Mr Matt Gregg MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $132,412.77

Total number of nights: 22
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
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Feb 26
25 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
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
Canberra to Melbourne 28 Nov 25
$674.79
Melbourne to Canberra 18 Jan 26
$260.34
Canberra to Melbourne 21 Jan 26
$660.52
Melbourne to Canberra 1 Feb 26
$648.64
Canberra to Melbourne 6 Feb 26
$276.36
Melbourne to Canberra 8 Feb 26
$669.27
Canberra to Melbourne 12 Feb 26
$669.27
Melbourne to Canberra 23 Feb 26
$229.25
Canberra to Melbourne 26 Feb 26
$269.09
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
Fuel charges
$69.47
Fuel charges
$80.81
Fuel charges
$29.31
Fuel charges
$79.94
Fuel charges
$68.18
Lease rental 25/12/2025 to 24/01/2026
$1,169.64
Fuel charges
$76.67
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
$73.54
Fuel charges
$34.14
Fuel charges
$40.92
Fuel charges
$39.15
Fuel Fees
$1.00
Fuel Fees
$0.50
Fuel Fees
$0.50
Lease rental 25/01/2026 to 24/02/2026
$1,169.64
Fuel Fees
$0.50
Fuel charges
$53.54
Fuel Fees
$0.50
Car cleaning
$68.18
Lease rental 25/02/2026 to 24/03/2026
$1,169.64
Description
Amount
Publishable notes
Canberra 25 Feb 26
$66.60
Canberra 25 Feb 26
$66.60
Canberra 24 Feb 26
$66.60
Canberra 23 Feb 26
$70.80
Melbourne 23 Feb 26
$109.86
Melbourne 12 Feb 26
$161.65
Melbourne 8 Feb 26
$133.20
Melbourne 6 Feb 26
$227.22
Canberra 6 Feb 26
$66.60
Melbourne 18 Jan 26
$133.20
Melbourne 29 Mar 26
$135.42
Melbourne 26 Mar 26
$170.58
Melbourne 22 Mar 26
$140.94
Melbourne 12 Mar 26
$177.24
Melbourne 1 Feb 26
$135.42
Melbourne 21 Jan 26
$200.17
Melbourne 9 Mar 26
$136.50
Melbourne 5 Mar 26
$168.36
Melbourne 1 Mar 26
$169.80
Melbourne 26 Feb 26
$177.24
Canberra 26 Feb 26
$66.60
Description
Amount
Publishable notes
Aggregated Total
$28,030.94
Description
Amount
Publishable notes
Printing and Communications 11 Dec 25
$250.00
Printing and Communications 24 Dec 25
$112.50
Printing and Communications 3 Oct 25
$200.00
Printing and Communications 22 Dec 25
$139.55
Printing and Communications 1 Dec 25
$40.86
Printing and Communications 1 Jan 26
$40.00
Printing and Communications 1 Jan 26
$20,465.64
Printing and Communications 19 Jan 26
$3,749.00
Printing and Communications 19 Jan 26
$4,148.00
Printing and Communications 19 Jan 26
$7,921.00
Printing and Communications 19 Jan 26
$7,321.00
Printing and Communications 13 Feb 26
$300.00
Printing and Communications 12 Feb 26
$440.00
Printing and Communications 9 Feb 26
$770.00
Printing and Communications 9 Feb 26
$770.00
Printing and Communications 14 Feb 26
$148.96
Printing and Communications 18 Feb 26
$1,943.00
Printing and Communications 14 Feb 26
$137.94
Printing and Communications 30 Jan 26
$4,539.00
Printing and Communications 19 Jan 26
$4,095.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 25
$10.14
MFD - Usage 21 Nov 25
$453.32
MFD - Usage 21 Nov 25
$4.10
MFD - Usage 21 Nov 25
$17.16
MFD - Usage 21 Nov 25
$0.97
Office Stationery and Supplies (office expenses) 1 Dec 25
$111.56
Office Stationery and Supplies (office expenses) 1 Dec 25
$21.01
Office Stationery and Supplies (office expenses) 1 Dec 25
$1.15
Office Stationery and Supplies (office expenses) 1 Dec 25
$27.16
Office Stationery and Supplies (office expenses) 1 Dec 25
$27.74
Office Stationery and Supplies (office expenses) 1 Dec 25
$40.26
Office Stationery and Supplies (office expenses) 1 Dec 25
$8.37
Office Stationery and Supplies (office expenses) 1 Dec 25
$8.17
Office Stationery and Supplies (office expenses) 1 Dec 25
$8.17
Office Stationery and Supplies (office expenses) 1 Dec 25
$7.53
Office Stationery and Supplies (office expenses) 1 Dec 25
$106.28
Office Stationery and Supplies (office expenses) 1 Dec 25
$39.84
Office Stationery and Supplies (office expenses) 1 Dec 25
$12.42
Office Stationery and Supplies (office expenses) 1 Dec 25
$7.60
Office Stationery and Supplies (office expenses) 1 Dec 25
$13.98
Office Stationery and Supplies (office expenses) 1 Dec 25
$1.23
Office Stationery and Supplies (office expenses) 1 Dec 25
$24.66
MFD - Usage 21 Dec 25
$6.77
MFD - Usage 21 Dec 25
$11.68
MFD - Usage 21 Dec 25
$1.11
MFD - Usage 21 Dec 25
$6.32
Courier/Freight costs between offices 1 Jan 26
$10.14
Office Stationery and Supplies (office expenses) 1 Jan 26
$-44.14
Office Stationery and Supplies (office expenses) 1 Jan 26
$71.36
Flags 1 Jan 26
$334.44
Flags 1 Jan 26
$89.32
Flags 1 Jan 26
$185.22
Flags 1 Jan 26
$343.98
Flags 1 Jan 26
$120.96
Flags 1 Jan 26
$190.08
Flags 1 Jan 26
$207.36
MFD - Usage 21 Jan 26
$419.88
MFD - Usage 21 Jan 26
$1.82
MFD - Usage 21 Jan 26
$15.64
MFD - Usage 21 Jan 26
$1.08
Office Stationery and Supplies (office expenses) 1 Feb 26
$-7.92
Office Stationery and Supplies (office expenses) 1 Feb 26
$12.80
Office Stationery and Supplies (office expenses) 1 Feb 26
$106.28
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.70
Office Stationery and Supplies (office expenses) 1 Feb 26
$28.28
Office Stationery and Supplies (office expenses) 1 Feb 26
$38.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$81.72
Office Stationery and Supplies (office expenses) 1 Feb 26
$-46.18
Office Stationery and Supplies (office expenses) 1 Feb 26
$74.65
Flags 1 Feb 26
$1,003.32
Flags 1 Feb 26
$535.92
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 25
$128.02
Office Phones - Usage 1 Jan 26
$96.50
Office Phones - Usage 1 Feb 26
$87.92
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Nov 25
$102.73
Residential Internet Services (Remuneration) 17 Dec 25
$102.73
Residential Internet Services (Remuneration) 17 Jan 26
$102.73
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$20,339.36

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.