Ms Jenny Ware MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Electorate: Hughes
Total Expenditure: $130,498.66
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
04 Apr 23
04 Apr 23
Canberra
Parliamentary Duties
1
299.00
$299.00
21 Apr 23
21 Apr 23
Canberra
Parliamentary Duties
1
299.00
$299.00
07 May 23
13 May 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
29 May 23
02 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Sydney to Canberra 19 Mar 23
$169.67
Canberra to Sydney 23 Mar 23
$169.67
Sydney to Canberra 4 Apr 23
$494.61
Sydney to Canberra 21 May 23
$494.61
Canberra to Sydney 29 Sep 22
$330.16
Canberra to Sydney 2 Dec 22
$494.12
Canberra to Sydney 10 Feb 23
$494.13
Sydney to Canberra 12 Feb 23
$494.13
Sydney to Canberra 7 May 23
$494.61
Canberra to Sydney 13 May 23
$494.61
Canberra to Sydney 26 May 23
$494.61
Canberra to Sydney 5 Apr 23
$660.39
Sydney to Canberra 29 May 23
$179.91
Sydney to Canberra 12 Jun 23
$499.55
Description
Amount
Publishable notes
Regulated Ridesharing 9 May 23
$8.79
Description
Amount
Publishable notes
Sydney to Canberra 21 Apr 23
$224.64
Canberra 22 Apr 23
$224.64
Description
Amount
Publishable notes
Canberra 5 Apr 23
$61.20
Canberra 5 Apr 23
$61.20
Sydney 5 Apr 23
$134.66
Sydney 7 May 23
$155.04
Canberra 10 May 23
$61.20
Canberra 12 May 23
$61.20
Canberra 24 May 23
$61.20
Sydney 21 May 23
$128.52
Canberra 21 May 23
$126.60
Canberra 13 May 23
$122.40
Sydney 13 May 23
$128.54
Canberra 12 May 23
$61.20
Canberra 12 May 23
$61.20
Canberra 5 Apr 23
$61.20
Canberra 5 Apr 23
$61.20
Canberra 4 Apr 23
$91.92
Canberra 26 May 23
$61.20
Sydney 26 May 23
$128.54
Canberra 26 May 23
$61.20
Sydney 29 May 23
$112.20
Canberra 1 Jun 23
$61.20
Canberra 2 Jun 23
$73.44
Canberra 2 Jun 23
$61.20
Sydney 12 Jun 23
$122.40
Canberra 23 Jun 23
$832.32
Sydney 23 Jun 23
$61.20
Sydney 4 Apr 23
$132.60
Description
Amount
Publishable notes
Parking 24 Jul 22 to 26 Jul 22
$40.91
Description
Amount
Publishable notes
Aggregated Total
$47,477.32
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Mar 23
$90.91
Publications - Printed and electronic (office expenses) 19 Apr 23
$11.35
Publications - Printed and electronic (office expenses) 26 May 23
$54.53
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 2 Mar 23
$9.00
MFD - Usage 1 Feb 23
$204.69
MFD - Usage 1 Feb 23
$10.22
MFD - Usage 1 Feb 23
$11.45
ICT Equipment - DPS approved 1 Dec 22
$286.36
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Apr 23
$2,283.00
Mobile Office Signage, Facilities and Equipment (office expenses) 24 Mar 23
$480.00
MFD - Usage 1 Mar 23
$285.73
MFD - Usage 1 Mar 23
$13.38
MFD - Usage 3 Mar 23
$258.30
MFD - Usage 1 Mar 23
$10.25
Office Stationery and Supplies (office expenses) 1 Mar 23
$-4.09
Office Stationery and Supplies (office expenses) 1 Mar 23
$12.13
Office Stationery and Supplies (office expenses) 1 Mar 23
$1.52
Office Stationery and Supplies (office expenses) 1 Mar 23
$25.20
Office Stationery and Supplies (office expenses) 1 Mar 23
$4.94
Office Stationery and Supplies (office expenses) 1 Mar 23
$25.05
Office Stationery and Supplies (office expenses) 1 Mar 23
$64.35
Office Stationery and Supplies (office expenses) 1 Mar 23
$90.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$14.55
Office Stationery and Supplies (office expenses) 1 Mar 23
$16.80
Office Stationery and Supplies (office expenses) 1 Mar 23
$22.15
Office Stationery and Supplies (office expenses) 1 Mar 23
$0.76
Office Stationery and Supplies (office expenses) 1 Mar 23
$25.20
Office Stationery and Supplies (office expenses) 1 Mar 23
$4.88
Office Stationery and Supplies (office expenses) 1 Mar 23
$135.30
Office Stationery and Supplies (office expenses) 1 Mar 23
$17.46
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.16
Office Stationery and Supplies (office expenses) 1 Mar 23
$4.78
Office Stationery and Supplies (office expenses) 1 Mar 23
$3.63
Office Stationery and Supplies (office expenses) 1 Mar 23
$121.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$-0.76
Office Stationery and Supplies (office expenses) 1 Mar 23
$-25.20
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Apr 23
$450.00
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Apr 23
$820.00
Wreaths (office expenses) 24 Apr 23
$1,454.55
Courier/Freight costs between offices 1 Apr 23
$8.82
Office Stationery and Supplies (office expenses) 1 Apr 23
$-5.73
Office Stationery and Supplies (office expenses) 1 Apr 23
$6.70
Office Stationery and Supplies (office expenses) 1 Apr 23
$1.36
Office Stationery and Supplies (office expenses) 1 Apr 23
$14.32
Office Stationery and Supplies (office expenses) 1 Apr 23
$4.12
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.09
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.82
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.36
Office Stationery and Supplies (office expenses) 1 Apr 23
$11.73
Office Stationery and Supplies (office expenses) 1 Apr 23
$11.11
Office Stationery and Supplies (office expenses) 1 Apr 23
$6.27
Office Stationery and Supplies (office expenses) 1 Apr 23
$12.35
Office Stationery and Supplies (office expenses) 1 Apr 23
$47.56
Office Stationery and Supplies (office expenses) 1 Apr 23
$19.73
Office Stationery and Supplies (office expenses) 1 Apr 23
$26.60
Office Stationery and Supplies (office expenses) 1 Apr 23
$30.36
Office Stationery and Supplies (office expenses) 1 Apr 23
$24.40
Office Stationery and Supplies (office expenses) 6 Aug 22
$500.00
MFD - Usage 1 Apr 23
$453.60
MFD - Usage 1 Apr 23
$15.17
MFD - Usage 1 Apr 23
$3.11
Office Stationery and Supplies (office expenses) 1 May 23
$32.96
Office Stationery and Supplies (office expenses) 1 May 23
$3.91
Office Stationery and Supplies (office expenses) 1 May 23
$14.10
Office Stationery and Supplies (office expenses) 1 May 23
$14.10
Office Stationery and Supplies (office expenses) 1 May 23
$25.17
Office Stationery and Supplies (office expenses) 1 May 23
$5.16
Office Stationery and Supplies (office expenses) 1 May 23
$4.78
Office Stationery and Supplies (office expenses) 1 May 23
$33.96
Office Stationery and Supplies (office expenses) 1 May 23
$1.50
Office Stationery and Supplies (office expenses) 1 May 23
$18.20
ICT Equipment - DPS approved 1 Apr 23
$321.36
MFD - Usage 1 May 23
$209.41
MFD - Usage 1 May 23
$5.03
MFD - Usage 1 May 23
$6.45
Description
Amount
Publishable notes
Printing and Communications 31 Mar 23
$3,462.00
Printing and Communications 1 Mar 23
$5.10
Printing and Communications 1 Mar 23
$8.51
Printing and Communications 19 Apr 23
$13,594.00
Printing and Communications 27 Apr 23
$770.00
Printing and Communications 1 Mar 23
$8,472.73
Printing and Communications 1 Feb 23
$5.52
Printing and Communications 1 Feb 23
$39.71
Printing and Communications 7 May 23
$463.85
Printing and Communications 7 May 23
$600.00
Printing and Communications 19 Apr 23
$2,545.45
Printing and Communications 27 May 23
$500.00
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 2 Mar 23
$8,000.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 23
$222.99
Office Phones - Usage 6 Mar 23
$60.00
Office Phones - Usage 9 May 23
$264.70
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 9 Jun 23
$319.89
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 Mar 23
$86.36
Residential Internet Services (Remuneration) 26 Apr 23
$86.36
Residential Internet Services (Remuneration) 26 May 23
$86.36
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$15,886.25
Total Repayments:
No repayments made in this reporting period.
