Ms Jenny Ware MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Gymea Bay
State: New South Wales
Electorate: Hughes

Total Expenditure: $113,066.77

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 23
24 Jan 23
Canberra
Parliamentary Duties
1
299.00
$299.00
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Dec 22
02 Dec 22
Cancelled Accommodation 2 Dec 22
$68.18
Description
Amount
Publishable notes
Sydney to Canberra 5 Feb 23
$494.13
Canberra to Sydney 17 Feb 23
$494.13
Sydney to Canberra 5 Mar 23
$219.91
Canberra to Sydney 10 Mar 23
$494.13
Description
Amount
Publishable notes
Taxi 26 Sep 22
$19.56
Regulated Ridesharing 15 Dec 22
$8.04
Regulated Ridesharing 7 Feb 23
$13.87
Taxi 10 Feb 23
$19.61
Description
Amount
Publishable notes
Sydney to Canberra 24 Jan 23
$226.98
Canberra 25 Jan 23
$235.56
Description
Amount
Publishable notes
Canberra 10 Mar 23
$61.20
Sydney 10 Feb 23
$148.94
Sydney 12 Feb 23
$144.84
Canberra 17 Feb 23
$61.20
Canberra 14 Feb 23
$61.20
Canberra 17 Feb 23
$69.36
Sydney 17 Feb 23
$126.50
Sydney 5 Mar 23
$138.72
Sydney 10 Mar 23
$206.06
Canberra 20 Mar 23
$61.20
Sydney 19 Mar 23
$150.96
Canberra 20 Mar 23
$67.32
Canberra 21 Mar 23
$61.20
Canberra 23 Mar 23
$61.20
Sydney 23 Mar 23
$138.74
Canberra 29 Mar 23
$61.20
Sydney 26 Mar 23
$941.98
Canberra 31 Mar 23
$61.20
Canberra 30 Mar 23
$71.40
Canberra 13 Feb 23
$61.20
Canberra 10 Feb 23
$61.20
Sydney 5 Feb 23
$122.40
Description
Amount
Publishable notes
Aggregated Total
$32,097.41
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.68
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.78
Office Stationery and Supplies (office expenses) 1 Nov 22
$97.50
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.16
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.78
Office Stationery and Supplies (office expenses) 1 Nov 22
$17.22
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.03
Office Stationery and Supplies (office expenses) 1 Nov 22
$134.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$85.92
Flags 1 Feb 23
$1,236.00
Flags 1 Nov 22
$259.60
Flags 1 Nov 22
$273.00
Flags 1 Nov 22
$383.40
Flags 1 Nov 22
$327.60
Flags 1 Nov 22
$195.00
Flags 1 Nov 22
$170.00
Nationhood Material 1 Nov 22
$19.25
Office Stationery and Supplies (office expenses) 1 Nov 22
$-44.53
Office Stationery and Supplies (office expenses) 1 Nov 22
$52.10
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.48
Office Stationery and Supplies (office expenses) 1 Nov 22
$73.34
Office Stationery and Supplies (office expenses) 1 Nov 22
$43.32
Office Stationery and Supplies (office expenses) 1 Nov 22
$28.88
Office Stationery and Supplies (office expenses) 1 Nov 22
$30.84
Office Stationery and Supplies (office expenses) 1 Nov 22
$1,492.80
Office Stationery and Supplies (office expenses) 1 Nov 22
$62.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$20.85
Office Stationery and Supplies (office expenses) 22 Dec 22
$99.09
Office Stationery and Supplies (office expenses) 22 Dec 22
$135.45
Office Stationery and Supplies (office expenses) 22 Dec 22
$1,000.86
Courier/Freight costs between offices 1 Dec 22
$17.64
Office Stationery and Supplies (office expenses) 9 Jan 23
$38.28
Office Stationery and Supplies (office expenses) 1 Dec 22
$-4.61
Office Stationery and Supplies (office expenses) 1 Dec 22
$13.68
Office Stationery and Supplies (office expenses) 1 Dec 22
$442.08
Office Stationery and Supplies (office expenses) 1 Dec 22
$18.42
Office Stationery and Supplies (office expenses) 1 Dec 22
$-11.66
Office Stationery and Supplies (office expenses) 1 Dec 22
$22.98
Office Stationery and Supplies (office expenses) 1 Dec 22
$746.40
Office Stationery and Supplies (office expenses) 1 Dec 22
$31.10
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.79
Office Stationery and Supplies (office expenses) 1 Dec 22
$21.45
Office Stationery and Supplies (office expenses) 1 Dec 22
$24.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$29.95
Office Stationery and Supplies (office expenses) 1 Dec 22
$18.44
Office Stationery and Supplies (office expenses) 1 Dec 22
$13.42
Office Stationery and Supplies (office expenses) 1 Dec 22
$9.74
Office Stationery and Supplies (office expenses) 1 Dec 22
$42.65
ICT Equipment - DPS approved 1 Nov 22
$286.35
ICT Equipment - DPS approved 1 Oct 22
$57.27
MFD - Usage 1 Dec 22
$285.73
MFD - Usage 1 Dec 22
$9.92
MFD - Usage 1 Dec 22
$36.97
Office Stationery and Supplies (office expenses) 1 Jan 23
$-4.67
Office Stationery and Supplies (office expenses) 1 Jan 23
$-155.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$-0.28
Office Stationery and Supplies (office expenses) 1 Jan 23
$-9.21
Office Stationery and Supplies (office expenses) 1 Jan 23
$-0.05
Office Stationery and Supplies (office expenses) 1 Jan 23
$-1.62
Courier/Freight costs between offices 1 Jan 23
$10.89
MFD - Usage 1 Jan 23
$157.58
MFD - Usage 1 Jan 23
$6.47
MFD - Usage 1 Jan 23
$5.74
Office Stationery and Supplies (office expenses) 1 Feb 23
$15.18
Office Stationery and Supplies (office expenses) 1 Feb 23
$18.29
Office Stationery and Supplies (office expenses) 1 Feb 23
$8.26
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.92
Office Stationery and Supplies (office expenses) 1 Feb 23
$24.84
Office Stationery and Supplies (office expenses) 1 Feb 23
$22.14
Office Stationery and Supplies (office expenses) 1 Feb 23
$66.06
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.76
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.30
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.76
Office Stationery and Supplies (office expenses) 1 Feb 23
$78.22
Office Stationery and Supplies (office expenses) 1 Feb 23
$-87.06
Office Stationery and Supplies (office expenses) 1 Feb 23
$101.86
Flags 1 Nov 22
$1,236.00
Flags 1 Feb 23
$732.00
Flags 1 Feb 23
$649.00
Flags 1 Feb 23
$546.00
Flags 1 Feb 23
$319.50
Office Stationery and Supplies (office expenses) 23 Feb 23
$54.55
ICT Equipment - DPS approved 1 Jan 23
$171.82
ICT Equipment - DPS approved 1 Jan 23
$147.27
ICT Equipment - DPS approved 1 Jan 23
$127.27
ICT Equipment - DPS approved 1 Feb 23
$286.36
Description
Amount
Publishable notes
Printing and Communications 7 Dec 22
$1,800.00
Printing and Communications 1 Dec 22
$4,545.45
Printing and Communications 1 Dec 22
$-113.64
Printing and Communications 1 Dec 22
$417.95
Printing and Communications 1 Dec 22
$17,267.49
Printing and Communications 1 Dec 22
$14,295.07
Printing and Communications 1 Dec 22
$81.40
Printing and Communications 23 Nov 22
$2,686.00
Printing and Communications 1 Feb 23
$390.00
Printing and Communications 1 Jan 23
$259.53
Printing and Communications 11 Jan 23
$2,472.73
Printing and Communications 1 Feb 23
$91.47
Post Office Box Rental 1 Apr 23
$208.18
Printing and Communications 18 Mar 23
$990.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Mar 23
$31.73
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$127.09
Office Phones - Usage 19 Oct 22
$60.00
Office Phones - Usage 25 Nov 22
$120.00
Office Phones - Usage 15 Nov 22
$60.00
Office Phones - Usage 9 Feb 23
$127.09
Office Phones - Usage 9 Mar 23
$127.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 28 Nov 22
$86.36
Residential Internet Services (Remuneration) 28 Dec 22
$86.36
Residential Internet Services (Remuneration) 27 Jan 23
$86.36
Residential Internet Services (Remuneration) 27 Feb 23
$86.36
Description
Amount
Publishable notes
Sydney to Canberra 28 Jul 22
$176.80
Canberra to Sydney 28 Jul 22
$176.80
Sydney to Canberra 24 Jul 22
$178.04
Canberra to Sydney 29 Jul 22
$178.04
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$9,741.85

Total Repayments:

No repayments made in this reporting period.
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