Dr Monique Ryan MP (Parliamentarian)

Expenditure report for Jul-Sep 2026

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

Total Expenditure: $202,502.49

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
04 Aug 26
04 Aug 26
Hobart
Parliamentary Duties
1
437.00
$437.00
10 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
16 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Description
Amount
Publishable notes
Canberra to Melbourne 25 Jun 26
$693.53
Melbourne to Canberra 28 Jun 26
$693.53
Canberra to Melbourne 2 Jul 26
$693.53
Melbourne to Hobart 4 Aug 26
$300.93
Hobart to Melbourne 5 Aug 26
$300.93
Melbourne to Canberra 10 Aug 26
$260.34
Canberra to Melbourne 13 Aug 26
$712.15
Melbourne to Canberra 16 Aug 26
$712.15
Canberra to Melbourne 21 Aug 26
$712.15
Melbourne to Canberra 6 Sep 26
$714.27
Canberra to Melbourne 10 Sep 26
$723.36
Melbourne to Canberra 13 Sep 26
$723.36
Description
Amount
Publishable notes
Fuel Fees
$4.50
Lease rental 23/06/2026 to 22/07/2026
$1,830.45
Fuel Fees
$4.50
Lease rental 23/07/2026 to 22/08/2026
$1,830.45
Lease rental 23/08/2026 to 22/09/2026
$1,830.45
electric charges
$4.50
Description
Amount
Publishable notes
Melbourne 13 Sep 26
$145.85
Melbourne 10 Sep 26
$142.54
Melbourne 6 Sep 26
$145.85
Melbourne 21 Aug 26
$148.85
Melbourne 17 Sep 26
$164.81
Melbourne 22 Sep 26
$117.72
Darwin 22 Sep 26
$68.40
Darwin 23 Sep 26
$68.40
Perth 23 Sep 26
$84.36
Canberra 21 Aug 26
$68.40
Melbourne 16 Aug 26
$145.85
Melbourne 13 Aug 26
$102.60
Melbourne 10 Aug 26
$95.69
Hobart 5 Aug 26
$68.40
Cancelled/No Show.
Hobart 5 Aug 26
$171.00
Melbourne 5 Aug 26
$137.45
Hobart 4 Aug 26
$74.96
Perth 24 Sep 26
$70.68
Melbourne 4 Aug 26
$110.31
Melbourne 2 Jul 26
$139.73
Melbourne 24 Sep 26
$121.17
Description
Amount
Publishable notes
Aggregated Total
$60,380.02
Description
Amount
Publishable notes
Printing and Communications 1 Jun 26
$450.00
Printing and Communications 25 Jun 26
$1,460.00
Printing and Communications 1 Jun 26
$6,781.29
Printing and Communications 1 Jun 26
$-56.82
Printing and Communications 1 Jun 26
$9,996.00
Printing and Communications 1 Jun 26
$1,235.00
Printing and Communications 17 Jun 26
$3,372.00
Printing and Communications 25 Jun 26
$2,427.48
Printing and Communications 23 Jun 26
$1,516.66
Printing and Communications 26 Jun 26
$200.00
Printing and Communications 26 Jun 26
$500.00
Printing and Communications 8 Jul 26
$2,270.00
Printing and Communications 27 Jul 26
$3,881.48
Printing and Communications 1 Jul 26
$2,879.64
Printing and Communications 1 Jul 26
$-45.45
Printing and Communications 23 Jul 26
$1,516.66
Printing and Communications 1 Aug 26
$807.50
Printing and Communications 1 Aug 26
$1,818.18
Printing and Communications 1 Aug 26
$-45.45
Printing and Communications 1 Aug 26
$12,633.51
Printing and Communications 2 Sep 26
$200.00
Printing and Communications 8 Sep 26
$2,657.19
Printing and Communications 30 Jun 26
$72.26
Printing and Communications 7 Aug 26
$1,547.29
Printing and Communications 13 Sep 26
$36.74
Printing and Communications 15 Sep 26
$89.00
Printing and Communications 16 Sep 26
$89.00
Printing and Communications 15 Sep 26
$89.00
Printing and Communications 15 Sep 26
$180.00
Printing and Communications 16 Sep 26
$287.00
Printing and Communications 17 Sep 26
$287.00
Printing and Communications 18 Sep 26
$287.00
Printing and Communications 19 Sep 26
$287.00
Printing and Communications 22 Sep 26
$1,925.00
Printing and Communications 29 Jun 26
$1,925.00
Printing and Communications 20 Sep 26
$287.00
Printing and Communications 21 Sep 26
$489.00
Printing and Communications 24 Sep 26
$489.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 26
$4,500.00
Software Reimbursement (office expenses) 1 Jun 26
$576.01
Software Reimbursement (office expenses) 5 Jun 26
$690.00
ICT Equipment - DPS approved 1 Apr 26
$114.55
Software Reimbursement (office expenses) 1 Jul 26
$281.00
Office Stationery and Supplies (office expenses) 19 Jul 26
$106.82
MFD - Usage 22 Jun 26
$12.29
MFD - Usage 22 Jun 26
$82.04
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.04
Office Stationery and Supplies (office expenses) 1 Jun 26
$100.76
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.48
Flags 1 Jun 26
$149.52
Software Reimbursement (office expenses) 27 Jul 26
$149.99
Software Reimbursement (office expenses) 5 Jul 26
$690.00
Software Reimbursement (office expenses) 1 Jul 26
$580.56
Courier/Freight costs between offices 1 Jul 26
$42.36
ICT Equipment - DPS approved 1 May 26
$114.55
Office Stationery and Supplies (office expenses) 12 Aug 26
$50.86
ICT Equipment - DPS approved 1 Jun 26
$114.55
Software Reimbursement (office expenses) 1 Aug 26
$281.00
Software Reimbursement (office expenses) 24 Aug 26
$42.00
Office Stationery and Supplies (office expenses) 1 Jul 26
$5.06
Office Stationery and Supplies (office expenses) 1 Jul 26
$9.02
Office Stationery and Supplies (office expenses) 1 Jul 26
$77.28
Office Stationery and Supplies (office expenses) 1 Jul 26
$7.28
Office Stationery and Supplies (office expenses) 1 Jul 26
$2.80
Office Stationery and Supplies (office expenses) 1 Jul 26
$4.72
Office Stationery and Supplies (office expenses) 1 Jul 26
$-9.26
Office Stationery and Supplies (office expenses) 1 Jul 26
$-17.70
Office Stationery and Supplies (office expenses) 1 Jul 26
$-78.33
Office Stationery and Supplies (office expenses) 1 Jul 26
$-77.04
Office Stationery and Supplies (office expenses) 1 Jul 26
$-12.05
Office Stationery and Supplies (office expenses) 1 Jul 26
$10.82
Office Stationery and Supplies (office expenses) 1 Jul 26
$17.70
Office Stationery and Supplies (office expenses) 1 Jul 26
$9.04
Office Stationery and Supplies (office expenses) 1 Jul 26
$78.33
Office Stationery and Supplies (office expenses) 1 Jul 26
$77.04
Office Stationery and Supplies (office expenses) 1 Jul 26
$3.12
Office Stationery and Supplies (office expenses) 1 Jul 26
$13.28
Office Stationery and Supplies (office expenses) 1 Jul 26
$12.05
Office Stationery and Supplies (office expenses) 1 Jul 26
$5.82
MFD - Usage 21 Jul 26
$17.85
MFD - Usage 21 Jul 26
$153.92
MFD - Usage 21 Jul 26
$0.02
MFD - Usage 21 Jul 26
$0.32
Software Reimbursement (office expenses) 19 Aug 26
$312.50
Software Reimbursement (office expenses) 4 Aug 26
$1,240.00
Office Stationery and Supplies (office expenses) 1 Sep 26
$59.05
Software Reimbursement (office expenses) 1 Aug 26
$580.56
Courier/Freight costs between offices 1 Aug 26
$9.27
ICT Equipment - DPS approved 1 Jul 26
$114.55
Software Reimbursement (office expenses) 1 Sep 26
$281.00
MFD - Usage 21 Aug 26
$3.74
MFD - Usage 21 Aug 26
$60.36
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Aug 26
$216.82
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 26
$165.78
Office Phones - Usage 1 Jul 26
$141.80
Office Phones - Usage 1 Aug 26
$110.80
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Canberra 1 Jul 26
$269.59
Scheduled Commercial Transport
Canberra to Melbourne 2 Jul 26
$507.58
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$43,390.34

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$91.05

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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.