Dr Monique Ryan MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Independent
Homebase: Hawthorn
State: Victoria
Electorate: Kooyong
Total Expenditure: $126,015.25
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
19 Oct 22
19 Oct 22
Canberra
Parliamentary Duties
1
299.00
$299.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Perth to Melbourne 14 Nov 22
$1,969.44
Canberra to Melbourne 15 Dec 22
$533.00
Melbourne to Canberra 5 Feb 23
$533.19
Canberra to Melbourne 9 Feb 23
$914.87
Melbourne to Canberra 12 Feb 23
$390.35
Melbourne to Canberra 5 Mar 23
$914.87
Description
Amount
Publishable notes
Taxi 5 Feb 23
$93.88
Description
Amount
Publishable notes
Melbourne 5 Feb 23
$122.40
Cancelled/No Show.
Melbourne 30 Mar 23
$124.25
Melbourne 9 Feb 23
$128.33
Melbourne 12 Feb 23
$125.70
Canberra 16 Feb 23
$61.20
Melbourne 16 Feb 23
$140.76
Melbourne 5 Mar 23
$131.45
Canberra 9 Mar 23
$61.20
Melbourne 9 Mar 23
$185.97
Melbourne 19 Mar 23
$131.13
Canberra 23 Mar 23
$61.20
Melbourne 23 Mar 23
$136.86
Melbourne 26 Mar 23
$131.45
Description
Amount
Publishable notes
Parking 24 Feb 23
$13.64
Description
Amount
Publishable notes
Aggregated Total
$54,518.74
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Jan 23
$54.55
Publications - Printed and electronic (office expenses) 4 Dec 22
$92.32
Publications - Printed and electronic (office expenses) 13 Nov 22
$145.00
Publications - Printed and electronic (office expenses) 23 Jan 23
$227.27
Publications - Printed and electronic (office expenses) 26 Sep 22
$54.55
Publications - Printed and electronic (office expenses) 6 Mar 23
$181.82
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 22 Sep 22
$104.99
Office Stationery and Supplies (office expenses) 1 Nov 22
$8.78
Office Stationery and Supplies (office expenses) 1 Nov 22
$13.70
Office Stationery and Supplies (office expenses) 1 Nov 22
$54.70
Office Stationery and Supplies (office expenses) 1 Nov 22
$38.28
Office Stationery and Supplies (office expenses) 1 Nov 22
$154.44
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.02
Office Stationery and Supplies (office expenses) 1 Nov 22
$134.10
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Dec 22
$2,800.00
Courier/Freight costs between offices 1 Dec 22
$29.68
Office Stationery and Supplies (office expenses) 19 Dec 22
$90.73
Software Reimbursement (office expenses) 1 Nov 22
$168.00
Software Reimbursement (office expenses) 1 Oct 22
$166.36
ICT Equipment - DPS approved 1 Nov 22
$57.27
ICT Equipment - DPS approved 1 Oct 22
$57.27
MFD - Usage 26 Nov 22
$115.29
MFD - Usage 26 Nov 22
$19.09
MFD - Usage 15 Nov 22
$1.22
Office Stationery and Supplies (office expenses) 20 Jan 23
$180.06
Software Reimbursement (office expenses) 22 Dec 22
$103.79
Software Reimbursement (office expenses) 21 Jan 23
$140.00
Office Stationery and Supplies (office expenses) 2 Feb 23
$3.63
Software Reimbursement (office expenses) 1 Jan 23
$246.56
Office Stationery and Supplies (office expenses) 1 Jan 23
$-3.63
Office Stationery and Supplies (office expenses) 1 Jan 23
$10.77
Office Stationery and Supplies (office expenses) 1 Jan 23
$268.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$92.10
Office Stationery and Supplies (office expenses) 1 Jan 23
$-3.36
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.98
Office Stationery and Supplies (office expenses) 1 Jan 23
$146.68
Office Stationery and Supplies (office expenses) 1 Jan 23
$18.05
Office Stationery and Supplies (office expenses) 1 Jan 23
$152.92
Office Stationery and Supplies (office expenses) 1 Jan 23
$18.26
Courier/Freight costs between offices 1 Jan 23
$20.86
MFD - Usage 26 Dec 22
$50.27
MFD - Usage 26 Dec 22
$5.75
MFD - Usage 15 Dec 22
$0.28
Software Reimbursement (office expenses) 21 Feb 23
$140.00
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Feb 23
$1,243.18
Software Reimbursement (office expenses) 1 Dec 22
$140.00
Software Reimbursement (office expenses) 1 Nov 22
$140.00
Software Reimbursement (office expenses) 16 Mar 23
$121.26
Courier/Freight costs between offices 1 Feb 23
$8.82
Office Stationery and Supplies (office expenses) 29 Nov 22
$144.00
Office Stationery and Supplies (office expenses) 16 Mar 23
$22.46
Office Stationery and Supplies (office expenses) 16 Mar 23
$28.90
Office Stationery and Supplies (office expenses) 10 Mar 23
$8.00
Office Stationery and Supplies (office expenses) 8 Mar 23
$32.00
Office Stationery and Supplies (office expenses) 2 Feb 23
$30.00
Office Stationery and Supplies (office expenses) 10 Mar 23
$4.70
Office Stationery and Supplies (office expenses) 8 Feb 23
$34.60
ICT Equipment - DPS approved 1 Jan 23
$282.00
ICT Equipment - DPS approved 1 Jan 23
$34.15
ICT Equipment - DPS approved 1 Jan 23
$57.27
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Mar 23
$2,111.00
MFD - Usage 26 Jan 23
$94.84
MFD - Usage 26 Jan 23
$9.23
MFD - Usage 15 Jan 23
$1.31
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Printing and Communications 1 Dec 22
$1,650.00
Printing and Communications 5 Dec 22
$2,029.38
Printing and Communications 12 Dec 22
$13,012.01
Printing and Communications 12 Dec 22
$-22.73
Printing and Communications 1 Jan 23
$909.09
Printing and Communications 1 Jan 23
$33.58
Printing and Communications 1 Jan 23
$-22.73
Printing and Communications 6 Feb 23
$2,100.00
Printing and Communications 22 Feb 23
$4,477.00
Printing and Communications 1 Mar 23
$686.00
Printing and Communications 2 Mar 23
$1,626.00
Printing and Communications 31 Aug 22
$250.00
Printing and Communications 10 Mar 23
$40.00
Post Office Box Rental 1 Apr 23
$208.18
Printing and Communications 17 Mar 23
$3,984.38
Printing and Communications 17 Mar 23
$140.00
Printing and Communications 23 Mar 23
$4,480.00
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 31 Jan 23
$250.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$192.13
Office Phones - Usage 23 Nov 22
$120.00
Office Phones - Usage 22 Feb 23
$221.61
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$10,998.68
Total Repayments:
No repayments made in this reporting period.
