Ms Joanne Ryan MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Werribee
State: Victoria
Electorate: Lalor
Total Expenditure: $96,686.18
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
456.00
$1,368.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Nepal and India - Parliamentary Delegation
Description
Amount
Publishable notes
Delegation - Equipment allowance
$430.00
Delegation - Incidentals allowance
$756.00
Delegation - Passport costs
$35.71
Description
Amount
Publishable notes
Melbourne to Sydney 6 Jul 23
$465.68
Sydney to Melbourne 6 Jul 23
$1,103.43
Melbourne to Canberra 30 Jul 23
$522.71
Canberra to Melbourne 3 Aug 23
$915.52
Melbourne to Canberra 6 Aug 23
$390.35
Canberra to Melbourne 11 Aug 23
$915.08
Melbourne to Brisbane 16 Aug 23
$1,301.02
Brisbane to Melbourne 19 Aug 23
$1,301.02
Melbourne to Canberra 3 Sep 23
$390.35
Canberra to Melbourne 7 Sep 23
$914.68
Melbourne to Canberra 10 Sep 23
$390.35
Canberra to Melbourne 14 Sep 23
$536.30
Description
Amount
Publishable notes
Fuel charges
$87.05
Lease rental 11/06/2023 to 10/07/2023
$923.11
Fuel charges
$44.38
Fuel Fees
$0.23
Lease rental 11/07/2023 to 10/08/2023
$923.11
Fuel charges
$88.78
Fuel charges
$69.46
Fuel Fees
$0.23
Fuel charges
$92.88
Fuel Fees
$0.23
Fuel charges
$79.96
Fuel charges
$79.70
Lease rental 11/08/2023 to 10/09/2023
$923.11
Description
Amount
Publishable notes
Melbourne 6 Jul 23
$193.20
Sydney 6 Jul 23
$63.00
Melbourne 6 Jul 23
$238.20
Melbourne 30 Jul 23
$203.70
Melbourne 3 Aug 23
$223.50
Melbourne 6 Aug 23
$201.60
Sydney 6 Jul 23
$99.60
Melbourne 14 Sep 23
$271.80
Melbourne 10 Sep 23
$205.80
Melbourne 7 Sep 23
$215.10
Melbourne 3 Sep 23
$203.70
Brisbane 19 Aug 23
$126.00
Melbourne 19 Aug 23
$208.80
Melbourne 16 Aug 23
$235.20
Brisbane 16 Aug 23
$86.10
Melbourne 11 Aug 23
$267.60
Canberra 11 Aug 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$38,853.44
Description
Amount
Publishable notes
Printing and Communications 1 May 23
$764.50
Printing and Communications 1 Aug 23
$9.64
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Jun 23
$-24.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$36.34
Flags 1 Jun 23
$1,236.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.61
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.17
Office Stationery and Supplies (office expenses) 1 Jun 23
$39.42
MFD - Usage 1 Jun 23
$14.65
MFD - Usage 1 Jun 23
$0.11
MFD - Usage 16 May 23
$0.28
Office Stationery and Supplies (office expenses) 1 Jul 23
$-12.87
Office Stationery and Supplies (office expenses) 1 Jul 23
$25.35
Office Stationery and Supplies (office expenses) 1 Jul 23
$823.68
Office Stationery and Supplies (office expenses) 1 Jul 23
$34.32
MFD - Usage 1 Jul 23
$29.20
MFD - Usage 1 Jul 23
$1.95
MFD - Usage 16 Jun 23
$0.78
Office Stationery and Supplies (office expenses) 1 Aug 23
$-54.21
Office Stationery and Supplies (office expenses) 1 Aug 23
$63.42
Flags 1 Aug 23
$1,119.75
Flags 1 Aug 23
$1,048.45
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.29
MFD - Usage 1 Aug 23
$27.27
MFD - Usage 1 Aug 23
$0.45
MFD - Usage 16 Jul 23
$0.90
Description
Amount
Publishable notes
Office Phones - Usage 27 Jul 23
$203.61
Office Phones - Usage 27 Aug 23
$244.05
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 23
$109.09
Residential Internet Services (Remuneration) 1 Aug 23
$109.09
Residential phones (Remuneration) 9 Aug 23
$31.77
Residential Internet Services (Remuneration) 1 Sep 23
$109.09
Residential phones (Remuneration) 9 Sep 23
$31.77
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$28,466.21
Total Repayments:
No repayments made in this reporting period.
