Dr Monique Ryan MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Independent
Homebase: Hawthorn
State: Victoria
Electorate: Kooyong
Total Expenditure: $149,323.50
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
15 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
19 Nov 23
19 Nov 23
Brisbane
Parliamentary Duties
1
433.00
$433.00
20 Nov 23
20 Nov 23
Sydney
Parliamentary Duties
1
451.00
$451.00
21 Nov 23
21 Nov 23
Cairns
Parliamentary Duties
1
362.00
$362.00
Description
Amount
Publishable notes
Melbourne to Canberra 15 Oct 23
$408.62
Canberra to Melbourne 19 Oct 23
$540.02
Melbourne to Canberra 26 Oct 23
$232.64
Canberra to Melbourne 27 Oct 23
$554.84
Melbourne to Canberra 12 Nov 23
$554.84
Canberra to Melbourne 17 Nov 23
$554.84
Melbourne to Brisbane 19 Nov 23
$836.29
Brisbane to Sydney 20 Nov 23
$215.03
Sydney to Cairns 21 Nov 23
$557.55
Cairns to Melbourne 22 Nov 23
$816.20
Melbourne to Canberra 26 Nov 23
$554.84
Canberra to Melbourne 30 Nov 23
$554.84
Melbourne to Canberra 7 Dec 23
$232.64
Canberra to Melbourne 7 Dec 23
$554.84
Description
Amount
Publishable notes
Taxi 29 Aug 23
$45.08
Taxi 6 Aug 23
$12.44
Taxi 5 Sep 23
$91.33
Taxi 5 Feb 23
$88.99
Description
Amount
Publishable notes
Melbourne 30 Nov 23
$198.95
Melbourne 26 Nov 23
$135.05
Melbourne 22 Nov 23
$161.15
Brisbane 20 Nov 23
$68.66
Sydney 20 Nov 23
$165.80
Sydney 20 Nov 23
$123.90
Melbourne 26 Oct 23
$103.55
Canberra 27 Oct 23
$63.00
Melbourne 27 Oct 23
$100.83
Melbourne 12 Nov 23
$135.05
Melbourne 17 Nov 23
$198.95
Brisbane 19 Nov 23
$137.81
Melbourne 19 Nov 23
$135.05
Melbourne 7 Dec 23
$110.75
Melbourne 7 Dec 23
$76.25
Melbourne 15 Oct 23
$135.05
Melbourne 19 Oct 23
$196.85
Canberra 26 Oct 23
$67.20
Description
Amount
Publishable notes
Parking 28 Aug 23
$7.86
Parking 6 Sep 23 to 8 Sep 23
$22.04
Parking 28 Aug 23
$12.57
Description
Amount
Publishable notes
Aggregated Total
$49,057.19
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Software Reimbursement (office expenses) 22 Sep 23
$45.43
Software Reimbursement (office expenses) 1 Sep 23
$140.00
Software Reimbursement (office expenses) 1 Sep 23
$483.84
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.17
Office Stationery and Supplies (office expenses) 1 Sep 23
$16.25
Office Stationery and Supplies (office expenses) 1 Sep 23
$15.48
Office Stationery and Supplies (office expenses) 1 Sep 23
$73.44
Office Stationery and Supplies (office expenses) 1 Sep 23
$24.48
Office Stationery and Supplies (office expenses) 1 Sep 23
$142.72
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$19.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$-21.21
Office Stationery and Supplies (office expenses) 1 Sep 23
$31.18
Flags 1 Sep 23
$746.50
Flags 1 Sep 23
$314.00
Courier/Freight costs between offices 1 Sep 23
$13.18
MFD - Usage 26 Aug 23
$332.45
MFD - Usage 26 Aug 23
$5.18
Software Reimbursement (office expenses) 16 Oct 23
$70.00
Software Reimbursement (office expenses) 1 Oct 23
$140.00
Office Stationery and Supplies (office expenses) 19 Oct 23
$58.18
Office Stationery and Supplies (office expenses) 19 Oct 23
$2.90
ICT Equipment - DPS approved 1 Jul 23
$57.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$-6.48
Office Stationery and Supplies (office expenses) 1 Oct 23
$15.36
Office Stationery and Supplies (office expenses) 1 Oct 23
$32.91
Office Stationery and Supplies (office expenses) 1 Oct 23
$268.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$19.70
Office Stationery and Supplies (office expenses) 1 Oct 23
$14.30
Office Stationery and Supplies (office expenses) 1 Oct 23
$63.85
Office Stationery and Supplies (office expenses) 1 Oct 23
$84.35
Office Stationery and Supplies (office expenses) 1 Oct 23
$35.02
Courier/Freight costs between offices 1 Oct 23
$9.64
Wreaths (office expenses) 11 Nov 23
$118.18
Software Reimbursement (office expenses) 1 Oct 23
$455.21
Software Reimbursement (office expenses) 22 Oct 23
$44.33
Office Stationery and Supplies (office expenses) 23 Nov 23
$73.20
MFD - Usage 26 Sep 23
$423.64
MFD - Usage 26 Sep 23
$9.85
MFD - Usage 15 Sep 23
$0.04
MFD - Usage 1 Oct 23
$52.50
Office Stationery and Supplies (office expenses) 1 Dec 23
$16.77
Software Reimbursement (office expenses) 1 Nov 23
$469.04
Office Stationery and Supplies (office expenses) 1 Nov 23
$-3.71
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.01
Office Stationery and Supplies (office expenses) 1 Nov 23
$356.80
Office Stationery and Supplies (office expenses) 1 Nov 23
$13.96
Office Stationery and Supplies (office expenses) 9 Oct 23
$520.00
Courier/Freight costs between offices 1 Nov 23
$2.16
Software Reimbursement (office expenses) 1 Dec 23
$140.00
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 1 Aug 23
$2,510.00
Printing and Communications 22 Sep 23
$7,997.00
Printing and Communications 1 Sep 23
$16,220.73
Printing and Communications 1 Sep 23
$5,105.79
Printing and Communications 12 Oct 23
$146.00
Printing and Communications 1 Oct 23
$1,274.00
Printing and Communications 1 Aug 23
$1,274.00
Printing and Communications 1 Nov 23
$1,274.00
Printing and Communications 22 Nov 23
$1,183.00
Printing and Communications 1 Oct 23
$5,176.40
Printing and Communications 1 Nov 23
$1,064.05
Printing and Communications 1 Dec 23
$240.00
Printing and Communications 7 Dec 23
$630.00
Printing and Communications 20 Nov 23
$2,325.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Sep 23
$153.73
Publications - Printed and electronic (office expenses) 14 Sep 23
$850.91
Publications - Printed and electronic (office expenses) 19 Sep 23
$633.44
Publications - Printed and electronic (office expenses) 22 Oct 23
$79.14
Publications - Printed and electronic (office expenses) 19 Nov 23
$78.09
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 8 Oct 23
$6,000.00
Description
Amount
Publishable notes
Office Phones - Usage 26 Sep 23
$242.31
SMS broadcasting and survey services (office expenses) 27 Sep 23
$89.99
SMS broadcasting and survey services (office expenses) 27 Oct 23
$89.10
Office Phones - Usage 1 Oct 23
$242.31
Office Phones - Usage 1 Nov 23
$191.12
Office Phones - Usage 1 Dec 23
$175.90
Office Phones - Usage 5 Sep 23
$60.00
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$24,268.64
Total Repayments:
No repayments made in this reporting period.
