Mike Freelander

Representative for Macarthur, New South Wales

Australian Labor Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

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

Total Expenditure: $82,537.05

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Travel Allowance
+ Travel Allowance
$2,981.00
Date From Date To Location Details Nights Rate Amount
5 Feb 19 5 Feb 19 Melbourne Parliamentary Duties 1 $389.00 $389.00
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
17 Feb 19 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
Domestic Scheduled Fares
+ Fares
$1,962.02
Details Amount Notes
Sydney to Melbourne 5 Feb 19 $981.01
Melbourne to Sydney 6 Feb 19 $981.01
Other Car Costs
+ Private Vehicle Allowance
$378.40
Details Amount
Wombarra to Canberra 10 Feb 19 $94.60
Canberra to Wombarra 15 Feb 19 $94.60
Wombarra to Canberra 17 Feb 19 $94.60
Canberra to Wombarra 21 Feb 19 $94.60
+ COMCAR
$268.70
Details Amount
Sydney 5 Feb 19 $59.00
Melbourne 5 Feb 19 $63.20
Melbourne 6 Feb 19 $83.40
Sydney 6 Feb 19 $63.10
Office Facilities
+ Office Facilities
$26,998.32
Details Amount
Aggregated Total (1 January - 31 March 2019) $26,998.32
Office Administrative Costs
+ Office Consumables and Services
$9,747.94
Details Amount
Software reimbursement 2018/19 $1,633.64
Software reimbursement 2018/19 $1,500.00
MFD Colour copy charge 28 Nov to 27 Dec 18 $297.17
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $5.43
Office requisites and stationery 1 Dec to 31 Dec 18 $32.04
Office requisites and stationery 1 Dec to 31 Dec 18 $2,661.19
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $34.55
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $288.73
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $5.13
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $18.59
Office requisites and stationery 1 Jan to 31 Jan 19 $123.46
Flags 1 Jan to 31 Jan 19 $2,438.55
Office requisites and stationery 1 Jan to 31 Jan 19 $313.93
MFD Colour copy charge 28 Jan to 27 Feb 19 $332.64
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $3.92
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $12.27
Office requisites and stationery 1 Feb to 28 Feb 19 $46.70
+ Printing and Communications
$33,800.22
Details Amount
Printing 26 Feb 18 $150.00
Printing 5 Mar 18 $50.00
Printing 27 Mar 18 $300.00
e-material 29 Aug 18 $25.95
e-material 22 Nov 18 to 22 Feb 19 $720.00
Distribution 1 Dec to 31 Dec 18 $1,456.52
Distribution credit 1 Dec to 31 Dec 18 -$22.73
1 Printed item 5 Dec 18 $1,310.91
1 Printed item 19 Dec 18 $763.64
e-material 28 Dec 18 $50.00
Distribution 1 Jan to 31 Jan 19 $866.74
1 Printed item 9 Jan 19 $250.73
1 Printed item 9 Jan 19 $250.73
1 Printed item 23 Jan 19 $250.73
1 Printed item 23 Jan 19 $250.73
e-material 25 Jan 19 $50.00
e-material 25 Jan 19 $2,000.00
Distribution 1 Feb to 28 Feb 19 $3,458.33
1 Printed item 6 Feb 19 $250.73
1 Printed item 6 Feb 19 $250.73
12,000 Printed items 8 Feb 19 $938.18
Distribution 11 Feb 19 $9,307.47
66,053 Printed items 11 Feb 19 $6,275.04
e-material 11 Feb 19 $97.99
Printing 11 Feb 19 $1,200.00
1 Printed item 20 Feb 19 $250.73
1 Printed item 20 Feb 19 $250.73
e-material 21 Feb 19 $267.96
e-material 22 Feb 19 $50.00
e-material 25 Feb 19 $2,000.00
e-material 27 Feb 19 $12.02
PO Box 88 rental 1 Apr 19 to 31 Mar 20 $466.36
Telecommunications
+ Telecommunications - Usage
$988.85
Details Amount
Office phones 9 Jan 19 $287.38
Office fax 9 Jan 19 $27.27
Office phones 9 Feb 19 $272.54
Office fax 9 Feb 19 $27.27
Office phones 10 Mar 19 $347.12
Office fax 10 Mar 19 $27.27
+ Telecommunications - Residential - Official
$568.96
Details Amount
Dedicated data line 14 Dec 18 $183.17
Residential phones 9 Jan 19 $67.72
Residential phones 9 Feb 19 $286.30
Residential phones 10 Mar 19 $31.77
Employee Costs
+ Employee Costs
$4,842.64
Details Amount
Domestic Travel (1 January - 31 March 2019) $4,842.64
*Travel undertaken by 1 employees
Total Expenditure
$82,537.05

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