Ms Joanne Ryan MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Werribee
State: Victoria
Electorate: Lalor
Total Expenditure: $96,017.07
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Melbourne to Canberra 5 Feb 23
$390.35
Melbourne to Canberra 12 Feb 23
$517.62
Canberra to Melbourne 16 Feb 23
$914.68
Description
Amount
Publishable notes
Taxi 15 Dec 22
$98.46
Description
Amount
Publishable notes
Lease rental 11/12/2022 to 10/01/2023
$923.11
Fuel charges
$89.98
Fuel charges
$72.46
Lease rental 11/01/2023 to 10/02/2023
$923.11
Fuel charges
$70.98
Lease rental 11/02/2023 to 10/03/2023
$923.11
Fuel charges
$70.87
Fuel charges
$90.68
Description
Amount
Publishable notes
Melbourne 26 Mar 23
$199.92
Melbourne 16 Feb 23
$219.24
Melbourne 9 Feb 23
$204.00
Melbourne 9 Mar 23
$150.96
Melbourne 19 Mar 23
$185.64
Melbourne 23 Mar 23
$215.16
Melbourne 12 Feb 23
$199.92
Melbourne 30 Mar 23
$213.12
Melbourne 5 Feb 23
$206.04
Melbourne 5 Mar 23
$204.00
Description
Amount
Publishable notes
Aggregated Total
$38,255.07
Description
Amount
Publishable notes
Printing and Communications 1 Nov 22
$12,066.04
Printing and Communications 1 Nov 22
$9.66
Printing and Communications 31 Oct 22
$9,560.00
Printing and Communications 30 Nov 22
$1,119.00
Printing and Communications 20 Dec 22
$380.00
Printing and Communications 30 Jun 22
$465.00
Printing and Communications 30 Jun 22
$920.00
Printing and Communications 30 Jun 22
$3,868.00
Printing and Communications 2 Jun 22
$242.05
Printing and Communications 18 Jun 22
$36.07
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.59
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.60
Office Stationery and Supplies (office expenses) 1 Nov 22
$43.77
Office Stationery and Supplies (office expenses) 1 Nov 22
$9.43
MFD - Usage 1 Dec 22
$5.58
MFD - Usage 1 Dec 22
$0.34
MFD - Usage 16 Nov 22
$0.21
Office Stationery and Supplies (office expenses) 1 Jan 23
$-10.95
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.82
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.52
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.52
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.40
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.27
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.60
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$21.10
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$20.16
Office Stationery and Supplies (office expenses) 1 Jan 23
$18.30
Office Stationery and Supplies (office expenses) 1 Jan 23
$47.25
Office Stationery and Supplies (office expenses) 1 Jan 23
$29.18
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.28
Office Stationery and Supplies (office expenses) 1 Jan 23
$18.86
Office Stationery and Supplies (office expenses) 1 Jan 23
$88.70
Office Stationery and Supplies (office expenses) 1 Jan 23
$65.70
Office Stationery and Supplies (office expenses) 1 Jan 23
$29.97
Office Stationery and Supplies (office expenses) 1 Jan 23
$33.75
Flags 1 Jan 23
$741.60
Flags 1 Jan 23
$383.40
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.68
Flags 1 Jan 23
$389.40
MFD - Usage 1 Jan 23
$2.98
MFD - Usage 1 Jan 23
$1.20
MFD - Usage 16 Dec 22
$0.18
MFD - Usage 1 Feb 23
$40.78
MFD - Usage 1 Feb 23
$0.34
MFD - Usage 16 Jan 23
$0.68
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$127.09
Office Phones - Usage 27 Jan 23
$127.09
Office Phones - Usage 25 Jan 23
$60.00
Office Phones - Usage 27 Feb 23
$100.59
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 23
$109.09
Residential phones (Remuneration) 9 Jan 23
$31.77
Residential Internet Services (Remuneration) 1 Feb 23
$109.09
Residential phones (Remuneration) 9 Feb 23
$31.77
Residential Internet Services (Remuneration) 4 Mar 23
$109.09
Residential phones (Remuneration) 9 Mar 23
$31.77
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$16,681.53
Total Repayments:
No repayments made in this reporting period.
