Ms Jenny Ware MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Homebase: Sydney
Total Expenditure: $131,440.00
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Sydney to Canberra 23 Mar 25
$576.98
Canberra to Sydney 11 May 25
$577.14
Description
Amount
Publishable notes
Taxi 10 May 25
$66.39
Taxi 11 May 25
$26.04
Description
Amount
Publishable notes
Aggregated Total
$10,143.99
Description
Amount
Publishable notes
MFD - Usage 1 Nov 24
$308.79
MFD - Usage 1 Nov 24
$10.47
MFD - Usage 1 Dec 24
$870.30
MFD - Usage 1 Dec 24
$12.24
MFD - Usage 1 Jan 25
$152.64
MFD - Usage 1 Jan 25
$2.38
MFD - Usage 1 Jul 24
$67.84
Courier/Freight costs between offices 1 Mar 25
$9.95
Office Stationery and Supplies (office expenses) 1 Mar 25
$91.35
Office Stationery and Supplies (office expenses) 1 Mar 25
$30.45
Office Stationery and Supplies (office expenses) 1 Mar 25
$7.94
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.33
Office Stationery and Supplies (office expenses) 1 Mar 25
$12.18
Office Stationery and Supplies (office expenses) 1 Mar 25
$24.36
Office Stationery and Supplies (office expenses) 1 Mar 25
$12.18
Office Stationery and Supplies (office expenses) 1 Mar 25
$18.27
Office Stationery and Supplies (office expenses) 1 Mar 25
$-91.60
Office Stationery and Supplies (office expenses) 1 Mar 25
$109.91
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.23
Office Stationery and Supplies (office expenses) 1 Mar 25
$25.14
Office Stationery and Supplies (office expenses) 1 Mar 25
$16.86
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.86
Flags 1 Mar 25
$192.60
Flags 1 Mar 25
$172.60
Flags 1 Mar 25
$1,121.90
Flags 1 Mar 25
$144.46
Flags 1 Mar 25
$125.96
Nationhood Material 1 Mar 25
$25.40
Office Stationery and Supplies (office expenses) 1 Mar 25
$16.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$14.30
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.10
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.48
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.93
Office Stationery and Supplies (office expenses) 1 Mar 25
$25.31
Office Stationery and Supplies (office expenses) 1 Mar 25
$8.68
Office Stationery and Supplies (office expenses) 1 Mar 25
$37.94
Office Stationery and Supplies (office expenses) 1 Mar 25
$24.85
Office Stationery and Supplies (office expenses) 1 Mar 25
$110.43
Office Stationery and Supplies (office expenses) 1 Mar 25
$12.84
Office Stationery and Supplies (office expenses) 1 Mar 25
$43.22
Office Stationery and Supplies (office expenses) 1 Mar 25
$23.92
Office Stationery and Supplies (office expenses) 1 Mar 25
$77.96
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.04
Office Stationery and Supplies (office expenses) 7 Apr 25
$409.09
Office Stationery and Supplies (office expenses) 5 Mar 25
$58.18
MFD - Usage 15 Jan 25
$7.47
MFD - Usage 15 Jan 25
$47.64
MFD - Usage 21 Feb 25
$7.65
MFD - Usage 21 Feb 25
$27.76
MFD - Usage 20 Jan 25
$16.73
MFD - Usage 20 Jan 25
$298.40
MFD - Usage 21 Feb 25
$17.22
MFD - Usage 21 Feb 25
$1,028.80
Wreaths (office expenses) 24 Apr 25
$1,818.18
Office Stationery and Supplies (office expenses) 28 Apr 25
$26.36
Office Stationery and Supplies (office expenses) 2 May 25
$3.82
Courier/Freight costs between offices 1 Apr 25
$9.95
ICT Equipment - DPS approved 1 Sep 24
$60.00
ICT Equipment - DPS approved 1 Sep 24
$229.09
Office Stationery and Supplies (office expenses) 1 Apr 25
$60.90
Office Stationery and Supplies (office expenses) 1 Apr 25
$30.45
Office Stationery and Supplies (office expenses) 1 Apr 25
$30.45
Office Stationery and Supplies (office expenses) 1 Apr 25
$46.29
Office Stationery and Supplies (office expenses) 1 Apr 25
$17.40
Office Stationery and Supplies (office expenses) 1 Apr 25
$19.85
Office Stationery and Supplies (office expenses) 1 Apr 25
$3.63
Office Stationery and Supplies (office expenses) 1 Apr 25
$13.01
Office Stationery and Supplies (office expenses) 1 Apr 25
$8.80
Office Stationery and Supplies (office expenses) 1 Apr 25
$18.03
Office Stationery and Supplies (office expenses) 1 Apr 25
$27.60
Office Stationery and Supplies (office expenses) 1 Apr 25
$33.99
Office Stationery and Supplies (office expenses) 1 Apr 25
$7.21
Office Stationery and Supplies (office expenses) 1 Apr 25
$13.53
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.23
Office Stationery and Supplies (office expenses) 1 Apr 25
$17.10
Office Stationery and Supplies (office expenses) 1 Apr 25
$125.28
Office Stationery and Supplies (office expenses) 1 Apr 25
$57.42
Office Stationery and Supplies (office expenses) 1 Apr 25
$4.44
Office Stationery and Supplies (office expenses) 1 Apr 25
$50.11
Office Stationery and Supplies (office expenses) 1 Apr 25
$9.94
Office Stationery and Supplies (office expenses) 1 Apr 25
$14.54
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.81
Office Stationery and Supplies (office expenses) 1 Apr 25
$204.34
Office Stationery and Supplies (office expenses) 1 Apr 25
$36.06
Office Stationery and Supplies (office expenses) 1 Apr 25
$4.46
ICT Equipment - DPS approved 1 Oct 24
$60.00
ICT Equipment - DPS approved 1 Oct 24
$34.15
ICT Equipment - DPS approved 1 Oct 24
$253.93
ICT Equipment - DPS approved 1 Oct 24
$785.00
ICT Equipment - DPS approved 1 Dec 24
$60.00
ICT Equipment - DPS approved 1 Dec 24
$242.72
MFD - Usage 21 Mar 25
$3.33
MFD - Usage 21 Mar 25
$8.12
MFD - Usage 21 Mar 25
$11.85
MFD - Usage 21 Mar 25
$485.64
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Mar 25
$348.81
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Apr 25
$44.55
Office Stationery and Supplies (office expenses) 24 Apr 25
$61.82
Office Stationery and Supplies (office expenses) 27 Feb 25
$99.75
Office Stationery and Supplies (office expenses) 24 Feb 25
$50.89
ICT Equipment - DPS approved 1 Nov 24
$60.00
ICT Equipment - DPS approved 1 Nov 24
$242.72
MFD - Usage 31 Mar 25
$-62.00
MFD - Usage 31 Mar 25
$-130.00
MFD - Usage 31 Mar 25
$-130.00
MFD - Usage 31 Mar 25
$-130.00
MFD - Usage 31 Mar 25
$-51.00
Office Stationery and Supplies (office expenses) 18 Feb 25
$86.31
Courier/Freight costs between offices 1 May 25
$19.91
Office Stationery and Supplies (office expenses) 1 May 25
$10.00
Office Stationery and Supplies (office expenses) 1 May 25
$3.79
Office Stationery and Supplies (office expenses) 1 May 25
$6.23
Office Stationery and Supplies (office expenses) 1 May 25
$19.87
Office Stationery and Supplies (office expenses) 1 May 25
$39.74
Office Stationery and Supplies (office expenses) 1 May 25
$10.00
Office Stationery and Supplies (office expenses) 1 May 25
$3.48
Office Stationery and Supplies (office expenses) 1 May 25
$59.61
Description
Amount
Publishable notes
Printing and Communications 1 Mar 25
$13,212.31
Printing and Communications 2 Apr 25
$1,090.00
Printing and Communications 2 Apr 25
$1,303.00
Printing and Communications 2 Apr 25
$12,228.00
Printing and Communications 16 Apr 25
$5,166.58
Printing and Communications 14 Apr 25
$760.00
Printing and Communications 30 Apr 25
$5,654.81
Printing and Communications 1 Apr 25
$56,287.96
Printing and Communications 22 Apr 25
$5,000.00
Printing and Communications 3 Sep 24
$660.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Mar 25
$250.36
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$127.09
Office Phones - Usage 9 Apr 25
$127.09
Description
Amount
Publishable notes
Residential phones (Remuneration) 16 Mar 25
$108.18
Residential phones (Remuneration) 2 May 25
$61.30
Description
Amount
Publishable notes
Sydney to Canberra 24 Mar 25
$234.09
Canberra to Sydney 29 Mar 25
$236.52
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$4,483.95
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Facilities
Aggregated Total
$1,000.00