Ms Joanne Ryan MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Werribee
State: Victoria
Electorate: Lalor
Total Expenditure: $83,078.11
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Jun 22
30 Jun 22
Canberra
Parliamentary Duties
3
291.00
$873.00
11 Jul 22
11 Jul 22
Canberra
Official Duties
1
291.00
$291.00
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
22 Aug 22
22 Aug 22
Canberra
Parliamentary Duties
1
291.00
$291.00
Description
Amount
Publishable notes
Melbourne to Canberra 27 Jun 22
$433.20
Canberra to Melbourne 30 Jun 22
$433.20
Melbourne to Canberra 11 Jul 22
$461.54
Canberra to Melbourne 12 Jul 22
$461.54
Melbourne to Canberra 24 Jul 22
$856.43
Canberra to Melbourne 28 Jul 22
$914.68
Melbourne to Canberra 31 Jul 22
$173.98
Canberra to Melbourne 4 Aug 22
$825.09
Canberra to Melbourne 23 Aug 22
$914.68
Melbourne to Canberra 4 Sep 22
$250.35
Description
Amount
Publishable notes
Fuel charges
$44.74
Fuel charges
$88.42
Lease rental 11/06/2022 to 10/07/2022
$923.11
Fuel charges
$62.53
Lease rental 11/07/2022 to 10/08/2022
$923.11
Fuel charges
$54.53
Fuel charges
$79.49
Lease rental 11/08/2022 to 10/09/2022
$923.11
Fuel charges
$87.12
Fuel charges
$26.79
Fuel Fees
$0.34
Description
Amount
Publishable notes
Melbourne 30 Jun 22
$216.06
Melbourne 29 Sep 22
$247.80
Melbourne 21 Sep 22
$216.24
Melbourne 8 Sep 22
$96.84
Melbourne 4 Sep 22
$204.00
Canberra 23 Aug 22
$61.20
Canberra 23 Aug 22
$61.20
Melbourne 23 Aug 22
$249.84
Canberra 22 Aug 22
$65.40
Melbourne 22 Aug 22
$187.68
Melbourne 4 Aug 22
$227.40
Melbourne 31 Jul 22
$187.68
Melbourne 28 Jul 22
$248.88
Canberra 24 Jul 22
$126.60
Melbourne 24 Jul 22
$181.56
Melbourne 12 Jul 22
$225.36
Canberra 11 Jul 22
$61.20
Canberra 12 Jul 22
$61.20
Canberra 11 Jul 22
$65.40
Melbourne 11 Jul 22
$206.04
Description
Amount
Publishable notes
Aggregated Total
$43,143.24
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$8.45
MFD - Usage 1 Jun 22
$54.34
MFD - Usage 1 Jun 22
$0.86
MFD - Usage 16 May 22
$2.21
Courier/Freight costs between offices 1 Jul 22
$4.95
MFD - Usage 1 Jul 22
$61.10
MFD - Usage 1 Jul 22
$0.80
MFD - Usage 16 Jun 22
$0.65
Office Stationery and Supplies (office expenses) 1 Jul 22
$-20.56
Office Stationery and Supplies (office expenses) 1 Jul 22
$30.23
Flags 1 Jul 22
$123.60
Flags 1 Jul 22
$649.00
Flags 1 Jul 22
$255.60
Office Stationery and Supplies (office expenses) 1 Jul 22
$-7.75
Office Stationery and Supplies (office expenses) 1 Jul 22
$11.40
Office Stationery and Supplies (office expenses) 1 Jul 22
$387.66
MFD - Usage 16 Apr 22
$0.12
MFD - Usage 1 Aug 22
$60.82
MFD - Usage 16 Apr 22
$0.01
MFD - Usage 1 Aug 22
$1.39
MFD - Usage 16 Jul 22
$0.90
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,130.75
Office Phones - Usage 27 Jun 22
$195.15
Office Phones - Usage 27 Jun 22
$195.15
Office Phones - Usage 13 Apr 22
$20.00
Office Phones - Usage 22 Apr 22
$60.00
Office Phones - Usage 27 Jun 22
$-195.15
Office Phones - Usage 27 Jul 22
$209.78
Office Phones - Usage 27 Aug 22
$242.65
Office Phones - Usage 1 Sep 22
$109.09
Office Phones - Usage 27 Sep 22
$232.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 22
$101.24
Residential phones (Remuneration) 9 Jul 22
$31.77
Residential Internet Services (Remuneration) 1 Aug 22
$109.09
Residential phones (Remuneration) 9 Aug 22
$31.77
Residential phones (Remuneration) 9 Sep 22
$31.77
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$18,884.83
Total Repayments:
No repayments made in this reporting period.
