Ms Jenny Ware MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $214,399.06

Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
16 Jun 23
17 Jun 23
Canberra
Party Political Duties
2
299.00
$598.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
28 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
7
299.00
$2,093.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Canberra to Sydney 4 Aug 23
$499.99
Sydney to Canberra 6 Aug 23
$499.99
Canberra to Sydney 11 Aug 23
$499.99
Sydney to Canberra 3 Sep 23
$499.99
Description
Amount
Publishable notes
Regulated Ridesharing 28 Sep 22
$32.08
Regulated Ridesharing 4 Jul 23
$15.59
Regulated Ridesharing 17 Jun 23
$10.85
Regulated Ridesharing 16 Jun 23
$8.49
Taxi 17 Jun 23
$9.44
Taxi 17 Jun 23
$9.59
Taxi 24 Aug 23
$21.97
Taxi 24 Aug 23
$15.46
Description
Amount
Publishable notes
Sydney to Canberra 10 Sep 23
$240.55
Canberra 15 Sep 23
$252.45
Description
Amount
Publishable notes
Sydney 24 Jun 23
$122.40
Sydney 7 Sep 23
$942.90
Canberra 3 Sep 23
$130.20
Sydney 3 Sep 23
$126.00
Canberra 11 Aug 23
$63.00
Canberra 11 Aug 23
$63.00
Sydney 11 Aug 23
$161.60
Sydney 6 Aug 23
$126.00
Canberra 6 Aug 23
$130.20
Sydney 2 Jul 23
$130.10
Sydney 28 Jul 23
$558.60
Canberra 28 Jul 23
$63.00
Canberra 3 Aug 23
$63.00
Canberra 4 Aug 23
$126.00
Canberra 4 Aug 23
$63.00
Sydney 4 Aug 23
$140.60
Canberra 4 Aug 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$31,731.95
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$286.36
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Jun 23
$532.00
Office Stationery and Supplies (office expenses) 29 Jun 23
$140.91
Office Stationery and Supplies (office expenses) 30 Jun 23
$120.00
Office Stationery and Supplies (office expenses) 30 Jun 23
$275.40
Office Stationery and Supplies (office expenses) 30 Jun 23
$876.61
Office Stationery and Supplies (office expenses) 29 Jun 23
$392.97
Office Stationery and Supplies (office expenses) 29 Jun 23
$296.18
Office Stationery and Supplies (office expenses) 29 Jun 23
$199.09
Office Stationery and Supplies (office expenses) 29 Jun 23
$45.44
Courier/Freight costs between offices 1 Jun 23
$8.82
Mail Redirection - MaPS approved 1 Jun 23
$618.18
ICT Equipment - DPS approved 1 May 23
$291.36
Office Stationery and Supplies (office expenses) 20 Jul 23
$76.98
MFD - Usage 1 Jun 23
$3.43
ICT Equipment - DPS approved 1 Jun 23
$316.36
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$41.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.61
Office Stationery and Supplies (office expenses) 1 Jul 23
$15.48
Office Stationery and Supplies (office expenses) 1 Jul 23
$13.28
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.14
Office Stationery and Supplies (office expenses) 1 Jul 23
$39.40
Office Stationery and Supplies (office expenses) 1 Jul 23
$11.52
Office Stationery and Supplies (office expenses) 1 Jul 23
$27.60
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.16
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.78
Office Stationery and Supplies (office expenses) 1 Jul 23
$79.80
Office Stationery and Supplies (office expenses) 1 Jul 23
$10.14
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.05
Office Stationery and Supplies (office expenses) 1 Jul 23
$27.99
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.03
Office Stationery and Supplies (office expenses) 1 Jul 23
$27.99
Office Stationery and Supplies (office expenses) 1 Jul 23
$10.78
Office Stationery and Supplies (office expenses) 1 Jul 23
$162.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.75
Office Stationery and Supplies (office expenses) 1 Jul 23
$19.42
Office Stationery and Supplies (office expenses) 1 Jul 23
$39.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.50
Office Stationery and Supplies (office expenses) 1 Jul 23
$50.08
Office Stationery and Supplies (office expenses) 1 Jun 23
$54.29
Office Stationery and Supplies (office expenses) 1 Jun 23
$1,809.75
Office Stationery and Supplies (office expenses) 1 Jun 23
$54.29
Office Stationery and Supplies (office expenses) 1 Jun 23
$1,809.75
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$139.62
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.16
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.78
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$123.41
Office Stationery and Supplies (office expenses) 1 Jun 23
$123.41
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.81
Nationhood Material 1 Jun 23
$126.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.55
Office Stationery and Supplies (office expenses) 1 Jun 23
$44.49
Office Stationery and Supplies (office expenses) 1 Jun 23
$107.12
Office Stationery and Supplies (office expenses) 1 Jun 23
$-54.29
Office Stationery and Supplies (office expenses) 1 Jun 23
$-1,809.75
Office Stationery and Supplies (office expenses) 1 Jun 23
$-0.96
Office Stationery and Supplies (office expenses) 16 Aug 23
$153.64
MFD - Usage 1 Jun 23
$266.45
MFD - Usage 1 Jun 23
$7.21
Office Stationery and Supplies (office expenses) 1 Aug 23
$6.54
Office Stationery and Supplies (office expenses) 3 Aug 23
$4.48
Flags 3 Aug 23
$149.30
Office Stationery and Supplies (office expenses) 4 Aug 23
$2.09
Office Stationery and Supplies (office expenses) 4 Aug 23
$69.54
Office Stationery and Supplies (office expenses) 24 Aug 23
$7.00
Office Stationery and Supplies (office expenses) 24 Aug 23
$1.27
Office Stationery and Supplies (office expenses) 24 Aug 23
$15.27
Office Stationery and Supplies (office expenses) 24 Aug 23
$13.42
Wreaths (office expenses) 22 Sep 23
$136.36
Description
Amount
Publishable notes
Printing and Communications 14 Jun 23
$360.00
Printing and Communications 26 Jun 23
$1,315.00
Printing and Communications 27 Jun 23
$8,840.00
Printing and Communications 27 Jun 23
$5,650.00
Printing and Communications 3 May 23
$8,690.91
Printing and Communications 1 May 23
$40.05
Printing and Communications 1 May 23
$2.13
Printing and Communications 1 May 23
$15.11
Printing and Communications 24 May 23
$630.00
Printing and Communications 1 Apr 23
$4,545.45
Printing and Communications 1 Apr 23
$-113.64
Printing and Communications 1 Apr 23
$3.55
Printing and Communications 1 Apr 23
$11,497.56
Printing and Communications 27 Jun 23
$2,255.00
Printing and Communications 27 Jun 23
$2,423.00
Printing and Communications 27 Jun 23
$2,230.00
Printing and Communications 27 Jun 23
$5,664.00
Printing and Communications 27 Jun 23
$6,895.00
Printing and Communications 14 May 23
$59.79
Printing and Communications 13 May 23
$70.00
Printing and Communications 14 May 23
$0.21
Printing and Communications 13 May 23
$70.00
Printing and Communications 7 May 23
$22.60
Printing and Communications 7 May 23
$40.00
Printing and Communications 13 Apr 23
$2.50
Printing and Communications 13 Apr 23
$6.00
Printing and Communications 13 Apr 23
$9.00
Printing and Communications 14 Apr 23
$14.96
Printing and Communications 5 May 23
$20.00
Printing and Communications 6 May 23
$30.00
Printing and Communications 6 May 23
$11.13
Printing and Communications 13 Apr 23
$4.00
Printing and Communications 13 Apr 23
$3.00
Printing and Communications 13 Apr 23
$0.47
Printing and Communications 13 Apr 23
$3.00
Printing and Communications 13 Apr 23
$3.00
Printing and Communications 13 Apr 23
$3.00
Printing and Communications 13 Apr 23
$1.53
Printing and Communications 28 Jun 23
$660.00
Printing and Communications 22 Jun 23
$460.00
Printing and Communications 1 Jun 23
$40.17
Printing and Communications 1 Jun 23
$4,545.45
Printing and Communications 1 Jun 23
$-113.64
Printing and Communications 1 Jun 23
$695.00
Printing and Communications 1 Jun 23
$76.82
Printing and Communications 1 Jun 23
$-695.00
Printing and Communications 1 Jun 23
$32,589.05
Printing and Communications 7 Jun 23
$10,563.64
Printing and Communications 15 Jun 23
$2.61
Printing and Communications 1 Jul 23
$88.06
Printing and Communications 1 Jul 23
$796.84
Printing and Communications 5 Jul 23
$7,363.64
Printing and Communications 10 Jul 23
$1,800.00
Printing and Communications 27 Jun 23
$3,075.00
Printing and Communications 4 Aug 23
$4,490.59
Printing and Communications 1 Aug 23
$94.67
Printing and Communications 6 Sep 23
$360.00
Printing and Communications 6 Sep 23
$1,298.59
Printing and Communications 1 Aug 23
$13.18
Printing and Communications 2 Aug 23
$6,363.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Jun 23
$18.18
Publications - Printed and electronic (office expenses) 30 May 23
$420.00
Publications - Printed and electronic (office expenses) 14 May 23
$11.35
Publications - Printed and electronic (office expenses) 19 Jun 23
$11.35
Publications - Printed and electronic (office expenses) 9 Jul 23
$22.72
Publications - Printed and electronic (office expenses) 9 Aug 23
$281.82
Publications - Printed and electronic (office expenses) 5 Jan 23
$27.26
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$168.95
Office Phones - Usage 9 Jul 23
$220.78
Office Phones - Usage 9 Sep 23
$174.02
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 May 23
$86.36
Residential Internet Services (Remuneration) 1 Jun 23
$86.36
Residential Internet Services (Remuneration) 1 Jul 23
$86.36
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$17,673.88

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.