Mark Dreyfus: $143,158 (2026 Q1)

Mark Dreyfus claimed $143,158 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Office Facilities ($48,417); Employee Travel ($31,175); Office Administration ($23,144).

Printing and Communications$16,310
Printing and Communications 1 Dec 25$250
Printing and Communications 26 Sep 25$72
Printing and Communications 17 Dec 25$354
Printing and Communications 1 Dec 25$2,374
Printing and Communications 1 Dec 25-$11
Printing and Communications 21 Jan 26$354
Printing and Communications 22 Dec 25$2,143
Printing and Communications 1 Jan 26$2,210
Printing and Communications 1 Jan 26$10
Printing and Communications 1 Jan 26-$11
Printing and Communications 1 Feb 26-$11
Printing and Communications 4 Feb 26$354
Printing and Communications 31 Jan 26$1,840
Printing and Communications 29 Jan 26$510
Printing and Communications 28 Nov 25$1,536
Printing and Communications 1 Feb 26$250
Printing and Communications 1 Feb 26$1,953
Printing and Communications 1 Feb 26-$11
Printing and Communications 1 Feb 26$10
Printing and Communications 26 Feb 26$1,665
Printing and Communications 27 Feb 26$380
Office Consumables and Services$6,833
ICT Equipment - DPS approved 1 Feb 25$57
Courier/Freight costs between offices 1 Dec 25$20
ICT Equipment - DPS approved 1 Mar 25$57
MFD - Usage 21 Oct 25$76
MFD - Usage 21 Oct 25$7
Office Stationery and Supplies (office expenses) 1 Dec 25-$87
Office Stationery and Supplies (office expenses) 1 Dec 25$104
Flags 1 Dec 25$836
Flags 1 Dec 25$1,340
ICT Equipment - DPS approved 1 Apr 25$67
MFD - Usage 21 Dec 25$1
MFD - Usage 21 Dec 25$7
Courier/Freight costs between offices 1 Jan 26$18
MFD - Usage 11 Sep 25$0
Office Stationery and Supplies (office expenses) 1 Jan 26-$5
Office Stationery and Supplies (office expenses) 1 Jan 26$8
Office Stationery and Supplies (office expenses) 1 Jan 26$123
Office Stationery and Supplies (office expenses) 1 Jan 26$4
Office Stationery and Supplies (office expenses) 1 Jan 26-$29
Office Stationery and Supplies (office expenses) 1 Jan 26$46
Flags 1 Jan 26$334
Flags 1 Jan 26$179
Flags 1 Jan 26$438
ICT Equipment - DPS approved 1 May 25$57
MFD - Usage 21 Jan 26$13
MFD - Usage 21 Jan 26$1
ICT Equipment - DPS approved 1 Jun 25$57
Office Stationery and Supplies (office expenses) 1 Feb 26$20
Office Stationery and Supplies (office expenses) 1 Feb 26$3
Office Stationery and Supplies (office expenses) 1 Feb 26$5
Office Stationery and Supplies (office expenses) 1 Feb 26$42
Office Stationery and Supplies (office expenses) 1 Feb 26-$103
Office Stationery and Supplies (office expenses) 1 Feb 26$123
Flags 1 Feb 26$167
Flags 1 Feb 26$1,505
Flags 1 Feb 26$893
Telecommunications - Usage$530
Office Phones - Usage 17 Dec 25$133
Office Phones - Usage 17 Jan 26$133
Office Phones - Usage 17 Feb 26$133
Office Phones - Usage 17 Mar 26$133
Telecommunications - Residential - Official$527
Residential Internet Services (Remuneration) 20 Dec 25$100
Residential phones (Remuneration) 9 Dec 25$32
Residential phones (Remuneration) 9 Jan 26$32
Residential Internet Services (Remuneration) 20 Jan 26$100
Residential Internet Services (Remuneration) 20 Feb 26$100
Residential phones (Remuneration) 9 Feb 26$32
Residential Internet Services (Remuneration) 9 Mar 26$32
Residential Internet Services (Remuneration) 20 Mar 26$100
Private-Plated Vehicle$3,786
Fuel charges$97
Fuel charges$123
Fuel charges$98
Fuel charges$109
Lease rental 02/12/2025 to 01/01/2026$437
Fuel Fees$0
Fuel Fees$0
Fuel Fees$0
Fuel Fees$2
Fuel charges$37
Fuel charges$125
Fuel Fees$0
Fuel Fees$2
Lease rental 02/01/2026 to 01/02/2026$437
End of lease adjustment$370
Fuel charges$103
Fuel Fees$2
Fuel Fees$0
Fuel charges$129
Fuel charges$52
Lease rental 06/02/2026 to 05/03/2026$1,661
COMCAR$2,503
Melbourne 9 Feb 26$209
Canberra 11 Feb 26$67
Canberra 11 Feb 26$67
Canberra 11 Feb 26$67
Melbourne 27 Feb 26$151
Melbourne 2 Mar 26$122
Melbourne 5 Mar 26$143
Melbourne 10 Mar 26$128
Melbourne 12 Mar 26$125
Sydney 23 Mar 26$78
Melbourne 26 Mar 26$143
Melbourne 30 Mar 26$131
Canberra 18 Jan 26$133
Melbourne 2 Feb 26$144
Melbourne 18 Jan 26$142
Melbourne 22 Feb 26$175
Melbourne 13 Feb 26$214
Melbourne 5 Feb 26$115
Melbourne 20 Jan 26$150
Travel Allowance$1,288
Parliamentary Duties$644
Parliamentary Duties$644
Official Duties$88
Darwin 15 Feb 25 to 16 Feb 25$88
Fares$9,708
Melbourne to Sydney 12 Dec 25$724
Sydney to Melbourne 13 Dec 25$888
Melbourne to Sydney 15 Dec 25$240
Sydney to Melbourne 15 Dec 25$803
Melbourne to Canberra 18 Jan 26$413
Canberra to Melbourne 20 Jan 26$649
Melbourne to Canberra 2 Feb 26$1,016
Canberra to Melbourne 5 Feb 26$649
Melbourne to Canberra 9 Feb 26$669
Canberra to Melbourne 13 Feb 26$269
Melbourne to Canberra 2 Mar 26$669
Canberra to Melbourne 5 Mar 26$669
Melbourne to Canberra 10 Mar 26$1,025
Canberra to Melbourne 12 Mar 26$1,025
Domestic Travel$24,981
Aggregated Total$24,981
International Travel$6,194
Aggregated Total$6,194
Representing a Minister$21,992
Representing a Minister - Fares$6,194
Representing a Minister - Accommodation and meals$1,766
Representing a Minister - Fares$13,653
Representing a Minister - Incidentals allowance$378
Office Facilities - Not stated$48,417
Aggregated Total$48,417

Generated 2026-05-20 • Data: IPEAPolitical Gadgets