Dr Mike Freelander MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Macarthur
Total Expenditure: $96,516.21
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
08 May 23
12 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
29 May 23
02 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Jun 23
16 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Sydney to Melbourne 19 Feb 23
$775.02
Description
Amount
Publishable notes
Wollongong to Canberra 19 Mar 23
$112.10
Canberra 24 Mar 23
$112.10
Wollongong to Canberra 26 Mar 23
$112.60
Wollongong to Canberra 8 May 23
$112.10
Canberra 12 May 23
$112.10
Wollongong to Canberra 21 May 23
$112.10
Canberra 26 May 23
$112.10
Wollongong to Canberra 29 May 23
$112.10
Canberra 2 Jun 23
$112.10
Wollongong to Canberra 12 Jun 23
$112.10
Canberra 16 Jun 23
$112.10
Wollongong to Canberra 18 Jun 23
$112.10
Canberra 23 Jun 23
$112.10
Description
Amount
Publishable notes
Canberra 20 Jun 23
$61.20
Canberra 10 May 23
$61.20
Canberra 21 Jun 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$40,030.15
Description
Amount
Publishable notes
MFD - Usage 26 Jan 23
$155.26
MFD - Usage 26 Jan 23
$1.20
MFD - Usage 1 Feb 23
$2.04
MFD - Usage 1 Feb 23
$1.30
MFD - Usage 26 Feb 23
$85.29
MFD - Usage 26 Feb 23
$2.25
MFD - Usage 1 Mar 23
$2.17
MFD - Usage 1 Mar 23
$1.12
Office Stationery and Supplies (office expenses) 1 Mar 23
$10.12
Office Stationery and Supplies (office expenses) 1 Mar 23
$71.87
Office Stationery and Supplies (office expenses) 1 Mar 23
$7.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$1.39
Office Stationery and Supplies (office expenses) 1 Mar 23
$39.42
Courier/Freight costs between offices 1 Apr 23
$20.86
Office Stationery and Supplies (office expenses) 1 Apr 23
$-3.56
Office Stationery and Supplies (office expenses) 1 Apr 23
$10.57
Office Stationery and Supplies (office expenses) 1 Apr 23
$1.83
Office Stationery and Supplies (office expenses) 1 Apr 23
$14.29
Office Stationery and Supplies (office expenses) 1 Apr 23
$6.88
Office Stationery and Supplies (office expenses) 1 Apr 23
$10.56
Office Stationery and Supplies (office expenses) 1 Apr 23
$25.77
Office Stationery and Supplies (office expenses) 1 Apr 23
$7.78
Office Stationery and Supplies (office expenses) 1 Apr 23
$32.10
Office Stationery and Supplies (office expenses) 1 Apr 23
$0.27
Office Stationery and Supplies (office expenses) 1 Apr 23
$9.08
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.79
Office Stationery and Supplies (office expenses) 1 Apr 23
$93.09
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.82
MFD - Usage 26 Mar 23
$115.57
MFD - Usage 26 Mar 23
$2.12
MFD - Usage 1 Apr 23
$1.25
MFD - Usage 1 Apr 23
$1.42
Office Stationery and Supplies (office expenses) 1 May 23
$53.36
Office Stationery and Supplies (office expenses) 1 May 23
$26.68
Office Stationery and Supplies (office expenses) 1 May 23
$6.10
Office Stationery and Supplies (office expenses) 1 May 23
$42.71
Office Stationery and Supplies (office expenses) 1 May 23
$4.23
Office Stationery and Supplies (office expenses) 1 May 23
$21.90
Office Stationery and Supplies (office expenses) 1 May 23
$7.04
Office Stationery and Supplies (office expenses) 1 May 23
$25.86
Office Stationery and Supplies (office expenses) 1 May 23
$2.49
Office Stationery and Supplies (office expenses) 1 May 23
$32.15
Office Stationery and Supplies (office expenses) 1 May 23
$8.28
Office Stationery and Supplies (office expenses) 1 May 23
$-3.40
Office Stationery and Supplies (office expenses) 1 May 23
$10.11
Nationhood Material 1 May 23
$8.50
Office Stationery and Supplies (office expenses) 1 May 23
$17.20
Office Stationery and Supplies (office expenses) 1 May 23
$5.58
MFD - Usage 26 Apr 23
$75.32
MFD - Usage 26 Apr 23
$3.26
MFD - Usage 1 May 23
$2.90
MFD - Usage 1 May 23
$1.23
Description
Amount
Publishable notes
Printing and Communications 1 Mar 23
$252.00
Printing and Communications 17 Mar 23
$186.00
Printing and Communications 1 Feb 23
$1,702.42
Printing and Communications 18 Feb 23
$44.92
Printing and Communications 31 Mar 23
$252.00
Printing and Communications 17 Mar 23
$252.00
Printing and Communications 1 Mar 23
$1,257.11
Printing and Communications 1 Jan 23
$840.00
Printing and Communications 1 Apr 23
$252.00
Printing and Communications 1 Apr 23
$252.00
Printing and Communications 20 Mar 23
$181.82
Printing and Communications 1 Apr 23
$1,763.24
Printing and Communications 1 Apr 23
$11.60
Printing and Communications 1 May 23
$12,994.21
Printing and Communications 1 May 23
$9,831.52
Description
Amount
Publishable notes
Office Fax - Usage 9 Apr 23
$27.27
Office Phones - Usage 9 Apr 23
$227.03
Office Phones - Usage 9 May 23
$248.75
Office Fax - Usage 9 May 23
$27.27
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 9 Jun 23
$280.95
Office Fax - Usage 9 Jun 23
$27.27
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Apr 23
$140.90
Residential phones (Remuneration) 9 Apr 23
$31.77
Residential Internet Services (Remuneration) 2 May 23
$140.90
Residential phones (Remuneration) 9 May 23
$31.77
Residential Internet Services (Remuneration) 1 Jun 23
$140.90
Residential phones (Remuneration) 9 Jun 23
$31.77
Description
Amount
Publishable notes
Wollongong to Canberra 8 May 23
$191.45
Canberra to Wollongong 11 May 23
$191.45
Wollongong to Canberra 19 Jun 23
$191.45
Canberra to Wollongong 22 Jun 23
$191.45
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,363.68
Total Repayments:
No repayments made in this reporting period.
