Mike Freelander

Representative for Macarthur, New South Wales

Australian Labor Party

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Expenses for 2018

Source PDFs: Jan - Mar 2018 | Apr - Jun 2018 | Jul - Sep 2018 | Oct - Dec 2018

Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $394,463.14

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Travel Allowance
+ Travel Allowance
$24,920.00
Date From Date To Location Details Nights Rate Amount
13 Dec 17 13 Dec 17 Townsville Parliamentary Political Party Meeting 1 $301.00 $301.00
4 Feb 18 14 Feb 18 Canberra Parliamentary Duties 11 $285.00 $3,135.00
25 Feb 18 27 Feb 18 Canberra Parliamentary Duties 3 $285.00 $855.00
25 Mar 18 28 Mar 18 Canberra Parliamentary Duties 4 $285.00 $1,140.00
6 May 18 10 May 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
20 May 18 23 May 18 Canberra Parliamentary Duties 4 $285.00 $1,140.00
27 May 18 31 May 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
13 Jun 18 13 Jun 18 Canberra Parliamentary Duties 1 $285.00 $285.00
2 Jun 18 2 Jun 18 Canberra Party Political Duties 1 $285.00 $285.00
17 Jun 18 21 Jun 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
24 Jun 18 28 Jun 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
22 Jul 18 22 Jul 18 Townsville Party Political Duties 1 $301.00 $301.00
12 Aug 18 16 Aug 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
19 Aug 18 23 Aug 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
9 Sep 18 13 Sep 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
16 Sep 18 20 Sep 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
14 Oct 18 18 Oct 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
21 Oct 18 25 Oct 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
25 Nov 18 29 Nov 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
2 Dec 18 7 Dec 18 Canberra Parliamentary Duties 6 $288.00 $1,728.00
Domestic Scheduled Fares
+ Fares
$4,310.83
Details Amount Notes
Brisbane to Townsville 13 Dec 17
Sydney to Brisbane 13 Dec 17 $1,108.37
Brisbane to Sydney 14 Dec 17
Townsville to Brisbane 14 Dec 17 $1,108.37
Townsville to Palm Island 14 Dec 17 $254.07
Palm Island to Townsville 14 Dec 17
Sydney to Brisbane 22 Jul 18 $676.28
Brisbane to Townsville 22 Jul 18
Townsville to Brisbane 23 Jul 18 $1,163.74
Brisbane to Sydney 23 Jul 18
Other Car Costs
+ Private Vehicle Allowance
$5,301.40
Details Amount
Wombarra to Canberra 4 Feb 18 $91.20
Wombarra to Canberra 12 Feb 18 $91.20
Canberra to Wombarra 14 Feb 18 $91.20
Canberra to Wombarra 16 Feb 18 $91.20
Wombarra to Canberra 25 Feb 18 $91.20
Canberra to Wombarra 28 Feb 18 $91.20
Wombarra to Canberra 25 Mar 18 $91.20
Canberra to Wombarra 25 Mar 18 $91.20
Wombarra to Canberra 6 May 18 $91.20
Canberra to Wombarra 11 May 18 $91.20
Wombarra to Canberra 20 May 18 $91.20
Canberra to Wombarra 24 May 18 $91.20
Wombarra to Canberra 27 May 18 $91.20
Canberra to Wombarra 1 Jun 18 $91.20
Wombarra to Canberra 13 Jun 18 $91.20
Canberra to Campbelltown 14 Jun 18 $91.20
Wombarra to Canberra 2 Jun 18 $189.42
Bega to Wombarra 3 Jun 18 $296.34
Canberra to Bega 3 Jun 18 $194.04
Wombarra to Canberra 17 Jun 18 $178.20
Canberra to Wombarra 22 Jun 18 $178.20
Wombarra to Canberra 24 Jun 18 $178.20
Canberra to Wombarra 29 Jul 18 $178.20
Wombarra to Canberra 12 Aug 18 $188.10
Canberra to Wombarra 17 Aug 18 $188.10
Wombarra to Canberra 19 Aug 18 $188.10
Canberra to Wombarra 24 Aug 18 $188.10
Wombarra to Canberra 9 Sep 18 $181.60
Canberra to Wombarra 14 Sep 18 $181.60
Wombarra to Canberra 16 Sep 18 $181.60
Canberra to Wombarra 21 Sep 18 $181.60
Wombarra to Canberra 14 Oct 18 $181.60
Canberra to Wombarra 19 Oct 18 $181.60
Wombarra to Canberra 21 Oct 18 $134.60
Canberra to Wombarra 26 Oct 18 $94.60
Wombarra to Canberra 25 Nov 18 $94.60
Canberra to Wombarra 30 Nov 18 $94.60
Wombarra to Canberra 2 Dec 18 $94.60
Canberra to Wombarra 8 Dec 18 $94.60
+ COMCAR
$880.37
Details Amount
Townsville 13 Dec 17 $69.50
Canberra 11 Feb 18 $114.00
Sydney 22 Jul 18 $116.00
Townsville 22 Jul 18 $72.50
Sydney 23 Jul 18 $62.80
Canberra 4 Dec 18 $59.00
Canberra 5 Dec 18 $59.00
Canberra 18 Oct 18 $206.87
Sydney 22 Nov 18 $59.00
Sydney 22 Nov 18 $61.70
Office Facilities
+ Office Facilities
$109,514.61
Details Amount
Aggregated Total (1 January - 31 March 2018) $26,237.76
Aggregated Total (1 April - 30 June 2018) $25,704.65
Aggregated Total (1 July - 30 September 2018) $32,643.35
Aggregated Total (1 October - 31 December 2018) $24,928.85
Office Administrative Costs
+ Office Consumables and Services
$31,245.63
Details Amount
MFD Colour copy charge 28 Oct to 27 Nov 17 $325.33
MFD Monochrome copy charge 28 Oct to 27 Nov 17 $16.96
Flags 1 Nov to 30 Nov 17 $471.80
Office requisites and stationery 1 Nov to 30 Nov 17 $446.91
Software reimbursement 2017/18 $1,500.00
Software reimbursement 2017/18 $1,600.00
MFD Colour copy charge 28 Nov to 27 Dec 17 $372.65
MFD Monochrome copy charge 28 Nov to 27 Dec 17 $7.71
Flags 1 Dec to 31 Dec 17 $471.80
Office requisites and stationery 1 Dec to 31 Dec 17 $336.36
Office requisites and stationery 22 Dec 17 $109.64
MFD Colour copy charge 28 Dec 17 to 27 Jan 18 $302.84
MFD Monochrome copy charge 28 Dec 17 to 27 Jan 18 $10.16
MFD Colour copy charge 28 Jan to 27 Feb 18 $88.89
MFD Monochrome copy charge 28 Jan to 27 Feb 18 $57.82
Office requisites and stationery 1 Jan to 31 Jan 18 $57.91
Flags 1 Jan to 31 Jan 18 $1,677.16
Office requisites and stationery 1 Jan to 31 Jan 18 $511.47
National symbols 1 Jan to 31 Jan 18 $165.30
Flags 1 Feb to 28 Feb 18 $1,033.95
Office requisites and stationery 1 Feb to 28 Feb 18 $339.65
MFD Colour copy charge 28 Feb to 27 Mar 18 $90.97
MFD Monochrome copy charge 28 Feb to 27 Mar 18 $36.15
Office requisites and stationery 1 Mar to 31 Mar 18 $57.88
Office requisites and stationery 1 Mar to 31 Mar 18 $5,813.35
MFD Colour copy charge 27 Mar 18 $304.54
MFD Monochrome copy charge 27 Mar 18 $0.40
MFD Colour copy charge 28 Mar to 27 Apr 18 $144.34
MFD Monochrome copy charge 28 Mar to 27 Apr 18 $4.41
Office requisites and stationery 1 Apr to 30 Apr 18 $491.80
MFD Colour copy charge 28 Apr to 27 May 18 $509.80
MFD Monochrome copy charge 28 Apr to 27 May 18 $11.93
Office requisites and stationery 1 May to 31 May 18 $84.71
Office requisites and stationery 1 May to 31 May 18 $4,225.74
Flags 1 May to 31 May 18 $3,428.00
MFD Colour copy charge 28 May to 27 Jun 18 $672.77
MFD Monochrome copy charge 28 May to 27 Jun 18 $6.91
Office requisites and stationery 1 Jun to 30 Jun 18 $24.67
Flags 1 Jun to 30 Jun 18 $1,847.80
Office requisites and stationery 1 Jun to 30 Jun 18 $990.46
MFD Colour copy charge 28 Jun to 27 Jul 18 $113.15
MFD Monochrome copy charge 28 Jun to 27 Jul 18 $34.39
Office requisites and stationery 1 Aug to 31 Aug 18 $26.14
Office requisites and stationery 1 Aug to 31 Aug 18 $364.47
Office requisites and stationery 11 Sep 18 $203.73
MFD Colour copy charge 28 Jul to 27 Aug 18 $274.75
MFD Monochrome copy charge 28 Jul to 27 Aug 18 $7.49
MFD Colour copy charge 28 Aug to 27 Sep 18 $295.54
MFD Monochrome copy charge 28 Aug to 27 Sep 18 $6.43
Office requisites and stationery 1 Sep to 30 Sep 18 $36.41
MFD Colour copy charge 28 Sep to 27 Oct 18 $215.96
MFD Monochrome copy charge 28 Sep to 27 Oct 18 $40.32
Freight costs 1 Oct 18 $120.00
Office requisites and stationery 1 Oct to 31 Oct 18 $546.73
National symbols 1 Oct to 31 Oct 18 $44.40
MFD Colour copy charge 28 Oct to 27 Nov 18 $233.79
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $12.40
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $18.59
+ Printing and Communications
$178,603.93
Details Amount
e-material 21 Aug to 21 Nov 17 $720.00
61,000 Printed items 12 Nov 17 $9,150.00
Distribution 12 Nov 17 $8,158.43
12 Printed items 22 Nov 17 to 22 Feb 18 $720.00
Distribution 1 Dec to 31 Dec 17 $2,127.33
Distribution credit 1 Dec to 31 Dec 17 -$45.45
1 Printed item 6 Dec 17 $1,527.27
1,000 Printed items 18 Dec 17 $150.00
500 Printed items 18 Dec 17 $250.00
Distribution 1 Jan to 31 Jan 18 $1,945.23
Distribution late payment fee Jan 18 $9.58
PO Box 88 rental 1 Apr 18 to 31 Mar 19 $456.36
1 Printed item 25 Jan 18 $550.00
6,000 Personalised letterhead stationery 28 Feb 18 $518.18
1,000 Personalised letterhead stationery 28 Feb 18 $110.00
Distribution 1 Mar to 31 Mar 18 $343.85
40,000 Printed items 2 Mar 18 $3,000.00
Distribution 1 Apr to 30 Apr 18 $1,835.27
e-material 3 Apr 18 $41.84
e-material 17 Apr 18 $84.05
2 Printed items 18 Apr 18 $527.27
1,000 Personalised letterhead stationery 23 Apr 18 $400.00
2,000 Printed items 23 Apr 18 $254.55
10,000 Printed items 23 Apr 18 $2,100.00
60,334 Printed items 30 Apr 18 $11,518.31
Distribution 30 Apr 18 $8,391.91
Distribution 1 May to 31 May 18 $4,377.23
Distribution late payment fee May 18 $9.04
Printing 9 May 18 $2,030.00
Printing 9 May 18 $775.00
10,000 Personalised letterhead stationery 9 May 18 $500.00
Printing 16 May 18 $695.00
e-material 24 May 18 $139.98
Distribution 28 May 18 $13,300.56
121,416 Personalised letterhead stationery 28 May 18 $6,677.88
126,416 Printed items 28 May 18 $5,963.72
Printing 4 Jun 18 $1,250.00
Printing 7 Jun 18 $1,550.00
e-material 20 Jun 18 $209.78
Web-services 30 Jun 17 to 30 Jun 19 $1,200.00
12 Printed items 23 Feb to 22 May 18 $720.00
1 Printed item 1 May 18 $1,859.04
1 Printed item 2 May 18 $1,363.64
9,000 Printed items 15 May 18 $3,894.55
1 Printed item 15 May 18 $1,000.00
12 Printed items 22 May to 22 Aug 18 $720.00
1 Printed item 29 May 18 $1,000.00
1 Printed item 1 Jun 18 $470.00
Distribution 1 Jun to 30 Jun 18 $1,058.32
Distribution late payment fee Jun 18 $14.65
1 Printed item 6 Jun 18 $2,000.00
1 Printed item 12 Jun 18 $1,000.00
Distribution 18 Jun 18 $8,427.80
60,592 Printed items 18 Jun 18 $6,059.20
61,000 Printed items 20 Jun 18 $8,761.82
Distribution 1 Jul to 31 Jul 18 $3,862.08
Distribution credit 1 Jul to 31 Jul 18 -$45.45
e-material 23 Jul 18 $71.97
e-material 6 Aug 18 $105.00
e-material 6 Aug 18 $2,000.00
e-material 15 Aug 18 $39.05
1 Printed item 28 Aug 18 $900.00
Printing 28 Aug 18 $250.00
18,000 Printed Items 13 Sep 18 $1,286.36
Printing 21 Sep 18 $1,200.00
Distribution 1 Aug to 31 Aug 18 $2,563.50
2 Printed items 15 Aug 18 $501.45
e-material 22 Aug 18 $720.00
e-material 24 Aug 18 $50.00
2 Printed items 29 Aug 18 $501.45
Distribution 1 Sep to 30 Sep 18 $1,645.02
Distribution late payment fee Sep 18 $10.64
Distribution credit 1 Sep to 30 Sep 18 -$4.55
1 Printed item 4 Sep 18 $900.00
e-material 6 Sep 18 $1,000.00
Distribution 21 Sep 18 $9,084.31
65,312 Printed items 21 Sep 18 $6,531.20
1 Printed item 21 Sep 18 $50.00
2 Printed items 26 Sep 18 $501.45
Distribution 1 Oct to 31 Oct 18 $912.91
Distribution credit 1 Oct to 31 Oct 18 -$1,778.06
1 Printed item 10 Oct 18 $250.73
1 Printed item 10 Oct 18 $250.73
1 Printed item 24 Oct 18 $315.27
1 Printed item 24 Oct 18 $250.73
1 Printed item 24 Oct 18 $250.73
e-material 25 Oct 18 $58.41
e-material 26 Oct 18 $50.00
e-material 30 Oct 18 $6.59
Distribution 1 Nov to 30 Nov 18 $1,725.22
1 Printed item 7 Nov 18 $250.73
1 Printed item 7 Nov 18 $250.73
e-material 8 Nov 18 $81.37
1 Printed item 21 Nov 18 $250.73
1 Printed item 21 Nov 18 $250.73
e-material 22 Nov 18 $119.58
e-material 23 Nov 18 $50.00
e-material 26 Nov 18 $4.05
1,000 Printed items 27 Nov 18 $400.00
Printing 27 Nov 18 $530.00
Distribution 3 Dec 18 $8,528.08
Telecommunications
+ Telecommunications - Usage
$7,168.19
Details Amount
Office fax 9 Jan 18 $27.27
Office phones 9 Jan 18 $293.50
Office fax 9 Feb 18 $27.27
Office phones 9 Feb 18 $304.46
Office fax 10 Mar 18 $27.27
Office phones 10 Mar 18 $343.33
Office phones 9 Apr 18 $335.05
Office fax 9 Apr 18 $27.27
Office phones 9 May 18 $317.40
Office fax 9 May 18 $27.27
Office phones 9 Jun 18 $384.95
Office fax 9 Jun 18 $27.27
Office phones 9 Jul 18 $309.47
Office fax 9 Jul 18 $27.27
Office phones directory charges 5 Aug 18 $2,714.42
Office phones 9 Aug 18 $337.08
Office fax 9 Aug 18 $27.27
Office phones 9 Sep 18 $386.10
Office fax 9 Sep 18 $27.27
Office phones 9 Oct 18 $382.69
Office fax 9 Oct 18 $27.27
Office phones 9 Nov 18 $414.45
Office fax 9 Nov 18 $27.27
Office phones 9 Dec 18 $318.05
Office fax 9 Dec 18 $27.27
Employee Costs
+ Employee Costs
$32,154.98
Details Amount
Domestic Travel (1 January - 31 March 2018) $7,730.71
*Travel undertaken by 2 employees
Domestic Travel (1 April - 30 June 2018) $6,688.35
*Travel undertaken by 2 employees
Domestic Travel (1 July - 30 September 2018) $11,000.40
*Travel undertaken by 3 employees
Domestic Travel (1 October - 31 December 2018) $6,735.52
*Travel undertaken by 1 employees
Family Travel Costs
+ Family Traveller Private Vehicle Allowance
$363.20
Details Amount
Wombarra to Canberra 2 Dec 18 $181.60
Canberra to Wombarra 8 Dec 18 $181.60
Total Expenditure
$394,463.14

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