 Nov 22
$61.20
Canberra 20 Nov 22
$122.40
Canberra 20 Nov 22
$122.40
Canberra 20 Nov 22
$126.60
Sydney 20 Nov 22
$122.40
Canberra 28 Nov 22
$61.20
Canberra 30 Nov 22
$61.20
Cancelled/No Show.
Canberra 30 Nov 22
$61.20
Canberra 1 Dec 22
$61.20
Canberra 2 Dec 22
$81.60
Sydney 2 Dec 22
$136.70
Canberra 2 Dec 22
$61.20
Canberra 2 Dec 22
$61.20
Sydney 23 Oct 22
$173.40
Description
Amount
Publishable notes
Aggregated Total
$38,283.58
Description
Amount
Publishable notes
Courier/Freight costs between offices 6 Sep 22
$25.00
Wreaths (office expenses) 23 Sep 22
$45.45
Office Stationery and Supplies (office expenses) 1 Sep 22
$-38.36
Office Stationery and Supplies (office expenses) 1 Sep 22
$44.88
Office Stationery and Supplies (office expenses) 1 Sep 22
$14.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$9.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$14.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$14.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$80.54
Office Stationery and Supplies (office expenses) 1 Sep 22
$31.76
Office Stationery and Supplies (office expenses) 1 Sep 22
$110.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$17.82
Office Stationery and Supplies (office expenses) 1 Sep 22
$17.60
Office Stationery and Supplies (office expenses) 1 Sep 22
$114.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$17.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$15.03
Office Stationery and Supplies (office expenses) 1 Sep 22
$12.98
Office Stationery and Supplies (office expenses) 1 Sep 22
$48.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$47.75
Office Stationery and Supplies (office expenses) 1 Sep 22
$9.90
Office Stationery and Supplies (office expenses) 1 Sep 22
$67.20
Office Stationery and Supplies (office expenses) 1 Sep 22
$42.72
Office Stationery and Supplies (office expenses) 1 Sep 22
$9.30
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.63
Office Stationery and Supplies (office expenses) 1 Sep 22
$39.84
Office Stationery and Supplies (office expenses) 1 Sep 22
$14.55
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$28.35
Office Stationery and Supplies (office expenses) 1 Sep 22
$41.95
Office Stationery and Supplies (office expenses) 1 Sep 22
$6.71
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.35
Office Stationery and Supplies (office expenses) 1 Sep 22
$115.98
Office Stationery and Supplies (office expenses) 1 Sep 22
$77.32
Office Stationery and Supplies (office expenses) 1 Sep 22
$140.30
Office Stationery and Supplies (office expenses) 1 Sep 22
$79.75
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.12
Office Stationery and Supplies (office expenses) 1 Sep 22
$57.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$-43.70
Office Stationery and Supplies (office expenses) 1 Sep 22
$51.13
Flags 1 Sep 22
$1,298.00
Flags 1 Sep 22
$63.90
Flags 1 Sep 22
$97.50
Flags 1 Sep 22
$170.00
Flags 1 Sep 22
$118.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.02
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.08
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.35
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.90
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.20
Office Stationery and Supplies (office expenses) 1 Sep 22
$14.59
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.02
Office Stationery and Supplies (office expenses) 1 Sep 22
$20.61
Office Stationery and Supplies (office expenses) 1 Sep 22
$6.49
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.03
Office Stationery and Supplies (office expenses) 1 Sep 22
$134.20
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.37
Office Stationery and Supplies (office expenses) 1 Sep 22
$79.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.21
Office Stationery and Supplies (office expenses) 1 Sep 22
$97.60
Office Stationery and Supplies (office expenses) 1 Sep 22
$18.29
ICT Equipment - DPS approved 1 Aug 22
$311.50
Wreaths (office expenses) 12 Oct 22
$68.18
MFD - Usage 1 Sep 22
$202.85
MFD - Usage 1 Sep 22
$7.29
MFD - Usage 1 Sep 22
$1.14
Courier/Freight costs between offices 1 Oct 22
$8.82
MFD - Usage 1 Oct 22
$151.77
MFD - Usage 1 Oct 22
$4.75
MFD - Usage 1 Oct 22
$1.11
Office Stationery and Supplies (office expenses) 1 Nov 22
$24.40
Office Stationery and Supplies (office expenses) 1 Nov 22
$10.31
Office Stationery and Supplies (office expenses) 1 Nov 22
$24.40
MFD - Usage 1 Nov 22
$159.29
MFD - Usage 1 Nov 22
$3.35
MFD - Usage 1 Nov 22
$1.03
Office Stationery and Supplies (office expenses) 30 Nov 22
$272.73
Office Stationery and Supplies (office expenses) 13 Dec 22
$53.18
Office Stationery and Supplies (office expenses) 2 Dec 22
$1,055.45
Office Stationery and Supplies (office expenses) 1 Dec 22
$113.64
Description
Amount
Publishable notes
Printing and Communications 23 Aug 22
$190.00
Printing and Communications 14 Sep 22
$599.00
Printing and Communications 23 Sep 22
$320.00
Printing and Communications 30 Sep 22
$450.00
Printing and Communications 1 Oct 22
$2,458.00
Printing and Communications 1 Oct 22
$106.82
Printing and Communications 22 Nov 22
$2,145.00
Printing and Communications 22 Nov 22
$2,311.00
Printing and Communications 16 Nov 22
$1,272.73
Printing and Communications 23 Nov 22
$3,498.00
Printing and Communications 23 Nov 22
$2,892.00
Printing and Communications 1 Nov 22
$5.24
Printing and Communications 1 Nov 22
$454.55
Printing and Communications 1 Nov 22
$-11.36
Printing and Communications 1 Nov 22
$30.45
Printing and Communications 25 Nov 22
$537.00
Printing and Communications 25 Nov 22
$480.00
Printing and Communications 30 Nov 22
$1,386.00
Printing and Communications 5 Dec 22
$540.00
Printing and Communications 30 Nov 22
$7,990.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Dec 22
$22.73
Publications - Printed and electronic (office expenses) 16 Dec 22
$45.45
Description
Amount
Publishable notes
Office Phones - Usage 9 Sep 22
$309.17
Office Phones - Usage 9 Oct 22
$295.49
Office Phones - Usage 9 Nov 22
$186.14
Office Phones - Usage 9 Dec 22
$135.48
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jun 22
$86.36
Residential Internet Services (Remuneration) 21 May 22
$27.86
Residential Internet Services (Remuneration) 1 Aug 22
$86.36
Residential Internet Services (Remuneration) 1 Sep 22
$86.36
Description
Amount
Publishable notes
Parking 24 Jul 22 to 29 Jul 22
$68.18
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$14,153.83
Total Repayments:
No repayments made in this reporting period.