Dr Monique Ryan MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Independent
Homebase: Hawthorn
State: Victoria
Electorate: Kooyong
Total Expenditure: $182,529.81
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
29 Aug 23
29 Aug 23
Launceston
Parliamentary Duties
1
361.00
$361.00
30 Aug 23
30 Aug 23
Burnie
Parliamentary Duties
1
365.00
$365.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Melbourne to Canberra 30 Jul 23
$408.18
Canberra to Melbourne 4 Aug 23
$320.53
Canberra to Melbourne 10 Aug 23
$536.30
Melbourne to Launceston 29 Aug 23
$300.47
Burnie to Melbourne 31 Aug 23
$326.09
Melbourne to Canberra 3 Sep 23
$536.30
Canberra to Melbourne 7 Sep 23
$408.18
Melbourne to Canberra 10 Sep 23
$536.30
Canberra to Melbourne 14 Sep 23
$408.18
Description
Amount
Publishable notes
Canberra 4 Aug 23
$63.00
Cancelled/No Show.
Melbourne 6 Aug 23
$135.05
Melbourne 10 Aug 23
$188.45
Melbourne 29 Aug 23
$85.20
Melbourne 31 Aug 23
$126.65
Melbourne 3 Sep 23
$135.05
Melbourne 10 Sep 23
$134.71
Melbourne 14 Sep 23
$150.65
Melbourne 30 Jul 23
$135.05
Melbourne 4 Aug 23
$135.95
Description
Amount
Publishable notes
Aggregated Total
$50,839.86
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 17 Mar 23
$140.00
ICT Equipment - DPS approved 1 Mar 23
$1,514.99
ICT Equipment - DPS approved 1 Mar 23
$1,921.97
ICT Equipment - DPS approved 1 Mar 23
$402.18
ICT Equipment - DPS approved 1 Mar 23
$57.27
Software Reimbursement (office expenses) 16 Jun 23
$35.00
Courier/Freight costs between offices 1 Jun 23
$8.82
Software Reimbursement (office expenses) 1 Jun 23
$504.00
Office Stationery and Supplies (office expenses) 30 Jun 23
$870.82
Office Stationery and Supplies (office expenses) 4 Jul 23
$64.00
Software Reimbursement (office expenses) 1 Jul 23
$3,636.36
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.35
Office Stationery and Supplies (office expenses) 1 Jun 23
$73.34
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.98
Office Stationery and Supplies (office expenses) 1 Jun 23
$-2.68
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.27
Office Stationery and Supplies (office expenses) 1 Jun 23
$178.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$-8.19
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.13
Flags 1 Jun 23
$546.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$40.27
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.26
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.14
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.62
Office Stationery and Supplies (office expenses) 1 Jun 23
$29.94
MFD - Usage 26 May 23
$531.37
MFD - Usage 26 May 23
$15.68
MFD - Usage 15 May 23
$0.03
ICT Equipment - DPS approved 1 May 23
$724.50
ICT Equipment - DPS approved 1 May 23
$282.00
ICT Equipment - DPS approved 1 May 23
$282.00
ICT Equipment - DPS approved 1 May 23
$98.24
ICT Equipment - DPS approved 1 May 23
$1,736.18
ICT Equipment - DPS approved 1 May 23
$8.72
ICT Equipment - DPS approved 1 May 23
$57.27
Software Reimbursement (office expenses) 16 Jul 23
$70.00
ICT Equipment - DPS approved 1 Jun 23
$2,295.00
ICT Equipment - DPS approved 1 Jun 23
$3,029.98
ICT Equipment - DPS approved 1 Jun 23
$30.63
ICT Equipment - DPS approved 1 Jun 23
$57.27
Software Reimbursement (office expenses) 1 Jul 23
$465.62
Software Reimbursement (office expenses) 3 Jul 23
$149.99
Software Reimbursement (office expenses) 1 Jul 23
$140.00
Courier/Freight costs between offices 1 Jul 23
$35.34
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.77
Office Stationery and Supplies (office expenses) 1 Jul 23
$36.10
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.69
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.09
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.10
MFD - Usage 1 Jul 23
$303.68
MFD - Usage 1 Jul 23
$7.89
MFD - Usage 1 Jul 23
$0.36
Software Reimbursement (office expenses) 21 Aug 23
$140.00
Software Reimbursement (office expenses) 16 Aug 23
$70.00
Software Reimbursement (office expenses) 22 Jul 23
$102.68
Software Reimbursement (office expenses) 22 Aug 23
$45.41
Office Stationery and Supplies (office expenses) 25 Aug 23
$252.73
Office Stationery and Supplies (office expenses) 29 Aug 23
$34.90
Office Stationery and Supplies (office expenses) 4 Sep 23
$16.18
Office Stationery and Supplies (office expenses) 4 Sep 23
$32.00
Office Stationery and Supplies (office expenses) 24 Aug 23
$33.55
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.93
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.65
Office Stationery and Supplies (office expenses) 1 Aug 23
$6.05
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.19
Office Stationery and Supplies (office expenses) 1 Aug 23
$21.30
MFD - Usage 26 Jul 23
$209.41
MFD - Usage 26 Jul 23
$4.03
MFD - Usage 15 Jul 23
$0.11
Software Reimbursement (office expenses) 1 Aug 23
$464.97
Software Reimbursement (office expenses) 16 Sep 23
$70.00
Office Stationery and Supplies (office expenses) 20 Sep 23
$64.00
ICT Equipment - DPS approved 1 Jun 23
$-2,050.76
ICT Equipment - DPS approved 1 Jun 23
$-3,029.98
Description
Amount
Publishable notes
Printing and Communications 17 Mar 23
$-140.00
Printing and Communications 1 Jun 23
$562.50
Printing and Communications 19 Jun 23
$18,040.00
Printing and Communications 20 Jun 23
$1,250.00
Printing and Communications 24 Jun 23
$1,250.00
Printing and Communications 16 Jun 23
$1,250.00
Printing and Communications 19 Jun 23
$1,050.00
Printing and Communications 23 Jun 23
$900.00
Printing and Communications 26 Jun 23
$1,250.00
Printing and Communications 6 Apr 23
$810.00
Printing and Communications 1 Jun 23
$43,810.85
Printing and Communications 2 Jun 23
$-308.18
Printing and Communications 1 Jun 23
$630.00
Data products and data validation services for communication with constituents (office expenses) 1 Jul 23
$3,636.36
Data products and data validation services for communication with constituents (office expenses) 1 Jul 23
$-3,636.36
Printing and Communications 3 Jul 23
$600.00
Printing and Communications 10 Jul 23
$2,760.00
Printing and Communications 25 Jul 23
$1,535.00
Printing and Communications 31 Jul 23
$924.55
Printing and Communications 14 Aug 23
$1,250.00
Printing and Communications 1 Aug 23
$975.00
Printing and Communications 22 Aug 23
$1,884.25
Printing and Communications 30 Aug 23
$89.67
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 14 Aug 23
$465.00
Printing and Communications 14 Sep 23
$450.00
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 7 Jul 23
$750.00
Virtual Town Hall (office expenses) 22 Aug 23
$2,000.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 Aug 23
$150.82
Publications - Printed and electronic (office expenses) 1 Sep 23
$62.34
Description
Amount
Publishable notes
Office Phones - Usage 31 Jul 23
$232.92
SMS broadcasting and survey services (office expenses) 27 Jul 23
$89.10
Office Phones - Usage 30 Aug 23
$215.76
SMS broadcasting and survey services (office expenses) 27 Aug 23
$89.10
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$20,107.85
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Office Consumables and Services
ICT Equipment - DPS approved 1 Jun 23
2023-08-28
$2,050.76
Office Administration
Office Consumables and Services
ICT Equipment - DPS approved 1 Jun 23
2023-08-28
$3,029.98
