Dr Monique Ryan MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Independent
Homebase: Hawthorn
State: Victoria
Electorate: Kooyong
Total Expenditure: $235,157.34
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
13 Apr 26
14 Apr 26
Perth
Parliamentary Duties
2
447.00
$894.00
11 May 26
14 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
24 May 26
28 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Melbourne to Canberra 22 Mar 26
$669.77
Canberra to Melbourne 26 Mar 26
$669.77
Melbourne to Canberra 29 Mar 26
$669.77
Canberra to Melbourne 1 Apr 26
$693.53
Adelaide to Perth 13 Apr 26
$2,313.42
Perth to Melbourne 15 Apr 26
$2,269.26
Melbourne to Canberra 11 May 26
$269.09
Canberra to Melbourne 15 May 26
$269.09
Melbourne to Canberra 24 May 26
$693.53
Canberra to Melbourne 29 May 26
$693.53
Melbourne to Canberra 1 Jun 26
$269.09
Canberra to Melbourne 4 Jun 26
$693.53
Melbourne to Canberra 21 Jun 26
$693.53
Description
Amount
Publishable notes
Fuel Fees
$4.50
Lease rental 23/03/2026 to 22/04/2026
$1,830.45
Fuel Fees
$4.50
Lease rental 23/04/2026 to 22/05/2026
$1,830.45
Electric Fees
$4.50
Lease rental 23/05/2026 to 22/06/2026
$1,830.45
Description
Amount
Publishable notes
Melbourne 4 Jun 26
$160.79
Melbourne 21 Jun 26
$139.50
Melbourne 25 Jun 26
$154.13
Melbourne 28 Jun 26
$138.63
Melbourne 1 Apr 26
$175.19
Melbourne 1 Jun 26
$111.17
Melbourne 29 May 26
$187.43
Canberra 29 May 26
$66.60
Melbourne 24 May 26
$142.25
Melbourne 15 May 26
$140.81
Melbourne 11 May 26
$113.39
Melbourne 15 Apr 26
$116.39
Perth 15 Apr 26
$66.60
Perth 13 Apr 26
$122.10
Description
Amount
Publishable notes
Aggregated Total
$55,348.02
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 5 Jan 26
$690.00
ICT Equipment - DPS approved 1 Jul 25
$114.55
ICT Equipment - DPS approved 1 Aug 25
$114.55
Software Reimbursement (office expenses) 5 Feb 26
$690.00
Software Reimbursement (office expenses) 9 Mar 26
$1,681.26
Software Reimbursement (office expenses) 9 Mar 26
$64.73
ICT Equipment - DPS approved 1 Sep 25
$114.55
ICT Equipment - DPS approved 1 Oct 25
$114.55
ICT Equipment - DPS approved 1 Nov 25
$114.55
ICT Equipment - DPS approved 1 Dec 25
$114.55
ICT Equipment - DPS approved 1 Jan 26
$114.55
Software Reimbursement (office expenses) 1 Mar 26
$534.32
Software Reimbursement (office expenses) 16 Mar 26
$239.42
Software Reimbursement (office expenses) 5 Mar 26
$690.00
Software Reimbursement (office expenses) 18 Mar 26
$1,800.00
Software Reimbursement (office expenses) 1 Apr 26
$281.00
MFD - Usage 22 Feb 26
$64.12
MFD - Usage 22 Feb 26
$3.62
Wreaths (office expenses) 24 Apr 26
$545.45
MFD - Usage 22 Mar 26
$33.84
MFD - Usage 22 Mar 26
$2.00
Software Reimbursement (office expenses) 1 Apr 26
$542.96
Software Reimbursement (office expenses) 5 Apr 26
$690.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$3.38
Office Stationery and Supplies (office expenses) 1 Mar 26
$19.04
Office Stationery and Supplies (office expenses) 1 Mar 26
$9.78
Office Stationery and Supplies (office expenses) 1 Mar 26
$16.44
Office Stationery and Supplies (office expenses) 1 Mar 26
$12.32
Office Stationery and Supplies (office expenses) 1 Mar 26
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$3.88
Office Stationery and Supplies (office expenses) 1 Mar 26
$19.04
Office Stationery and Supplies (office expenses) 1 Mar 26
$9.78
Office Stationery and Supplies (office expenses) 1 Mar 26
$16.44
Office Stationery and Supplies (office expenses) 1 Mar 26
$10.05
Office Stationery and Supplies (office expenses) 1 Mar 26
$12.32
Courier/Freight costs between offices 1 Apr 26
$10.14
Office Stationery and Supplies (office expenses) 6 May 26
$27.45
Software Reimbursement (office expenses) 1 May 26
$281.00
Software Reimbursement (office expenses) 1 Oct 25
$534.32
Wreaths (office expenses) 10 Nov 25
$545.45
MFD - Usage 22 Apr 26
$92.48
MFD - Usage 22 Apr 26
$4.28
ICT Equipment - DPS approved 1 Feb 26
$114.55
ICT Equipment - DPS approved 1 Mar 26
$114.55
Software Reimbursement (office expenses) 1 May 26
$557.92
Software Reimbursement (office expenses) 5 May 26
$690.00
Software Reimbursement (office expenses) 2 Jun 26
$409.82
Office Stationery and Supplies (office expenses) 1 May 26
$9.65
Office Stationery and Supplies (office expenses) 1 May 26
$56.36
Office Stationery and Supplies (office expenses) 1 May 26
$43.40
Office Stationery and Supplies (office expenses) 1 May 26
$11.64
Software Reimbursement (office expenses) 11 Jun 26
$75.99
Office Equipment - Purchase < $4,999 (office expenses) 17 Jun 26
$22.73
Software Reimbursement (office expenses) 1 Jun 26
$281.00
MFD - Usage 22 May 26
$4.33
MFD - Usage 22 May 26
$52.48
Description
Amount
Publishable notes
Printing and Communications 29 Jan 26
$1,035.00
Printing and Communications 1 Mar 26
$760.00
Printing and Communications 23 Mar 26
$2,712.75
Printing and Communications 27 Jan 26
$5,000.00
Printing and Communications 30 Jan 26
$578.12
Printing and Communications 30 Jan 26
$3,372.00
Printing and Communications 23 Mar 26
$1,516.66
Printing and Communications 16 Apr 26
$2,270.00
Printing and Communications 26 Feb 26
$1,035.00
Printing and Communications 7 Feb 26
$3,372.00
Printing and Communications 27 Jan 26
$5,000.00
Printing and Communications 1 May 26
$1,020.00
Printing and Communications 16 Feb 26
$3,372.00
Printing and Communications 19 Feb 26
$3,372.00
Printing and Communications 27 Jan 26
$5,000.00
Printing and Communications 1 Apr 26
$11,371.81
Printing and Communications 2 Apr 26
$1,035.00
Printing and Communications 23 Feb 26
$1,662.36
Printing and Communications 9 Dec 25
$338.38
Printing and Communications 10 Dec 25
$676.76
Printing and Communications 12 Dec 25
$169.19
Printing and Communications 9 Dec 25
$190.35
Printing and Communications 14 Dec 25
$166.54
Printing and Communications 9 Dec 25
$666.16
Printing and Communications 13 Dec 25
$83.40
Printing and Communications 9 Dec 25
$83.27
Printing and Communications 12 Dec 25
$333.08
Printing and Communications 22 May 26
$235.00
Printing and Communications 23 Apr 26
$1,516.66
Printing and Communications 25 May 26
$8,878.00
Printing and Communications 1 May 26
$21,499.98
Printing and Communications 1 May 26
$2,592.26
Printing and Communications 17 Apr 26
$400.00
Printing and Communications 12 Jun 26
$3,223.00
Printing and Communications 12 Jun 26
$3,527.44
Printing and Communications 30 Apr 26
$1,035.00
Printing and Communications 23 May 26
$1,516.66
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Jun 26
$17.89
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 26
$198.90
Office Phones - Usage 1 Apr 26
$160.12
Office Phones - Usage 1 May 26
$189.40
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$37,385.86
Total Repayments:
No repayments made in this reporting period.
