Mr Matt Gregg MP (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mitcham
State: Victoria
Electorate: Deakin
Total Expenditure: $189,462.85
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
12 Apr 26
12 Apr 26
Hobart
Parliamentary Duties
1
437.00
$437.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
24 May 26
27 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
04 Jun 26
04 Jun 26
Sydney
Parliamentary Duties
1
499.00
$499.00
21 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Melbourne to Canberra 22 Mar 26
$669.77
Canberra to Melbourne 26 Mar 26
$669.77
Melbourne to Canberra 29 Mar 26
$669.77
Canberra to Melbourne 1 Apr 26
$669.77
Melbourne to Hobart 12 Apr 26
$296.67
Hobart to Melbourne 13 Apr 26
$296.67
Melbourne to Canberra 10 May 26
$669.77
Canberra to Melbourne 15 May 26
$669.27
Melbourne to Canberra 24 May 26
$693.53
Canberra to Melbourne 28 May 26
$693.53
Melbourne to Canberra 1 Jun 26
$260.34
Sydney to Melbourne 5 Jun 26
$240.53
Melbourne to Sydney 11 Jun 26
$240.53
Sydney to Melbourne 11 Jun 26
$240.53
Melbourne to Canberra 21 Jun 26
$693.53
Description
Amount
Publishable notes
Lease rental 25/03/2026 to 24/04/2026
$1,169.64
Fuel Fees
$0.50
Fuel charges
$134.02
Fuel Fees
$0.50
Fuel charges
$82.02
Fuel Fees
$0.50
Fuel charges
$84.63
Fuel charges
$101.92
Fuel Fees
$0.50
Lease rental 25/04/2026 to 24/05/2026
$1,169.64
Fuel Fees
$1.00
Fuel charges
$90.49
Fuel charges
$68.18
Accident charges
$595.90
Fuel charges
$100.62
Fuel charges
$80.62
Fuel charges
$67.91
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Lease rental 25/05/2026 to 24/06/2026
$1,169.64
Description
Amount
Publishable notes
Melbourne 21 Jun 26
$133.20
Melbourne 11 Jun 26
$199.09
Sydney 11 Jun 26
$84.36
Melbourne 11 Jun 26
$118.61
Melbourne 5 Jun 26
$189.07
Sydney 5 Jun 26
$66.60
Melbourne 1 Jun 26
$125.40
Melbourne 28 May 26
$163.92
Melbourne 24 May 26
$136.50
Melbourne 15 May 26
$177.97
Melbourne 10 May 26
$136.50
Melbourne 13 Apr 26
$148.38
Melbourne 12 Apr 26
$136.50
Hobart 12 Apr 26
$133.20
Canberra 26 Jun 26
$66.60
Melbourne 26 Jun 26
$195.73
Melbourne 28 Jun 26
$136.15
Melbourne 1 Apr 26
$304.92
Description
Amount
Publishable notes
Aggregated Total
$31,030.54
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Feb 26
$750.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Nov 25
$306.00
MFD - Usage 21 Feb 26
$235.00
MFD - Usage 21 Feb 26
$9.68
MFD - Usage 21 Feb 26
$0.85
MFD - Usage 21 Feb 26
$13.68
Wreaths (office expenses) 19 Apr 26
$90.00
Wreaths (office expenses) 25 Apr 26
$270.00
MFD - Usage 21 Mar 26
$722.72
MFD - Usage 21 Mar 26
$4.01
MFD - Usage 21 Mar 26
$12.16
MFD - Usage 21 Mar 26
$0.74
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Courier/Freight costs between offices 1 Apr 26
$17.64
Office Stationery and Supplies (office expenses) 1 Apr 26
$-5.52
Office Stationery and Supplies (office expenses) 1 Apr 26
$8.92
Office Stationery and Supplies (office expenses) 1 Apr 26
$162.72
Office Stationery and Supplies (office expenses) 1 Apr 26
$5.96
Office Stationery and Supplies (office expenses) 1 Apr 26
$15.20
Office Stationery and Supplies (office expenses) 1 Apr 26
$-26.80
Office Stationery and Supplies (office expenses) 1 Apr 26
$43.32
Flags 1 Apr 26
$535.92
Flags 1 Apr 26
$178.64
Flags 1 Apr 26
$89.32
Flags 1 Apr 26
$89.32
MFD - Usage 21 Apr 26
$144.12
MFD - Usage 21 Apr 26
$8.19
MFD - Usage 21 Apr 26
$14.48
MFD - Usage 21 Apr 26
$0.77
MFD - Usage 21 May 26
$8.92
MFD - Usage 21 May 26
$153.52
MFD - Usage 21 May 26
$0.73
MFD - Usage 21 May 26
$14.56
Other Office Equipment - Purchase => $5,000 (office expenses) 17 Sep 25
$309.09
Office Equipment - Purchase < $4,999 (office expenses) 18 Mar 26
$3,518.48
Description
Amount
Publishable notes
Printing and Communications 23 Mar 26
$3,024.00
Printing and Communications 28 Feb 26
$2,017.00
Printing and Communications 27 Feb 26
$18,622.00
Printing and Communications 1 Mar 26
$23,351.73
Printing and Communications 1 Feb 26
$6,009.96
Printing and Communications 27 Apr 26
$3,260.00
Printing and Communications 19 May 26
$15,054.00
Printing and Communications 1 Apr 26
$760.17
Printing and Communications 1 May 26
$18,980.80
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Nov 25
$253.68
Publications - Printed and electronic (office expenses) 25 Jan 26
$46.14
Publications - Printed and electronic (office expenses) 8 Feb 26
$151.18
Publications - Printed and electronic (office expenses) 8 Mar 26
$259.27
Publications - Printed and electronic (office expenses) 5 Apr 26
$89.50
Publications - Printed and electronic (office expenses) 17 May 26
$153.18
Publications - Printed and electronic (office expenses) 4 Jun 26
$660.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 26
$173.97
Office Phones - Usage 1 Apr 26
$95.65
Office Phones - Usage 1 May 26
$143.83
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Feb 26
$102.73
Residential Internet Services (Remuneration) 17 Mar 26
$102.73
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$29,727.40
Total Repayments:
No repayments made in this reporting period.
