Dr Mike Freelander MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $122,454.29

Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
29 Apr 24
29 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 May 24
30 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Jun 24
11 Jun 24
Canberra
Parliamentary Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Wollongong to Canberra 17 Mar 24
$122.00
Canberra 22 Mar 24
$122.00
Wollongong to Canberra 24 Mar 24
$122.00
Canberra 28 Mar 24
$122.00
Wollongong to Canberra 29 Apr 24
$122.00
Canberra 30 Apr 24
$122.00
Wollongong to Canberra 12 May 24
$122.00
Canberra 17 May 24
$122.00
Wollongong to Canberra 27 May 24
$122.00
Canberra 31 May 24
$122.00
Sydney to Canberra 11 Jun 24
$158.06
Canberra 12 Jun 24
$121.94
Wollongong to Canberra 2 Jun 24
$122.00
Canberra 7 Jun 24
$122.00
Description
Amount
Publishable notes
Darwin 8 Mar 24
$94.50
Description
Amount
Publishable notes
Aggregated Total
$39,081.36
Description
Amount
Publishable notes
Printing and Communications 1 Sep 23
$995.27
Printing and Communications 1 Sep 23
$5.85
Printing and Communications 4 Dec 23
$200.00
Printing and Communications 1 Jan 24
$200.00
Printing and Communications 24 Nov 23
$252.00
Printing and Communications 22 Mar 24
$252.00
Printing and Communications 23 Feb 24
$252.00
Printing and Communications 4 Feb 24
$252.00
Printing and Communications 26 Feb 24
$200.00
Printing and Communications 29 Jan 24
$200.00
Printing and Communications 25 Mar 24
$200.00
Printing and Communications 1 Jan 24
$763.64
Printing and Communications 26 Mar 24
$10,148.31
Printing and Communications 10 Apr 24
$387.27
Printing and Communications 17 Apr 24
$9,143.09
Printing and Communications 1 Aug 23
$379.64
Printing and Communications 1 Aug 23
$5.69
Printing and Communications 31 Mar 24
$14,196.22
Printing and Communications 1 Apr 24
$1,185.23
Printing and Communications 22 Apr 24
$200.00
Printing and Communications 1 May 24
$1,126.98
Printing and Communications 30 May 24
$360.91
Printing and Communications 20 May 24
$200.00
Printing and Communications 31 May 24
$500.00
Printing and Communications 1 Jun 24
$990.00
Printing and Communications 1 Apr 24
$840.00
Printing and Communications 21 Jun 24
$248.18
Printing and Communications 14 Jun 24
$900.00
Printing and Communications 14 Jun 24
$5,252.73
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$-75.04
Office Stationery and Supplies (office expenses) 1 Mar 24
$87.79
Office Stationery and Supplies (office expenses) 1 Mar 24
$71.87
Flags 1 Mar 24
$2,537.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$39.11
Office Stationery and Supplies (office expenses) 1 Mar 24
$15.43
Office Stationery and Supplies (office expenses) 1 Mar 24
$29.20
Office Stationery and Supplies (office expenses) 1 Mar 24
$81.84
Office Stationery and Supplies (office expenses) 1 Mar 24
$43.68
Office Stationery and Supplies (office expenses) 1 Mar 24
$53.36
MFD - Usage 26 Jan 24
$62.14
MFD - Usage 26 Jan 24
$4.62
MFD - Usage 1 Feb 24
$0.44
MFD - Usage 1 Feb 24
$2.76
MFD - Usage 26 Feb 24
$501.61
MFD - Usage 26 Feb 24
$2.36
MFD - Usage 1 Mar 24
$0.28
MFD - Usage 1 Mar 24
$1.30
Office Stationery and Supplies (office expenses) 1 Apr 24
$57.96
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.67
Office Stationery and Supplies (office expenses) 1 Apr 24
$23.72
Office Stationery and Supplies (office expenses) 1 Apr 24
$20.62
Courier/Freight costs between offices 1 Apr 24
$9.64
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.37
Office Stationery and Supplies (office expenses) 1 Apr 24
$11.04
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.56
Office Stationery and Supplies (office expenses) 1 Apr 24
$33.76
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.42
Office Stationery and Supplies (office expenses) 1 Apr 24
$32.24
Office Stationery and Supplies (office expenses) 1 Apr 24
$32.65
Office Stationery and Supplies (office expenses) 1 Apr 24
$79.78
Office Stationery and Supplies (office expenses) 1 Apr 24
$15.43
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Feb 24
$40.50
MFD - Usage 26 Mar 24
$91.25
MFD - Usage 26 Mar 24
$4.48
MFD - Usage 1 Apr 24
$0.39
MFD - Usage 1 Apr 24
$1.40
Office Stationery and Supplies (office expenses) 1 May 24
$5.97
Office Stationery and Supplies (office expenses) 1 May 24
$12.74
Office Stationery and Supplies (office expenses) 1 May 24
$32.65
Office Stationery and Supplies (office expenses) 1 May 24
$9.91
Office Stationery and Supplies (office expenses) 1 May 24
$15.71
Office Stationery and Supplies (office expenses) 1 May 24
$35.80
Office Stationery and Supplies (office expenses) 1 May 24
$2.24
Office Stationery and Supplies (office expenses) 1 May 24
$57.96
MFD - Usage 26 Apr 24
$64.74
MFD - Usage 26 Apr 24
$7.31
MFD - Usage 1 May 24
$0.29
Description
Amount
Publishable notes
Office Phones - Usage 23 Feb 24
$60.00
Office Phones - Usage 9 Apr 24
$224.30
Office Fax - Usage 9 Apr 24
$27.27
Office Phones - Usage 9 May 24
$236.02
Office Fax - Usage 9 May 24
$27.27
Office Phones - Usage 2 May 24
$2,185.39
Office Fax - Usage 9 Jun 24
$27.27
Office Phones - Usage 9 Jun 24
$257.75
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Apr 24
$31.77
Residential phones (Remuneration) 9 May 24
$31.77
Residential Internet Services (Remuneration) 20 Mar 24
$136.35
Residential Internet Services (Remuneration) 20 Apr 24
$136.35
Residential Internet Services (Remuneration) 20 May 24
$136.35
Residential phones (Remuneration) 9 Jun 24
$31.77
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$16,208.84

Total Repayments:

No repayments made in this reporting period.
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