Ms Joanne Ryan MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Werribee
State: Victoria
Electorate: Lalor
Total Expenditure: $108,374.54
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Jan 24
$781.43
Canberra to Melbourne 25 Jan 24
$781.43
Melbourne to Canberra 5 Feb 24
$945.43
Canberra to Melbourne 8 Feb 24
$564.95
Melbourne to Canberra 11 Feb 24
$475.21
Canberra to Melbourne 15 Feb 24
$356.84
Melbourne to Canberra 25 Feb 24
$356.84
Canberra to Melbourne 29 Feb 24
$356.84
Melbourne to Canberra 12 Mar 24
$810.90
Canberra to Melbourne 12 Mar 24
$810.90
Melbourne to Canberra 17 Mar 24
$356.84
Description
Amount
Publishable notes
Fuel charges
$94.54
Fuel charges
$82.25
Fuel Fees
$0.23
Fuel charges
$93.33
Lease rental 11/12/2023 to 10/01/2024
$500.51
Lease rental 11/01/2024 to 10/02/2024
$500.51
Fuel charges
$58.06
Fuel charges
$100.51
Lease rental 11/02/2024 to 10/03/2024
$500.51
Fuel Fees
$0.23
Fuel charges
$75.96
Description
Amount
Publishable notes
Melbourne 29 Feb 24
$303.30
Melbourne 25 Feb 24
$195.30
Melbourne 15 Feb 24
$259.20
Melbourne 11 Feb 24
$197.40
Melbourne 8 Feb 24
$217.20
Melbourne 5 Feb 24
$247.80
Melbourne 25 Jan 24
$206.70
Canberra 25 Jan 24
$63.00
Melbourne 24 Jan 24
$216.30
Canberra 12 Mar 24
$79.80
Melbourne 12 Mar 24
$170.10
Melbourne 12 Mar 24
$82.80
Canberra 12 Mar 24
$63.00
Melbourne 17 Mar 24
$203.70
Melbourne 21 Mar 24
$234.00
Melbourne 24 Mar 24
$191.10
Melbourne 28 Mar 24
$238.20
Canberra 24 Jan 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$38,133.06
Description
Amount
Publishable notes
MFD - Usage 1 Nov 23
$16.50
MFD - Usage 1 Nov 23
$4.17
MFD - Usage 16 Oct 23
$1.10
MFD - Usage 1 Dec 23
$25.47
MFD - Usage 1 Dec 23
$1.02
MFD - Usage 16 Nov 23
$1.03
MFD - Usage 15 Nov 23
$0.01
MFD - Usage 1 Jan 24
$13.76
MFD - Usage 1 Jan 24
$0.76
MFD - Usage 16 Dec 23
$0.19
MFD - Usage 15 Dec 23
$0.01
Office Stationery and Supplies (office expenses) 1 Feb 24
$-2.01
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.35
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.27
Office Stationery and Supplies (office expenses) 1 Feb 24
$19.03
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.07
Office Stationery and Supplies (office expenses) 1 Feb 24
$20.85
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.45
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.56
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$-57.17
Office Stationery and Supplies (office expenses) 1 Feb 24
$66.89
Flags 1 Feb 24
$1,137.20
Flags 1 Feb 24
$746.50
Flags 1 Feb 24
$403.25
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
MFD - Usage 1 Feb 24
$47.87
MFD - Usage 1 Feb 24
$0.98
MFD - Usage 16 Jan 24
$0.11
Description
Amount
Publishable notes
Printing and Communications 8 Mar 24
$20,551.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$201.73
Office Phones - Usage 27 Jan 24
$157.30
Office Phones - Usage 17 Feb 24
$141.33
Office Phones - Usage 17 Mar 24
$272.08
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Dec 23
$31.77
Residential Internet Services (Remuneration) 1 Jan 24
$109.09
Residential phones (Remuneration) 9 Jan 24
$31.77
Residential Internet Services (Remuneration) 1 Feb 24
$109.09
Residential phones (Remuneration) 9 Feb 24
$31.77
Residential phones (Remuneration) 9 Mar 24
$31.77
Residential Internet Services (Remuneration) 20 Mar 24
$109.09
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$26,980.40
Total Repayments:
No repayments made in this reporting period.
