Dr Monique Ryan MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $180,825.01

Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jun 24
$590.73
Canberra to Melbourne 28 Jun 24
$590.73
Melbourne to Canberra 30 Jun 24
$590.73
Canberra to Melbourne 4 Jul 24
$591.42
Melbourne to Canberra 11 Aug 24
$589.34
Canberra to Melbourne 15 Aug 24
$589.34
Melbourne to Canberra 18 Aug 24
$589.34
Canberra to Melbourne 22 Aug 24
$589.34
Melbourne to Canberra 8 Sep 24
$593.62
Canberra to Melbourne 12 Sep 24
$593.62
Description
Amount
Publishable notes
Lease rental 23/06/2024 to 22/07/2024
$1,830.45
Lease rental 23/07/2024 to 22/08/2024
$1,830.45
Lease rental 23/08/2024 to 22/09/2024
$1,830.45
Description
Amount
Publishable notes
Darwin 6 Mar 24
$45.90
Melbourne 12 Sep 24
$250.75
Melbourne 8 Sep 24
$139.25
Melbourne 22 Aug 24
$146.59
Melbourne 18 Aug 24
$139.25
Melbourne 15 Aug 24
$161.78
Melbourne 11 Aug 24
$139.25
Melbourne 4 Jul 24
$176.79
Melbourne 28 Jun 24
$123.35
Description
Amount
Publishable notes
Aggregated Total
$59,374.68
Description
Amount
Publishable notes
Printing and Communications 18 May 24
$19,000.00
Printing and Communications 1 Jun 24
$1,274.00
Printing and Communications 25 Apr 24
$1,035.00
Printing and Communications 5 Jul 24
$1,929.00
Printing and Communications 9 Jul 24
$731.00
Printing and Communications 1 Jul 24
$1,274.00
Printing and Communications 16 Jul 24
$4,673.00
Printing and Communications 1 Jul 24
$545.00
Printing and Communications 1 Jul 24
$17,778.95
Printing and Communications 1 Jul 24
$-45.50
Printing and Communications 26 Jul 24
$8,606.00
Printing and Communications 1 Jul 24
$887.15
Printing and Communications 1 Aug 24
$427.27
Printing and Communications 1 May 24
$-1,112.33
Printing and Communications 1 Jun 24
$189.09
Printing and Communications 1 Jun 24
$-4.55
Printing and Communications 1 Aug 24
$3,643.64
Printing and Communications 1 Aug 24
$-91.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jun 24
$140.00
Courier/Freight costs between offices 1 Jun 24
$9.64
Software Reimbursement (office expenses) 16 Jun 24
$70.00
Office Stationery and Supplies (office expenses) 8 Jul 24
$36.40
MFD - Usage 26 May 24
$224.45
MFD - Usage 26 May 24
$7.49
Software Reimbursement (office expenses) 1 Jul 24
$4,000.00
Software Reimbursement (office expenses) 1 Jul 24
$140.00
Software Reimbursement (office expenses) 16 Jul 24
$70.00
Office Stationery and Supplies (office expenses) 19 Jul 24
$14.82
Office Stationery and Supplies (office expenses) 6 Aug 24
$22.30
Office Stationery and Supplies (office expenses) 29 Jul 24
$6.90
Software Reimbursement (office expenses) 24 Jul 24
$51.43
Software Reimbursement (office expenses) 1 Jul 24
$543.66
Office Stationery and Supplies (office expenses) 2 Aug 24
$165.02
Courier/Freight costs between offices 1 Jul 24
$19.91
ICT Equipment - DPS approved 1 May 24
$114.55
Office Stationery and Supplies (office expenses) 1 Jul 24
$-1.08
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.56
Office Stationery and Supplies (office expenses) 1 Jul 24
$24.48
Office Stationery and Supplies (office expenses) 1 Jul 24
$24.48
Office Stationery and Supplies (office expenses) 1 Jul 24
$37.47
Office Stationery and Supplies (office expenses) 1 Jul 24
$-6.43
Office Stationery and Supplies (office expenses) 1 Jul 24
$15.23
Flags 1 Jul 24
$342.20
Flags 1 Jul 24
$172.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.52
Office Stationery and Supplies (office expenses) 1 Jul 24
$32.91
Office Stationery and Supplies (office expenses) 1 Jul 24
$65.82
Office Stationery and Supplies (office expenses) 1 Jul 24
$33.70
Office Stationery and Supplies (office expenses) 1 Jul 24
$33.24
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.25
Office Stationery and Supplies (office expenses) 1 Jul 24
$21.76
Office Stationery and Supplies (office expenses) 1 Jul 24
$14.30
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.85
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.02
Office Stationery and Supplies (office expenses) 12 Aug 24
$36.70
ICT Equipment - DPS approved 1 Jun 24
$85.85
Software Reimbursement (office expenses) 27 Jul 24
$149.99
Software Reimbursement (office expenses) 1 Aug 24
$140.00
Software Reimbursement (office expenses) 16 Aug 24
$70.00
Office Stationery and Supplies (office expenses) 27 Aug 24
$28.00
Office Stationery and Supplies (office expenses) 26 Aug 24
$20.70
MFD - Usage 26 Jun 24
$24.70
MFD - Usage 26 Jun 24
$32.30
MFD - Usage 1 Jul 24
$120.57
Office Stationery and Supplies (office expenses) 30 Aug 24
$50.00
Software Reimbursement (office expenses) 1 Aug 24
$419.45
Office Stationery and Supplies (office expenses) 3 Sep 24
$54.70
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.29
Nationhood Material 1 Aug 24
$35.00
Nationhood Material 1 Aug 24
$41.25
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.88
Office Stationery and Supplies (office expenses) 1 Aug 24
$35.80
Recovery of budget overspend - MFD usage 23/24
$-201.96
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Jul 24
$79.18
Publications - Printed and electronic (office expenses) 22 Jul 24
$35.45
Publications - Printed and electronic (office expenses) 18 Aug 24
$157.45
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 11 Aug 24
$2,000.00
Description
Amount
Publishable notes
Office Phones - Usage 1 May 24
$138.30
Office Phones - Usage 1 Jun 24
$138.30
Office Phones - Usage 27 Jun 24
$60.00
Office Phones - Usage 29 Jul 24
$120.00
Office Phones - Usage 1 Jul 24
$137.80
Description
Amount
Publishable notes
Melbourne to Canberra 30 Jun 24
$590.73
Melbourne to Canberra 3 Jul 24
$233.33
Canberra to Melbourne 4 Jul 24
$591.42
Canberra to Melbourne 4 Jul 24
$591.42
Melbourne 4 Jul 24
$166.12
Canberra 3 Jul 24
$121.38
Melbourne 3 Jul 24
$93.68
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$26,080.56

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Office Consumables and Services
Recovery of budget overspend - MFD usage 23/24
$201.96
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