Dr Mike Freelander MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: New South Wales
Electorate: Macarthur
Total Expenditure: $107,749.40
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
28 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
16 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
06 Sep 26
10 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
13 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
Description
Amount
Publishable notes
Wollongong to Canberra 21 Jun 26
$237.60
Canberra to Wollongong 26 Jun 26
$237.60
Wollongong to Canberra 28 Jun 26
$237.60
Canberra to Wollongong 3 Jul 26
$237.60
Wollongong to Canberra 16 Aug 26
$237.60
Canberra to Wollongong 21 Aug 26
$237.60
Wollongong to Canberra 6 Sep 26
$245.70
Canberra to Wollongong 11 Sep 26
$245.70
Wollongong to Canberra 13 Sep 26
$245.70
Canberra to Wollongong 18 Sep 26
$245.70
Description
Amount
Publishable notes
Sydney 15 Jul 26
$86.64
Sydney 15 Jul 26
$70.68
Description
Amount
Publishable notes
Aggregated Total
$44,297.41
Description
Amount
Publishable notes
Printing and Communications 1 Jun 26
$450.00
Printing and Communications 1 Jul 26
$920.00
Printing and Communications 1 Apr 26
$590.92
Printing and Communications 1 Jan 26
$649.98
Printing and Communications 8 May 26
$252.00
Printing and Communications 22 May 26
$252.00
Printing and Communications 5 Jun 26
$252.00
Printing and Communications 19 Jun 26
$252.00
Printing and Communications 1 Jun 26
$17,952.81
Printing and Communications 1 Apr 26
$710.27
Printing and Communications 1 Apr 26
$399.95
Printing and Communications 1 Jun 26
$8,634.49
Printing and Communications 1 Apr 26
$960.00
Printing and Communications 1 Aug 26
$4,616.92
Printing and Communications 3 Jul 26
$252.00
Printing and Communications 17 Jul 26
$252.00
Printing and Communications 31 Jul 26
$252.00
Description
Amount
Publishable notes
MFD - Usage 1 Jun 26
$3.39
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Nov 25
$306.00
MFD - Usage 21 Jun 26
$4.92
MFD - Usage 21 Jun 26
$4.08
MFD - Usage 21 Jun 26
$0.11
Office Stationery and Supplies (office expenses) 1 Jun 26
$20.99
Office Stationery and Supplies (office expenses) 1 Jun 26
$115.15
Office Stationery and Supplies (office expenses) 1 Jun 26
$37.71
Office Stationery and Supplies (office expenses) 1 Jun 26
$17.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$54.28
Office Stationery and Supplies (office expenses) 1 Jun 26
$28.26
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$13.22
Courier/Freight costs between offices 1 Jul 26
$9.27
MFD - Usage 1 Jul 26
$1.56
Office Stationery and Supplies (office expenses) 1 Jul 26
$-33.10
Office Stationery and Supplies (office expenses) 1 Jul 26
$53.50
Office Stationery and Supplies (office expenses) 1 Jul 26
$14.58
Office Stationery and Supplies (office expenses) 1 Jul 26
$24.64
Office Stationery and Supplies (office expenses) 1 Jul 26
$47.60
Office Stationery and Supplies (office expenses) 1 Jul 26
$288.15
Office Stationery and Supplies (office expenses) 1 Jul 26
$211.43
Office Stationery and Supplies (office expenses) 1 Jul 26
$291.52
Office Stationery and Supplies (office expenses) 1 Jul 26
$19.49
Office Stationery and Supplies (office expenses) 1 Jul 26
$19.66
Office Stationery and Supplies (office expenses) 1 Jul 26
$46.88
Office Stationery and Supplies (office expenses) 1 Jul 26
$139.23
Office Stationery and Supplies (office expenses) 1 Jul 26
$-7.31
Office Stationery and Supplies (office expenses) 1 Jul 26
$11.82
Office Stationery and Supplies (office expenses) 1 Jul 26
$243.74
Office Stationery and Supplies (office expenses) 1 Jul 26
$5.64
Office Stationery and Supplies (office expenses) 1 Jul 26
$11.73
Office Stationery and Supplies (office expenses) 1 Jul 26
$38.95
Office Stationery and Supplies (office expenses) 1 Jul 26
$6.50
Office Stationery and Supplies (office expenses) 1 Jul 26
$55.52
MFD - Usage 21 Jul 26
$13.60
MFD - Usage 21 Jul 26
$5.64
MFD - Usage 1 Aug 26
$1.50
MFD - Usage 21 Aug 26
$9.76
MFD - Usage 21 Aug 26
$4.56
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 26
$166.64
Office Fax - Usage 9 Jul 26
$27.27
Office Phones - Usage 9 Aug 26
$166.64
Office Fax - Usage 9 Aug 26
$27.27
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Jul 26
$31.73
Residential Internet Services (Remuneration) 20 Jul 26
$118.16
Residential phones (Remuneration) 9 Aug 26
$31.73
Residential Internet Services (Remuneration) 20 Aug 26
$113.64
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$11,277.24
Total Repayments:
No repayments made in this reporting period.
