Ms Joanne Ryan MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Werribee
State: Victoria
Electorate: Lalor
Total Expenditure: $110,987.48
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Canberra to Melbourne 28 Nov 25
$674.79
Melbourne to Canberra 18 Jan 26
$1,016.46
Canberra to Melbourne 21 Jan 26
$412.72
Melbourne to Canberra 1 Feb 26
$291.41
Melbourne to Canberra 8 Feb 26
$412.72
Canberra to Melbourne 12 Feb 26
$1,043.17
Melbourne to Canberra 1 Mar 26
$412.72
Canberra to Melbourne 5 Mar 26
$1,043.17
Melbourne to Canberra 9 Mar 26
$669.27
Canberra to Melbourne 12 Mar 26
$1,025.21
Description
Amount
Publishable notes
Electric charges
$19.26
Electric charges
$13.03
Electric charges
$18.70
Electric charges
$22.68
Electric charges
$18.60
Electric charges
$13.20
Lease rental 04/12/2025 to 03/01/2026
$1,521.04
Electric charges
$21.36
Electric fees
$4.50
Electric charges
$18.72
Electric charges
$20.40
Electric charges
$20.60
Electric charges
$16.10
Electric charges
$15.60
Electric charges
$16.06
Electric fees
$4.50
Lease rental 04/01/2026 to 03/02/2026
$1,521.04
Electric charges
$18.72
Electric charges
$20.40
Electric charges
$20.60
Electric fees
$4.50
Electric charges
$19.25
Electric charges
$12.10
Electric charges
$19.10
Lease rental 04/02/2026 to 03/03/2026
$1,521.04
Description
Amount
Publishable notes
Melbourne 21 Jan 26
$264.96
Melbourne 1 Feb 26
$177.60
Melbourne 5 Feb 26
$219.78
Melbourne 8 Feb 26
$195.36
Melbourne 12 Feb 26
$202.80
Melbourne 1 Mar 26
$222.58
Melbourne 5 Mar 26
$198.36
Melbourne 9 Mar 26
$199.80
Canberra 21 Jan 26
$66.60
Melbourne 18 Jan 26
$173.16
Melbourne 29 Mar 26
$217.56
Melbourne 26 Mar 26
$222.78
Melbourne 22 Mar 26
$224.22
Melbourne 12 Mar 26
$222.78
Canberra 9 Mar 26
$137.40
Description
Amount
Publishable notes
Aggregated Total
$40,392.07
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 8 Dec 25
$4,038.00
Office Stationery and Supplies (office expenses) 8 Dec 25
$47.61
Office Stationery and Supplies (office expenses) 11 Dec 25
$171.80
ICT Equipment - DPS approved 1 Mar 25
$113.82
MFD - Usage 21 Nov 25
$142.24
MFD - Usage 21 Nov 25
$2.87
MFD - Usage 21 Nov 25
$5.40
MFD - Usage 21 Nov 25
$0.07
Office Stationery and Supplies (office expenses) 1 Dec 25
$4.09
Office Stationery and Supplies (office expenses) 1 Dec 25
$14.08
Office Stationery and Supplies (office expenses) 1 Dec 25
$17.91
Office Stationery and Supplies (office expenses) 1 Dec 25
$1.50
Office Stationery and Supplies (office expenses) 1 Dec 25
$53.14
Office Stationery and Supplies (office expenses) 1 Dec 25
$11.46
Office Stationery and Supplies (office expenses) 1 Dec 25
$152.64
Office Stationery and Supplies (office expenses) 1 Dec 25
$24.04
Office Stationery and Supplies (office expenses) 1 Dec 25
$6.99
Office Stationery and Supplies (office expenses) 1 Dec 25
$13.92
Office Equipment - Purchase < $4,999 (office expenses) 23 Jan 26
$290.00
Courier Costs 23 Jan 26
$30.00
MFD - Usage 21 Dec 25
$4.13
MFD - Usage 21 Dec 25
$13.52
MFD - Usage 21 Dec 25
$0.41
Office Stationery and Supplies (office expenses) 1 Jan 26
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$2.54
MFD - Usage 21 Jan 26
$88.60
MFD - Usage 21 Jan 26
$1.83
MFD - Usage 21 Jan 26
$0.32
MFD - Usage 21 Jan 26
$0.01
Description
Amount
Publishable notes
Printing and Communications 17 Dec 25
$2,285.00
Printing and Communications 1 Dec 25
$1,857.16
Printing and Communications 1 Dec 25
$457.90
Printing and Communications 1 Dec 25
$1.03
Printing and Communications 1 Oct 25
$6,095.43
Printing and Communications 17 Sep 25
$995.50
Printing and Communications 17 Sep 25
$4,009.50
Printing and Communications 17 Sep 25
$1,160.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$127.09
Office Phones - Usage 17 Jan 26
$127.09
Office Phones - Usage 17 Feb 26
$127.09
Office Phones - Usage 17 Mar 26
$128.76
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 25
$109.09
Residential phones (Remuneration) 9 Dec 25
$31.77
Residential phones (Remuneration) 9 Jan 26
$31.77
Residential Internet Services (Remuneration) 20 Jan 26
$109.09
Residential Internet Services (Remuneration) 20 Feb 26
$109.09
Residential phones (Remuneration) 9 Feb 26
$31.77
Residential Internet Services (Remuneration) 9 Mar 26
$31.77
Residential Internet Services (Remuneration) 20 Mar 26
$109.09
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$25,445.00
Total Repayments:
No repayments made in this reporting period.
