Ms Jenny Ware MP (Parliamentarian)

Reporting period:

Expenditure report for Oct-Dec 2024

Certification status: Certified

Party: Liberal Party of Australia

Homebase: Sydney

State: New South Wales

Electorate: Hughes

Total Expenditure: $114,206.57

Travel Allowance: $6,042.00

Total number of nights: 19

Travel Allowance: $6,042.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

07 Oct 24

10 Oct 24

Canberra

Parliamentary Duties

318.00

$1,272.00

03 Nov 24

07 Nov 24

Canberra

Parliamentary Duties

318.00

$1,590.00

17 Nov 24

21 Nov 24

Canberra

Parliamentary Duties

318.00

$1,590.00

24 Nov 24

28 Nov 24

Canberra

Parliamentary Duties

318.00

$1,590.00

Scheduled Commercial Transport: $4,238.43

Description

Amount

Publishable notes

Canberra to Sydney 13 Sep 24

$177.26

Sydney to Canberra 7 Oct 24

$553.88

Canberra to Sydney 11 Oct 24

$177.26

Sydney to Canberra 3 Nov 24

$553.88

Canberra to Sydney 8 Nov 24

$553.88

Sydney to Canberra 17 Nov 24

$553.88

Canberra to Sydney 22 Nov 24

$556.13

Sydney to Canberra 24 Nov 24

$556.13

Canberra to Sydney 29 Nov 24

$556.13

Unscheduled Commercial Transport: $8.87

Description

Amount

Publishable notes

Taxi 12 Sep 24

$8.87

Other Car Costs: $2,834.67

Private Vehicle Allowance: $524.48

Description

Amount

Publishable notes

Sydney to Canberra 21 Oct 24

$266.64

Canberra to Sydney 21 Oct 24

$257.84

COMCAR: $2,310.19

Description

Amount

Publishable notes

Canberra 8 Nov 24

$65.10

Canberra 8 Nov 24

$65.10

Sydney 17 Nov 24

$130.20

Canberra 20 Nov 24

$71.61

Sydney 22 Nov 24

$147.32

Canberra 22 Nov 24

$110.67

Sydney 24 Nov 24

$130.20

Canberra 29 Nov 24

$84.63

Canberra 29 Nov 24

$65.10

Canberra 29 Nov 24

$65.10

Sydney 29 Nov 24

$180.11

Canberra 7 Oct 24

$134.40

Sydney 7 Oct 24

$130.20

Canberra 8 Oct 24

$65.10

Canberra 9 Oct 24

$65.10

Canberra 11 Oct 24

$78.12

Sydney 11 Oct 24

$147.32

Canberra 11 Oct 24

$65.10

Sydney 3 Nov 24

$149.73

Canberra 4 Nov 24

$65.10

Canberra 5 Nov 24

$65.10

Canberra 6 Nov 24

$65.10

Sydney 8 Nov 24

$164.68

Office Facilities: $41,063.46

Description

Amount

Publishable notes

Aggregated Total

$41,063.46

Office Administration: $38,929.17

Printing and Communications: $29,744.31

Description

Amount

Publishable notes

Printing and Communications 1 Aug 24

$2,400.00

Printing and Communications 22 Feb 24

$270.00

Printing and Communications 15 Sep 24

$1,315.29

Printing and Communications 1 Jul 24

$4,499.45

Printing and Communications 1 Sep 24

$2,400.00

Printing and Communications 1 Sep 24

$4,809.75

Printing and Communications 1 Sep 24

$-163.82

Printing and Communications 1 Oct 24

$4,725.82

Printing and Communications 1 Oct 24

$-113.64

Printing and Communications 15 Oct 24

$2,000.00

Printing and Communications 1 Oct 24

$1,100.00

Printing and Communications 12 Aug 24

$1,465.00

Printing and Communications 3 Oct 24

$796.00

Printing and Communications 15 Nov 24

$1,391.01

Printing and Communications 9 Nov 24

$1,153.64

Printing and Communications 21 Nov 24

$487.27

Printing and Communications 1 Nov 24

$22.18

Printing and Communications 2 Dec 24

$1,186.36

Office Consumables and Services: $8,147.92

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 16 Sep 24

$52.27

ICT Equipment - DPS approved 1 Jul 24

$57.27

ICT Equipment - DPS approved 1 Jul 24

$168.91

ICT Equipment - DPS approved 1 Jul 24

$57.27

Office Stationery and Supplies (office expenses) 1 Sep 24

$-9.86

Office Stationery and Supplies (office expenses) 1 Sep 24

$19.42

Office Stationery and Supplies (office expenses) 1 Sep 24

$4.38

Office Stationery and Supplies (office expenses) 1 Sep 24

$7.05

Office Stationery and Supplies (office expenses) 1 Sep 24

$40.27

Office Stationery and Supplies (office expenses) 1 Sep 24

$8.55

Office Stationery and Supplies (office expenses) 1 Sep 24

$47.50

Office Stationery and Supplies (office expenses) 1 Sep 24

$42.76

MFD - Usage 1 Aug 24

$178.38

MFD - Usage 1 Aug 24

$7.21

Courier/Freight costs between offices 1 Sep 24

$13.59

ICT Equipment - DPS approved 1 Aug 24

$60.00

ICT Equipment - DPS approved 1 Aug 24

$229.08

Office Stationery and Supplies (office expenses) 6 Oct 24

$36.45

Office Stationery and Supplies (office expenses) 5 Oct 24

$35.45

Wreaths (office expenses) 20 Sep 24

$136.36

Office Stationery and Supplies (office expenses) 1 Oct 24

$-25.80

Office Stationery and Supplies (office expenses) 1 Oct 24

$37.93

Office Stationery and Supplies (office expenses) 1 Oct 24

$-4.30

Office Stationery and Supplies (office expenses) 1 Oct 24

$12.78

Office Stationery and Supplies (office expenses) 1 Oct 24

$88.56

Nationhood Material 1 Oct 24

$38.00

Flags 1 Oct 24

$604.00

Flags 1 Oct 24

$135.00

Flags 1 Oct 24

$318.00

Flags 1 Oct 24

$195.00

Office Stationery and Supplies (office expenses) 1 Oct 24

$55.26

Office Stationery and Supplies (office expenses) 1 Oct 24

$77.10

Office Stationery and Supplies (office expenses) 1 Oct 24

$77.10

Office Stationery and Supplies (office expenses) 1 Oct 24

$59.68

Office Stationery and Supplies (office expenses) 1 Oct 24

$29.84

Office Stationery and Supplies (office expenses) 12 Nov 24

$270.00

Wreaths (office expenses) 11 Nov 24

$136.36

Wreaths (office expenses) 10 Nov 24

$136.36

MFD - Usage 1 Sep 24

$521.10

MFD - Usage 1 Sep 24

$15.76

MFD - Usage 1 Sep 24

$62.00

MFD - Usage 1 Sep 24

$130.00

MFD - Usage 1 Sep 24

$130.00

MFD - Usage 1 Sep 24

$130.00

MFD - Usage 1 Sep 24

$51.00

Office Stationery and Supplies (office expenses) 22 Nov 24

$2,720.63

Office Stationery and Supplies (office expenses) 13 Nov 24

$113.14