Dr Monique Ryan MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Independent
Homebase: Hawthorn
State: Victoria
Electorate: Kooyong
Total Expenditure: $96,321.64
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Mar 25
$618.25
Canberra to Melbourne 28 Mar 25
$618.25
Melbourne to Canberra 3 Jun 25
$619.33
Canberra to Melbourne 5 Jun 25
$619.33
Description
Amount
Publishable notes
Lease rental 23/03/2025 to 22/04/2025
$1,830.45
Lease rental 23/04/2025 to 22/05/2025
$1,830.45
Lease rental 23/05/2025 to 22/06/2025
$1,830.45
Description
Amount
Publishable notes
Canberra 3 Jun 25
$125.72
Canberra 5 Jun 25
$65.10
Melbourne 5 Jun 25
$131.40
Melbourne 3 Jun 25
$102.36
Description
Amount
Publishable notes
Aggregated Total
$49,841.46
Description
Amount
Publishable notes
Printing and Communications 15 Feb 25
$1,516.66
Printing and Communications 28 Mar 25
$1,499.80
Printing and Communications 28 Mar 25
$3,928.45
Printing and Communications 11 Apr 25
$402.86
Printing and Communications 15 Apr 25
$1,516.66
Printing and Communications 15 Mar 25
$1,516.66
Printing and Communications 8 Apr 25
$1,916.00
Printing and Communications 26 Dec 24
$1,635.00
Printing and Communications 23 Jan 25
$1,035.00
Printing and Communications 20 Feb 25
$1,035.00
Printing and Communications 17 Jun 25
$670.27
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 19 Feb 25
$2,270.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Mar 25
$190.00
Courier/Freight costs between offices 1 Mar 25
$16.30
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.76
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.56
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.10
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.35
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.05
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.48
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.48
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.06
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.38
Office Stationery and Supplies (office expenses) 7 Apr 25
$4.70
Office Stationery and Supplies (office expenses) 1 Apr 25
$49.00
Software Reimbursement (office expenses) 16 Mar 25
$223.90
Office Stationery and Supplies (office expenses) 17 Mar 25
$3.90
Office Stationery and Supplies (office expenses) 27 Mar 25
$16.60
Office Stationery and Supplies (office expenses) 27 Mar 25
$22.09
Software Reimbursement (office expenses) 1 Mar 25
$435.00
MFD - Usage 26 Nov 24
$431.14
MFD - Usage 26 Nov 24
$8.21
MFD - Usage 26 Dec 24
$399.69
MFD - Usage 26 Dec 24
$21.98
Office Stationery and Supplies (office expenses) 22 Apr 25
$54.70
Office Stationery and Supplies (office expenses) 22 Apr 25
$7.27
Courier/Freight costs between offices 1 Apr 25
$9.95
Software Reimbursement (office expenses) 1 Apr 25
$190.00
ICT Equipment - DPS approved 1 Sep 24
$114.55
Office Stationery and Supplies (office expenses) 1 Apr 25
$-36.75
Office Stationery and Supplies (office expenses) 1 Apr 25
$59.42
Flags 1 Apr 25
$807.85
Flags 1 Apr 25
$204.56
Flags 1 Apr 25
$34.56
Flags 1 Apr 25
$178.08
MFD - Usage 15 Jan 25
$0.02
MFD - Usage 26 Jan 25
$153.37
MFD - Usage 26 Jan 25
$8.20
MFD - Usage 26 Mar 25
$107.31
MFD - Usage 26 Mar 25
$4.34
ICT Equipment - DPS approved 1 Oct 24
$114.55
ICT Equipment - DPS approved 1 Dec 24
$114.55
Software Reimbursement (office expenses) 9 Mar 25
$1,753.70
Software Reimbursement (office expenses) 9 Mar 25
$67.52
Wreaths (office expenses) 23 Apr 25
$909.09
Software Reimbursement (office expenses) 1 Apr 25
$495.60
ICT Equipment - DPS approved 1 Nov 24
$114.55
Office Stationery and Supplies (office expenses) 13 May 25
$4.20
Office Stationery and Supplies (office expenses) 28 May 25
$35.00
Office Stationery and Supplies (office expenses) 27 May 25
$19.09
Software Reimbursement (office expenses) 18 May 25
$300.61
Software Reimbursement (office expenses) 18 May 25
$10.52
Courier/Freight costs between offices 1 May 25
$19.91
Software Reimbursement (office expenses) 1 May 25
$190.00
Office Stationery and Supplies (office expenses) 10 Jun 25
$4.30
Software Reimbursement (office expenses) 1 May 25
$495.60
MFD - Usage 26 Apr 25
$42.88
MFD - Usage 26 Apr 25
$1.96
ICT Equipment - DPS approved 18 Jun 25
$1,856.23
Office Stationery and Supplies (office expenses) 28 Apr 25
$50.00
MFD - Usage 26 Feb 25
$191.40
MFD - Usage 26 Feb 25
$23.43
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Mar 25
$62.05
Publications - Printed and electronic (office expenses) 13 Jun 25
$1,696.20
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 25
$174.60
Office Phones - Usage 1 Apr 25
$174.60
Office Phones - Usage 1 May 25
$204.60
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$4,946.83
Total Repayments:
No repayments made in this reporting period.
