Joanne Ryan

Representative for Lalor, Victoria

Australian Labor Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $71,260.83

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Travel Allowance
+ Travel Allowance
$2,304.00
Date From Date To Location Details Nights Rate Amount
10 Feb 19 13 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
17 Feb 19 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
Overseas Travel
+ Overseas Travel
$7,268.08

Cambodia 12 Jan to 19 Jan 19 Parliamentary Delegation

Type Amount
OS Delegation - Accommodation and meals $697.46
OS Delegation - Equipment allowance $430.00
OS Delegation - Fares $5,754.78
OS Delegation - Incidentals allowance $378.00
OS Delegation - Passport costs $7.84
~Some Employee Overseas Costs cannot be separated from the Parliamentarian's Overseas Costs. For further details refer to:
https://www.ipea.gov.au/pwe#Explanatory Notes
Domestic Scheduled Fares
+ Fares
$3,367.83
Details Amount Notes
Adelaide to Melbourne 19 Dec 18 $163.75
Melbourne to Canberra 10 Feb 19 $640.44
Canberra to Melbourne 14 Feb 19 $808.93
Melbourne to Canberra 17 Feb 19 $640.44
Canberra to Melbourne 21 Feb 19 $808.93
Melbourne to Canberra 17 Mar 19 $152.67
Canberra to Melbourne 18 Mar 19 $152.67
Other Car Costs
+ Private-Plated Vehicle
$1,953.42
Details Amount
Fuel 1 Dec to 7 Dec 18 $42.20
Lease 16 Dec 18 to 15 Jan 19 $605.52
Fuel 28 Dec to 31 Dec 18 $51.51
Lease 16 Jan to 15 Feb 19 $605.52
Fuel 15 Feb 19 $43.15
Lease 16 Feb to 15 Mar 19 $605.52
+ COMCAR
$1,133.70
Details Amount
Melbourne 12 Jan 19 $116.00
Melbourne 19 Jan 19 $118.00
Melbourne 10 Feb 19 $116.00
Melbourne 14 Feb 19 $96.57
Melbourne 17 Feb 19 $116.00
Melbourne 21 Feb 19 $81.13
Melbourne 17 Mar 19 $116.00
Canberra 17 Mar 19 $117.80
Canberra 18 Mar 19 $59.00
Canberra 18 Mar 19 $59.00
Canberra 18 Mar 19 $59.00
Melbourne 18 Mar 19 $79.20
Office Facilities
+ Office Facilities
$41,979.34
Details Amount
Aggregated Total (1 January - 31 March 2019) $41,979.34
Office Administrative Costs
+ Office Consumables and Services
$6,653.91
Details Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 28 Nov to 27 Dec 18 $84.35
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $2.17
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $15.09
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $112.26
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $3.91
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $14.05
MFD Colour copy charge 28 Jan to 27 Feb 19 $139.16
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $3.35
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $7.55
Flags 1 Feb to 28 Feb 19 $1,733.04
Office requisites and stationery 1 Feb to 28 Feb 19 $1,405.34
+ Printing and Communications
$930.00
Details Amount
1 Printed item 1 Feb 19 $100.00
2 Printed items 4 Feb 19 $400.00
PO Box 14 rental 1 Apr 19 to 31 Mar 20 $430.00
Telecommunications
+ Telecommunications - Usage
$945.21
Details Amount
Office phones 27 Dec 18 $296.44
Office fax 27 Dec 18 $32.13
Office phones 27 Jan 19 $241.46
Office fax 27 Jan 19 $31.77
Office phones 27 Feb 19 $311.64
Office fax 27 Feb 19 $31.77
+ Telecommunications - Residential - Official
$428.23
Details Amount
Dedicated data line 1 Jan 19 $109.09
Residential phones 8 Jan 19 $32.03
Dedicated data line 1 Feb 19 $109.09
Residential phones 8 Feb 19 $32.99
Dedicated data line 4 Mar 19 $109.09
Residential phones 9 Mar 19 $35.94
Employee Costs
+ Employee Costs
$4,297.11
Details Amount
Domestic Travel (1 January - 31 March 2019) $4,297.11
*Travel undertaken by 2 employees
Total Expenditure
$71,260.83

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