Dr Mike Freelander MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Macarthur
Total Expenditure: $93,543.74
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
18 Feb 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
19 Feb 23
19 Feb 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Melbourne to Sydney 20 Feb 23
$775.02
Description
Amount
Publishable notes
Taxi 20 Feb 23
$18.02
Description
Amount
Publishable notes
Wollongong to Canberra 5 Feb 23
$163.15
Canberra 10 Feb 23
$112.05
Wollongong to Canberra 12 Feb 23
$112.10
Canberra 18 Feb 23
$112.10
Wollongong to Canberra 5 Mar 23
$112.10
Canberra 10 Mar 23
$112.10
Description
Amount
Publishable notes
Sydney 20 Jan 23
$102.00
Sydney 15 Jan 23
$122.40
Sydney 20 Feb 23
$65.30
Sydney 19 Feb 23
$122.40
Melbourne 20 Feb 23
$102.18
Description
Amount
Publishable notes
Aggregated Total
$31,700.21
Description
Amount
Publishable notes
Printing and Communications 28 Nov 22
$200.00
Printing and Communications 1 Jul 22
$840.00
Printing and Communications 1 Nov 22
$1,021.63
Printing and Communications 14 Dec 22
$320.00
Printing and Communications 1 Nov 22
$290.91
Printing and Communications 5 Sep 22
$200.00
Printing and Communications 1 Dec 22
$12,688.84
Printing and Communications 16 Dec 22
$126.00
Printing and Communications 17 Dec 22
$270.00
Printing and Communications 19 Jan 23
$469.09
Printing and Communications 22 Feb 23
$800.00
Printing and Communications 22 Feb 23
$12,151.09
Printing and Communications 1 Oct 22
$3,373.05
Printing and Communications 1 Oct 22
$32.34
Printing and Communications 1 Jan 23
$2,017.80
Printing and Communications 1 Jan 23
$40.40
Printing and Communications 1 Jan 23
$177.27
Printing and Communications 1 Feb 23
$252.00
Printing and Communications 1 Feb 23
$252.00
Post Office Box Rental 1 Apr 23
$533.64
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$14.23
Office Stationery and Supplies (office expenses) 1 Nov 22
$27.36
Office Stationery and Supplies (office expenses) 1 Nov 22
$234.52
Office Stationery and Supplies (office expenses) 1 Nov 22
$212.47
Office Stationery and Supplies (office expenses) 1 Nov 22
$12.75
Office Stationery and Supplies (office expenses) 1 Nov 22
$212.47
Office Stationery and Supplies (office expenses) 1 Nov 22
$212.47
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.75
Office Stationery and Supplies (office expenses) 1 Nov 22
$16.76
Office Stationery and Supplies (office expenses) 1 Nov 22
$47.67
Office Stationery and Supplies (office expenses) 1 Nov 22
$15.89
Courier/Freight costs between offices 1 Dec 22
$22.85
MFD - Usage 26 Nov 22
$134.38
MFD - Usage 26 Nov 22
$3.63
MFD - Usage 1 Dec 22
$1.70
MFD - Usage 1 Dec 22
$2.34
Courier/Freight costs between offices 1 Jan 23
$29.68
MFD - Usage 26 Dec 22
$27.74
MFD - Usage 26 Dec 22
$0.82
MFD - Usage 1 Jan 23
$0.91
MFD - Usage 1 Jan 23
$1.30
Office Stationery and Supplies (office expenses) 1 Feb 23
$20.03
Office Stationery and Supplies (office expenses) 1 Feb 23
$40.02
Office Stationery and Supplies (office expenses) 1 Feb 23
$-147.36
Office Stationery and Supplies (office expenses) 1 Feb 23
$172.41
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.60
Flags 1 Feb 23
$2,348.40
Flags 1 Feb 23
$1,830.00
Flags 1 Feb 23
$649.00
Flags 1 Feb 23
$873.60
Flags 1 Feb 23
$72.10
Flags 1 Feb 23
$48.50
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.85
Flags 1 Feb 23
$195.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$-7.20
Office Stationery and Supplies (office expenses) 1 Feb 23
$14.19
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.02
Office Stationery and Supplies (office expenses) 1 Feb 23
$47.66
Office Stationery and Supplies (office expenses) 1 Feb 23
$118.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$29.50
Office Stationery and Supplies (office expenses) 1 Feb 23
$212.10
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Description
Amount
Publishable notes
Office Fax - Usage 9 Jan 23
$27.27
Office Phones - Usage 9 Jan 23
$166.64
Office Fax - Usage 9 Feb 23
$27.27
Office Phones - Usage 9 Feb 23
$166.64
Office Phones - Usage 9 Mar 23
$166.84
Office Fax - Usage 9 Mar 23
$27.27
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 23
$140.90
Residential phones (Remuneration) 9 Jan 23
$31.77
Residential Internet Services (Remuneration) 1 Feb 23
$140.90
Residential phones (Remuneration) 9 Feb 23
$31.77
Residential Internet Services (Remuneration) 1 Mar 23
$140.90
Residential phones (Remuneration) 9 Mar 23
$31.77
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,091.85
Total Repayments:
No repayments made in this reporting period.
