Dr Monique Ryan MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

Certification status: Certified
Party: Independent
Homebase: Hawthorn
State: Victoria
Electorate: Kooyong

Total Expenditure: $172,761.33

Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Melbourne to Canberra 5 Feb 24
$554.84
Canberra to Melbourne 8 Feb 24
$554.84
Melbourne to Canberra 11 Feb 24
$564.95
Canberra to Melbourne 16 Feb 24
$493.55
Melbourne to Canberra 25 Feb 24
$564.95
Canberra to Melbourne 29 Feb 24
$564.95
Melbourne to Brisbane 5 Mar 24
$291.41
Brisbane to Alice Springs 5 Mar 24
$332.26
Alice Springs to Darwin 6 Mar 24
$458.27
Melbourne to Canberra 17 Mar 24
$580.51
Description
Amount
Publishable notes
Taxi 15 Dec 23
$26.66
Description
Amount
Publishable notes
Darwin 6 Mar 24
$126.00
Melbourne 8 Mar 24
$123.35
Darwin 8 Mar 24
$63.00
Melbourne 17 Mar 24
$135.05
Melbourne 21 Mar 24
$152.75
Melbourne 24 Mar 24
$135.05
Melbourne 27 Mar 24
$112.85
Melbourne 29 Feb 24
$150.65
Melbourne 25 Feb 24
$135.05
Melbourne 16 Feb 24
$133.85
Canberra 16 Feb 24
$63.00
Melbourne 11 Feb 24
$135.05
Melbourne 5 Feb 24
$105.65
Melbourne 8 Feb 24
$140.15
Description
Amount
Publishable notes
Aggregated Total
$51,437.86
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 19 Sep 23
$71.81
Office Stationery and Supplies (office expenses) 20 Dec 23
$36.70
Software Reimbursement (office expenses) 22 Dec 23
$43.15
Office Stationery and Supplies (office expenses) 1 Dec 23
$-3.97
Office Stationery and Supplies (office expenses) 1 Dec 23
$11.78
Office Stationery and Supplies (office expenses) 1 Dec 23
$98.73
Office Stationery and Supplies (office expenses) 1 Dec 23
$10.28
Office Stationery and Supplies (office expenses) 1 Dec 23
$11.70
Office Stationery and Supplies (office expenses) 1 Dec 23
$44.06
Office Stationery and Supplies (office expenses) 1 Dec 23
$43.62
Office Stationery and Supplies (office expenses) 1 Dec 23
$188.40
MFD - Usage 26 Oct 23
$76.98
MFD - Usage 26 Oct 23
$6.85
Courier/Freight costs between offices 1 Dec 23
$22.82
Software Reimbursement (office expenses) 1 Dec 23
$480.58
Office Stationery and Supplies (office expenses) 11 Jan 24
$38.16
Office Stationery and Supplies (office expenses) 10 Jan 24
$13.61
MFD - Usage 26 Nov 23
$95.03
MFD - Usage 26 Nov 23
$5.69
MFD - Usage 15 Nov 23
$0.96
Software Reimbursement (office expenses) 16 Dec 23
$70.00
Software Reimbursement (office expenses) 16 Nov 23
$70.00
Software Reimbursement (office expenses) 16 Jan 24
$70.00
Office Stationery and Supplies (office expenses) 15 Jan 24
$50.00
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Feb 24
$3,000.00
ICT Equipment - DPS approved 1 Aug 23
$57.27
Software Reimbursement (office expenses) 1 Jan 24
$140.00
Office Stationery and Supplies (office expenses) 30 Jan 24
$67.17
Office Equipment - Purchase < $4,999 (office expenses) 30 Jan 24
$308.18
Software Reimbursement (office expenses) 1 Nov 23
$140.00
Office Stationery and Supplies (office expenses) 5 Feb 24
$17.77
Software Reimbursement (office expenses) 1 Jan 24
$483.84
Office Stationery and Supplies (office expenses) 30 Jan 24
$34.51
Office Stationery and Supplies (office expenses) 15 Jan 24
$3.20
Software Reimbursement (office expenses) 22 Jan 24
$44.21
Software Reimbursement (office expenses) 22 Jan 24
$1.46
Office Stationery and Supplies (office expenses) 8 Feb 24
$54.70
Courier/Freight costs between offices 1 Jan 24
$26.06
MFD - Usage 26 Dec 23
$22.02
MFD - Usage 26 Dec 23
$2.00
MFD - Usage 15 Dec 23
$0.08
Office Stationery and Supplies (office expenses) 6 Feb 24
$26.36
Software Reimbursement (office expenses) 22 Feb 24
$44.40
Software Reimbursement (office expenses) 24 Feb 24
$1.47
Software Reimbursement (office expenses) 1 Feb 24
$140.00
Software Reimbursement (office expenses) 16 Feb 24
$70.00
Software Reimbursement (office expenses) 1 Feb 24
$483.84
Office Stationery and Supplies (office expenses) 1 Feb 24
$-0.09
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.14
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.70
Office Stationery and Supplies (office expenses) 1 Feb 24
$29.83
Flags 1 Feb 24
$284.30
Flags 1 Feb 24
$336.80
Flags 1 Feb 24
$373.25
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.77
Flags 1 Feb 24
$125.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.45
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.59
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.28
Office Stationery and Supplies (office expenses) 1 Feb 24
$27.35
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.44
Office Stationery and Supplies (office expenses) 1 Feb 24
$11.70
Office Stationery and Supplies (office expenses) 1 Feb 24
$13.84
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.46
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.46
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.45
MFD - Usage 26 Jan 24
$96.30
MFD - Usage 26 Jan 24
$2.99
MFD - Usage 15 Jan 24
$0.02
MFD - Usage 1 Feb 24
$9.53
MFD - Usage 1 Feb 24
$0.12
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
Office Stationery and Supplies (office expenses) 12 Mar 24
$54.50
ICT Equipment - DPS approved 1 Nov 23
$57.27
Software Reimbursement (office expenses) 16 Mar 24
$293.90
Office Stationery and Supplies (office expenses) 20 Mar 24
$34.80
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$110.91
Printing and Communications 1 Jan 24
$1,274.00
Printing and Communications 21 Dec 23
$158.00
Printing and Communications 1 Dec 23
$1,274.00
Printing and Communications 20 Nov 23
$5,000.00
Printing and Communications 20 Nov 23
$5,000.00
Printing and Communications 30 Jan 24
$318.18
Printing and Communications 2 Feb 24
$318.18
Printing and Communications 30 Jan 24
$-318.18
Printing and Communications 23 Jan 24
$786.00
Printing and Communications 1 Jan 24
$5,999.98
Printing and Communications 25 Jan 24
$5,999.98
Printing and Communications 1 Jan 24
$-5,999.98
Printing and Communications 1 Feb 24
$1,274.00
Printing and Communications 13 Feb 24
$12,160.00
Printing and Communications 1 Feb 24
$46,504.65
Printing and Communications 7 Mar 24
$1,298.00
Printing and Communications 26 Feb 24
$411.24
Printing and Communications 7 Feb 24
$1,181.18
Printing and Communications 1 Mar 24
$425.00
Printing and Communications 1 Mar 24
$1,274.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Dec 23
$96.77
Publications - Printed and electronic (office expenses) 23 Jan 24
$250.00
Publications - Printed and electronic (office expenses) 1 Feb 24
$135.05
Description
Amount
Publishable notes
Office Phones - Usage 1 Feb 24
$145.42
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$18,746.68

Total Repayments:

No repayments made in this reporting period.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.