Ms Joanne Ryan MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Canberra to Melbourne 26 Jun 25
$1,036.18
Melbourne to Canberra 20 Jul 25
$1,043.17
Canberra to Melbourne 24 Jul 25
$1,003.22
Melbourne to Canberra 27 Jul 25
$616.36
Canberra to Melbourne 31 Jul 25
$1,003.22
Melbourne to Canberra 24 Aug 25
$396.82
Canberra to Melbourne 28 Aug 25
$1,003.22
Melbourne to Canberra 31 Aug 25
$433.09
Canberra to Melbourne 4 Sep 25
$995.82
Description
Amount
Publishable notes
Electric fees
$4.50
Electric charges
$8.36
Electric charges
$14.73
Electric charges
$16.98
Electric charges
$20.69
Lease rental 04/06/2025 to 03/07/2025
$1,521.04
Electric fees
$4.50
Electric charges
$16.00
Electric charges
$19.55
Electric charges
$20.95
Lease rental 04/07/2025 to 03/08/2025
$1,521.04
Electric fees
$4.50
Lease rental 04/08/2025 to 03/09/2025
$1,521.04
Description
Amount
Publishable notes
Melbourne 20 Jul 25
$157.62
Melbourne 4 Sep 25
$191.70
Melbourne 31 Aug 25
$164.28
Melbourne 28 Aug 25
$198.36
Melbourne 24 Aug 25
$170.94
Melbourne 31 Jul 25
$200.58
Melbourne 27 Jul 25
$175.38
Melbourne 24 Jul 25
$198.36
Description
Amount
Publishable notes
Aggregated Total
$60,282.16
Description
Amount
Publishable notes
Printing and Communications 20 Sep 24
$858.00
Printing and Communications 1 Apr 25
$28.00
Printing and Communications 1 Apr 25
$1.08
Printing and Communications 20 Jun 25
$8,506.00
Printing and Communications 20 Jun 25
$2,073.00
Printing and Communications 1 Jun 25
$9,363.64
Printing and Communications 1 Jun 25
$-234.09
Printing and Communications 1 Jun 25
$300.00
Printing and Communications 1 Jun 25
$6.37
Printing and Communications 1 Jul 25
$10,828.24
Printing and Communications 1 Jul 25
$272.73
Printing and Communications 1 Jul 25
$4,431.82
Printing and Communications 1 Aug 25
$39.17
Printing and Communications 1 Aug 25
$313.64
Printing and Communications 28 Aug 25
$6,634.47
Printing and Communications 1 Aug 25
$6,634.47
Printing and Communications 28 Aug 25
$-6,634.47
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Jun 25
$44.73
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Jun 25
$30.00
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Jun 25
$22.73
Office Stationery and Supplies (office expenses) 1 May 25
$-39.02
Office Stationery and Supplies (office expenses) 1 May 25
$63.09
Flags 1 May 25
$863.00
Flags 1 May 25
$437.82
Office Stationery and Supplies (office expenses) 1 May 25
$10.00
Office Stationery and Supplies (office expenses) 1 May 25
$5.20
Office Stationery and Supplies (office expenses) 1 May 25
$22.72
Office Stationery and Supplies (office expenses) 1 May 25
$10.00
Office Stationery and Supplies (office expenses) 1 May 25
$3.63
Office Stationery and Supplies (office expenses) 1 May 25
$11.35
MFD - Usage 1 Jun 25
$842.85
MFD - Usage 1 Jun 25
$17.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.49
Office Stationery and Supplies (office expenses) 1 Jun 25
$16.38
Office Stationery and Supplies (office expenses) 1 Jun 25
$1.56
Office Stationery and Supplies (office expenses) 1 Jun 25
$15.59
Office Stationery and Supplies (office expenses) 1 Jul 25
$-104.31
Office Stationery and Supplies (office expenses) 1 Jul 25
$125.17
Flags 1 Jul 25
$836.10
Flags 1 Jul 25
$729.70
Flags 1 Jul 25
$529.20
Flags 1 Jul 25
$51.84
Flags 1 Jul 25
$345.60
Flags 1 Jul 25
$115.20
Office Stationery and Supplies (office expenses) 1 Jul 25
$-15.21
Office Stationery and Supplies (office expenses) 1 Jul 25
$18.25
Flags 1 Jul 25
$69.12
Flags 1 Jul 25
$311.04
Office Stationery and Supplies (office expenses) 1 Jul 25
$14.14
Office Stationery and Supplies (office expenses) 1 Jul 25
$4.52
Office Stationery and Supplies (office expenses) 1 Jul 25
$24.68
Office Stationery and Supplies (office expenses) 1 Jul 25
$6.49
Office Stationery and Supplies (office expenses) 1 Jul 25
$54.30
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.44
Office Stationery and Supplies (office expenses) 1 Jul 25
$18.96
Office Stationery and Supplies (office expenses) 1 Jul 25
$29.82
Office Stationery and Supplies (office expenses) 1 Jul 25
$27.84
Office Stationery and Supplies (office expenses) 1 Jul 25
$4.17
Office Stationery and Supplies (office expenses) 1 Jul 25
$6.10
Office Stationery and Supplies (office expenses) 1 Jul 25
$11.30
Office Stationery and Supplies (office expenses) 1 Jul 25
$7.21
Office Stationery and Supplies (office expenses) 1 Jul 25
$37.94
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.78
Office Stationery and Supplies (office expenses) 1 Jul 25
$4.21
Office Stationery and Supplies (office expenses) 1 Jul 25
$13.01
Office Stationery and Supplies (office expenses) 1 Jul 25
$7.42
MFD - Usage 16 Jan 25
$0.02
MFD - Usage 1 Jul 25
$669.72
MFD - Usage 1 Jul 25
$27.06
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
MFD - Usage 1 Aug 25
$468.17
MFD - Usage 1 Aug 25
$24.02
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$127.09
Office Phones - Usage 17 Jul 25
$127.09
Office Phones - Usage 17 Aug 25
$127.09
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Jun 25
$31.77
Residential Internet Services (Remuneration) 20 Jun 25
$109.09
Residential Internet Services (Remuneration) 9 Jul 25
$31.77
Residential Internet Services (Remuneration) 20 Jul 25
$109.09
Residential Internet Services (Remuneration) 20 Aug 25
$109.09
Residential Internet Services (Remuneration) 9 Aug 25
$31.77
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$30,496.31

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.