Ms Joanne Ryan MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Werribee
State: Victoria
Electorate: Lalor
Total Expenditure: $181,748.99
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
24 May 26
27 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
21 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Melbourne to Canberra 22 Mar 26
$412.72
Canberra to Melbourne 26 Mar 26
$1,043.17
Melbourne to Canberra 29 Mar 26
$412.72
Canberra to Melbourne 2 Apr 26
$1,025.70
Melbourne to Canberra 10 May 26
$676.18
Canberra to Melbourne 15 May 26
$1,025.71
Melbourne to Canberra 24 May 26
$412.72
Canberra to Melbourne 28 May 26
$861.87
Melbourne to Canberra 1 Jun 26
$676.18
Canberra to Melbourne 4 Jun 26
$851.93
Melbourne to Canberra 21 Jun 26
$412.72
Description
Amount
Publishable notes
Lease rental 04/03/2026 to 03/04/2026
$1,521.04
Electric charges
$15.51
Electric charges
$20.91
Electric charges
$6.29
Electric charges
$21.71
Electric fees
$4.50
Lease rental 04/04/2026 to 03/05/2026
$1,521.04
Electric charges
$21.91
Electric charges
$21.90
Electric charges
$19.99
Electric fees
$4.50
Electric charges
$9.60
Electric charges
$22.32
Electric charges
$12.59
Electric charges
$19.65
Electric Fees
$4.50
Lease rental 04/05/2026 to 03/06/2026
$1,521.04
Description
Amount
Publishable notes
Melbourne 2 Apr 26
$229.44
Melbourne 28 Jun 26
$206.46
Melbourne 26 Jun 26
$220.56
Melbourne 21 Jun 26
$213.12
Melbourne 4 Jun 26
$227.22
Melbourne 1 Jun 26
$234.13
Melbourne 28 May 26
$209.46
Melbourne 10 May 26
$210.90
Canberra 13 May 26
$66.60
Canberra 14 May 26
$66.60
Melbourne 15 May 26
$209.46
Melbourne 24 May 26
$206.46
Description
Amount
Publishable notes
Aggregated Total
$42,247.38
Description
Amount
Publishable notes
Printing and Communications 1 Jan 26
$2,162.62
Printing and Communications 1 Jan 26
$10.10
Printing and Communications 1 Jan 26
$506.10
Printing and Communications 1 Jan 26
$454.55
Printing and Communications 1 Jan 26
$-11.36
Printing and Communications 1 Feb 26
$11.85
Printing and Communications 1 Feb 26
$530.20
Printing and Communications 1 Feb 26
$1.03
Printing and Communications 1 Jan 26
$23,371.18
Printing and Communications 15 Apr 26
$764.50
Printing and Communications 1 Mar 26
$6.17
Printing and Communications 1 Mar 26
$482.00
Printing and Communications 1 Apr 26
$8,503.85
Printing and Communications 1 Apr 26
$6.06
Printing and Communications 1 Apr 26
$506.10
Printing and Communications 1 Apr 26
$122.73
Printing and Communications 19 Mar 26
$345.00
Printing and Communications 28 May 26
$7,935.00
Printing and Communications 1 May 26
$20,175.42
Printing and Communications 1 May 26
$25.09
Printing and Communications 1 May 26
$482.00
Printing and Communications 1 May 26
$454.55
Printing and Communications 1 May 26
$-11.36
Printing and Communications 29 May 26
$750.00
Description
Amount
Publishable notes
MFD - Usage 21 Feb 26
$73.40
MFD - Usage 21 Feb 26
$1.32
MFD - Usage 21 Feb 26
$0.07
MFD - Usage 21 Feb 26
$1.84
MFD - Usage 21 Mar 26
$164.24
MFD - Usage 21 Mar 26
$0.43
MFD - Usage 21 Mar 26
$0.88
MFD - Usage 21 Mar 26
$0.25
Office Stationery and Supplies (office expenses) 1 Mar 26
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$2.10
Office Stationery and Supplies (office expenses) 1 Mar 26
$24.58
Office Stationery and Supplies (office expenses) 1 Mar 26
$2.38
Office Stationery and Supplies (office expenses) 1 Mar 26
$4.96
Office Stationery and Supplies (office expenses) 1 Mar 26
$2.97
Office Stationery and Supplies (office expenses) 1 Mar 26
$7.80
Office Stationery and Supplies (office expenses) 1 Mar 26
$4.18
Office Stationery and Supplies (office expenses) 1 Mar 26
$87.18
Flags 1 Mar 26
$1,013.87
Flags 1 Mar 26
$729.70
Flags 1 Mar 26
$780.52
Flags 1 Mar 26
$1,170.78
Flags 1 Mar 26
$92.17
Flags 1 Mar 26
$184.34
Flags 1 Mar 26
$368.68
Flags 1 Mar 26
$368.68
Flags 1 Mar 26
$291.88
Flags 1 Mar 26
$437.82
Flags 1 Mar 26
$-1,951.30
Flags 1 Mar 26
$-1,013.87
Flags 1 Mar 26
$-729.70
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Office Stationery and Supplies (office expenses) 1 Apr 26
$97.57
Flags 1 Apr 26
$585.39
Flags 1 Apr 26
$1,170.78
Flags 1 Apr 26
$195.13
MFD - Usage 21 Apr 26
$83.12
MFD - Usage 21 Apr 26
$2.73
MFD - Usage 21 Apr 26
$6.00
MFD - Usage 21 Apr 26
$1.59
Office Stationery and Supplies (office expenses) 1 May 26
$6.64
Office Stationery and Supplies (office expenses) 1 May 26
$2.68
Office Stationery and Supplies (office expenses) 1 May 26
$19.38
Office Stationery and Supplies (office expenses) 1 May 26
$27.12
Office Stationery and Supplies (office expenses) 1 May 26
$6.94
Office Stationery and Supplies (office expenses) 1 May 26
$15.39
Office Stationery and Supplies (office expenses) 1 May 26
$10.67
Office Stationery and Supplies (office expenses) 1 May 26
$9.79
Office Stationery and Supplies (office expenses) 1 May 26
$-0.64
Office Stationery and Supplies (office expenses) 1 May 26
$0.77
Office Stationery and Supplies (office expenses) 1 May 26
$15.95
Office Stationery and Supplies (office expenses) 1 May 26
$-115.29
Office Stationery and Supplies (office expenses) 1 May 26
$138.34
Flags 1 May 26
$780.52
Flags 1 May 26
$780.52
Flags 1 May 26
$184.34
Flags 1 May 26
$184.34
Flags 1 May 26
$184.34
Flags 1 May 26
$184.34
Flags 1 May 26
$437.82
Flags 1 May 26
$145.94
MFD - Usage 21 May 26
$3.10
MFD - Usage 21 May 26
$112.24
MFD - Usage 21 May 26
$0.20
MFD - Usage 21 May 26
$1.08
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 26
$127.09
Office Phones - Usage 17 May 26
$127.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 9 Apr 26
$31.77
Residential Internet Services (Remuneration) 20 Apr 26
$109.09
Residential Internet Services (Remuneration) 9 May 26
$31.77
Residential Internet Services (Remuneration) 20 May 26
$109.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$41,794.32
Total Repayments:
No repayments made in this reporting period.
