The Hon Mark Dreyfus KC MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Isaacs

Total Expenditure: $184,544.93

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
3
318.00
$954.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
27 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
03 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
3
322.00
$966.00
24 Nov 25
26 Nov 25
Canberra
Parliamentary Duties
3
322.00
$966.00
Official Travel - Representing the Hon Tony Burke MP to Singapore
Type
Amount
Publishable notes
Employee International Travel Costs
$1,325.40
Representing a Minister - Accommodation and meals
$3,727.93
Representing a Minister - Incidentals allowance
$315.00
Representing a Minister - Passport costs
$712.00
Description
Amount
Publishable notes
Melbourne to Canberra 6 Oct 25
$1,031.67
Canberra to Melbourne 9 Oct 25
$1,031.67
Melbourne to Canberra 27 Oct 25
$1,043.17
Canberra to Melbourne 30 Oct 25
$1,043.17
Melbourne to Canberra 3 Nov 25
$1,043.17
Canberra to Melbourne 6 Nov 25
$1,043.17
Canberra to Melbourne 10 Nov 25
$861.87
Melbourne to Canberra 10 Nov 25
$657.34
Melbourne to Canberra 20 Nov 25
$657.34
Canberra to Melbourne 21 Nov 25
$861.87
Melbourne to Canberra 24 Nov 25
$1,043.17
Canberra to Melbourne 27 Nov 25
$1,043.17
Melbourne to Canberra 3 Dec 25
$861.87
Canberra to Melbourne 3 Dec 25
$665.70
Description
Amount
Publishable notes
Lease rental 02/09/2025 to 01/10/2025
$511.61
Fuel charges
$86.55
Fuel Fees
$0.23
Fuel charges
$141.81
Fuel Fees
$0.23
Fuel Fees
$1.79
Lease rental 02/10/2025 to 01/11/2025
$511.61
Fuel Fees
$0.23
Fuel charges
$119.79
Fuel charges
$96.30
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$110.72
Fuel Fees
$0.23
Lease rental 02/07/2025 to 01/08/2025
$-74.32
Lease rental 02/06/2025 to 01/07/2025
$-74.32
Lease rental 02/11/2025 to 01/12/2025
$437.29
Lease rental 02/09/2025 to 01/10/2025
$-74.32
Lease rental 02/10/2025 to 01/11/2025
$-74.32
Lease rental 02/08/2025 to 01/09/2025
$-74.32
Fuel Fees
$1.79
Description
Amount
Publishable notes
Melbourne 10 Nov 25
$72.74
Melbourne 11 Nov 25
$106.56
Melbourne 15 Dec 25
$151.38
Melbourne 10 Nov 25
$88.44
Canberra 10 Nov 25
$66.60
Canberra 10 Nov 25
$66.60
Cancelled/No Show.
Melbourne 10 Nov 25
$117.83
Melbourne 6 Nov 25
$126.96
Melbourne 3 Nov 25
$134.02
Melbourne 30 Oct 25
$134.15
Melbourne 27 Oct 25
$139.50
Melbourne 24 Oct 25
$149.69
Melbourne 20 Oct 25
$144.47
Melbourne 11 Nov 25
$70.52
Melbourne 19 Nov 25
$121.06
Melbourne 19 Nov 25
$88.80
Melbourne 20 Nov 25
$140.03
Canberra 20 Nov 25
$101.88
Canberra 20 Nov 25
$66.60
Canberra 21 Nov 25
$66.60
Melbourne 21 Nov 25
$116.39
Melbourne 24 Nov 25
$153.35
Melbourne 27 Nov 25
$171.89
Melbourne 3 Dec 25
$117.83
Canberra 3 Dec 25
$66.60
Canberra 3 Dec 25
$66.60
Melbourne 3 Dec 25
$142.50
Melbourne 12 Dec 25
$131.15
Sydney 12 Dec 25
$117.32
Sydney 12 Dec 25
$79.92
Sydney 13 Dec 25
$139.50
Melbourne 13 Dec 25
$160.26
Sydney 15 Dec 25
$91.32
Sydney 15 Dec 25
$417.36
Melbourne 19 Oct 25
$133.20
Melbourne 19 Oct 25
$133.20
Melbourne 9 Oct 25
$72.03
Melbourne 9 Oct 25
$126.96
Melbourne 6 Oct 25
$135.59
Canberra 6 Oct 25
$137.40
Description
Amount
Publishable notes
Aggregated Total
$54,205.83
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Aug 25
$132.64
Publications - Printed and electronic (office expenses) 1 Jun 25
$142.27
Publications - Printed and electronic (office expenses) 1 Jul 25
$173.55
Publications - Printed and electronic (office expenses) 1 Aug 25
$163.91
Description
Amount
Publishable notes
Printing and Communications 1 Aug 25
$1,144.95
Printing and Communications 1 Aug 25
$6.58
Printing and Communications 25 Sep 25
$510.00
Printing and Communications 25 Sep 25
$565.00
Printing and Communications 25 Sep 25
$966.60
Printing and Communications 9 Sep 25
$361.00
Printing and Communications 10 Feb 25
$154.55
Printing and Communications 25 Mar 25
$154.55
Printing and Communications 10 Apr 25
$154.55
Printing and Communications 19 Jun 25
$154.55
Printing and Communications 4 Aug 25
$154.55
Printing and Communications 4 Oct 25
$140.00
Printing and Communications 10 Apr 25
$133.33
Printing and Communications 1 Oct 25
$227.27
Printing and Communications 22 Oct 25
$1,074.00
Printing and Communications 22 Oct 25
$3,367.00
Printing and Communications 22 Oct 25
$3,491.00
Printing and Communications 22 Oct 25
$4,059.00
Printing and Communications 22 Oct 25
$5,860.00
Printing and Communications 22 Oct 25
$551.00
Printing and Communications 22 Oct 25
$594.00
Printing and Communications 22 Oct 25
$618.00
Printing and Communications 19 Sep 25
$221.00
Printing and Communications 19 Sep 25
$560.00
Printing and Communications 28 Oct 25
$841.30
Printing and Communications 1 Oct 25
$900.00
Printing and Communications 31 Oct 25
$13,219.00
Printing and Communications 1 Oct 25
$2,691.43
Printing and Communications 1 Oct 25
$-56.53
Printing and Communications 1 Oct 25
$6.25
Printing and Communications 1 Sep 25
$569.67
Printing and Communications 1 Sep 25
$7.52
Printing and Communications 1 Jul 25
$715.96
Printing and Communications 1 Jul 25
$5.26
Printing and Communications 1 Nov 25
$250.00
Printing and Communications 27 Nov 25
$3,967.00
Printing and Communications 25 Nov 25
$380.00
Printing and Communications 1 Nov 25
$17,298.60
Printing and Communications 1 Nov 25
$10.81
Printing and Communications 5 Dec 25
$196.00
Printing and Communications 3 Dec 25
$354.18
Printing and Communications 5 Nov 25
$354.09
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$20.60
Software Reimbursement (office expenses) 1 Sep 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Sep 25
$-1,500.00
MFD - Usage 1 Sep 25
$88.40
MFD - Usage 1 Sep 25
$5.01
MFD - Usage 1 Sep 25
$0.08
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
MFD - Usage 29 Sep 25
$27.64
MFD - Usage 29 Sep 25
$1.02
MFD - Usage 29 Sep 25
$1.00
MFD - Usage 29 Sep 25
$0.08
Courier/Freight costs between offices 1 Oct 25
$10.14
Office Stationery and Supplies (office expenses) 1 Oct 25
$-113.94
Office Stationery and Supplies (office expenses) 1 Oct 25
$136.73
Flags 1 Oct 25
$167.22
Flags 1 Oct 25
$1,504.98
Flags 1 Oct 25
$446.60
Flags 1 Oct 25
$291.88
Flags 1 Oct 25
$437.82
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.74
Office Stationery and Supplies (office expenses) 1 Nov 25
$4.36
Office Stationery and Supplies (office expenses) 1 Nov 25
$19.80
Office Stationery and Supplies (office expenses) 1 Nov 25
$40.66
ICT Equipment - DPS approved 1 Jan 25
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$132.55
Office Phones - Usage 17 Oct 25
$132.55
Office Phones - Usage 17 Nov 25
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 9 Sep 25
$31.77
Residential Internet Services (Remuneration) 20 Sep 25
$100.00
Residential phones (Remuneration) 9 Oct 25
$31.77
Residential Internet Services (Remuneration) 20 Oct 25
$100.00
Residential phones (Remuneration) 9 Nov 25
$31.77
Residential Internet Services (Remuneration) 20 Nov 25
$100.00
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$23,699.08
International Travel
$1,325.40

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

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.