Ms Joanne Ryan MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Werribee
State: Victoria
Electorate: Lalor
Total Expenditure: $170,835.21
Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Official travel to USA
Description
Amount
Publishable notes
Delegation - Official hospitality non portfolio related
$116.27
Description
Amount
Publishable notes
Melbourne to Canberra 3 Feb 25
$507.76
Canberra to Melbourne 6 Feb 25
$998.07
Melbourne to Canberra 9 Feb 25
$433.09
Canberra to Melbourne 13 Feb 25
$995.82
Description
Amount
Publishable notes
Electric charges
$1.24
Electric charges
$3.35
Electric charges
$3.36
Electric Fees
$4.50
Electric charges
$6.35
Electric charges
$6.52
Electric charges
$7.86
Electric charges
$10.78
Electric charges
$19.05
Electric charges
$22.20
Electric charges
$22.35
Lease rental 04/12/2024 to 03/01/2025
$1,521.04
Electric Fees
$4.50
Electric charges
$17.87
Electric charges
$18.31
Electric charges
$20.95
Electric charges
$21.05
Lease rental 04/01/2025 to 03/02/2025
$1,521.04
Electric charges
$2.65
Electric fees
$4.50
Electric charges
$8.27
Electric charges
$8.82
Electric charges
$9.07
Electric charges
$13.81
Electric charges
$14.64
Electric charges
$16.96
Lease rental 04/02/2025 to 03/03/2025
$1,521.04
Description
Amount
Publishable notes
Melbourne 9 Feb 25
$190.96
Melbourne 13 Feb 25
$189.62
Melbourne 23 Mar 25
$210.49
Melbourne 28 Mar 25
$200.47
Melbourne 3 Feb 25
$182.28
Melbourne 6 Feb 25
$228.68
Description
Amount
Publishable notes
Aggregated Total
$42,131.57
Description
Amount
Publishable notes
Printing and Communications 2 Sep 24
$865.00
Printing and Communications 1 Dec 24
$909.09
Printing and Communications 1 Dec 24
$-22.73
Printing and Communications 1 Dec 24
$272.73
Printing and Communications 1 Dec 24
$5,661.80
Printing and Communications 1 Dec 24
$12.19
Printing and Communications 1 Jan 25
$11,334.54
Printing and Communications 1 Jan 25
$272.73
Printing and Communications 1 Jan 25
$20.03
Printing and Communications 3 Feb 25
$629.70
Printing and Communications 28 Nov 24
$28,266.00
Printing and Communications 11 Nov 24
$1,344.55
Printing and Communications 1 Feb 25
$7,089.69
Printing and Communications 1 Feb 25
$286.36
Printing and Communications 28 Feb 25
$26,140.00
Description
Amount
Publishable notes
MFD - Usage 1 Nov 24
$61.30
MFD - Usage 1 Nov 24
$2.34
MFD - Usage 16 Oct 24
$0.47
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.29
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.72
Office Stationery and Supplies (office expenses) 1 Nov 24
$137.28
MFD - Usage 1 Oct 24
$91.34
MFD - Usage 1 Oct 24
$3.15
MFD - Usage 16 Sep 24
$0.44
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.85
Office Stationery and Supplies (office expenses) 1 Dec 24
$94.88
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$25.95
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.52
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.27
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.76
Office Stationery and Supplies (office expenses) 1 Jan 25
$19.96
Office Stationery and Supplies (office expenses) 1 Jan 25
$-2.17
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.61
Office Stationery and Supplies (office expenses) 1 Jan 25
$43.22
Office Stationery and Supplies (office expenses) 1 Jan 25
$-244.83
Office Stationery and Supplies (office expenses) 1 Jan 25
$293.79
Flags 1 Jan 25
$2,718.00
Flags 1 Jan 25
$2,016.25
Flags 1 Jan 25
$1,386.43
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.28
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.62
Office Stationery and Supplies (office expenses) 1 Jan 25
$66.10
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.62
Office Stationery and Supplies (office expenses) 1 Jan 25
$41.58
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.66
Office Stationery and Supplies (office expenses) 1 Feb 25
$66.10
Office Stationery and Supplies (office expenses) 1 Feb 25
$16.38
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.55
Office Stationery and Supplies (office expenses) 1 Feb 25
$23.10
Office Stationery and Supplies (office expenses) 1 Feb 25
$-39.07
Office Stationery and Supplies (office expenses) 1 Feb 25
$63.16
Flags 1 Feb 25
$511.40
Flags 1 Feb 25
$345.60
Flags 1 Feb 25
$445.20
Office Stationery and Supplies (office expenses) 1 Feb 25
$-181.03
Office Stationery and Supplies (office expenses) 1 Feb 25
$217.24
Flags 1 Feb 25
$3,716.11
Flags 1 Feb 25
$517.80
Flags 1 Feb 25
$291.88
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.03
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.94
Office Stationery and Supplies (office expenses) 1 Feb 25
$40.50
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$127.09
Office Phones - Usage 17 Jan 25
$127.09
Office Phones - Usage 17 Feb 25
$127.09
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Dec 24
$31.77
Residential Internet Services (Remuneration) 20 Dec 24
$109.09
Residential Internet Services (Remuneration) 20 Jan 25
$109.09
Residential Internet Services (Remuneration) 20 Nov 24
$109.09
Residential phones (Remuneration) 9 Jan 25
$31.77
Residential phones (Remuneration) 9 Feb 25
$31.77
Residential Internet Services (Remuneration) 20 Feb 25
$109.09
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$20,491.76
Total Repayments:
No repayments made in this reporting period.
