Mr Matt Gregg MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: Victoria
Electorate: Deakin
Total Expenditure: $126,199.29
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
21 Jul 26
25 Jul 26
Adelaide
Party Political Duties
5
413.00
$2,065.00
09 Aug 26
13 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
13 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
Description
Amount
Publishable notes
Canberra to Melbourne 26 Jun 26
$693.53
Melbourne to Canberra 28 Jun 26
$693.53
Canberra to Melbourne 2 Jul 26
$693.53
Melbourne to Adelaide 21 Jul 26
$235.48
Adelaide to Melbourne 26 Jul 26
$235.48
Melbourne to Canberra 16 Aug 26
$712.15
Canberra to Melbourne 20 Aug 26
$712.15
Melbourne to Canberra 6 Sep 26
$714.27
Canberra to Melbourne 10 Sep 26
$229.25
Melbourne to Canberra 13 Sep 26
$723.36
Description
Amount
Publishable notes
Fuel Fees
$0.50
Fuel charges
$109.44
Fuel charges
$68.18
Fuel Fees
$0.50
Fuel charges
$67.52
Fuel Fees
$0.50
Fuel charges
$59.95
Fuel Fees
$0.50
Lease rental 25/06/2026 to 24/07/2026
$1,169.64
Accident excess 16 Feb 26
$1,000.00
Fuel charges
$52.81
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$68.18
Fuel Fees
$0.50
Fuel charges
$62.06
Fuel charges
$88.32
Fuel Fees
$0.50
Lease rental 25/07/2026 to 24/08/2026
$1,169.64
Lease rental 25/08/2026 to 24/09/2026
$1,169.64
Fuel charges
$35.13
Fuel charges
$92.49
Fuel charges
$77.27
Fuel charges
$50.00
Fuel charges
$1.59
Fuel charges
$114.23
Fuel charges
$0.50
Fuel charges
$1.00
Fuel charges
$0.50
Fuel charges
$86.00
Fuel charges
$0.50
Fuel charges
$0.50
Fuel charges
$99.46
Fuel charges
$48.75
Fuel charges
$91.73
Fuel charges
$1.00
Fuel charges
$0.50
Description
Amount
Publishable notes
Melbourne 21 Jul 26
$119.58
Canberra 13 Sep 26
$141.00
Melbourne 13 Sep 26
$136.80
Melbourne 10 Sep 26
$174.00
Adelaide 21 Jul 26
$73.68
Melbourne 2 Jul 26
$163.62
Canberra 18 Sep 26
$68.40
Melbourne 18 Sep 26
$234.97
Adelaide 26 Jul 26
$136.80
Canberra 13 Sep 26
$136.80
Melbourne 6 Sep 26
$140.10
Melbourne 20 Aug 26
$135.24
Melbourne 16 Aug 26
$139.08
Melbourne 26 Jul 26
$181.51
Description
Amount
Publishable notes
Aggregated Total
$28,507.51
Description
Amount
Publishable notes
Printing and Communications 29 Mar 26
$650.00
Printing and Communications 1 Sep 25
$400.00
Printing and Communications 29 May 26
$24,350.00
Printing and Communications 22 Jun 26
$3,490.00
Printing and Communications 24 Jun 26
$1,547.00
Printing and Communications 24 Feb 26
$158.00
Printing and Communications 10 Jul 26
$1,277.00
Printing and Communications 1 Jun 26
$1,691.64
Printing and Communications 1 Jul 25
$363.64
Printing and Communications 30 Sep 25
$2,970.00
Printing and Communications 1 Oct 25
$2,700.00
Printing and Communications 30 Sep 25
$-2,970.00
Printing and Communications 1 Jul 26
$1,625.55
Printing and Communications 9 Jun 26
$577.50
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Mar 26
$100.00
Office Equipment - Purchase < $4,999 (office expenses) 17 Sep 25
$309.09
Other Office Equipment - Purchase => $5,000 (office expenses) 17 Sep 25
$-309.09
Office Equipment - Purchase < $4,999 (office expenses) 30 Jun 26
$3,723.00
Office Stationery and Supplies (office expenses) 30 Jun 26
$769.09
Office Stationery and Supplies (office expenses) 6 Jul 26
$9.09
Office Stationery and Supplies (office expenses) 6 Jul 26
$16.36
Office Stationery and Supplies (office expenses) 6 Jul 26
$24.55
Office Stationery and Supplies (office expenses) 7 Jul 26
$130.91
Courier/Freight costs between offices 1 Jun 26
$27.73
Office Stationery and Supplies (office expenses) 15 Jul 26
$40.50
MFD - Usage 21 Jun 26
$4.06
MFD - Usage 21 Jun 26
$129.40
MFD - Usage 21 Jun 26
$1.60
MFD - Usage 21 Jun 26
$32.04
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$4.71
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.45
Office Stationery and Supplies (office expenses) 1 Jun 26
$81.36
Office Stationery and Supplies (office expenses) 1 Jun 26
$33.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$45.18
Office Stationery and Supplies (office expenses) 1 Jun 26
$9.27
Courier/Freight costs between offices 1 Jul 26
$9.27
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Jul 26
$921.00
MFD - Usage 21 Jul 26
$6.19
MFD - Usage 21 Jul 26
$166.48
MFD - Usage 21 Jul 26
$1.05
MFD - Usage 21 Jul 26
$17.68
Office Stationery and Supplies (office expenses) 1 Aug 26
$14.11
Office Stationery and Supplies (office expenses) 1 Aug 26
$282.20
MFD - Usage 21 Aug 26
$10.44
MFD - Usage 21 Aug 26
$102.16
MFD - Usage 21 Aug 26
$0.78
MFD - Usage 21 Aug 26
$20.24
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Publications - Printed and electronic (office expenses) 7 Jun 26
$195.82
Publications - Printed and electronic (office expenses) 5 Jul 26
$89.50
Publications - Printed and electronic (office expenses) 16 Aug 26
$156.36
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 26
$84.52
Office Phones - Usage 1 Jul 26
$135.53
Office Phones - Usage 1 Aug 26
$93.30
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$27,964.04
Total Repayments:
No repayments made in this reporting period.
