Ms Joanne Ryan MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Werribee
State: Victoria
Electorate: Lalor

Total Expenditure: $110,504.96

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
06 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
Nepal and India - Parliamentary Delegation
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$3,575.30
Delegation - Fares
$10,893.16
Delegation - Ground transport
$784.67
Delegation - Official hospitality non portfolio related
$375.00
Description
Amount
Publishable notes
Melbourne to Canberra 15 Oct 23
$390.35
Canberra to Melbourne 19 Oct 23
$462.11
Melbourne to Canberra 12 Nov 23
$231.25
Canberra to Melbourne 17 Nov 23
$945.43
Canberra to Melbourne 17 Nov 23
$-945.43
Refunded.
Canberra to Melbourne 17 Nov 23
$945.43
Melbourne to Canberra 26 Nov 23
$390.35
Canberra to Melbourne 1 Dec 23
$945.43
Melbourne to Canberra 6 Dec 23
$781.43
Canberra to Melbourne 8 Dec 23
$945.43
Description
Amount
Publishable notes
Lease rental 11/09/2023 to 10/10/2023
$500.51
Lease rental 11/07/2023 to 10/08/2023
$-422.60
Fuel charges
$87.50
Lease rental 11/04/2023 to 10/05/2023
$-422.60
Lease rental 11/06/2023 to 10/07/2023
$-422.60
Lease rental 11/03/2023 to 10/04/2023
$-422.60
Lease rental 11/05/2023 to 10/06/2023
$-422.60
Lease rental 11/08/2023 to 10/09/2023
$-422.60
Lease rental 11/10/2023 to 10/11/2023
$500.51
Fuel charges
$95.01
Fuel Fees
$0.23
Lease rental 11/11/2023 to 10/12/2023
$500.51
Fuel charges
$80.42
Fuel charges
$80.77
Description
Amount
Publishable notes
Melbourne 15 Oct 23
$163.80
Melbourne 19 Oct 23
$250.80
Melbourne 12 Nov 23
$197.40
Melbourne 17 Nov 23
$213.00
Melbourne 26 Nov 23
$201.60
Melbourne 1 Dec 23
$450.30
Melbourne 6 Dec 23
$178.50
Canberra 8 Dec 23
$65.10
Melbourne 8 Dec 23
$219.30
Canberra 8 Dec 23
$63.00
Cancelled/No Show.
Melbourne 2 Oct 23
$214.20
Melbourne 13 Oct 23
$280.20
Description
Amount
Publishable notes
Aggregated Total
$45,637.33
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.51
Office Stationery and Supplies (office expenses) 1 Sep 23
$56.79
Office Stationery and Supplies (office expenses) 1 Sep 23
$26.85
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.04
MFD - Usage 1 Sep 23
$47.34
MFD - Usage 1 Sep 23
$2.56
MFD - Usage 16 Aug 23
$0.61
Office Stationery and Supplies (office expenses) 1 Oct 23
$-6.63
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.74
Office Stationery and Supplies (office expenses) 1 Oct 23
$40.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$55.88
Office Stationery and Supplies (office expenses) 1 Oct 23
$77.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$11.82
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.07
Office Stationery and Supplies (office expenses) 1 Oct 23
$19.56
Office Stationery and Supplies (office expenses) 1 Oct 23
$30.26
Office Stationery and Supplies (office expenses) 1 Oct 23
$24.23
Office Stationery and Supplies (office expenses) 1 Oct 23
$27.81
Office Stationery and Supplies (office expenses) 1 Oct 23
$39.13
Office Stationery and Supplies (office expenses) 1 Oct 23
$-14.74
Office Stationery and Supplies (office expenses) 1 Oct 23
$21.67
Flags 1 Oct 23
$447.90
Flags 1 Oct 23
$241.95
Office Stationery and Supplies (office expenses) 1 Oct 23
$47.15
MFD - Usage 1 Oct 23
$81.32
MFD - Usage 1 Oct 23
$3.63
MFD - Usage 16 Sep 23
$1.56
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.42
Office Stationery and Supplies (office expenses) 1 Nov 23
$71.87
Office Stationery and Supplies (office expenses) 1 Nov 23
$8.73
Office Stationery and Supplies (office expenses) 1 Nov 23
$-1.23
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.44
Office Stationery and Supplies (office expenses) 1 Nov 23
$8.13
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.54
Office Stationery and Supplies (office expenses) 1 Nov 23
$28.76
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.66
Office Stationery and Supplies (office expenses) 1 Nov 23
$-48.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$56.39
Flags 1 Nov 23
$852.90
Flags 1 Nov 23
$671.85
Flags 1 Nov 23
$403.25
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 24 Oct 23
$3,678.00
Printing and Communications 9 Oct 23
$4,253.64
Description
Amount
Publishable notes
Office Phones - Usage 27 Sep 23
$266.87
Office Phones - Usage 27 Oct 23
$201.96
Office Phones - Usage 27 Nov 23
$271.51
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Oct 23
$109.09
Residential phones (Remuneration) 9 Oct 23
$31.77
Residential Internet Services (Remuneration) 1 Nov 23
$109.09
Residential phones (Remuneration) 9 Nov 23
$31.77
Residential Internet Services (Remuneration) 2 Dec 23
$109.09
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$24,945.68

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.