Dr Mike Freelander MP (Parliamentarian)

Expenditure report for Apr-Jun 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales

Total Expenditure: $155,170.33

Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Mar 22
31 Mar 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
30 May 22
31 May 22
Canberra
Parliamentary Duties
2
291.00
$582.00
Description
Amount
Notes
Wombarra to Canberra 27 Mar 22
$183.60
Canberra to Wombarra 1 Apr 22
$183.60
Wombarra to Canberra 30 May 22
$183.60
Canberra to Wombarra 1 Jun 22
$183.60
Description
Amount
Notes
Sydney 28 Jun 22
$99.14
Sydney 28 Jun 22
$143.36
Description
Amount
Notes
Aggregated Total
$28,363.87
Description
Amount
Notes
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$11.55
Courier/Freight costs between offices 1 May to 31 May 22
$13.41
MFD Colour copy charge 26 Mar to 25 Apr 22
$63.60
MFD Monochrome copy charge 26 Mar to 25 Apr 22
$2.24
Printer monochrome copy charge 1 Apr to 30 Apr 22
$2.27
MFD Colour copy charge 26 Apr to 25 May 22
$214.85
MFD Monochrome copy charge 26 Apr to 25 May 22
$17.48
Printer monochrome copy charge 1 May to 31 May 22
$38.94
Printer colour copy charge 1 May to 31 May 22
$166.55
Printer monochrome copy charge 1 May to 31 May 22
$2.44
MFD Colour copy charge 26 Feb to 25 Mar 22
$158.57
MFD Monochrome copy charge 26 Feb to 25 Mar 22
$2.69
Printer monochrome copy charge 1 Mar to 31 Mar 22
$1.87
Printer colour copy charge 1 Mar to 31 Mar 22
$0.64
Printer monochrome copy charge 1 Mar to 31 Mar 22
$2.33
Office requisites and stationery 1 Apr to 30 Apr 22
$210.10
Flags 1 Apr to 30 Apr 22
$568.60
Office requisites and stationery 1 Mar to 31 Mar 22
$102.18
Office requisites and stationery 1 May to 31 May 22
$-4.59
Office requisites and stationery 1 Mar to 31 Mar 22
$1,993.35
Software reimbursement 2021/22
$209.90
Description
Amount
Notes
Distribution late payment fee May 22
$55.67
Distribution 1 May to 31 May 22
$15,259.95
Distribution credit 1 May to 31 May 22
$-90.91
Distribution 1 Apr to 30 Apr 22
$23,033.15
Distribution 1 Mar to 31 Mar 22
$15,232.85
75900 Printed items 3 May 22
$4,015.80
Printing 3 May 22
$250.00
13300 Printed items 20 May 22
$765.96
Distribution 20 May 22
$5,864.09
Printing 20 May 22
$200.00
11000 Printed items 18 Mar 22
$720.00
77000 Printed items 18 Mar 22
$7,833.00
Printing 18 Mar 22
$700.00
75000 Printed items 23 Mar 22
$22,159.09
78000 Printed items 16 Apr 22
$8,720.40
Printing 16 Apr 22
$660.00
1 Printed item 1 Apr 22
$186.00
1 Printed item 1 May 22
$383.64
1 Printed item 19 Jan 22
$654.55
1 Printed item 19 Jan 22
$1,018.18
1 Printed item 13 Apr 22
$327.27
1 Printed item 13 Apr 22
$509.09
1 Printed item 16 Mar 22
$327.27
1 Printed item 23 Mar 22
$544.55
1 Printed item 23 Mar 22
$327.27
1 Printed item 16 Mar 22
$327.27
1 Printed item 23 Mar 22
$544.55
1 Printed item 23 Mar 22
$327.27
e-material 16 May to 12 Jun 22
$200.00
e-material 18 Apr to 15 May 22
$200.00
e-material 27 Dec 21 to 20 Mar 22
$600.00
e-material 21 Mar 22
$100.00
e-material 17 Apr 22
$100.00
12 Printed items 1 Jan to 31 Mar 22
$840.00
e-material 18 Mar 22
$116.75
e-material 3 Apr 22
$148.37
e-material 3 Apr 22
$22.66
e-material 18 May 22
$502.28
e-material 16 May 22
$363.22
e-material 21 Jun 22
$328.75
e-material 4 May 22
$751.53
e-material 21 Apr 22
$359.61
e-material 21 Apr 22
$307.76
e-material 21 Mar 22
$119.14
Description
Amount
Notes
Media monitoring services 1 Jul 21 to 31 May 22
$614.36
Description
Amount
Notes
Office fax 9 May 22
$27.27
Office phones 9 May 22
$605.44
Office fax 9 Jun 22
$27.27
Office phones 9 Jun 22
$408.94
Office phones 9 Apr 22
$515.51
Office fax 9 Apr 22
$27.27
Office phones 11 Jan 22
$30.00
Description
Amount
Notes
Residential phones 9 Apr 22
$31.77
Dedicated data line 1 Apr 22
$140.90
Residential phones 9 May 22
$31.77
Residential phones 9 Jun 22
$31.77
Dedicated data line 1 Jun 22
$140.90
Dedicated data line 2 May 22
$140.90
Travel undertaken by 1 employees
Domestic Travel
$1,323.49
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