Dr Mike Freelander MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Macarthur
Total Expenditure: $106,419.37
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jul 23
24 Jul 23
Perth
Parliamentary Duties
2
419.00
$838.00
25 Jul 23
25 Jul 23
Kununurra
Parliamentary Duties
1
378.00
$378.00
26 Jul 23
26 Jul 23
Darwin
Parliamentary Duties
1
467.00
$467.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Sydney to Perth 23 Jul 23
$2,768.33
Darwin to Sydney 27 Jul 23
$1,884.19
Description
Amount
Publishable notes
Perth Jandakot to Newman 25 Jul 23
$1,567.50
Non-commercial airline or non-air travel expense.
Newman to Fitzroy Crossing 25 Jul 23
$1,567.50
Non-commercial airline or non-air travel expense.
Fitzroy Crossing to Kununurra 25 Jul 23
$1,567.50
Non-commercial airline or non-air travel expense.
Kununurra to Darwin 26 Jul 23
$1,567.50
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Wollongong to Canberra 30 Jul 23
$210.60
Canberra 4 Aug 23
$210.60
Wollongong to Canberra 6 Aug 23
$210.60
Canberra 11 Aug 23
$210.60
Wollongong to Canberra 3 Sep 23
$229.50
Wollongong to Canberra 10 Sep 23
$229.50
Canberra 8 Sep 23
$229.50
Canberra 15 Sep 23
$229.50
Description
Amount
Publishable notes
Sydney 27 Jul 23
$100.70
Perth 23 Jul 23
$126.00
Sydney 23 Jul 23
$126.00
Darwin 27 Jul 23
$63.00
Darwin 26 Jul 23
$149.10
Perth 24 Jul 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$38,514.16
Description
Amount
Publishable notes
Printing and Communications 21 Aug 22
$329.78
Printing and Communications 17 Apr 23
$200.00
Printing and Communications 30 Jun 23
$15,280.74
Printing and Communications 30 Jun 23
$3,000.00
Printing and Communications 15 May 23
$200.00
Printing and Communications 23 Jun 23
$5,213.85
Printing and Communications 1 Apr 23
$840.00
Printing and Communications 1 Jul 23
$780.00
Printing and Communications 1 May 23
$252.00
Printing and Communications 26 May 23
$252.00
Printing and Communications 9 Jun 23
$252.00
Printing and Communications 23 Jun 23
$252.00
Printing and Communications 1 Jul 23
$314.81
Printing and Communications 16 May 22
$181.82
Printing and Communications 31 Oct 22
$200.00
Printing and Communications 26 Dec 22
$200.00
Printing and Communications 23 Jan 23
$200.00
Printing and Communications 20 Feb 23
$200.00
Printing and Communications 12 Jun 23
$200.00
Printing and Communications 30 Jun 23
$500.00
Printing and Communications 1 Aug 23
$13.18
Printing and Communications 14 Sep 23
$500.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 21 Aug 22
$-329.78
Courier/Freight costs between offices 1 Jun 23
$2.07
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.82
MFD - Usage 26 May 23
$99.56
MFD - Usage 26 May 23
$1.29
MFD - Usage 1 Jun 23
$2.81
MFD - Usage 1 Jun 23
$1.28
Courier/Freight costs between offices 1 Jul 23
$24.68
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.33
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.57
Office Stationery and Supplies (office expenses) 1 Jun 23
$35.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$19.56
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.93
Office Stationery and Supplies (office expenses) 1 Jun 23
$18.33
Office Stationery and Supplies (office expenses) 1 Jun 23
$-184.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$215.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$32.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$70.42
Flags 1 Jun 23
$1,854.00
Flags 1 Jun 23
$1,082.25
Flags 1 Jun 23
$1,298.00
Flags 1 Jun 23
$1,081.40
Flags 1 Jun 23
$1,917.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.46
Office Stationery and Supplies (office expenses) 1 Jun 23
$32.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$-6.33
MFD - Usage 26 Jun 23
$46.31
MFD - Usage 26 Jun 23
$4.00
MFD - Usage 1 Jul 23
$2.71
MFD - Usage 1 Jul 23
$0.06
MFD - Usage 1 Jul 23
$1.28
Office Stationery and Supplies (office expenses) 1 Aug 23
$53.36
Office Stationery and Supplies (office expenses) 1 Aug 23
$26.68
Office Stationery and Supplies (office expenses) 4 Aug 23
$-3.42
Office Stationery and Supplies (office expenses) 4 Aug 23
$10.15
Office Stationery and Supplies (office expenses) 4 Aug 23
$163.68
MFD - Usage 26 Jul 23
$38.33
MFD - Usage 26 Jul 23
$4.05
MFD - Usage 1 Aug 23
$3.96
MFD - Usage 1 Aug 23
$1.43
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 14 Aug 23
$736.15
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$297.96
Office Fax - Usage 9 Aug 23
$27.27
Office Phones - Usage 9 Aug 23
$31.77
Office Phones - Usage 9 Jul 23
$266.64
Office Fax - Usage 9 Jul 23
$27.27
Office Phones - Usage 9 Sep 23
$251.67
Office Fax - Usage 9 Sep 23
$27.27
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 23
$140.90
Residential phones (Remuneration) 9 Jul 23
$31.77
Residential Internet Services (Remuneration) 1 Aug 23
$140.90
Residential Internet Services (Remuneration) 1 Sep 23
$140.90
Residential phones (Remuneration) 9 Sep 23
$31.77
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$7,651.16
Total Repayments:
No repayments made in this reporting period.
