Ms Joanne Ryan MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Werribee
State: Victoria
Total Expenditure: $79,702.00
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
20 Oct 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
24 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
21 Nov 21
24 Nov 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
28 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Melbourne to Canberra 24 Oct 21
$846.97
Melbourne to Canberra 17 Oct 21
$846.97
Canberra to Melbourne 21 Oct 21
$846.97
Canberra to Melbourne 28 Oct 21
$847.78
Melbourne to Canberra 21 Nov 21
$847.78
Canberra to Melbourne 25 Nov 21
$847.78
Melbourne to Canberra 28 Nov 21
$847.78
Canberra to Melbourne 3 Dec 21
$305.07
Description
Amount
Notes
Fuel 2 Sep 21
$65.20
Lease 11 Sep to 10 Oct 21
$923.11
Fuel 16 Oct 21
$64.30
Lease 11 Oct to 10 Nov 21
$923.11
Lease 11 Nov to 10 Dec 21
$923.11
Fuel 8 Nov to 24 Nov 21
$153.95
Description
Amount
Notes
Melbourne 17 Oct 21
$190.95
Melbourne 21 Oct 21
$222.09
Melbourne 24 Oct 21
$192.96
Canberra 24 Oct 21
$124.80
Melbourne 28 Oct 21
$270.33
Melbourne 21 Nov 21
$192.96
Melbourne 25 Nov 21
$210.03
Melbourne 28 Nov 21
$198.99
Canberra 3 Dec 21
$60.30
Melbourne 3 Dec 21
$208.02
Description
Amount
Notes
Aggregated Total
$47,912.35
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$42.77
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$11.55
MFD colour copy charge 1 Jul to 30 Sep 21
$281.14
MFD colour copy charge 1 Oct to 31 Oct 21
$22.64
MFD monochrome copy charge 1 Jul to 30 Sep 21
$1.49
MFD monochrome copy charge 1 Oct to 31 Oct 21
$0.18
Printer monochrome copy charge 16 Jul to 15 Oct 21
$0.82
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$8.45
Office requisites and stationery 1 Nov to 30 Nov 21
$1,270.82
Flags 1 Nov to 30 Nov 21
$2,249.00
Office requisites and stationery 1 Sep to 30 Sep 21
$136.09
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$1,722.13
Description
Amount
Notes
Office phones 27 Nov 21
$258.25
Office phones 27 Oct 21
$248.81
Telephony services 17 Sep 21
$20.00
Telephony services 20 Sep 21
$20.00
Description
Amount
Notes
Residential phones 9 Dec 21
$31.77
Residential phones 9 Nov 21
$31.77
Dedicated data line 2 Oct 21
$109.09
Dedicated data line 2 Dec 21
$109.09
Residential phones 9 Oct 21
$31.77
Dedicated data line 1 Nov 21
$109.09
Travel undertaken by 1 employees
Domestic Travel
$7,464.62
