The Hon Mark Dreyfus KC MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Isaacs
Total Expenditure: $114,324.46
Total number of nights: 8
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
Official travel the the Netherlands
Type
Amount
Publishable notes
Employee International Travel Costs
$490.00
Ministerial - Accommodation and meals
$490.00
Ministerial - Ground transport
$2,808.36
Description
Amount
Publishable notes
Melbourne to Canberra 20 Jul 25
$554.63
Canberra to Melbourne 24 Jul 25
$1,043.17
Melbourne to Canberra 27 Jul 25
$1,031.67
Canberra to Melbourne 31 Jul 25
$1,031.67
Melbourne to Sydney 20 Aug 25
$542.19
Sydney to Melbourne 21 Aug 25
$887.71
Melbourne to Canberra 25 Aug 25
$1,043.17
Melbourne to Canberra 31 Aug 25
$1,031.67
Canberra to Melbourne 4 Sep 25
$1,031.67
Melbourne to Canberra 10 Sep 25
$861.87
Canberra to Melbourne 11 Sep 25
$861.87
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$109.85
Fuel charges
$113.55
Lease rental 02/06/2025 to 01/07/2025
$511.61
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$115.36
Fuel charges
$136.66
Lease rental 02/07/2025 to 01/08/2025
$511.61
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$99.79
Fuel charges
$133.55
Lease rental 02/08/2025 to 01/09/2025
$511.61
Description
Amount
Publishable notes
Melbourne 11 Sep 25
$126.96
Canberra 11 Sep 25
$66.60
Canberra 10 Sep 25
$66.60
Canberra 10 Sep 25
$66.60
Melbourne 20 Jul 25
$142.25
Melbourne 24 Jul 25
$86.58
Melbourne 25 Aug 25
$111.17
Melbourne 21 Aug 25
$120.83
Sydney 21 Aug 25
$66.60
Sydney 20 Aug 25
$66.60
Sydney 20 Aug 25
$132.86
Melbourne 27 Jul 25
$142.25
Canberra 29 Jul 25
$66.60
Melbourne 31 Jul 25
$116.39
Melbourne 20 Aug 25
$126.71
Canberra 10 Sep 25
$104.10
Melbourne 28 Aug 25
$97.16
Melbourne 28 Aug 25
$152.04
Canberra 28 Aug 25
$66.60
Melbourne 31 Aug 25
$142.25
Melbourne 4 Sep 25
$99.54
Melbourne 10 Sep 25
$135.27
Melbourne 4 Sep 25
$104.34
Description
Amount
Publishable notes
Aggregated Total
$52,199.26
Description
Amount
Publishable notes
Printing and Communications 1 Jun 25
$118.14
Printing and Communications 1 Jun 25
$21.42
Printing and Communications 1 Jul 25
$250.00
Printing and Communications 1 Jul 25
$971.00
Printing and Communications 24 Jul 25
$415.28
Printing and Communications 15 Jul 25
$295.00
Printing and Communications 1 Jul 25
$250.00
Printing and Communications 1 Aug 25
$1,619.95
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 25
$27.18
MFD - Usage 1 Jun 25
$112.51
MFD - Usage 1 Jun 25
$9.46
MFD - Usage 1 May 25
$0.11
Office Stationery and Supplies (office expenses) 1 Jun 25
$38.36
Office Stationery and Supplies (office expenses) 1 Jun 25
$38.36
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.62
Courier/Freight costs between offices 1 Jul 25
$27.68
Office Stationery and Supplies (office expenses) 1 Jul 25
$-1.43
Office Stationery and Supplies (office expenses) 1 Jul 25
$1.71
Office Stationery and Supplies (office expenses) 1 Jul 25
$35.67
Office Stationery and Supplies (office expenses) 1 Jul 25
$-215.57
Office Stationery and Supplies (office expenses) 1 Jul 25
$258.68
Flags 1 Jul 25
$2,508.30
Flags 1 Jul 25
$1,786.40
Flags 1 Jul 25
$1,094.55
Courier/Freight costs between offices 1 Aug 25
$8.82
MFD - Usage 1 Jul 25
$22.60
MFD - Usage 1 Jul 25
$3.58
Office Stationery and Supplies (office expenses) 1 Aug 25
$19.40
MFD - Usage 1 Aug 25
$86.01
MFD - Usage 1 Aug 25
$14.12
MFD - Usage 1 Aug 25
$0.02
Office Stationery and Supplies (office expenses) 1 Aug 25
$-0.58
Office Stationery and Supplies (office expenses) 1 Aug 25
$0.94
Office Stationery and Supplies (office expenses) 1 Aug 25
$-53.59
Office Stationery and Supplies (office expenses) 1 Aug 25
$86.64
Flags 1 Aug 25
$178.64
Flags 1 Aug 25
$803.88
Flags 1 Aug 25
$803.88
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$132.55
Office Phones - Usage 17 Jul 25
$132.55
Office Phones - Usage 17 Aug 25
$132.55
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Jun 25
$31.77
Residential Internet Services (Remuneration) 20 Jun 25
$100.00
Residential Internet Services (Remuneration) 9 Jul 25
$31.77
Residential Internet Services (Remuneration) 20 Jul 25
$100.00
Residential Internet Services (Remuneration) 20 Aug 25
$100.00
Residential Internet Services (Remuneration) 9 Aug 25
$31.77
Travel undertaken by 11 employees
Type
Amount
Notes
Domestic Travel
$28,194.97
International Travel
$490.00
Total Repayments:
No repayments made in this reporting period.
