Dr Monique Ryan MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Independent
Homebase: Hawthorn
State: Victoria
Electorate: Kooyong

Total Expenditure: $173,899.86

Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
09 Dec 25
10 Dec 25
Brisbane
Parliamentary Duties
2
459.00
$918.00
Description
Amount
Publishable notes
Melbourne to Canberra 6 Oct 25
$225.10
Canberra to Melbourne 9 Oct 25
$619.81
Melbourne to Sydney 20 Oct 25
$240.03
Sydney to Melbourne 21 Oct 25
$240.03
Melbourne to Canberra 26 Oct 25
$657.33
Canberra to Melbourne 31 Oct 25
$657.34
Melbourne to Canberra 2 Nov 25
$645.84
Canberra to Melbourne 7 Nov 25
$657.34
Melbourne to Canberra 23 Nov 25
$663.29
Canberra to Melbourne 28 Nov 25
$674.79
Melbourne to Brisbane 9 Dec 25
$318.55
Description
Amount
Publishable notes
Lease rental 23/09/2025 to 22/10/2025
$1,830.45
Lease rental 23/10/2025 to 22/11/2025
$1,830.45
Fuel Fees
$4.50
Fuel Fees
$4.50
Fuel Fees
$4.50
Lease rental 23/11/2025 to 22/12/2025
$1,830.45
Description
Amount
Publishable notes
Melbourne 6 Oct 25
$107.64
Sydney 22 Dec 25
$120.74
Sydney 20 Dec 25
$144.60
Melbourne 20 Dec 25
$142.25
Melbourne 11 Dec 25
$121.29
Melbourne 9 Oct 25
$151.91
Melbourne 20 Oct 25
$86.58
Sydney 20 Oct 25
$90.68
Melbourne 20 Oct 25
$87.66
Melbourne 21 Oct 25
$140.81
Sydney 21 Oct 25
$66.60
Melbourne 26 Oct 25
$133.20
Canberra 31 Oct 25
$66.60
Melbourne 31 Oct 25
$116.39
Melbourne 2 Nov 25
$142.25
Brisbane 9 Dec 25
$89.51
Melbourne 9 Dec 25
$109.86
Melbourne 28 Nov 25
$169.67
Canberra 28 Nov 25
$66.60
Melbourne 23 Nov 25
$139.50
Melbourne 7 Nov 25
$174.11
Canberra 7 Nov 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$54,339.38
Description
Amount
Publishable notes
Printing and Communications 31 Aug 25
$9,183.00
Printing and Communications 5 Sep 25
$2,272.00
Printing and Communications 1 Sep 25
$23,043.91
Printing and Communications 31 Aug 25
$450.00
Printing and Communications 21 Aug 25
$1,035.00
Printing and Communications 24 Jul 25
$1,035.00
Printing and Communications 1 Oct 25
$1,982.19
Printing and Communications 1 Oct 25
$-45.45
Printing and Communications 18 Nov 25
$274.21
Printing and Communications 14 Nov 25
$9,120.00
Printing and Communications 10 Nov 25
$450.00
Printing and Communications 14 Nov 25
$400.00
Printing and Communications 3 Nov 25
$220.00
Printing and Communications 1 Nov 25
$17,257.71
Printing and Communications 1 Nov 25
$9.26
Printing and Communications 15 Oct 25
$2,270.00
Printing and Communications 5 Dec 25
$715.38
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 9 Sep 25
$235.45
Office Stationery and Supplies (office expenses) 10 Sep 25
$31.82
Software Reimbursement (office expenses) 1 Sep 25
$256.00
Office Stationery and Supplies (office expenses) 22 Sep 25
$6.10
Office Stationery and Supplies (office expenses) 22 Sep 25
$10.45
Software Reimbursement (office expenses) 1 Sep 25
$509.93
Courier/Freight costs between offices 1 Sep 25
$27.73
MFD - Usage 26 Aug 25
$206.42
MFD - Usage 26 Aug 25
$6.59
Office Stationery and Supplies (office expenses) 30 Sep 25
$50.00
Office Stationery and Supplies (office expenses) 8 Oct 25
$20.95
Office Stationery and Supplies (office expenses) 1 Sep 25
$-1.58
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.84
Office Stationery and Supplies (office expenses) 1 Sep 25
$144.48
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.86
Office Stationery and Supplies (office expenses) 1 Sep 25
$-4.63
Office Stationery and Supplies (office expenses) 1 Sep 25
$22.90
Flags 1 Sep 25
$199.34
Flags 1 Sep 25
$149.52
Flags 1 Sep 25
$62.98
Nationhood Material 1 Sep 25
$50.80
Software Reimbursement (office expenses) 1 Oct 25
$256.00
Software Reimbursement (office expenses) 1 Nov 25
$256.00
MFD - Usage 22 Oct 25
$5.95
MFD - Usage 22 Oct 25
$62.48
MFD - Usage 22 Oct 25
$0.09
MFD - Usage 22 Oct 25
$1.08
Software Reimbursement (office expenses) 1 Nov 25
$534.32
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$-1.52
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.53
Office Stationery and Supplies (office expenses) 1 Nov 25
$125.24
Office Stationery and Supplies (office expenses) 1 Nov 25
$21.04
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.92
Office Stationery and Supplies (office expenses) 1 Nov 25
$-3.81
Office Stationery and Supplies (office expenses) 1 Nov 25
$18.86
Flags 1 Nov 25
$380.96
ICT Equipment - DPS approved 1 Jan 25
$114.55
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Sep 25
$87.59
Publications - Printed and electronic (office expenses) 7 Jun 25
$180.91
Publications - Printed and electronic (office expenses) 30 Jun 25
$499.09
Publications - Printed and electronic (office expenses) 30 Jun 25
$19.22
Publications - Printed and electronic (office expenses) 12 Oct 25
$66.77
Publications - Printed and electronic (office expenses) 2 Nov 25
$253.68
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 25
$60.60
Office Phones - Usage 1 Oct 25
$193.80
Office Phones - Usage 1 Nov 25
$140.60
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$28,413.16

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.