Dr Mike Freelander MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Macarthur
Total Expenditure: $103,092.12
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
30 Jun 24
Canberra
Parliamentary Duties
1
310.00
$310.00
01 Jul 24
03 Jul 24
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
16 Sep 24
19 Sep 24
Perth
Parliamentary Duties
4
442.00
$1,768.00
Description
Amount
Publishable notes
Sydney to Perth 16 Sep 24
$1,378.93
Description
Amount
Publishable notes
Wollongong to Canberra 30 Jun 24
$229.50
Canberra to Wollongong 4 Jul 24
$229.50
Wollongong to Canberra 23 Jun 24
$229.50
Canberra to Wollongong 28 Jun 24
$229.50
Wollongong to Canberra 11 Aug 24
$229.50
Canberra to Wollongong 16 Aug 24
$229.50
Wollongong to Canberra 18 Aug 24
$229.50
Canberra to Wollongong 23 Aug 24
$229.50
Wollongong to Canberra 8 Sep 24
$237.60
Canberra to Wollongong 13 Sep 24
$237.60
Description
Amount
Publishable notes
Canberra 1 Jul 24
$65.10
Canberra 2 Jul 24
$65.10
Canberra 3 Jul 24
$65.10
Sydney 16 Sep 24
$65.10
Perth 16 Sep 24
$132.37
Perth 20 Sep 24
$65.10
Sydney 20 Sep 24
$108.26
Description
Amount
Publishable notes
Aggregated Total
$37,816.58
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$32.31
Office Stationery and Supplies (office expenses) 1 Jun 24
$106.90
Office Stationery and Supplies (office expenses) 1 Jun 24
$-155.83
Office Stationery and Supplies (office expenses) 1 Jun 24
$182.33
Office Stationery and Supplies (office expenses) 1 Jun 24
$60.84
Flags 1 Jun 24
$1,421.50
Flags 1 Jun 24
$842.00
Flags 1 Jun 24
$1,493.00
Flags 1 Jun 24
$1,256.00
Flags 1 Jun 24
$80.65
Flags 1 Jun 24
$483.90
Flags 1 Jun 24
$353.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$33.54
MFD - Usage 26 May 24
$102.33
MFD - Usage 26 May 24
$6.29
MFD - Usage 1 Jun 24
$0.71
MFD - Usage 1 Jun 24
$2.91
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.03
Office Stationery and Supplies (office expenses) 1 Jul 24
$22.22
Office Stationery and Supplies (office expenses) 1 Jul 24
$15.42
Office Stationery and Supplies (office expenses) 1 Jul 24
$11.82
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.52
Office Stationery and Supplies (office expenses) 1 Jul 24
$178.30
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.89
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.82
Office Stationery and Supplies (office expenses) 1 Jul 24
$41.82
Office Stationery and Supplies (office expenses) 1 Jul 24
$12.38
MFD - Usage 26 Jun 24
$28.81
MFD - Usage 26 Jun 24
$2.24
MFD - Usage 1 Jul 24
$0.76
MFD - Usage 1 Jul 24
$1.32
Courier/Freight costs between offices 1 Jul 24
$19.91
MFD - Usage 26 Jul 24
$33.41
MFD - Usage 26 Jul 24
$3.47
MFD - Usage 1 Aug 24
$0.40
MFD - Usage 1 Aug 24
$1.39
Description
Amount
Publishable notes
Printing and Communications 28 Jun 24
$10,398.18
Printing and Communications 1 Jun 24
$15,905.89
Printing and Communications 1 Jun 24
$6.63
Printing and Communications 17 Jun 24
$200.00
Printing and Communications 5 Apr 24
$252.00
Printing and Communications 19 Apr 24
$252.00
Printing and Communications 3 May 24
$252.00
Printing and Communications 17 May 24
$252.00
Printing and Communications 31 May 24
$252.00
Printing and Communications 21 May 24
$764.50
Printing and Communications 12 Aug 24
$200.00
Description
Amount
Publishable notes
Office Fax - Usage 9 Jul 24
$27.27
Office Phones - Usage 9 Jul 24
$261.29
Office Fax - Usage 9 Aug 24
$27.27
Office Phones - Usage 9 Aug 24
$245.78
Office Fax - Usage 9 Sep 24
$27.27
Office Phones - Usage 9 Sep 24
$224.84
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jun 24
$136.35
Residential Internet Services (Remuneration) 20 Jul 24
$136.35
Residential phones (Remuneration) 9 Jul 24
$31.77
Residential phones (Remuneration) 9 Aug 24
$31.77
Residential Internet Services (Remuneration) 20 Aug 24
$136.35
Description
Amount
Publishable notes
Canberra 3 Jul 24
$65.10
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$11,537.20
Total Repayments:
No repayments made in this reporting period.
