The Hon Mark Dreyfus KC MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Isaacs
Total Expenditure: $141,373.60
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
30 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
2
322.00
$644.00
11 May 26
14 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
25 May 26
27 May 26
Canberra
Parliamentary Duties
3
322.00
$966.00
02 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
2
322.00
$644.00
Official Travel - France
Description
Amount
Publishable notes
Representing a Minister - Incidentals allowance
$441.00
Description
Amount
Publishable notes
Sydney to Canberra 23 Mar 26
$917.01
Canberra to Melbourne 26 Mar 26
$1,025.21
Melbourne to Canberra 30 Mar 26
$1,025.71
Canberra to Melbourne 1 Apr 26
$669.27
Melbourne to Canberra 29 Apr 26
$229.25
Canberra to Melbourne 30 Apr 26
$276.36
Melbourne to Adelaide 5 May 26
$508.24
Adelaide to Darwin 5 May 26
$1,616.20
Darwin to Melbourne 7 May 26
$1,457.29
Melbourne to Canberra 11 May 26
$693.53
Canberra to Melbourne 15 May 26
$1,063.71
Melbourne to Canberra 25 May 26
$693.53
Canberra to Melbourne 28 May 26
$693.53
Melbourne to Canberra 2 Jun 26
$693.53
Canberra to Melbourne 4 Jun 26
$693.53
Melbourne to Canberra 15 Jun 26
$365.73
Canberra to Melbourne 15 Jun 26
$693.53
Melbourne to Canberra 22 Jun 26
$693.53
Description
Amount
Publishable notes
Taxi 21 May 26
$37.27
Description
Amount
Publishable notes
End of lease adj
$-1,529.26
End of lease adj
$102.56
End of lease adj
$-2,709.50
Lease rental 06/03/2026 to 05/04/2026
$1,660.69
Fuel charges
$112.85
Fuel charges
$89.83
Lease rental 06/04/2026 to 05/05/2026
$1,660.69
Fuel charges
$123.99
Fuel charges
$121.16
Fuel charges
$92.71
Fuel charges
$107.62
Lease rental 06/05/2026 to 05/06/2026
$1,660.69
Description
Amount
Publishable notes
Melbourne 25 May 26
$120.05
Melbourne 2 Jun 26
$117.83
Melbourne 4 Jun 26
$160.26
Melbourne 22 May 26
$91.02
Melbourne 22 May 26
$79.92
Melbourne 5 May 26
$108.95
Darwin 5 May 26
$66.60
Darwin 6 May 26
$66.60
Melbourne 21 May 26
$73.26
Melbourne 15 May 26
$193.77
Canberra 15 May 26
$66.60
Melbourne 11 May 26
$137.81
Darwin 7 May 26
$66.60
Melbourne 7 May 26
$171.36
Melbourne 28 Jun 26
$145.25
Melbourne 25 Jun 26
$147.47
Canberra 29 Apr 26
$104.34
Canberra 29 Apr 26
$70.80
Melbourne 29 Apr 26
$140.03
Melbourne 1 Apr 26
$205.19
Canberra 1 Apr 26
$66.60
Melbourne 15 Jun 26
$115.61
Canberra 15 Jun 26
$79.92
Canberra 15 Jun 26
$66.60
Canberra 15 Jun 26
$66.60
Melbourne 15 Jun 26
$129.71
Canberra 29 Apr 26
$66.60
Canberra 30 Apr 26
$66.60
Canberra 30 Apr 26
$66.60
Melbourne 22 Jun 26
$130.62
Melbourne 30 Apr 26
$180.77
Melbourne 28 May 26
$104.76
Description
Amount
Publishable notes
Aggregated Total
$59,326.56
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$57.27
ICT Equipment - DPS approved 1 Aug 25
$57.27
ICT Equipment - DPS approved 1 Sep 25
$57.27
ICT Equipment - DPS approved 1 Oct 25
$57.27
ICT Equipment - DPS approved 1 Nov 25
$57.27
ICT Equipment - DPS approved 1 Dec 25
$57.27
ICT Equipment - DPS approved 1 Jan 26
$57.27
MFD - Usage 21 Feb 26
$15.96
MFD - Usage 21 Feb 26
$2.29
MFD - Usage 21 Mar 26
$8.16
MFD - Usage 21 Mar 26
$4.80
Office Stationery and Supplies (office expenses) 1 Mar 26
$-29.19
Office Stationery and Supplies (office expenses) 1 Mar 26
$35.03
Flags 1 Mar 26
$291.88
Flags 1 Mar 26
$437.82
Courier/Freight costs between offices 1 Apr 26
$10.14
MFD - Usage 21 Apr 26
$52.80
MFD - Usage 21 Apr 26
$2.65
ICT Equipment - DPS approved 1 Feb 26
$57.27
ICT Equipment - DPS approved 1 Mar 26
$57.27
Courier/Freight costs between offices 29 Apr 26
$8.82
MFD - Usage 21 May 26
$1.94
MFD - Usage 21 May 26
$25.08
Description
Amount
Publishable notes
Printing and Communications 1 Mar 26
$250.00
Printing and Communications 20 Mar 26
$1,544.77
Printing and Communications 27 Mar 26
$5,123.00
Printing and Communications 27 Mar 26
$2,390.00
Printing and Communications 1 Apr 26
$354.18
Printing and Communications 1 Mar 26
$1,754.25
Printing and Communications 1 Mar 26
$-11.36
Printing and Communications 1 Mar 26
$9.27
Printing and Communications 31 Mar 26
$6,215.94
Printing and Communications 29 Jan 26
$1,494.65
Printing and Communications 17 Apr 26
$560.00
Printing and Communications 4 Mar 26
$354.18
Printing and Communications 22 Apr 26
$354.18
Printing and Communications 1 Apr 26
$250.00
Printing and Communications 29 Apr 26
$1,983.32
Printing and Communications 6 May 26
$354.18
Printing and Communications 1 Apr 26
$1,860.76
Printing and Communications 1 May 26
$955.00
Printing and Communications 30 Apr 26
$429.00
Printing and Communications 29 May 26
$111.00
Printing and Communications 29 May 26
$1,578.78
Printing and Communications 1 May 26
$250.00
Printing and Communications 3 Jun 26
$354.18
Printing and Communications 1 May 26
$1,893.78
Printing and Communications 1 May 26
$-11.36
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jan 26
$34.80
Publications - Printed and electronic (office expenses) 1 Dec 25
$156.60
Publications - Printed and electronic (office expenses) 1 Feb 26
$174.00
Publications - Printed and electronic (office expenses) 1 Feb 26
$119.27
Publications - Printed and electronic (office expenses) 8 Mar 26
$66.59
Publications - Printed and electronic (office expenses) 15 Mar 26
$66.64
Publications - Printed and electronic (office expenses) 29 Mar 26
$66.68
Publications - Printed and electronic (office expenses) 31 Mar 26
$4.55
Publications - Printed and electronic (office expenses) 5 Apr 26
$66.68
Publications - Printed and electronic (office expenses) 30 Apr 26
$4.55
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 26
$132.55
Office Phones - Usage 17 May 26
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 9 Apr 26
$31.77
Residential Internet Services (Remuneration) 20 Apr 26
$100.00
Residential Internet Services (Remuneration) 9 May 26
$31.77
Residential Internet Services (Remuneration) 20 May 26
$100.00
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$25,009.04
Total Repayments:
No repayments made in this reporting period.
