Mr Matt Gregg MP (Parliamentarian)

Reporting period:
Jul-Sep 2025
Apr-Jun 2025

Expenditure report for Jul-Sep 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mitcham
State: Victoria
Electorate: Deakin

Total Expenditure: $123,086.68

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Melbourne to Canberra 22 Jun 25
$636.27
Canberra to Melbourne 26 Jun 25
$258.25
Melbourne to Canberra 19 Jul 25
$861.87
Canberra to Melbourne 24 Jul 25
$648.25
Melbourne to Canberra 27 Jul 25
$648.25
Canberra to Melbourne 31 Jul 25
$648.25
Melbourne to Canberra 31 Aug 25
$648.25
Description
Amount
Publishable notes
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$1.77
Fuel charges
$30.15
Fuel charges
$42.06
Fuel charges
$50.00
Fuel charges
$66.75
Fuel charges
$67.27
Fuel charges
$71.10
Fuel charges
$84.22
Lease rental 25/08/2025 to 24/09/2025
$1,169.64
Description
Amount
Publishable notes
Melbourne 19 Jul 25
$264.18
Canberra 22 Sep 25
$66.60
Canberra 21 Sep 25
$137.40
Melbourne 21 Sep 25
$142.25
Melbourne 24 Jul 25
$160.21
Melbourne 27 Jul 25
$139.45
Melbourne 31 Jul 25
$167.56
Canberra 28 Aug 25
$66.60
Melbourne 28 Aug 25
$144.49
Melbourne 31 Aug 25
$136.50
Description
Amount
Publishable notes
Aggregated Total
$45,650.81
Description
Amount
Publishable notes
Printing and Communications 26 Jun 25
$480.00
Printing and Communications 30 Jun 25
$35.00
Printing and Communications 30 Jun 25
$220.00
Printing and Communications 30 Jun 25
$3,854.00
Printing and Communications 30 Jun 25
$6,209.00
Printing and Communications 30 Jun 25
$1,967.00
Printing and Communications 1 Jul 25
$295.00
Printing and Communications 1 Jun 25
$35.00
Printing and Communications 14 Jul 25
$3,192.00
Printing and Communications 14 Jul 25
$1,954.00
Printing and Communications 1 Aug 25
$416.00
Printing and Communications 1 Aug 25
$817.00
Printing and Communications 1 Aug 25
$761.00
Printing and Communications 1 Aug 25
$442.00
Printing and Communications 1 Aug 25
$1,083.00
Printing and Communications 1 Aug 25
$721.00
Printing and Communications 11 Aug 25
$1,200.00
Printing and Communications 11 Aug 25
$1,115.00
Printing and Communications 11 Aug 25
$120.00
Printing and Communications 11 Aug 25
$806.00
Printing and Communications 1 Aug 25
$1,996.00
Printing and Communications 31 Jul 25
$1,254.00
Printing and Communications 1 Sep 25
$1,210.00
Printing and Communications 1 Sep 25
$181.82
Description
Amount
Publishable notes
MFD - Usage 12 May 25
$54.62
MFD - Usage 12 May 25
$0.07
MFD - Usage 1 Jun 25
$1.32
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jul 25
$1,185.45
Office Stationery and Supplies (office expenses) 1 Jun 25
$26.02
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.53
Office Stationery and Supplies (office expenses) 1 Jun 25
$-26.53
Office Stationery and Supplies (office expenses) 1 Jun 25
$31.83
Office Stationery and Supplies (office expenses) 1 Jun 25
$35.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$45.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$207.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$27.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$68.24
Office Stationery and Supplies (office expenses) 1 Jun 25
$35.67
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.18
Office Stationery and Supplies (office expenses) 1 Jun 25
$-224.57
Office Stationery and Supplies (office expenses) 1 Jun 25
$269.48
Flags 1 Jun 25
$2,423.55
Flags 1 Jun 25
$1,726.00
Flags 1 Jun 25
$1,094.55
Flags 1 Jun 25
$127.85
Flags 1 Jun 25
$86.40
Flags 1 Jun 25
$111.30
Nationhood Material 1 Jun 25
$28.00
Nationhood Material 1 Jun 25
$16.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$-291.19
Office Stationery and Supplies (office expenses) 1 Jun 25
$349.43
Flags 1 Jun 25
$3,231.40
Flags 1 Jun 25
$2,157.50
Flags 1 Jun 25
$431.50
Flags 1 Jun 25
$291.88
Flags 1 Jun 25
$1,167.52
Office Stationery and Supplies (office expenses) 1 Jun 25
$16.26
Office Stationery and Supplies (office expenses) 1 Jun 25
$126.66
Office Stationery and Supplies (office expenses) 1 Jun 25
$36.40
Office Stationery and Supplies (office expenses) 1 Jun 25
$14.88
MFD - Usage 30 Jun 25
$3.25
MFD - Usage 30 Jun 25
$60.16
MFD - Usage 11 Jun 25
$0.88
MFD - Usage 11 Jun 25
$4.72
Office Stationery and Supplies (office expenses) 1 Jul 25
$17.03
Office Stationery and Supplies (office expenses) 1 Jul 25
$291.56
Office Stationery and Supplies (office expenses) 1 Jul 25
$49.10
MFD - Usage 21 Jul 25
$276.96
MFD - Usage 21 Jul 25
$4.55
MFD - Usage 21 Jul 25
$8.64
MFD - Usage 21 Jul 25
$0.81
Courier/Freight costs between offices 1 Aug 25
$10.14
MFD - Usage 12 Jun 25
$138.95
MFD - Usage 12 Jun 25
$2.09
MFD - Usage 12 Jul 25
$0.03
MFD - Usage 1 Jul 25
$17.82
Office Stationery and Supplies (office expenses) 1 Aug 25
$24.55
Office Stationery and Supplies (office expenses) 1 Aug 25
$19.18
Office Stationery and Supplies (office expenses) 1 Aug 25
$28.88
Office Stationery and Supplies (office expenses) 1 Aug 25
$7.22
Office Stationery and Supplies (office expenses) 1 Aug 25
$98.20
Office Stationery and Supplies (office expenses) 1 Aug 25
$10.00
Office Stationery and Supplies (office expenses) 1 Aug 25
$4.87
Office Stationery and Supplies (office expenses) 1 Aug 25
$7.62
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.77
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.31
Office Stationery and Supplies (office expenses) 1 Aug 25
$1.16
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.93
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.86
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$-54.33
Office Phones - Usage 1 Jun 25
$130.85
Office Phones - Usage 1 Jul 25
$148.60
Office Phones - Usage 1 Aug 25
$153.85
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 May 25
$100.00
Residential Internet Services (Remuneration) 17 Jun 25
$100.00
Residential Internet Services (Remuneration) 17 Jul 25
$102.73
Description
Amount
Publishable notes
Melbourne to Canberra 19 Jul 25
$861.87
Canberra to Melbourne 24 Jul 25
$861.87
Description
Amount
Publishable notes
Melbourne to Canberra 19 Jul 25
$861.87
Canberra to Melbourne 24 Jul 25
$861.87
Melbourne 24 Jul 25
$411.48
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$12,821.64

Total Repayments:

No repayments made in this reporting period.
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.