Dr Monique Ryan MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $192,623.11

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 Mar 24
07 Mar 24
Alice Springs
Parliamentary Duties
3
393.00
$1,179.00
05 Mar 24
07 Mar 24
Alice Springs
Parliamentary Duties
-3
393.00
$-1,179.00
05 Mar 24
07 Mar 24
Alice Springs
Parliamentary Duties
3
393.00
$1,179.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Darwin to Melbourne 8 Mar 24
$1,061.33
Canberra to Melbourne 21 Mar 24
$580.51
Melbourne to Canberra 24 Mar 24
$580.51
Canberra to Melbourne 27 Mar 24
$580.51
Melbourne to Canberra 13 May 24
$512.00
Canberra to Melbourne 17 May 24
$554.84
Canberra to Melbourne 19 Oct 23
$408.18
Melbourne to Canberra 27 May 24
$242.10
Canberra to Melbourne 30 May 24
$590.73
Canberra to Melbourne 3 Aug 23
$408.62
Melbourne to Canberra 2 Jun 24
$590.73
Melbourne to Canberra 17 Jun 24
$590.73
Canberra to Melbourne 17 Jun 24
$981.49
Description
Amount
Publishable notes
Lease rental 23/05/2024 to 22/06/2024
$1,830.45
Description
Amount
Publishable notes
Darwin 5 Mar 24
$72.50
Melbourne 5 Mar 24
$166.55
Melbourne 30 Jun 24
$135.05
Canberra 28 Jun 24
$63.00
Canberra 28 Jun 24
$63.00
Canberra 27 Jun 24
$63.00
Melbourne 23 Jun 24
$135.05
Melbourne 17 Jun 24
$121.25
Canberra 17 Jun 24
$63.00
Canberra 17 Jun 24
$73.50
Melbourne 13 May 24
$84.31
Melbourne 17 May 24
$152.75
Melbourne 27 May 24
$95.70
Melbourne 30 May 24
$156.63
Melbourne 2 Jun 24
$135.05
Melbourne 17 Jun 24
$88.85
Description
Amount
Publishable notes
Aggregated Total
$53,010.31
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$237.27
Software Reimbursement (office expenses) 1 Jul 23
$363.64
Software Reimbursement (office expenses) 1 Mar 24
$140.00
Software Reimbursement (office expenses) 22 Mar 24
$44.22
Software Reimbursement (office expenses) 22 Mar 24
$1.46
Office Stationery and Supplies (office expenses) 4 Apr 24
$35.20
Office Stationery and Supplies (office expenses) 4 Apr 24
$20.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.52
Office Stationery and Supplies (office expenses) 1 Mar 24
$41.64
Office Stationery and Supplies (office expenses) 1 Mar 24
$8.94
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.08
Nationhood Material 1 Mar 24
$17.00
Nationhood Material 1 Mar 24
$19.00
Software Reimbursement (office expenses) 1 Mar 24
$488.38
MFD - Usage 26 Feb 24
$139.63
MFD - Usage 26 Feb 24
$4.12
MFD - Usage 15 Feb 24
$0.06
Software Reimbursement (office expenses) 16 Apr 24
$70.00
Office Stationery and Supplies (office expenses) 17 Apr 24
$19.10
Software Reimbursement (office expenses) 1 Apr 24
$140.00
Wreaths (office expenses) 24 Apr 24
$545.45
Office Stationery and Supplies (office expenses) 30 Apr 24
$32.98
Office Stationery and Supplies (office expenses) 23 Apr 24
$35.20
Office Stationery and Supplies (office expenses) 2 May 24
$23.20
Software Reimbursement (office expenses) 1 Apr 24
$505.34
Software Reimbursement (office expenses) 22 Apr 24
$45.60
Software Reimbursement (office expenses) 22 Apr 24
$1.50
Courier/Freight costs between offices 1 Apr 24
$32.45
ICT Equipment - DPS approved 1 Sep 23
$172.27
ICT Equipment - DPS approved 1 Mar 24
$114.55
Office Stationery and Supplies (office expenses) 16 May 24
$218.16
MFD - Usage 26 Mar 24
$128.57
MFD - Usage 26 Mar 24
$8.32
MFD - Usage 15 Mar 24
$0.39
Office Stationery and Supplies (office expenses) 1 Apr 24
$-1.95
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.63
Office Stationery and Supplies (office expenses) 1 Apr 24
$32.58
Office Stationery and Supplies (office expenses) 1 Apr 24
$32.91
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.24
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.28
Office Stationery and Supplies (office expenses) 1 Apr 24
$32.76
Office Stationery and Supplies (office expenses) 1 Apr 24
$-5.94
Office Stationery and Supplies (office expenses) 1 Apr 24
$14.08
Flags 1 Apr 24
$223.95
Flags 1 Apr 24
$251.20
Office Stationery and Supplies (office expenses) 16 May 24
$7.73
Office Stationery and Supplies (office expenses) 16 May 24
$2.80
Software Reimbursement (office expenses) 18 May 24
$288.71
Software Reimbursement (office expenses) 18 May 24
$8.66
Software Reimbursement (office expenses) 1 May 24
$140.00
Software Reimbursement (office expenses) 16 May 24
$70.00
Office Stationery and Supplies (office expenses) 23 May 24
$52.73
Software Reimbursement (office expenses) 22 May 24
$43.65
Software Reimbursement (office expenses) 22 May 24
$1.44
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Feb 24
$450.50
ICT Equipment - DPS approved 1 Feb 24
$114.55
Courier/Freight costs between offices 1 May 24
$2.71
Office Stationery and Supplies (office expenses) 1 May 24
$3.81
Flags 1 May 24
$126.85
MFD - Usage 26 Apr 24
$152.89
MFD - Usage 26 Apr 24
$8.35
MFD - Usage 15 Apr 24
$0.03
ICT Equipment - DPS approved 1 Apr 24
$57.27
ICT Equipment - DPS approved 1 Apr 24
$57.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Mar 24
$228.32
Publications - Printed and electronic (office expenses) 19 May 24
$60.45
Publications - Printed and electronic (office expenses) 7 Jun 24
$1,696.20
Description
Amount
Publishable notes
Printing and Communications 1 Mar 24
$3,247.44
Printing and Communications 1 Mar 24
$2,064.84
Printing and Communications 26 Mar 24
$-4.55
Printing and Communications 1 Mar 24
$-4.55
Printing and Communications 26 Mar 24
$4.55
Printing and Communications 1 Apr 24
$1,274.00
Printing and Communications 29 Apr 24
$7,997.00
Printing and Communications 1 Mar 24
$9,113.75
Printing and Communications 28 Sep 23
$5,330.00
Printing and Communications 18 Apr 24
$13,201.53
Printing and Communications 1 Apr 24
$13,201.53
Printing and Communications 18 Apr 24
$-13,201.53
Printing and Communications 22 Apr 24
$3,790.22
Printing and Communications 23 Apr 24
$600.00
Printing and Communications 1 May 24
$1,274.00
Printing and Communications 1 May 24
$1,190.00
Printing and Communications 16 May 24
$17.27
Printing and Communications 20 May 24
$880.00
Data products and data validation services for communication with constituents (office expenses) 1 Apr 24
$3,000.00
Printing and Communications 1 Jun 24
$427.27
Printing and Communications 13 May 24
$5,970.00
Printing and Communications 1 May 24
$14,404.91
Printing and Communications 1 May 24
$11,779.48
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 14 Mar 24
$1,000.00
Virtual Town Hall (office expenses) 17 Apr 24
$2,000.00
Virtual Town Hall (office expenses) 23 May 24
$2,000.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$124.76
Office Phones - Usage 8 Dec 23
$60.00
Office Phones - Usage 22 Jan 24
$30.00
Office Phones - Usage 1 Mar 24
$84.76
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 1 Apr 24
$138.30
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$20,149.24

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

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.