The Hon Mark Dreyfus KC MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $142,620.53

Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
19 Jan 26
Canberra
Parliamentary Duties
2
322.00
$644.00
10 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
2
322.00
$644.00
Official Travel - Representing the Hon Tony Burke MP to Singapore
Type
Amount
Publishable notes
Employee International Travel Costs
$6,194.03
Representing a Minister - Fares
$6,194.03
Official Travel - Switzerland
Description
Amount
Publishable notes
Representing a Minister - Accommodation and meals
$1,766.22
Representing a Minister - Fares
$13,653.46
Representing a Minister - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Melbourne to Sydney 12 Dec 25
$724.10
Sydney to Melbourne 13 Dec 25
$887.71
Melbourne to Sydney 15 Dec 25
$240.03
Sydney to Melbourne 15 Dec 25
$802.61
Melbourne to Canberra 18 Jan 26
$412.72
Canberra to Melbourne 20 Jan 26
$648.64
Melbourne to Canberra 2 Feb 26
$1,016.47
Canberra to Melbourne 5 Feb 26
$648.64
Melbourne to Canberra 9 Feb 26
$669.27
Canberra to Melbourne 13 Feb 26
$269.09
Melbourne to Canberra 2 Mar 26
$669.27
Canberra to Melbourne 5 Mar 26
$669.27
Melbourne to Canberra 10 Mar 26
$1,025.21
Canberra to Melbourne 12 Mar 26
$1,025.21
Description
Amount
Publishable notes
Darwin 15 Feb 25 to 16 Feb 25
$87.70
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$96.60
Fuel charges
$123.44
Fuel charges
$97.69
Fuel charges
$109.28
Lease rental 02/12/2025 to 01/01/2026
$437.29
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$36.52
Fuel charges
$125.41
Fuel Fees
$0.23
Fuel Fees
$1.79
Lease rental 02/01/2026 to 01/02/2026
$437.29
End of lease adjustment
$370.50
Fuel charges
$103.30
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$129.17
Fuel charges
$52.32
Lease rental 06/02/2026 to 05/03/2026
$1,660.69
Description
Amount
Publishable notes
Melbourne 2 Feb 26
$144.47
Melbourne 20 Jan 26
$149.69
Canberra 18 Jan 26
$133.20
Melbourne 18 Jan 26
$142.25
Melbourne 10 Mar 26
$127.62
Melbourne 12 Mar 26
$125.05
Sydney 23 Mar 26
$77.70
Melbourne 26 Mar 26
$143.03
Melbourne 30 Mar 26
$130.79
Melbourne 5 Feb 26
$114.82
Melbourne 9 Feb 26
$209.26
Canberra 11 Feb 26
$66.60
Canberra 11 Feb 26
$66.60
Canberra 11 Feb 26
$66.60
Melbourne 13 Feb 26
$214.12
Melbourne 5 Mar 26
$143.03
Melbourne 2 Mar 26
$121.74
Melbourne 27 Feb 26
$151.38
Melbourne 22 Feb 26
$175.02
Description
Amount
Publishable notes
Aggregated Total
$48,416.99
Description
Amount
Publishable notes
Printing and Communications 1 Dec 25
$250.00
Printing and Communications 26 Sep 25
$71.82
Printing and Communications 17 Dec 25
$354.18
Printing and Communications 1 Dec 25
$2,374.07
Printing and Communications 1 Dec 25
$-11.36
Printing and Communications 21 Jan 26
$354.18
Printing and Communications 22 Dec 25
$2,142.63
Printing and Communications 1 Jan 26
$2,210.33
Printing and Communications 1 Jan 26
$10.20
Printing and Communications 1 Jan 26
$-11.36
Printing and Communications 1 Feb 26
$-11.36
Printing and Communications 4 Feb 26
$354.18
Printing and Communications 31 Jan 26
$1,840.00
Printing and Communications 29 Jan 26
$510.00
Printing and Communications 28 Nov 25
$1,535.82
Printing and Communications 1 Feb 26
$250.00
Printing and Communications 1 Feb 26
$1,952.85
Printing and Communications 1 Feb 26
$-11.36
Printing and Communications 1 Feb 26
$9.81
Printing and Communications 26 Feb 26
$1,664.70
Printing and Communications 27 Feb 26
$380.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Feb 25
$57.27
Courier/Freight costs between offices 1 Dec 25
$20.27
ICT Equipment - DPS approved 1 Mar 25
$56.91
MFD - Usage 21 Oct 25
$76.28
MFD - Usage 21 Oct 25
$7.42
Office Stationery and Supplies (office expenses) 1 Dec 25
$-87.04
Office Stationery and Supplies (office expenses) 1 Dec 25
$104.44
Flags 1 Dec 25
$836.10
Flags 1 Dec 25
$1,339.80
ICT Equipment - DPS approved 1 Apr 25
$67.11
MFD - Usage 21 Dec 25
$1.29
MFD - Usage 21 Dec 25
$6.60
Courier/Freight costs between offices 1 Jan 26
$17.55
MFD - Usage 11 Sep 25
$0.02
Office Stationery and Supplies (office expenses) 1 Jan 26
$-5.02
Office Stationery and Supplies (office expenses) 1 Jan 26
$8.12
Office Stationery and Supplies (office expenses) 1 Jan 26
$122.68
Office Stationery and Supplies (office expenses) 1 Jan 26
$3.90
Office Stationery and Supplies (office expenses) 1 Jan 26
$-28.53
Office Stationery and Supplies (office expenses) 1 Jan 26
$46.12
Flags 1 Jan 26
$334.44
Flags 1 Jan 26
$178.64
Flags 1 Jan 26
$437.82
ICT Equipment - DPS approved 1 May 25
$57.27
MFD - Usage 21 Jan 26
$13.40
MFD - Usage 21 Jan 26
$0.54
ICT Equipment - DPS approved 1 Jun 25
$57.27
Office Stationery and Supplies (office expenses) 1 Feb 26
$20.33
Office Stationery and Supplies (office expenses) 1 Feb 26
$3.06
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.41
Office Stationery and Supplies (office expenses) 1 Feb 26
$41.64
Office Stationery and Supplies (office expenses) 1 Feb 26
$-102.62
Office Stationery and Supplies (office expenses) 1 Feb 26
$123.14
Flags 1 Feb 26
$167.22
Flags 1 Feb 26
$1,504.98
Flags 1 Feb 26
$893.20
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$132.55
Office Phones - Usage 17 Jan 26
$132.55
Office Phones - Usage 17 Feb 26
$132.55
Office Phones - Usage 17 Mar 26
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 25
$100.00
Residential phones (Remuneration) 9 Dec 25
$31.77
Residential phones (Remuneration) 9 Jan 26
$31.77
Residential Internet Services (Remuneration) 20 Jan 26
$100.00
Residential Internet Services (Remuneration) 20 Feb 26
$100.00
Residential phones (Remuneration) 9 Feb 26
$31.77
Residential Internet Services (Remuneration) 9 Mar 26
$31.77
Residential Internet Services (Remuneration) 20 Mar 26
$100.00
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$24,981.23
International Travel
$6,194.03

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.