Dr Mike Freelander MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Macarthur
Total Expenditure: $73,476.30
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Wollongong to Canberra 21 Jul 25
$237.60
Canberra to Wollongong 25 Jul 25
$237.60
Wollongong to Canberra 27 Jul 25
$237.60
Canberra to Wollongong 31 Jul 25
$237.60
Wollongong to Canberra 24 Aug 25
$237.60
Canberra to Wollongong 29 Aug 25
$237.60
Wollongong to Canberra 31 Aug 25
$237.60
Canberra to Wollongong 5 Sep 25
$237.60
Description
Amount
Publishable notes
Aggregated Total
$35,700.66
Description
Amount
Publishable notes
Printing and Communications 31 Jan 25
$252.00
Printing and Communications 21 Apr 25
$200.00
Printing and Communications 1 Jul 25
$820.00
Printing and Communications 1 May 25
$764.50
Printing and Communications 1 Jun 25
$785.06
Printing and Communications 1 Apr 25
$960.00
Printing and Communications 19 May 25
$200.00
Printing and Communications 1 Jul 25
$1,910.10
Printing and Communications 1 Jul 25
$6.73
Printing and Communications 1 Jul 25
$-22.73
Printing and Communications 18 Jul 25
$252.00
Printing and Communications 4 Jul 25
$252.00
Printing and Communications 16 Jun 25
$200.00
Printing and Communications 6 Jun 25
$252.00
Printing and Communications 20 Jun 25
$252.00
Printing and Communications 1 Aug 25
$252.00
Printing and Communications 15 Aug 25
$252.00
Printing and Communications 29 Aug 25
$252.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 20 Jun 25
$104.36
MFD - Usage 21 May 25
$3.57
MFD - Usage 21 May 25
$61.24
MFD - Usage 21 May 25
$0.07
Courier/Freight costs between offices 1 Jun 25
$19.91
MFD - Usage 1 Jun 25
$9.46
MFD - Usage 1 Jun 25
$1.92
MFD - Usage 21 Jun 25
$1.81
MFD - Usage 21 Jun 25
$3.44
MFD - Usage 21 Jun 25
$0.18
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$-275.10
Office Stationery and Supplies (office expenses) 1 Jun 25
$330.12
Office Stationery and Supplies (office expenses) 1 Jun 25
$51.12
Flags 1 Jun 25
$3,231.40
Flags 1 Jun 25
$481.50
Flags 1 Jun 25
$431.50
Flags 1 Jun 25
$216.69
Flags 1 Jun 25
$729.70
Flags 1 Jun 25
$1,259.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$1.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.62
Office Stationery and Supplies (office expenses) 1 Jun 25
$49.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$27.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$52.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$17.96
MFD - Usage 1 Jul 25
$20.12
MFD - Usage 1 Jul 25
$1.45
Courier/Freight costs between offices 1 Aug 25
$8.82
Office Stationery and Supplies (office expenses) 1 Aug 25
$17.40
Office Stationery and Supplies (office expenses) 1 Aug 25
$31.76
MFD - Usage 21 Jul 25
$14.61
MFD - Usage 21 Jul 25
$3.48
MFD - Usage 21 Jul 25
$0.04
MFD - Usage 1 Aug 25
$22.22
MFD - Usage 1 Aug 25
$2.26
Office Stationery and Supplies (office expenses) 1 Aug 25
$21.66
Office Stationery and Supplies (office expenses) 1 Aug 25
$56.82
Office Stationery and Supplies (office expenses) 1 Aug 25
$46.24
Office Stationery and Supplies (office expenses) 1 Aug 25
$39.76
Office Stationery and Supplies (office expenses) 1 Aug 25
$11.20
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.96
Office Stationery and Supplies (office expenses) 1 Aug 25
$20.88
Office Stationery and Supplies (office expenses) 1 Aug 25
$9.60
Office Stationery and Supplies (office expenses) 1 Aug 25
$33.99
Office Stationery and Supplies (office expenses) 1 Aug 25
$38.70
Office Stationery and Supplies (office expenses) 1 Aug 25
$75.88
Office Stationery and Supplies (office expenses) 1 Aug 25
$8.36
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.81
Office Stationery and Supplies (office expenses) 1 Aug 25
$28.08
Office Stationery and Supplies (office expenses) 1 Aug 25
$28.08
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Fax - Usage 9 Jun 25
$27.27
Office Phones - Usage 9 Jun 25
$166.64
Office Fax - Usage 9 Jul 25
$27.27
Office Phones - Usage 9 Jul 25
$166.64
Office Phones - Usage 2 Jul 25
$60.00
Office Fax - Usage 9 Aug 25
$27.27
Office Phones - Usage 9 Aug 25
$168.49
Office Phones - Usage 9 Sep 25
$166.64
Office Fax - Usage 9 Sep 25
$27.27
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jun 25
$136.35
Residential phones (Remuneration) 9 Jun 25
$31.77
Residential Internet Services (Remuneration) 20 Jul 25
$136.35
Residential phones (Remuneration) 9 Jul 25
$31.77
Residential phones (Remuneration) 9 Aug 25
$31.77
Residential Internet Services (Remuneration) 20 Aug 25
$118.16
Residential phones (Remuneration) 9 Sep 25
$31.77
Description
Amount
Publishable notes
Canberra 27 Aug 25
$66.60
Canberra 26 Aug 25
$66.60
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$12,862.56
Total Repayments:
No repayments made in this reporting period.