Dr Mike Freelander MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Macarthur
Total Expenditure: $101,274.32
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
09 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Wollongong to Canberra 18 Jan 26
$183.98
Canberra to Wollongong 21 Jan 26
$126.23
Wollongong to Canberra 1 Feb 26
$126.10
Canberra to Wollongong 6 Feb 26
$126.10
Wollongong to Canberra 8 Feb 26
$126.10
Canberra to Wollongong 13 Feb 26
$126.10
Wollongong to Canberra 1 Mar 26
$126.10
Canberra to Wollongong 6 Mar 26
$126.10
Wollongong to Canberra 9 Mar 26
$126.10
Canberra to Wollongong 13 Mar 26
$126.10
Description
Amount
Publishable notes
Canberra 23 Mar 26
$66.60
Canberra 23 Mar 26
$66.60
Canberra 11 Feb 26
$75.48
Canberra 11 Feb 26
$66.60
Canberra 11 Feb 26
$66.60
Sydney 22 Jan 26
$93.24
Sydney 22 Jan 26
$66.60
Description
Amount
Publishable notes
Aggregated Total
$34,009.65
Description
Amount
Publishable notes
Printing and Communications 26 Sep 25
$252.00
Printing and Communications 2 Jan 26
$500.18
Printing and Communications 2 Jan 26
$399.95
Printing and Communications 2 Jan 26
$9,730.76
Printing and Communications 1 Dec 25
$15,892.66
Printing and Communications 1 Oct 25
$960.00
Printing and Communications 3 Nov 25
$200.00
Printing and Communications 5 Dec 25
$252.00
Printing and Communications 19 Dec 25
$252.00
Printing and Communications 30 Jan 26
$252.00
Printing and Communications 16 Jan 26
$252.00
Printing and Communications 1 Dec 25
$200.00
Printing and Communications 1 Jan 26
$3,307.47
Printing and Communications 1 Jan 26
$39.96
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 25
$20.27
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Office Stationery and Supplies (office expenses) 1 Dec 25
$113.31
Office Stationery and Supplies (office expenses) 1 Dec 25
$10.57
Office Stationery and Supplies (office expenses) 1 Dec 25
$16.71
Office Stationery and Supplies (office expenses) 1 Dec 25
$50.13
Office Stationery and Supplies (office expenses) 1 Dec 25
$31.25
MFD - Usage 21 Dec 25
$1.99
MFD - Usage 21 Dec 25
$0.36
Courier/Freight costs between offices 1 Jan 26
$10.14
Office Stationery and Supplies (office expenses) 1 Jan 26
$20.46
Office Stationery and Supplies (office expenses) 1 Jan 26
$28.26
Office Stationery and Supplies (office expenses) 1 Jan 26
$11.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$278.46
MFD - Usage 21 Nov 25
$9.83
MFD - Usage 21 Nov 25
$20.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$33.68
Office Stationery and Supplies (office expenses) 1 Jan 26
$14.91
MFD - Usage 21 Jan 26
$14.63
MFD - Usage 21 Jan 26
$22.20
MFD - Usage 21 Jan 26
$0.80
MFD - Usage 1 Feb 26
$2.64
Office Stationery and Supplies (office expenses) 1 Feb 26
$23.02
Office Stationery and Supplies (office expenses) 1 Feb 26
$11.52
Office Stationery and Supplies (office expenses) 1 Feb 26
$251.28
Office Stationery and Supplies (office expenses) 1 Feb 26
$20.10
Office Stationery and Supplies (office expenses) 1 Feb 26
$20.10
Office Stationery and Supplies (office expenses) 1 Feb 26
$20.10
Office Stationery and Supplies (office expenses) 1 Feb 26
$55.17
MFD - Usage 21 Feb 26
$7.06
MFD - Usage 21 Feb 26
$20.40
Description
Amount
Publishable notes
Office Fax - Usage 9 Dec 25
$27.27
Office Phones - Usage 9 Dec 25
$166.64
Office Fax - Usage 1 Jan 26
$27.27
Office Phones - Usage 1 Jan 26
$166.64
Office Fax - Usage 9 Feb 26
$27.27
Office Phones - Usage 9 Feb 26
$166.16
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 25
$118.16
Residential Internet Services (Remuneration) 20 Jan 25
$149.99
Residential phones (Remuneration) 9 Dec 25
$31.77
Residential phones (Remuneration) 9 Jan 26
$31.77
Residential Internet Services (Remuneration) 20 Jan 26
$118.16
Residential Internet Services (Remuneration) 20 Feb 26
$118.16
Residential phones (Remuneration) 9 Feb 26
$31.73
Description
Amount
Publishable notes
Canberra 31 Mar 26
$66.60
Canberra 30 Mar 26
$66.60
Canberra 4 Mar 26
$66.60
Canberra 3 Mar 26
$66.60
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$19,728.58
Total Repayments:
No repayments made in this reporting period.
