Dr Monique Ryan MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Independent
Homebase: Hawthorn
State: Victoria
Electorate: Kooyong
Total Expenditure: $173,771.17
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Aug 22
18 Aug 22
Canberra
Parliamentary Duties
1
291.00
$291.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
7
299.00
$2,093.00
24 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
07 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
3
299.00
$897.00
13 Nov 22
13 Nov 22
Perth
Parliamentary Duties
1
419.00
$419.00
20 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Melbourne 28 Sep 22
$914.68
Canberra to Melbourne 28 Sep 22
$-914.68
Refund.
Canberra to Melbourne 28 Sep 22
$914.68
Melbourne to Canberra 19 Oct 22
$461.55
Canberra to Melbourne 20 Oct 22
$461.54
Melbourne to Canberra 24 Oct 22
$914.68
Canberra to Melbourne 28 Oct 22
$533.00
Melbourne to Canberra 7 Nov 22
$914.68
Canberra to Melbourne 10 Nov 22
$914.68
Melbourne to Perth 13 Nov 22
$2,333.64
Melbourne to Canberra 20 Nov 22
$914.68
Canberra to Melbourne 24 Nov 22
$914.68
Melbourne to Canberra 27 Nov 22
$914.68
Canberra to Melbourne 2 Dec 22
$533.00
Melbourne to Canberra 14 Dec 22
$914.68
Description
Amount
Publishable notes
Taxi 22 Jun 22
$44.47
Taxi 18 Aug 22
$19.67
Taxi 9 Sep 22
$84.55
Taxi 9 Sep 22
$9.50
Taxi 26 Oct 22
$12.08
Taxi 27 Oct 22
$13.62
Description
Amount
Publishable notes
Melbourne 14 Nov 22
$112.01
Canberra 20 Nov 22
$126.60
Melbourne 20 Nov 22
$131.45
Melbourne 24 Nov 22
$144.65
Melbourne 27 Nov 22
$131.45
Melbourne 2 Dec 22
$156.89
Melbourne 14 Dec 22
$123.29
Melbourne 15 Dec 22
$160.97
Canberra 19 Oct 22
$61.20
Canberra 19 Oct 22
$65.40
Melbourne 19 Oct 22
$98.81
Canberra 20 Oct 22
$61.20
Melbourne 20 Oct 22
$154.85
Melbourne 24 Oct 22
$83.23
Melbourne 28 Oct 22
$148.73
Melbourne 7 Nov 22
$71.58
Melbourne 10 Nov 22
$163.01
Melbourne 11 Nov 22
$61.20
Melbourne 11 Nov 22
$79.56
Perth 13 Nov 22
$122.40
Melbourne 13 Nov 22
$131.45
Perth 14 Nov 22
$67.32
Description
Amount
Publishable notes
Parking 8 Dec 22
$13.64
Description
Amount
Publishable notes
Aggregated Total
$50,275.96
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.30
Office Stationery and Supplies (office expenses) 1 Aug 22
$243.20
Office Stationery and Supplies (office expenses) 1 Aug 22
$0.48
Office Stationery and Supplies (office expenses) 1 Aug 22
$15.89
Office Stationery and Supplies (office expenses) 1 Aug 22
$0.75
Office Stationery and Supplies (office expenses) 1 Aug 22
$24.84
Software Reimbursement (office expenses) 10 Jun 22
$5,330.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.14
Flags 1 Sep 22
$138.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.16
Office Stationery and Supplies (office expenses) 1 Sep 22
$8.06
Office Stationery and Supplies (office expenses) 1 Sep 22
$8.16
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.72
Office Stationery and Supplies (office expenses) 1 Sep 22
$9.63
Office Stationery and Supplies (office expenses) 7 Oct 22
$179.77
Software Reimbursement (office expenses) 27 Jul 22
$149.99
Software Reimbursement (office expenses) 7 Sep 22
$13.40
Software Reimbursement (office expenses) 10 Sep 22
$5.97
Software Reimbursement (office expenses) 22 Sep 22
$108.14
Software Reimbursement (office expenses) 22 Aug 22
$61.58
Software Reimbursement (office expenses) 17 Sep 22
$828.00
Mobile Office Signage, Facilities and Equipment (office expenses) 9 Aug 22
$77.27
Office Stationery and Supplies (office expenses) 7 Sep 22
$152.71
Office Stationery and Supplies (office expenses) 18 Sep 22
$95.01
ICT Equipment - DPS approved 1 Jul 22
$8.72
Software Reimbursement (office expenses) 18 Oct 22
$320.90
ICT Equipment - DPS approved 1 Aug 22
$222.33
Office Stationery and Supplies (office expenses) 27 Oct 22
$7.95
Office Stationery and Supplies (office expenses) 27 Oct 22
$32.00
ICT Equipment - DPS approved 1 Sep 22
$56.57
MFD - Usage 26 Aug 22
$85.34
MFD - Usage 26 Aug 22
$14.04
MFD - Usage 15 Aug 22
$1.07
Courier/Freight costs between offices 1 Oct 22
$24.09
Office Stationery and Supplies (office expenses) 4 Oct 22
$16.54
Office Stationery and Supplies (office expenses) 4 Oct 22
$0.59
Office Stationery and Supplies (office expenses) 4 Oct 22
$11.29
Office Stationery and Supplies (office expenses) 4 Oct 22
$8.43
Office Stationery and Supplies (office expenses) 13 Oct 22
$1.57
Office Stationery and Supplies (office expenses) 13 Oct 22
$52.18
Office Stationery and Supplies (office expenses) 7 Oct 22
$1.45
Office Stationery and Supplies (office expenses) 7 Oct 22
$48.32
Office Stationery and Supplies (office expenses) 14 Oct 22
$2.17
Office Stationery and Supplies (office expenses) 14 Oct 22
$72.48
Office Stationery and Supplies (office expenses) 24 Oct 22
$-0.40
Office Stationery and Supplies (office expenses) 24 Oct 22
$0.95
Office Stationery and Supplies (office expenses) 24 Oct 22
$7.74
Office Stationery and Supplies (office expenses) 24 Oct 22
$10.00
Office Stationery and Supplies (office expenses) 24 Oct 22
$4.95
Office Stationery and Supplies (office expenses) 24 Oct 22
$9.40
Office Stationery and Supplies (office expenses) 24 Oct 22
$-8.11
Office Stationery and Supplies (office expenses) 24 Oct 22
$19.23
Nationhood Material 4 Oct 22
$551.25
Flags 24 Oct 22
$649.00
MFD - Usage 26 Sep 22
$76.31
MFD - Usage 26 Sep 22
$9.38
MFD - Usage 15 Sep 22
$0.58
Office Stationery and Supplies (office expenses) 22 Nov 22
$32.00
Software Reimbursement (office expenses) 22 Nov 22
$104.82
Software Reimbursement (office expenses) 22 Oct 22
$110.85
Software Reimbursement (office expenses) 26 Sep 22
$72.72
Software Reimbursement (office expenses) 26 Oct 22
$72.72
Software Reimbursement (office expenses) 27 Oct 22
$35.99
Software Reimbursement (office expenses) 26 Nov 22
$72.72
Software Reimbursement (office expenses) 27 Nov 22
$35.99
Office Stationery and Supplies (office expenses) 9 Dec 22
$63.23
Wreaths (office expenses) 11 Nov 22
$109.09
MFD - Usage 26 Oct 22
$62.28
MFD - Usage 26 Oct 22
$5.87
MFD - Usage 15 Oct 22
$1.03
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Sep 22
$131.82
Publications - Printed and electronic (office expenses) 26 Sep 22
$50.91
Publications - Printed and electronic (office expenses) 19 Sep 22
$633.44
Publications - Printed and electronic (office expenses) 10 Oct 22
$54.55
Publications - Printed and electronic (office expenses) 23 Sep 22
$850.91
Publications - Printed and electronic (office expenses) 2 Oct 22
$109.82
Publications - Printed and electronic (office expenses) 10 Nov 22
$54.55
Publications - Printed and electronic (office expenses) 13 Nov 22
$36.36
Publications - Printed and electronic (office expenses) 21 Sep 22
$36.36
Publications - Printed and electronic (office expenses) 16 Oct 22
$36.36
Publications - Printed and electronic (office expenses) 11 Dec 22
$36.36
Publications - Printed and electronic (office expenses) 8 Dec 22
$54.55
Description
Amount
Publishable notes
Printing and Communications 30 Sep 22
$1,012.00
Printing and Communications 1 Sep 22
$11,373.77
Printing and Communications 30 Sep 22
$6.05
Printing and Communications 4 Jul 22
$443.18
Printing and Communications 1 Aug 22
$26.45
Printing and Communications 30 Aug 22
$5.98
Printing and Communications 10 Oct 22
$212.50
Printing and Communications 10 Oct 22
$148.75
Printing and Communications 10 Oct 22
$42.50
Printing and Communications 4 Oct 22
$1,150.00
Printing and Communications 18 Oct 22
$202.00
Printing and Communications 13 Nov 22
$115.00
Printing and Communications 13 Nov 22
$1,200.00
Printing and Communications 5 Dec 22
$40,737.00
Description
Amount
Publishable notes
Office Phones - Usage 10 Oct 22
$126.79
Office Phones - Usage 10 Oct 22
$157.77
Office Phones - Usage 12 Dec 22
$136.08
Office Phones - Usage 10 Oct 22
$172.96
Description
Amount
Publishable notes
Melbourne to Canberra 27 Jun 22
$330.17
Melbourne to Canberra 27 Jun 22
$330.17
Canberra to Melbourne 30 Jun 22
$270.53
Canberra to Melbourne 30 Jun 22
$270.53
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$28,988.20
Total Repayments:
No repayments made in this reporting period.
