The Hon Mark Dreyfus KC MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Isaacs

Total Expenditure: $341,847.92

Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
08 May 25
08 May 25
Canberra
Official Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Melbourne to Canberra 14 Oct 24
$44.04
Cancellation Fee.
Melbourne to Canberra 10 Mar 25
$825.65
Canberra to Melbourne 11 Mar 25
$587.72
Melbourne to Canberra 24 Mar 25
$1,001.66
Canberra to Melbourne 28 Mar 25
$1,001.66
Melbourne to Sydney 13 Apr 25
$1,049.52
Sydney to Melbourne 13 Apr 25
$1,205.29
Melbourne to Canberra 8 May 25
$257.17
Canberra to Melbourne 9 May 25
$1,001.66
Description
Amount
Publishable notes
Fuel Fees
$2.99
Fuel charges
$71.87
Fuel charges
$105.32
Fuel charges
$121.81
Lease rental 02/03/2025 to 01/04/2025
$511.61
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$85.63
Lease rental 02/04/2025 to 01/05/2025
$511.61
Fuel Fees
$0.23
Fuel charges
$102.32
Fuel charges
$103.69
Fuel charges
$140.19
Fuel charges
$147.30
Lease rental 02/05/2025 to 01/06/2025
$511.61
Description
Amount
Publishable notes
Sydney 13 Apr 25
$262.73
Melbourne 13 Apr 25
$142.25
Canberra 9 May 25
$65.10
Canberra 9 May 25
$65.10
Melbourne 9 May 25
$160.61
Melbourne 8 May 25
$126.23
Canberra 8 May 25
$69.30
Description
Amount
Publishable notes
Aggregated Total
$73,294.41
Description
Amount
Publishable notes
Printing and Communications 18 Mar 25
$337.50
Printing and Communications 1 Feb 25
$34.51
Printing and Communications 1 Feb 25
$4,312.75
Printing and Communications 1 Feb 25
$-1,820.96
Printing and Communications 1 Feb 25
$1,820.96
Printing and Communications 22 Mar 25
$170.00
Printing and Communications 2 Apr 25
$354.18
Printing and Communications 7 Mar 25
$1,157.00
Printing and Communications 31 Mar 25
$682.00
Printing and Communications 31 Mar 25
$403.65
Printing and Communications 1 Mar 25
$195.68
Printing and Communications 28 Mar 25
$472.00
Printing and Communications 1 Apr 25
$400.00
Printing and Communications 24 Mar 25
$591.00
Printing and Communications 12 Apr 25
$11,127.00
Printing and Communications 12 Apr 25
$1,079.00
Printing and Communications 1 Apr 25
$385.17
Printing and Communications 10 Apr 25
$263.23
Printing and Communications 7 Apr 25
$270.00
Printing and Communications 24 Feb 25
$499.50
Printing and Communications 16 Apr 25
$354.18
Printing and Communications 25 Apr 25
$780.00
Printing and Communications 15 Apr 25
$997.00
Printing and Communications 29 Apr 25
$3,220.00
Printing and Communications 25 Apr 25
$2,110.41
Printing and Communications 7 Apr 25
$324.00
Printing and Communications 14 Apr 25
$163.35
Printing and Communications 30 Apr 25
$3,058.00
Printing and Communications 1 Apr 25
$454.55
Printing and Communications 1 Apr 25
$62,375.94
Printing and Communications 1 Apr 25
$47.12
Printing and Communications 1 Mar 25
$19,155.22
Printing and Communications 1 Mar 25
$18.13
Printing and Communications 1 Mar 25
$-11.36
Printing and Communications 30 Apr 25
$354.18
Printing and Communications 3 Mar 25
$17,000.00
Printing and Communications 28 Apr 25
$346.50
Printing and Communications 7 Apr 25
$270.00
Printing and Communications 1 May 25
$250.00
Printing and Communications 30 Apr 25
$285.00
Printing and Communications 30 Apr 25
$564.00
Printing and Communications 22 May 25
$100.00
Printing and Communications 1 May 25
$1,065.05
Printing and Communications 22 Jul 24
$170.00
Printing and Communications 25 Mar 25
$2,522.11
Printing and Communications 1 Jan 25
$157.00
Printing and Communications 1 May 25
$400.00
Printing and Communications 1 Jun 25
$250.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 25
$21.58
Flags 1 Mar 25
$86.30
Flags 1 Mar 25
$345.20
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.32
Office Stationery and Supplies (office expenses) 1 Mar 25
$8.90
Office Stationery and Supplies (office expenses) 1 Mar 25
$25.58
MFD - Usage 1 Dec 24
$64.19
MFD - Usage 1 Dec 24
$1.10
MFD - Usage 1 Dec 24
$0.02
MFD - Usage 1 Jan 25
$41.64
MFD - Usage 1 Jan 25
$3.64
Wreaths (office expenses) 25 Apr 25
$77.27
Wreaths (office expenses) 17 Apr 25
$45.00
ICT Equipment - DPS approved 1 Sep 24
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 25
$3.22
Office Stationery and Supplies (office expenses) 1 Apr 25
$18.69
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.72
Office Stationery and Supplies (office expenses) 1 Apr 25
$35.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$11.73
Flags 1 Apr 25
$161.57
Flags 1 Apr 25
$72.97
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.59
Office Stationery and Supplies (office expenses) 1 Apr 25
$57.20
MFD - Usage 1 Feb 25
$89.49
MFD - Usage 1 Feb 25
$1.54
MFD - Usage 1 Feb 25
$0.08
MFD - Usage 1 Apr 25
$364.13
MFD - Usage 1 Apr 25
$11.03
MFD - Usage 1 Apr 25
$0.08
Office Stationery and Supplies (office expenses) 1 Apr 25
$19.18
Office Stationery and Supplies (office expenses) 1 Apr 25
$19.18
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$57.27
ICT Equipment - DPS approved 1 Nov 24
$57.27
Wreaths (office expenses) 24 Apr 25
$55.00
MFD - Usage 1 May 25
$66.34
MFD - Usage 1 May 25
$1.70
MFD - Usage 10 May 25
$18.69
MFD - Usage 10 May 25
$1.89
MFD - Usage 1 Mar 25
$183.84
MFD - Usage 1 Mar 25
$3.70
MFD - Usage 1 Mar 25
$0.08
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Apr 25
$148.20
Publications - Printed and electronic (office expenses) 1 Mar 25
$156.00
Publications - Printed and electronic (office expenses) 1 May 25
$109.20
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 25
$132.55
Office Phones - Usage 17 Apr 25
$133.92
Office Phones - Usage 17 May 25
$132.55
Office Phones - Usage 9 May 25
$31.77
Office Phones - Usage 19 Nov 24
$60.00
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Mar 25
$31.77
Residential Internet Services (Remuneration) 20 Mar 25
$100.00
Residential phones (Remuneration) 9 Apr 25
$31.77
Residential Internet Services (Remuneration) 20 Apr 25
$100.00
Residential Internet Services (Remuneration) 1 Apr 25
$-16,047.08
Residential Internet Services (Remuneration) 20 May 25
$100.00
Travel undertaken by 16 employees
Type
Amount
Notes
Domestic Travel
$129,766.96

Total Repayments:

No repayments made in this reporting period.
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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.