Mr Matt Gregg MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $105,224.35

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 25
21 Sep 25
Canberra
Parliamentary Duties
1
322.00
$322.00
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
12 Nov 25
12 Nov 25
Sydney
Party Political Duties
1
499.00
$499.00
17 Nov 25
18 Nov 25
Canberra
Parliamentary Duties
2
322.00
$644.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Melbourne to Canberra 21 Sep 25
$648.25
Melbourne to Canberra 6 Oct 25
$657.34
Canberra to Melbourne 9 Oct 25
$657.34
Melbourne to Canberra 26 Oct 25
$555.27
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 Sydney 12 Nov 25
$240.03
Sydney to Melbourne 13 Nov 25
$240.03
Melbourne to Canberra 17 Nov 25
$276.36
Canberra to Melbourne 19 Nov 25
$258.73
Melbourne to Canberra 23 Nov 25
$674.79
Description
Amount
Publishable notes
Lease rental 25/09/2025 to 24/10/2025
$1,169.64
Fuel charges
$82.29
Fuel Fees
$0.50
Fuel charges
$91.05
Fuel charges
$66.85
Additional maintenance
$135.00
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$68.18
Fuel charges
$50.27
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$68.18
Lease rental 25/10/2025 to 24/11/2025
$1,169.64
Fuel charges
$48.95
Fuel charges
$43.18
Fuel charges
$68.18
Fuel charges
$85.35
Fuel charges
$2.55
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$50.10
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$68.84
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$73.35
Fuel Fees
$0.50
Fuel charges
$50.88
Fuel Fees
$0.50
Lease rental 25/11/2025 to 24/12/2025
$1,169.64
Fuel charges
$68.18
Description
Amount
Publishable notes
Canberra 19 Nov 25
$66.60
Canberra 18 Nov 25
$66.60
Canberra 18 Nov 25
$66.60
Melbourne 17 Nov 25
$137.23
Melbourne 13 Nov 25
$171.31
Sydney 13 Nov 25
$72.90
Sydney 12 Nov 25
$121.40
Melbourne 12 Nov 25
$135.01
Melbourne 6 Nov 25
$189.48
Melbourne 2 Nov 25
$139.45
Canberra 26 Oct 25
$137.40
Melbourne 26 Oct 25
$139.45
Melbourne 9 Oct 25
$163.92
Canberra 19 Nov 25
$66.60
Melbourne 19 Nov 25
$319.32
Melbourne 23 Nov 25
$136.50
Melbourne 28 Nov 25
$211.68
Canberra 17 Nov 25
$66.60
Melbourne 6 Oct 25
$143.16
Description
Amount
Publishable notes
Aggregated Total
$32,790.69
Description
Amount
Publishable notes
Printing and Communications 17 Sep 25
$776.00
Printing and Communications 4 Oct 25
$133.33
Printing and Communications 1 Sep 25
$3,090.54
Printing and Communications 1 Aug 25
$3,090.54
Printing and Communications 1 Sep 25
$-3,090.54
Printing and Communications 1 Jun 25
$117.27
Printing and Communications 23 Oct 25
$160.00
Printing and Communications 31 Oct 25
$1,460.00
Printing and Communications 18 Nov 25
$491.00
Printing and Communications 1 Nov 25
$18,023.92
Printing and Communications 24 Nov 25
$9,280.58
Description
Amount
Publishable notes
MFD - Usage 21 Aug 25
$2.36
MFD - Usage 21 Aug 25
$143.88
MFD - Usage 21 Aug 25
$0.63
MFD - Usage 21 Aug 25
$18.84
Courier/Freight costs between offices 1 Sep 25
$16.92
Office Stationery and Supplies (office expenses) 1 Sep 25
$-7.66
Office Stationery and Supplies (office expenses) 1 Sep 25
$37.91
Flags 1 Sep 25
$132.30
Flags 1 Sep 25
$518.40
Flags 1 Sep 25
$115.20
MFD - Usage 21 Sep 25
$117.04
MFD - Usage 21 Sep 25
$2.36
MFD - Usage 21 Sep 25
$20.28
MFD - Usage 21 Sep 25
$0.40
Courier/Freight costs between offices 1 Oct 25
$8.82
Wreaths (office expenses) 10 Nov 25
$200.00
Office Stationery and Supplies (office expenses) 12 Nov 25
$30.91
Office Stationery and Supplies (office expenses) 1 Oct 25
$122.75
Office Stationery and Supplies (office expenses) 1 Oct 25
$24.55
Office Stationery and Supplies (office expenses) 1 Oct 25
$18.05
Office Stationery and Supplies (office expenses) 1 Oct 25
$19.85
Flags 1 Oct 25
$52.92
Flags 1 Oct 25
$343.98
Office Stationery and Supplies (office expenses) 1 Oct 25
$11.49
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.31
Office Stationery and Supplies (office expenses) 1 Oct 25
$58.05
Office Stationery and Supplies (office expenses) 18 Nov 25
$46.00
MFD - Usage 21 Oct 25
$6.49
MFD - Usage 21 Oct 25
$231.76
MFD - Usage 21 Oct 25
$0.27
MFD - Usage 21 Oct 25
$13.48
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Aug 25
$625.45
Courier/Freight costs between offices 1 Nov 25
$13.86
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Oct 25
$66.77
Publications - Printed and electronic (office expenses) 27 Jul 25
$86.14
Publications - Printed and electronic (office expenses) 3 Aug 25
$169.18
Publications - Printed and electronic (office expenses) 7 Sep 25
$87.59
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 25
$153.38
Office Phones - Usage 1 Oct 25
$108.74
Office Phones - Usage 1 Nov 25
$96.35
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Aug 25
$102.73
Residential Internet Services (Remuneration) 17 Sep 25
$102.73
Residential Internet Services (Remuneration) 17 Oct 25
$102.73
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$14,884.66

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.