Ms Jenny Ware MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $150,613.67

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 May 24
30 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Canberra to Sydney 22 Mar 24
$545.38
Sydney to Canberra 24 Mar 24
$529.02
Canberra to Sydney 28 Mar 24
$545.38
Sydney to Canberra 27 May 24
$529.02
Canberra to Sydney 31 May 24
$177.26
Sydney to Canberra 2 Jun 24
$529.02
Canberra to Sydney 6 Jun 24
$555.09
Sydney to Brisbane 5 Mar 24
$1,181.31
Brisbane to Alice Springs 5 Mar 24
$872.28
Description
Amount
Publishable notes
Regulated Ridesharing 17 Jun 23
$-10.85
Regulated Ridesharing 17 Jun 23
$10.85
Regulated Ridesharing 16 Jun 23
$-8.49
Regulated Ridesharing 16 Jun 23
$8.49
Taxi 17 Jun 23
$-9.44
Taxi 17 Jun 23
$9.44
Taxi 17 Jun 23
$-9.59
Taxi 17 Jun 23
$9.59
Taxi 5 Mar 24
$40.38
Taxi 6 Mar 24
$13.43
Description
Amount
Publishable notes
Sydney to Canberra 12 May 24
$243.10
Canberra 17 May 24
$243.10
Description
Amount
Publishable notes
Sydney 30 Jun 24
$126.00
Sydney 28 Jun 24
$153.20
Canberra 28 Jun 24
$63.00
Canberra 24 Jun 24
$63.00
Canberra 23 Jun 24
$130.20
Sydney 23 Jun 24
$138.60
Sydney 6 Jun 24
$119.60
Sydney 2 Jun 24
$126.00
Canberra 2 Jun 24
$130.20
Canberra 31 May 24
$63.00
Sydney 31 May 24
$134.30
Canberra 31 May 24
$63.00
Sydney 27 May 24
$96.60
Sydney 28 Mar 24
$123.80
Description
Amount
Publishable notes
Aggregated Total
$37,353.02
Description
Amount
Publishable notes
Printing and Communications 13 Mar 24
$805.00
Printing and Communications 20 Feb 24
$5,000.00
Printing and Communications 19 Mar 24
$3,500.00
Printing and Communications 1 Mar 24
$4.36
Printing and Communications 9 Apr 24
$19,434.00
Printing and Communications 1 Apr 24
$4,609.91
Printing and Communications 1 Apr 24
$-113.64
Printing and Communications 24 Apr 24
$600.00
Printing and Communications 26 Mar 24
$10,300.00
Printing and Communications 1 May 24
$4,500.00
Printing and Communications 1 May 24
$79.55
Printing and Communications 1 May 24
$-67.41
Printing and Communications 1 May 24
$18.72
Printing and Communications 13 May 24
$442.35
Printing and Communications 13 Jun 24
$8,925.00
Printing and Communications 13 Jun 24
$2,700.00
Printing and Communications 13 Jun 24
$3,225.00
Printing and Communications 13 Jun 24
$2,902.00
Printing and Communications 10 Jan 24
$619.75
Printing and Communications 13 Jun 24
$1,940.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$3,264.00
ICT Equipment - DPS approved 1 Jan 24
$1,748.00
ICT Equipment - DPS approved 1 Jan 24
$282.00
ICT Equipment - DPS approved 1 Jan 24
$196.47
ICT Equipment - DPS approved 1 Jan 24
$30.00
ICT Equipment - DPS approved 1 Jan 24
$286.36
Office Stationery and Supplies (office expenses) 1 Mar 24
$7.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.42
Office Stationery and Supplies (office expenses) 1 Mar 24
$6.77
Office Stationery and Supplies (office expenses) 1 Mar 24
$9.76
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.87
Office Stationery and Supplies (office expenses) 1 Mar 24
$9.27
Office Stationery and Supplies (office expenses) 1 Mar 24
$12.69
Office Stationery and Supplies (office expenses) 1 Mar 24
$6.79
Office Stationery and Supplies (office expenses) 1 Mar 24
$71.87
Office Stationery and Supplies (office expenses) 1 Mar 24
$22.44
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.16
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.78
Office Stationery and Supplies (office expenses) 1 Mar 24
$18.54
Office Stationery and Supplies (office expenses) 1 Mar 24
$46.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$24.40
Office Stationery and Supplies (office expenses) 1 Mar 24
$18.29
Office Stationery and Supplies (office expenses) 16 Apr 24
$70.45
Wreaths (office expenses) 24 Apr 24
$1,272.73
Office Stationery and Supplies (office expenses) 1 Apr 24
$32.30
Courier/Freight costs between offices 1 Apr 24
$9.64
ICT Equipment - DPS approved 1 Sep 23
$1,921.97
ICT Equipment - DPS approved 1 Sep 23
$499.09
ICT Equipment - DPS approved 1 Sep 23
$171.82
ICT Equipment - DPS approved 1 Sep 23
$9.14
ICT Equipment - DPS approved 1 Sep 23
$87.27
ICT Equipment - DPS approved 1 Sep 23
$259.09
ICT Equipment - DPS approved 1 Mar 24
$60.00
ICT Equipment - DPS approved 1 Mar 24
$286.36
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.47
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.76
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.39
Office Stationery and Supplies (office expenses) 1 Apr 24
$19.90
Office Stationery and Supplies (office expenses) 1 Apr 24
$20.04
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.88
Office Stationery and Supplies (office expenses) 1 Apr 24
$16.14
Office Stationery and Supplies (office expenses) 1 Apr 24
$79.80
Office Stationery and Supplies (office expenses) 1 Apr 24
$0.18
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.95
Wreaths (office expenses) 30 Apr 24
$68.18
Office Stationery and Supplies (office expenses) 20 May 24
$15.05
ICT Equipment - DPS approved 1 Feb 24
$286.36
ICT Equipment - DPS approved 1 Feb 24
$60.00
Office Stationery and Supplies (office expenses) 7 Jun 24
$127.27
Office Stationery and Supplies (office expenses) 1 May 24
$2.03
Office Stationery and Supplies (office expenses) 1 May 24
$0.51
Office Stationery and Supplies (office expenses) 1 May 24
$9.23
Office Stationery and Supplies (office expenses) 1 May 24
$0.92
Office Stationery and Supplies (office expenses) 1 May 24
$8.65
Office Stationery and Supplies (office expenses) 1 May 24
$6.74
Office Stationery and Supplies (office expenses) 1 May 24
$4.88
Office Stationery and Supplies (office expenses) 1 May 24
$1.05
Office Stationery and Supplies (office expenses) 1 May 24
$0.63
Office Stationery and Supplies (office expenses) 1 May 24
$5.49
Office Stationery and Supplies (office expenses) 1 May 24
$84.22
Office Stationery and Supplies (office expenses) 1 May 24
$20.85
Office Stationery and Supplies (office expenses) 1 May 24
$6.22
Office Stationery and Supplies (office expenses) 1 May 24
$81.10
Office Stationery and Supplies (office expenses) 1 May 24
$1.88
Office Stationery and Supplies (office expenses) 1 May 24
$2.11
Office Stationery and Supplies (office expenses) 1 May 24
$6.90
Office Stationery and Supplies (office expenses) 1 May 24
$6.90
Office Stationery and Supplies (office expenses) 1 May 24
$6.90
Office Stationery and Supplies (office expenses) 1 May 24
$6.90
Office Stationery and Supplies (office expenses) 1 May 24
$6.90
Office Stationery and Supplies (office expenses) 1 May 24
$6.90
Office Stationery and Supplies (office expenses) 1 May 24
$6.90
Office Stationery and Supplies (office expenses) 4 Jun 24
$1.63
ICT Equipment - DPS approved 1 Apr 24
$117.27
ICT Equipment - DPS approved 1 Apr 24
$229.08
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Jun 24
$20.90
Publications - Printed and electronic (office expenses) 28 May 24
$1,540.00
Description
Amount
Publishable notes
Office Phones - Usage 4 Sep 23
$300.00
Office Phones - Usage 9 Jan 24
$60.00
Office Phones - Usage 25 Jan 24
$60.00
Office Phones - Usage 9 Apr 24
$230.23
Office Phones - Usage 9 May 24
$292.61
Office Phones - Usage 2 May 24
$2,185.39
Office Phones - Usage 9 Jun 24
$431.75
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Mar 24
$86.36
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$13,727.65

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$112.29
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