Ms Joanne Ryan MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Werribee
State: Victoria
Electorate: Lalor

Total Expenditure: $135,418.90

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Nepal and India - Parliamentary Delegation
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$-78.61
Delegation - Ground transport
$-16.15
Official travel to USA
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$5,326.39
Delegation - Ground transport
$1,467.24
Description
Amount
Publishable notes
Melbourne to Canberra 7 Oct 24
$995.82
Melbourne to Canberra 21 Oct 24
$823.52
Canberra to Melbourne 21 Oct 24
$505.51
Melbourne to Canberra 3 Nov 24
$356.84
Canberra to Melbourne 7 Nov 24
$982.18
Melbourne to Canberra 17 Nov 24
$356.84
Canberra to Melbourne 21 Nov 24
$982.18
Melbourne to Canberra 24 Nov 24
$356.84
Canberra to Melbourne 29 Nov 24
$595.87
Description
Amount
Publishable notes
Electric Fees
$4.50
Electric Fees
$4.50
Electric charges
$9.59
Electric charges
$11.29
Electric charges
$11.85
Electric charges
$12.69
Electric charges
$17.08
Lease rental 04/09/2024 to 03/10/2024
$1,521.04
Electric charges
$1.64
Electric charges
$5.10
Electric charges
$5.90
Electric charges
$8.37
Electric charges
$8.84
Electric charges
$11.43
Electric charges
$12.48
Electric charges
$13.95
Lease rental 04/10/2024 to 03/11/2024
$1,521.04
Electric fees
$4.50
Electric fees
$4.50
Electric charges
$10.98
Electric charges
$14.13
Electric charges
$15.77
Electric charges
$16.35
Lease rental 04/11/2024 to 03/12/2024
$1,521.04
Description
Amount
Publishable notes
Melbourne 10 Oct 24
$420.98
Melbourne 7 Oct 24
$171.43
Melbourne 29 Nov 24
$220.00
Melbourne 24 Nov 24
$193.13
Melbourne 21 Nov 24
$234.36
Melbourne 17 Nov 24
$175.77
Melbourne 7 Nov 24
$185.28
Melbourne 3 Nov 24
$169.26
Melbourne 21 Oct 24
$217.00
Melbourne 21 Oct 24
$173.60
Description
Amount
Publishable notes
Aggregated Total
$56,216.51
Description
Amount
Publishable notes
Printing and Communications 1 Sep 24
$300.00
Printing and Communications 1 Sep 24
$5.69
Printing and Communications 1 Sep 24
$7,314.55
Printing and Communications 1 Oct 24
$591.94
Printing and Communications 1 Oct 24
$931.93
Printing and Communications 1 Oct 24
$272.73
Printing and Communications 1 Oct 24
$21.75
Printing and Communications 1 Nov 24
$313.64
Printing and Communications 1 Nov 24
$8.95
Printing and Communications 1 Nov 24
$929.22
Description
Amount
Publishable notes
MFD - Usage 1 Sep 24
$658.60
MFD - Usage 1 Sep 24
$10.79
MFD - Usage 16 Aug 24
$0.65
Office Stationery and Supplies (office expenses) 1 Sep 24
$-0.09
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.13
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.31
Office Stationery and Supplies (office expenses) 1 Sep 24
$-24.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$35.27
Flags 1 Sep 24
$430.20
Flags 1 Sep 24
$395.20
Flags 1 Sep 24
$374.40
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.53
Office Stationery and Supplies (office expenses) 1 Sep 24
$98.16
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.30
MFD - Usage 1 Aug 24
$47.54
MFD - Usage 1 Aug 24
$5.30
MFD - Usage 16 Jul 24
$0.45
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
ICT Equipment - DPS approved 1 Aug 24
$4,590.00
ICT Equipment - DPS approved 1 Aug 24
$230.00
ICT Equipment - DPS approved 1 Aug 24
$63.42
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.31
Office Stationery and Supplies (office expenses) 1 Oct 24
$137.28
Office Stationery and Supplies (office expenses) 1 Oct 24
$68.64
Office Stationery and Supplies (office expenses) 1 Oct 24
$137.28
Office Stationery and Supplies (office expenses) 1 Oct 24
$45.39
Office Stationery and Supplies (office expenses) 1 Oct 24
$24.23
Office Stationery and Supplies (office expenses) 1 Oct 24
$29.55
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.35
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.57
Office Stationery and Supplies (office expenses) 1 Oct 24
$15.13
Office Stationery and Supplies (office expenses) 1 Oct 24
$20.74
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.30
Office Stationery and Supplies (office expenses) 1 Oct 24
$-0.15
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.37
Office Stationery and Supplies (office expenses) 1 Oct 24
$12.34
Office Stationery and Supplies (office expenses) 1 Oct 24
$14.97
Office Stationery and Supplies (office expenses) 1 Oct 24
$499.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$127.09
Office Phones - Usage 17 Nov 24
$137.68
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 24
$109.09
Residential phones (Remuneration) 9 Sep 24
$31.77
Residential Internet Services (Remuneration) 20 Oct 24
$109.09
Residential phones (Remuneration) 9 Oct 24
$31.77
Residential phones (Remuneration) 9 Nov 24
$31.77
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$31,786.01

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

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.