Ms Jenny Ware MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $101,672.87

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
05 Mar 24
05 Mar 24
Alice Springs
Parliamentary Duties
1
393.00
$393.00
06 Mar 24
06 Mar 24
Darwin
Parliamentary Duties
1
480.00
$480.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Sydney to Canberra 4 Feb 24
$528.93
Canberra to Sydney 8 Feb 24
$517.30
Sydney to Canberra 25 Feb 24
$529.02
Canberra to Sydney 1 Mar 24
$529.02
Alice Springs to Darwin 6 Mar 24
$458.27
Darwin to Brisbane 7 Mar 24
$961.27
Brisbane to Sydney 7 Mar 24
$170.00
Sydney to Canberra 17 Mar 24
$543.37
Description
Amount
Publishable notes
Sydney 11 Feb 24
$39.10
Description
Amount
Publishable notes
Canberra 4 Aug 22
Original $61.20. New $0.00. Client has repaid.
Canberra 5 Aug 22
Original $61.20. New $0.00. Client has repaid.
Canberra 5 Aug 22
Original $61.20. New $0.00. Client has repaid.
Canberra 1 Aug 22
Original $61.20. New $0.00. Client has repaid.
Canberra 28 Mar 24
$63.00
Sydney 24 Mar 24
$126.00
Canberra 22 Mar 24
$67.20
Sydney 22 Mar 24
$125.90
Sydney 17 Mar 24
$126.00
Sydney 7 Mar 24
$134.30
Darwin 7 Mar 24
$63.00
Darwin 7 Mar 24
$63.00
Sydney 5 Mar 24
$115.50
Canberra 1 Mar 24
$63.00
Sydney 1 Mar 24
$142.70
Sydney 25 Feb 24
$126.00
Canberra 25 Feb 24
$130.20
Sydney 23 Feb 24
$63.00
Sydney 23 Feb 24
$63.00
Canberra 16 Feb 24
$63.00
Canberra 15 Feb 24
$63.00
Sydney 8 Feb 24
$132.20
Sydney 4 Feb 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$37,180.61
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 22 Dec 23
$54.09
Office Stationery and Supplies (office expenses) 24 Nov 23
$59.32
Office Stationery and Supplies (office expenses) 24 Nov 23
$39.69
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.68
Office Stationery and Supplies (office expenses) 1 Dec 23
$27.94
Office Stationery and Supplies (office expenses) 1 Dec 23
$73.34
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.56
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.16
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.78
Office Stationery and Supplies (office expenses) 1 Dec 23
$17.36
Office Stationery and Supplies (office expenses) 1 Dec 23
$72.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$11.50
Office Stationery and Supplies (office expenses) 1 Dec 23
$-7.51
Office Stationery and Supplies (office expenses) 1 Dec 23
$17.80
Flags 1 Dec 23
$373.25
Flags 1 Dec 23
$125.60
Office Stationery and Supplies (office expenses) 1 Dec 23
$32.85
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.04
Office Stationery and Supplies (office expenses) 1 Dec 23
$28.75
Office Stationery and Supplies (office expenses) 1 Dec 23
$-6.59
Office Stationery and Supplies (office expenses) 1 Dec 23
$15.62
Office Stationery and Supplies (office expenses) 1 Dec 23
$9.18
Courier/Freight costs between offices 1 Dec 23
$19.27
ICT Equipment - DPS approved 1 Aug 23
$57.27
ICT Equipment - DPS approved 1 Aug 23
$57.27
ICT Equipment - DPS approved 1 Aug 23
$57.27
ICT Equipment - DPS approved 1 Aug 23
$114.55
ICT Equipment - DPS approved 1 Aug 23
$30.00
Office Stationery and Supplies (office expenses) 28 Jan 24
$22.27
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.24
Office Stationery and Supplies (office expenses) 1 Jan 24
$17.51
Office Stationery and Supplies (office expenses) 1 Jan 24
$48.80
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.86
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.76
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.59
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.78
Office Stationery and Supplies (office expenses) 1 Jan 24
$32.85
Office Stationery and Supplies (office expenses) 1 Jan 24
$-38.69
Office Stationery and Supplies (office expenses) 1 Jan 24
$45.26
Flags 1 Jan 24
$1,493.00
Flags 1 Jan 24
$54.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$-3.06
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.10
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.21
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.10
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.84
Office Stationery and Supplies (office expenses) 1 Jan 24
$12.69
Office Stationery and Supplies (office expenses) 11 Feb 24
$16.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.52
Flags 1 Feb 24
$117.30
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.21
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.63
Office Stationery and Supplies (office expenses) 1 Feb 24
$13.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$40.92
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.88
Office Stationery and Supplies (office expenses) 1 Feb 24
$22.44
ICT Equipment - DPS approved 1 Oct 23
$1,410.00
ICT Equipment - DPS approved 1 Oct 23
$170.77
ICT Equipment - DPS approved 1 Oct 23
$356.36
ICT Equipment - DPS approved 1 Oct 23
$30.00
ICT Equipment - DPS approved 1 Dec 23
$30.00
ICT Equipment - DPS approved 1 Dec 23
$286.36
ICT Equipment - DPS approved 1 Nov 23
$286.36
ICT Equipment - DPS approved 1 Nov 23
$30.00
Postage Meter - Consumables (office expenses) 4 Aug 23
$134.50
Description
Amount
Publishable notes
Printing and Communications 17 Nov 23
$9,013.36
Printing and Communications 1 Dec 23
$4,431.82
Printing and Communications 1 Dec 23
$5.22
Printing and Communications 6 Dec 23
$2,500.00
Printing and Communications 6 Dec 23
$3,818.18
Printing and Communications 20 Sep 23
$330.00
Printing and Communications 25 Sep 23
$262.23
Printing and Communications 19 Jan 24
$5,000.00
Printing and Communications 1 Jan 24
$20.37
Printing and Communications 1 Feb 24
$18.79
Printing and Communications 29 Feb 24
$3,600.10
Description
Amount
Publishable notes
Office Phones - Usage 12 Sep 23
$30.00
Office Phones - Usage 9 Jan 24
$176.78
Office Fax - Usage 9 Feb 24
$243.54
Office Phones - Usage 9 Mar 24
$298.82
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Nov 23
$86.36
Residential Internet Services (Remuneration) 1 Dec 23
$86.36
Residential Internet Services (Remuneration) 1 Jan 24
$86.36
Residential Internet Services (Remuneration) 1 Feb 24
$86.36
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$15,470.60

Total Repayments:

No repayments made in this reporting period.
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