Mr Gabriel Ng MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Donvale
State: Victoria
Electorate: Menzies

Total Expenditure: $135,526.20

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Melbourne to Canberra 18 Jan 26
$660.52
Canberra to Melbourne 21 Jan 26
$394.12
Melbourne to Canberra 1 Feb 26
$660.52
Canberra to Melbourne 5 Feb 26
$660.52
Melbourne to Canberra 8 Feb 26
$412.72
Canberra to Melbourne 12 Feb 26
$660.52
Melbourne to Canberra 1 Mar 26
$669.27
Canberra to Melbourne 5 Mar 26
$669.27
Melbourne to Canberra 9 Mar 26
$669.27
Canberra to Melbourne 12 Mar 26
$669.27
Description
Amount
Publishable notes
Lease rental 04/12/2025 to 03/01/2026
$1,054.55
Fuel charges
$85.26
Fuel charges
$99.46
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$74.40
Fuel charges
$75.73
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 04/01/2026 to 03/02/2026
$1,054.55
Fuel charges
$83.86
Fuel Fees
$0.23
Fuel charges
$76.46
Fuel Fees
$0.23
Lease rental 04/02/2026 to 03/03/2026
$1,054.55
Description
Amount
Publishable notes
Melbourne 9 Mar 26
$139.45
Melbourne 5 Mar 26
$163.92
Melbourne 1 Mar 26
$156.48
Melbourne 12 Feb 26
$155.04
Canberra 8 Feb 26
$137.40
Melbourne 8 Feb 26
$133.20
Melbourne 5 Feb 26
$157.26
Melbourne 12 Mar 26
$158.40
Melbourne 26 Mar 26
$166.14
Melbourne 29 Mar 26
$135.42
Melbourne 18 Jan 26
$156.48
Melbourne 22 Mar 26
$136.50
Canberra 21 Jan 26
$66.60
Melbourne 21 Jan 26
$195.00
Melbourne 1 Feb 26
$136.50
Description
Amount
Publishable notes
Aggregated Total
$34,206.57
Description
Amount
Publishable notes
Printing and Communications 1 Nov 25
$23,265.75
Printing and Communications 2 Dec 25
$2,175.00
Printing and Communications 3 Nov 25
$122.73
Printing and Communications 1 Nov 25
$80.00
Printing and Communications 1 Oct 25
$80.00
Printing and Communications 27 Sep 25
$30.84
Printing and Communications 27 Oct 25
$30.96
Printing and Communications 27 Nov 25
$41.21
Printing and Communications 27 Aug 25
$31.07
Printing and Communications 13 Nov 25
$526.00
Printing and Communications 22 Dec 25
$139.55
Printing and Communications 20 Jan 26
$111.10
Printing and Communications 24 Dec 25
$112.50
Printing and Communications 1 Jan 26
$80.00
Printing and Communications 1 Jan 26
$15,283.15
Printing and Communications 1 Dec 25
$393.68
Printing and Communications 1 Dec 25
$100.00
Printing and Communications 11 Dec 25
$2,608.00
Printing and Communications 1 Feb 26
$122.73
Printing and Communications 20 Jan 26
$4,975.00
Printing and Communications 14 Feb 26
$148.96
Printing and Communications 28 Jan 26
$145.00
Printing and Communications 24 Feb 26
$158.00
Printing and Communications 27 Feb 26
$583.15
Printing and Communications 14 Feb 26
$137.94
Printing and Communications 3 Mar 26
$143.64
Printing and Communications 1 Mar 26
$122.73
Printing and Communications 28 Jan 26
$161.00
Printing and Communications 1 Feb 26
$80.00
Printing and Communications 31 Jan 26
$2,000.00
Printing and Communications 31 Jan 26
$250.00
Printing and Communications 31 Jan 26
$250.00
Printing and Communications 28 Feb 26
$2,000.00
Printing and Communications 28 Feb 26
$250.00
Printing and Communications 28 Feb 26
$250.00
Printing and Communications 30 Jun 25
$-2,106.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 25
$18.95
Software Reimbursement (office expenses) 2 Nov 25
$38.28
Software Reimbursement (office expenses) 2 Dec 25
$371.43
Office Equipment - Purchase < $4,999 (office expenses) 21 Dec 25
$39.79
Office Equipment - Purchase < $4,999 (office expenses) 10 Nov 25
$90.86
Office Equipment - Purchase < $4,999 (office expenses) 10 Nov 25
$18.14
MFD - Usage 21 Nov 25
$65.80
MFD - Usage 21 Nov 25
$0.99
Office Stationery and Supplies (office expenses) 1 Dec 25
$7.78
Office Stationery and Supplies (office expenses) 1 Dec 25
$39.18
Office Stationery and Supplies (office expenses) 1 Dec 25
$9.81
Office Stationery and Supplies (office expenses) 1 Dec 25
$19.36
Office Stationery and Supplies (office expenses) 1 Dec 25
$11.92
Office Stationery and Supplies (office expenses) 1 Dec 25
$31.45
Office Stationery and Supplies (office expenses) 1 Dec 25
$15.42
Office Stationery and Supplies (office expenses) 1 Dec 25
$14.55
Office Stationery and Supplies (office expenses) 1 Dec 25
$13.92
Software Reimbursement (office expenses) 2 Feb 26
$564.95
MFD - Usage 21 Dec 25
$0.36
MFD - Usage 21 Dec 25
$10.52
Office Stationery and Supplies (office expenses) 9 Feb 26
$336.60
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.37
Office Stationery and Supplies (office expenses) 1 Jan 26
$14.62
Office Stationery and Supplies (office expenses) 1 Jan 26
$92.82
Office Stationery and Supplies (office expenses) 1 Jan 26
$7.32
Office Stationery and Supplies (office expenses) 1 Jan 26
$16.84
Office Stationery and Supplies (office expenses) 1 Jan 26
$2.18
Office Stationery and Supplies (office expenses) 1 Jan 26
$3.18
Office Stationery and Supplies (office expenses) 1 Jan 26
$33.36
Office Stationery and Supplies (office expenses) 1 Jan 26
$73.10
Office Stationery and Supplies (office expenses) 1 Jan 26
$17.69
Office Stationery and Supplies (office expenses) 1 Jan 26
$-0.42
Office Stationery and Supplies (office expenses) 1 Jan 26
$0.67
Office Stationery and Supplies (office expenses) 1 Jan 26
$0.69
Office Stationery and Supplies (office expenses) 1 Jan 26
$1.05
Office Stationery and Supplies (office expenses) 1 Jan 26
$1.41
Office Stationery and Supplies (office expenses) 1 Jan 26
$10.72
Office Stationery and Supplies (office expenses) 1 Jan 26
$-35.02
Office Stationery and Supplies (office expenses) 1 Jan 26
$56.61
Flags 1 Jan 26
$501.66
Flags 1 Jan 26
$446.60
Flags 1 Jan 26
$218.91
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Feb 26
$1,500.00
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Feb 26
$3,000.00
MFD - Usage 21 Jan 26
$403.00
MFD - Usage 21 Jan 26
$3.40
Software Reimbursement (office expenses) 28 Feb 26
$23.26
Office Stationery and Supplies (office expenses) 1 Feb 26
$-9.41
Office Stationery and Supplies (office expenses) 1 Feb 26
$46.59
Flags 1 Feb 26
$334.44
Flags 1 Feb 26
$368.68
Flags 1 Feb 26
$92.17
Flags 1 Feb 26
$145.94
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.91
Office Stationery and Supplies (office expenses) 1 Feb 26
$138.20
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 25
$112.39
Office Phones - Usage 1 Jan 26
$94.27
Office Phones - Usage 1 Feb 26
$95.32
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$19,115.37

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 30 Jun 25
$2,106.00
Australian Aboriginal Flag
Torres Strait Islander Flag

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.