Mr Gabriel Ng MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Donvale
State: Victoria
Electorate: Menzies
Total Expenditure: $134,222.40
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Melbourne to Canberra 6 Oct 25
$554.63
Canberra to Melbourne 9 Oct 25
$650.98
Melbourne to Canberra 26 Oct 25
$657.34
Canberra to Melbourne 30 Oct 25
$657.34
Melbourne to Canberra 2 Nov 25
$657.34
Canberra to Melbourne 6 Nov 25
$657.34
Melbourne to Canberra 23 Nov 25
$674.79
Canberra to Melbourne 28 Nov 25
$657.34
Description
Amount
Publishable notes
Lease rental 04/09/2025 to 03/10/2025
$1,054.55
Fuel charges
$109.56
Fuel Fees
$0.23
Lease rental 04/10/2025 to 03/11/2025
$1,054.55
Fuel charges
$103.89
Fuel Fees
$0.23
Fuel charges
$83.91
Lease rental 04/11/2025 to 03/12/2025
$1,054.55
Fuel charges
$86.24
Fuel Fees
$0.23
Fuel Fees
$0.23
Description
Amount
Publishable notes
Melbourne 26 Oct 25
$189.78
Melbourne 30 Oct 25
$190.56
Melbourne 2 Nov 25
$145.38
Canberra 2 Nov 25
$133.20
Canberra 4 Nov 25
$66.60
Melbourne 6 Nov 25
$186.12
Melbourne 23 Nov 25
$172.02
Canberra 28 Nov 25
$66.60
Melbourne 28 Nov 25
$230.52
Melbourne 9 Oct 25
$157.26
Melbourne 6 Oct 25
$117.66
Canberra 6 Oct 25
$142.08
Description
Amount
Publishable notes
Aggregated Total
$38,368.78
Description
Amount
Publishable notes
Printing and Communications 30 Jun 25
$750.00
Printing and Communications 20 Aug 25
$79.00
Printing and Communications 1 Sep 25
$80.00
Printing and Communications 26 Sep 25
$90.00
Printing and Communications 1 Sep 25
$7,965.36
Printing and Communications 3 Oct 25
$280.09
Printing and Communications 6 Oct 25
$951.00
Printing and Communications 4 Oct 25
$133.33
Printing and Communications 6 Oct 25
$122.73
Printing and Communications 16 Sep 25
$346.00
Printing and Communications 23 Oct 25
$832.50
Printing and Communications 23 Oct 25
$832.50
Printing and Communications 23 Oct 25
$832.50
Printing and Communications 23 Oct 25
$832.50
Printing and Communications 27 Oct 25
$11,310.00
Printing and Communications 27 Oct 25
$147.23
Printing and Communications 4 Oct 25
$140.00
Printing and Communications 1 Oct 25
$157.90
Printing and Communications 1 Oct 25
$85.00
Printing and Communications 14 Nov 25
$646.00
Printing and Communications 31 Oct 25
$1,090.91
Printing and Communications 1 Oct 25
$14,495.24
Printing and Communications 27 Nov 25
$15,460.00
Printing and Communications 19 Oct 25
$85.00
Printing and Communications 11 Nov 25
$750.00
Printing and Communications 1 Dec 25
$122.73
Printing and Communications 1 Dec 25
$2,000.00
Printing and Communications 1 Dec 25
$127.27
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 1 Sep 25
$161.82
Office Stationery and Supplies (office expenses) 9 Sep 25
$6.91
Office Stationery and Supplies (office expenses) 11 Sep 25
$6.91
Office Stationery and Supplies (office expenses) 11 Sep 25
$11.36
Office Stationery and Supplies (office expenses) 18 Sep 25
$6.45
Office Stationery and Supplies (office expenses) 10 Sep 25
$81.80
Software Reimbursement (office expenses) 31 Jul 25
$135.06
Software Reimbursement (office expenses) 1 Sep 25
$117.55
Office Stationery and Supplies (office expenses) 3 Oct 25
$5.55
Office Stationery and Supplies (office expenses) 30 Sep 25
$10.09
MFD - Usage 21 Aug 25
$1.72
MFD - Usage 21 Aug 25
$283.16
Courier/Freight costs between offices 1 Sep 25
$13.86
Office Stationery and Supplies (office expenses) 1 Sep 25
$-50.98
Office Stationery and Supplies (office expenses) 1 Sep 25
$82.41
Flags 1 Sep 25
$668.88
Flags 1 Sep 25
$446.60
Flags 1 Sep 25
$145.94
Flags 1 Sep 25
$437.82
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Office Equipment - Purchase < $4,999 (office expenses) 3 Nov 25
$327.73
MFD - Usage 21 Sep 25
$111.16
MFD - Usage 21 Sep 25
$1.37
Courier/Freight costs between offices 1 Oct 25
$8.82
MFD - Usage 21 Oct 25
$3.75
MFD - Usage 21 Oct 25
$279.56
Courier/Freight costs between offices 1 Nov 25
$13.86
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Nov 25
$43.62
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 25
$131.22
Office Phones - Usage 1 Oct 25
$140.94
Office Phones - Usage 1 Nov 25
$87.37
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$12,168.83
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$322.00
