Dr Mike Freelander MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Macarthur
Total Expenditure: $103,470.42
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Wollongong to Canberra 2 Feb 25
$183.98
Canberra to Wollongong 7 Feb 25
$126.23
Wollongong to Canberra 9 Feb 25
$126.10
Canberra to Wollongong 14 Feb 25
$126.10
Wollongong to Canberra 23 Mar 25
$126.10
Canberra to Wollongong 28 Mar 25
$126.10
Description
Amount
Publishable notes
Aggregated Total
$36,100.90
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$33.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$163.92
Office Stationery and Supplies (office expenses) 1 Dec 24
$81.96
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.92
Office Stationery and Supplies (office expenses) 1 Dec 24
$-13.10
Office Stationery and Supplies (office expenses) 1 Dec 24
$25.81
Office Stationery and Supplies (office expenses) 1 Dec 24
$633.12
Office Stationery and Supplies (office expenses) 1 Dec 24
$158.28
Courier/Freight costs between offices 1 Jan 25
$27.61
Office Stationery and Supplies (office expenses) 1 Jan 25
$255.36
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.64
Office Stationery and Supplies (office expenses) 1 Jan 25
$-6.44
Office Stationery and Supplies (office expenses) 1 Jan 25
$31.87
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.11
Office Stationery and Supplies (office expenses) 1 Jan 25
$43.22
Office Stationery and Supplies (office expenses) 1 Jan 25
$22.72
Office Stationery and Supplies (office expenses) 1 Jan 25
$22.72
Office Stationery and Supplies (office expenses) 1 Jan 25
$37.88
Office Stationery and Supplies (office expenses) 1 Jan 25
$37.88
Office Stationery and Supplies (office expenses) 1 Jan 25
$46.24
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.79
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.79
Office Stationery and Supplies (office expenses) 1 Jan 25
$11.24
Office Stationery and Supplies (office expenses) 1 Jan 25
$75.88
Office Stationery and Supplies (office expenses) 1 Feb 25
$155.70
Office Stationery and Supplies (office expenses) 1 Feb 25
$30.78
Office Stationery and Supplies (office expenses) 1 Feb 25
$13.01
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.04
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.16
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.46
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.58
Office Stationery and Supplies (office expenses) 1 Feb 25
$41.40
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.06
Description
Amount
Publishable notes
Printing and Communications 21 Feb 25
$45.45
Printing and Communications 1 Jan 25
$9,237.92
Printing and Communications 3 Feb 25
$1,501.82
Printing and Communications 3 Feb 25
$1,400.00
Printing and Communications 1 Jan 25
$9,124.69
Printing and Communications 1 Jan 25
$27.15
Printing and Communications 2 Dec 24
$200.00
Printing and Communications 1 Oct 24
$840.00
Printing and Communications 13 Dec 24
$252.00
Printing and Communications 30 Dec 24
$200.00
Printing and Communications 3 Mar 25
$5,725.75
Printing and Communications 28 Feb 25
$13,801.35
Printing and Communications 3 Jan 25
$10,461.59
Printing and Communications 1 Dec 24
$10,461.59
Printing and Communications 3 Jan 25
$-10,461.59
Printing and Communications 1 Aug 23
$-379.64
Printing and Communications 1 Aug 23
$-5.69
Description
Amount
Publishable notes
Office Fax - Usage 9 Dec 24
$27.27
Office Phones - Usage 9 Dec 24
$166.64
Office Phones - Usage 9 Jan 25
$27.27
Office Phones - Usage 9 Jan 25
$166.64
Office Phones - Usage 16 Jan 25
$240.00
Office Phones - Usage 20 Jan 25
$60.00
Office Fax - Usage 9 Feb 25
$27.27
Office Phones - Usage 9 Feb 25
$171.47
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Dec 24
$31.77
Residential Internet Services (Remuneration) 20 Dec 24
$136.35
Residential phones (Remuneration) 9 Jan 25
$31.77
Residential phones (Remuneration) 9 Feb 25
$31.77
Residential Internet Services (Remuneration) 20 Feb 25
$136.35
Description
Amount
Publishable notes
Canberra 10 Feb 25
$65.10
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$6,034.74
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,615.44
