Ms Joanne Ryan MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Werribee
State: Victoria
Electorate: Lalor
Total Expenditure: $80,474.87
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
24 Oct 22
27 Oct 22
Canberra
Parliamentary Duties
3
299.00
$897.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Description
Amount
Publishable notes
Melbourne to Canberra 22 Aug 22
$461.54
Melbourne to Canberra 21 Sep 22
$461.54
Canberra to Melbourne 29 Sep 22
$461.54
Melbourne to Canberra 6 Oct 22
$914.68
Canberra to Melbourne 6 Oct 22
$914.68
Melbourne to Canberra 6 Oct 22
$-914.68
Refund.
Canberra to Melbourne 6 Oct 22
$-914.68
Refund.
Melbourne to Canberra 6 Oct 22
$914.68
Canberra to Melbourne 6 Oct 22
$914.68
Canberra to Melbourne 28 Jul 22
$-914.68
Refund.
Melbourne to Canberra 24 Oct 22
$914.68
Canberra to Melbourne 10 Nov 22
$727.99
Description
Amount
Publishable notes
Lease rental 11/09/2022 to 10/10/2022
$923.11
Fuel charges
$35.52
Fuel charges
$66.08
Fuel Fees
$0.34
Fuel charges
$35.74
Fuel charges
$93.20
Lease rental 11/10/2022 to 10/11/2022
$923.11
Fuel charges
$75.85
Lease rental 11/11/2022 to 10/12/2022
$923.11
Fuel Fees
$0.23
Fuel charges
$80.66
Description
Amount
Publishable notes
Melbourne 6 Oct 22
$200.88
Canberra 6 Oct 22
$61.20
Melbourne 14 Dec 22
$234.60
Canberra 14 Dec 22
$61.20
Melbourne 2 Dec 22
$226.44
Melbourne 27 Nov 22
$195.84
Canberra 25 Nov 22
$61.20
Cancelled/No Show.
Melbourne 24 Nov 22
$221.28
Melbourne 20 Nov 22
$199.92
Melbourne 10 Nov 22
$274.32
Melbourne 6 Nov 22
$191.76
Melbourne 27 Oct 22
$167.28
Melbourne 24 Oct 22
$201.96
Canberra 19 Oct 22
$61.20
Cancelled/No Show.
Melbourne 6 Oct 22
$197.88
Canberra 6 Oct 22
$67.44
Description
Amount
Publishable notes
Aggregated Total
$35,755.70
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.31
Nationhood Material 1 Sep 22
$110.25
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.72
Office Stationery and Supplies (office expenses) 1 Sep 22
$57.20
Office Stationery and Supplies (office expenses) 1 Sep 22
$29.18
Office Stationery and Supplies (office expenses) 1 Sep 22
$37.72
MFD - Usage 1 Sep 22
$27.55
MFD - Usage 1 Sep 22
$2.60
MFD - Usage 16 Aug 22
$1.09
Office Stationery and Supplies (office expenses) 3 Oct 22
$6.83
Office Stationery and Supplies (office expenses) 3 Oct 22
$31.90
Office Stationery and Supplies (office expenses) 3 Oct 22
$30.85
Office Stationery and Supplies (office expenses) 3 Oct 22
$30.85
Office Stationery and Supplies (office expenses) 3 Oct 22
$33.00
Office Stationery and Supplies (office expenses) 3 Oct 22
$44.80
Office Stationery and Supplies (office expenses) 3 Oct 22
$56.40
Office Stationery and Supplies (office expenses) 4 Oct 22
$-12.87
Office Stationery and Supplies (office expenses) 4 Oct 22
$25.35
Office Stationery and Supplies (office expenses) 4 Oct 22
$137.28
Office Stationery and Supplies (office expenses) 4 Oct 22
$686.40
Office Stationery and Supplies (office expenses) 4 Oct 22
$34.32
Office Stationery and Supplies (office expenses) 21 Oct 22
$-52.10
Office Stationery and Supplies (office expenses) 21 Oct 22
$60.96
Flags 21 Oct 22
$988.80
Flags 21 Oct 22
$584.10
Flags 21 Oct 22
$511.20
MFD - Usage 1 Oct 22
$53.45
MFD - Usage 1 Oct 22
$2.67
MFD - Usage 16 Sep 22
$1.38
MFD - Usage 1 Nov 22
$43.24
MFD - Usage 1 Nov 22
$1.50
MFD - Usage 16 Oct 22
$0.01
MFD - Usage 16 Oct 22
$1.63
Description
Amount
Publishable notes
Printing and Communications 12 Dec 21
$3,000.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Oct 22
$209.93
Office Phones - Usage 27 Nov 22
$130.24
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Oct 22
$109.09
Residential phones (Remuneration) 9 Oct 22
$31.77
Residential Internet Services (Remuneration) 1 Nov 22
$109.09
Residential phones (Remuneration) 9 Nov 22
$31.77
Residential Internet Services (Remuneration) 2 Dec 22
$109.09
Residential phones (Remuneration) 9 Dec 22
$31.77
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$18,987.53
Total Repayments:
No repayments made in this reporting period.
