Ms Jenny Ware MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Electorate: Hughes
Total Expenditure: $109,422.45
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Sydney to Canberra 2 Feb 25
$563.04
Canberra to Sydney 7 Feb 25
$563.04
Sydney to Canberra 9 Feb 25
$563.04
Canberra to Sydney 14 Feb 25
$563.04
Description
Amount
Publishable notes
Sydney 9 Feb 25
$149.73
Sydney 7 Feb 25
$182.04
Canberra 7 Feb 25
$65.10
Sydney 14 Feb 25
$151.66
Sydney 23 Mar 25
$130.20
Sydney 2 Feb 25
$173.60
Canberra 14 Feb 25
$84.63
Description
Amount
Publishable notes
Aggregated Total
$34,221.24
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$87.27
ICT Equipment - DPS approved 1 Sep 24
$245.48
Courier/Freight costs between offices 1 Dec 24
$29.86
Office Stationery and Supplies (office expenses) 1 Dec 24
$11.49
Office Stationery and Supplies (office expenses) 1 Dec 24
$11.56
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.48
Office Stationery and Supplies (office expenses) 1 Dec 24
$10.26
Office Stationery and Supplies (office expenses) 1 Dec 24
$-32.01
Office Stationery and Supplies (office expenses) 1 Dec 24
$51.74
Flags 1 Dec 24
$302.00
Flags 1 Dec 24
$483.90
Flags 1 Dec 24
$135.00
Flags 1 Dec 24
$145.94
Office Stationery and Supplies (office expenses) 1 Dec 24
$25.47
Office Stationery and Supplies (office expenses) 1 Dec 24
$38.55
Office Stationery and Supplies (office expenses) 1 Dec 24
$38.55
Office Stationery and Supplies (office expenses) 1 Dec 24
$18.29
Office Stationery and Supplies (office expenses) 1 Dec 24
$36.54
Office Stationery and Supplies (office expenses) 1 Dec 24
$30.45
Office Stationery and Supplies (office expenses) 1 Dec 24
$26.10
Office Stationery and Supplies (office expenses) 1 Dec 24
$31.76
Office Stationery and Supplies (office expenses) 1 Dec 24
$15.88
Office Stationery and Supplies (office expenses) 1 Dec 24
$-4.52
Office Stationery and Supplies (office expenses) 1 Dec 24
$13.41
Office Stationery and Supplies (office expenses) 1 Dec 24
$1.15
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.60
Office Stationery and Supplies (office expenses) 1 Dec 24
$94.56
Office Stationery and Supplies (office expenses) 1 Dec 24
$31.52
Office Stationery and Supplies (office expenses) 1 Dec 24
$32.85
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.82
Office Stationery and Supplies (office expenses) 1 Dec 24
$18.55
Office Stationery and Supplies (office expenses) 1 Dec 24
$32.04
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.16
Office Stationery and Supplies (office expenses) 1 Dec 24
$1.15
Office Stationery and Supplies (office expenses) 1 Dec 24
$10.14
Office Stationery and Supplies (office expenses) 1 Dec 24
$17.66
Office Stationery and Supplies (office expenses) 1 Dec 24
$11.20
Office Stationery and Supplies (office expenses) 1 Dec 24
$8.10
Courier/Freight costs between offices 1 Jan 25
$23.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$60.90
Office Stationery and Supplies (office expenses) 1 Jan 25
$31.76
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.94
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.19
Office Stationery and Supplies (office expenses) 1 Jan 25
$27.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$21.24
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.48
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.91
Office Stationery and Supplies (office expenses) 1 Nov 24
$353.64
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$4,716.53
Printing and Communications 1 Dec 24
$-113.64
Printing and Communications 25 Nov 24
$574.00
Printing and Communications 25 Nov 24
$1,029.00
Printing and Communications 1 Jan 25
$20.16
Printing and Communications 13 Nov 24
$9,500.00
Printing and Communications 10 Jan 25
$523.00
Printing and Communications 18 Feb 25
$506.00
Printing and Communications 31 Jan 25
$150.00
Printing and Communications 18 Feb 25
$22,688.69
Printing and Communications 26 Feb 25
$5,000.00
Printing and Communications 1 Nov 24
$3,300.00
Printing and Communications 1 Feb 25
$4,547.27
Printing and Communications 1 Feb 25
$-113.64
Printing and Communications 10 Jan 25
$4,000.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Feb 25
$133.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$127.09
Office Phones - Usage 20 Dec 24
$60.00
Office Phones - Usage 9 Jan 25
$131.69
Office Phones - Usage 16 Jan 25
$60.00
Office Phones - Usage 9 Feb 25
$127.09
Description
Amount
Publishable notes
Sydney to Canberra 2 Feb 25
$234.09
Canberra to Sydney 7 Feb 25
$237.33
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$8,804.47
Total Repayments:
No repayments made in this reporting period.
