Dr Mike Freelander MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $83,137.39
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
16 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
21 Nov 21
25 Nov 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
28 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Wombarra to Canberra 16 Oct 21
$183.60
Canberra to Wombarra 28 Oct 21
$183.60
Wombarra to Canberra 21 Nov 21
$183.60
Canberra to Wombarra 26 Nov 21
$183.60
Wombarra to Canberra 28 Nov 21
$183.60
Canberra to Wombarra 3 Dec 21
$183.60
Description
Amount
Notes
Aggregated Total
$30,623.70
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$25.36
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$11.55
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$8.45
MFD Colour copy charge 26 Jun to 25 Aug 21
$710.22
MFD Monochrome copy charge 26 Jun to 25 Aug 21
$9.49
MFD Colour copy charge 26 Aug to 25 Sep 21
$1,663.63
MFD Monochrome copy charge 26 Aug to 25 Sep 21
$7.72
MFD Colour copy charge 26 Sep to 25 Oct 21
$737.86
MFD Monochrome copy charge 26 Sep to 25 Oct 21
$0.91
Printer monochrome copy charge 1 Dec 20 to 30 Sep 21
$27.47
Printer monochrome copy charge 1 Oct to 31 Oct 21
$2.80
MFD Colour copy charge 26 Oct to 25 Nov 21
$355.70
MFD Monochrome copy charge 26 Oct to 25 Nov 21
$2.32
Printer monochrome copy charge 1 Nov to 30 Nov 21
$1.88
Software reimbursement 2020/21
$209.90
Software reimbursement 2021/22
$1,722.13
Software reimbursement 2021/22
$1,500.00
Freight costs 30 Nov 21
$28.75
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$1,454.55
Distribution late payment fee Sep 21
$9.68
Distribution credit 1 Sep to 30 Sep 21
$-36.36
Distribution 1 Aug to 31 Aug 21
$2,181.82
Distribution credit 1 Aug to 31 Aug 21
$-54.55
Distribution 1 Nov to 30 Nov 21
$11,268.34
Distribution late payment fee Nov 21
$30.53
Distribution 1 Oct to 31 Oct 21
$11,609.96
Distribution late payment fee Oct 21
$12.82
Distribution credit 1 Oct to 31 Oct 21
$-18.18
10000 Printed items 21 Sep 21
$500.00
1250 Printed items 21 Sep 21
$272.73
20000 Printed items 24 Sep 21
$1,400.00
2000 Printed items 24 Sep 21
$3,681.82
1 Printed item 1 Dec 21
$224.55
2 Printed items 3 Nov 21
$1,672.74
e-material 1 May 21
$250.00
e-material 1 Jun 21
$200.00
e-material 1 Jul to 31 Jul 21
$200.00
e-material 1 Aug to 31 Aug 21
$200.00
e-material 1 Sep to 30 Sep 21
$200.00
e-material 1 Oct to 31 Oct 21
$200.00
e-material 1 Apr to 1 Jun 21
$840.00
e-material 21 Sep 21
$110.26
e-material 21 Oct 21
$106.65
e-material 21 Nov 21
$110.15
Description
Amount
Notes
Office fax 9 Dec 21
$27.27
Office phones 9 Dec 21
$258.18
Office fax 9 Nov 21
$27.27
Office phones 9 Nov 21
$231.33
Office phones 9 Oct 21
$267.11
Office fax 9 Oct 21
$27.27
Description
Amount
Notes
Dedicated data line 2 Dec 21
$140.90
Dedicated data line 1 Oct 21
$140.90
Residential phones 9 Dec 21
$31.77
Dedicated data line 1 Nov 21
$140.90
Residential phones 9 Nov 21
$31.77
Residential phones 9 Oct 21
$31.77
Travel undertaken by 1 employees
Domestic Travel
