Dr Monique Ryan MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Independent
Homebase: Hawthorn
State: Victoria
Electorate: Kooyong
Total Expenditure: $143,233.64
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
16 Oct 24
16 Oct 24
Dubbo
Parliamentary Duties
1
367.00
$367.00
16 Oct 24
16 Oct 24
Dubbo
Parliamentary Duties
-1
367.00
$-367.00
16 Oct 24
16 Oct 24
Dubbo
Parliamentary Duties
1
367.00
$367.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Canberra to Melbourne 10 Oct 24
$593.62
Melbourne to Sydney 16 Oct 24
$257.12
Sydney to Dubbo 16 Oct 24
$296.27
Dubbo to Sydney 17 Oct 24
$352.05
Sydney to Melbourne 17 Oct 24
$201.34
Sydney to Melbourne 28 Oct 24
$234.94
Melbourne to Sydney 28 Oct 24
$420.39
Melbourne to Canberra 3 Nov 24
$593.62
Canberra to Melbourne 7 Nov 24
$593.62
Melbourne to Canberra 17 Nov 24
$593.62
Canberra to Melbourne 22 Nov 24
$593.62
Melbourne to Canberra 24 Nov 24
$595.87
Canberra to Melbourne 29 Nov 24
$595.87
Melbourne to Adelaide 4 Dec 24
$727.37
Adelaide to Sydney 5 Dec 24
$812.61
Melbourne to Perth 16 Dec 24
$1,273.28
Perth to Melbourne 17 Dec 24
$1,273.28
Description
Amount
Publishable notes
Taxi 17 Oct 24
$26.87
Taxi 17 Oct 24
$20.35
Taxi 29 Oct 24
$46.03
Taxi 29 Oct 24
$46.12
Description
Amount
Publishable notes
Lease rental 23/09/2024 to 22/10/2024
$1,830.45
Lease rental 23/10/2024 to 22/11/2024
$1,830.45
Additional maintenance
$495.45
Lease rental 23/11/2024 to 22/12/2024
$1,830.45
Description
Amount
Publishable notes
Melbourne 16 Oct 24
$98.02
Melbourne 17 Oct 24
$129.23
Adelaide 4 Dec 24
$91.97
Melbourne 4 Dec 24
$87.93
Melbourne 4 Dec 24
$82.46
Adelaide 5 Dec 24
$65.10
Perth 16 Dec 24
$95.48
Melbourne 16 Dec 24
$89.34
Perth 17 Dec 24
$65.10
Melbourne 17 Dec 24
$109.70
Canberra 7 Oct 24
$130.20
Melbourne 10 Oct 24
$213.86
Melbourne 29 Nov 24
$183.48
Melbourne 24 Nov 24
$139.25
Melbourne 22 Nov 24
$145.18
Melbourne 17 Nov 24
$139.25
Melbourne 7 Nov 24
$194.33
Melbourne 3 Nov 24
$139.25
Sydney 28 Oct 24
$108.26
Melbourne 28 Oct 24
$104.53
Sydney 28 Oct 24
$65.10
Melbourne 28 Oct 24
$146.59
Description
Amount
Publishable notes
Aggregated Total
$50,910.43
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Jun 24
$519.00
Publications - Printed and electronic (office expenses) 15 Sep 24
$160.36
Publications - Printed and electronic (office expenses) 22 Aug 24
$850.91
Publications - Printed and electronic (office expenses) 19 Sep 24
$845.45
Publications - Printed and electronic (office expenses) 13 Oct 24
$62.91
Publications - Printed and electronic (office expenses) 10 Nov 24
$160.36
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$57.27
ICT Equipment - DPS approved 1 Jul 24
$57.27
Software Reimbursement (office expenses) 1 Sep 24
$140.00
Software Reimbursement (office expenses) 1 Sep 24
$383.04
Software Reimbursement (office expenses) 16 Sep 24
$70.00
Office Stationery and Supplies (office expenses) 24 Sep 24
$33.55
Office Stationery and Supplies (office expenses) 20 Sep 24
$50.00
Office Stationery and Supplies (office expenses) 16 Sep 24
$50.00
MFD - Usage 26 Aug 24
$165.85
MFD - Usage 26 Aug 24
$11.71
Office Stationery and Supplies (office expenses) 1 Sep 24
$-1.87
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.75
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.04
Office Stationery and Supplies (office expenses) 1 Sep 24
$8.42
Office Stationery and Supplies (office expenses) 1 Sep 24
$21.76
Office Stationery and Supplies (office expenses) 1 Sep 24
$34.23
Office Stationery and Supplies (office expenses) 1 Sep 24
$8.39
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.60
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.56
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.56
Office Stationery and Supplies (office expenses) 1 Sep 24
$-23.17
Office Stationery and Supplies (office expenses) 1 Sep 24
$34.05
Flags 1 Sep 24
$755.00
Flags 1 Sep 24
$403.25
MFD - Usage 26 Jul 24
$334.34
MFD - Usage 26 Jul 24
$19.23
Courier/Freight costs between offices 1 Sep 24
$23.55
ICT Equipment - DPS approved 1 Aug 24
$114.54
Software Reimbursement (office expenses) 1 Oct 24
$140.00
Software Reimbursement (office expenses) 16 Oct 24
$70.00
Office Stationery and Supplies (office expenses) 10 Oct 24
$53.10
Office Stationery and Supplies (office expenses) 22 Oct 24
$32.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$-4.66
Office Stationery and Supplies (office expenses) 1 Oct 24
$13.85
Office Stationery and Supplies (office expenses) 1 Oct 24
$32.91
Office Stationery and Supplies (office expenses) 1 Oct 24
$356.80
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.24
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.99
Office Stationery and Supplies (office expenses) 1 Oct 24
$16.44
Office Stationery and Supplies (office expenses) 1 Oct 24
$38.91
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.98
Office Stationery and Supplies (office expenses) 8 Nov 24
$41.77
Office Stationery and Supplies (office expenses) 31 Oct 24
$18.35
Office Stationery and Supplies (office expenses) 30 Oct 24
$50.00
Software Reimbursement (office expenses) 1 Oct 24
$397.98
Courier/Freight costs between offices 1 Oct 24
$2.71
Software Reimbursement (office expenses) 1 Nov 24
$190.00
Office Stationery and Supplies (office expenses) 19 Nov 24
$50.00
Software Reimbursement (office expenses) 16 Nov 24
$70.00
Wreaths (office expenses) 8 Nov 24
$454.55
Office Stationery and Supplies (office expenses) 25 Nov 24
$7.40
Software Reimbursement (office expenses) 1 Nov 24
$383.04
Description
Amount
Publishable notes
Printing and Communications 1 Sep 24
$3.64
Printing and Communications 25 Jul 24
$1,035.00
Printing and Communications 22 Aug 24
$1,035.00
Printing and Communications 1 Oct 24
$427.27
Printing and Communications 1 Oct 24
$1,820.91
Printing and Communications 1 Oct 24
$-45.50
Printing and Communications 1 Oct 24
$1,800.00
Printing and Communications 1 Oct 24
$720.00
Printing and Communications 18 Nov 24
$970.00
Printing and Communications 18 Nov 24
$1,092.00
Printing and Communications 20 Nov 24
$1,500.00
Printing and Communications 1 Nov 24
$10,781.04
Printing and Communications 1 Nov 24
$-45.50
Printing and Communications 1 Nov 24
$-41.97
Printing and Communications 22 Nov 24
$686.00
Printing and Communications 27 Nov 24
$470.00
Printing and Communications 25 Nov 24
$7,997.00
Printing and Communications 26 Sep 24
$1,035.00
Printing and Communications 24 Oct 24
$1,035.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$97.80
Office Phones - Usage 1 Sep 24
$100.80
Office Phones - Usage 1 Oct 24
$100.80
Office Phones - Usage 1 Nov 24
$174.60
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$27,233.78
Total Repayments:
No repayments made in this reporting period.
