The Hon Michael Sukkar MP (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Blackburn
State: Victoria
Total Expenditure: $156,535.09
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
13 Jul 21
14 Jul 21
Perth
Official Duties
2
453.00
$906.00
01 Aug 21
13 Aug 21
Canberra
Parliamentary Duties
13
291.00
$291.00
01 Aug 21
13 Aug 21
Canberra
Parliamentary Duties
13
291.00
$3,492.00
Description
Amount
Notes
Canberra to Melbourne 3 Jun 21
$340.81
Melbourne to Canberra 14 Jun 21
$340.81
Canberra to Melbourne 18 Jun 21
$787.14
Melbourne to Canberra 20 Jun 21
$340.81
Canberra to Melbourne 24 Jun 21
$787.14
Melbourne to Perth 13 Jul 21
$768.58
Perth to Melbourne 15 Jul 21
$768.58
Melbourne to Canberra 1 Aug 21
$489.62
Description
Amount
Notes
14 Jun 21
$115.09
Description
Amount
Notes
Perth 13 Jul 21
$574.86
Perth 14 Jul 21
$655.26
Perth 14 Jul 21
$556.77
Perth 14 Jul 21
$132.66
Perth 15 Jul 21
$385.92
Description
Amount
Notes
Aggregated Total
$51,573.97
Description
Amount
Notes
MFD colour copy charge 12 May to 11 Jun 21
$242.73
MFD monochrome copy charge 12 May to 11 Jun 21
$23.10
Printer monochrome copy charge 1 Jun to 30 Jun 21
$3.15
Printer monochrome copy charge 1 Jul to 31 Aug 21
$3.33
MFD colour copy charge 12 Jun to 11 Jul 21
$243.96
MFD monochrome copy charge 12 Jun to 11 Jul 21
$61.09
Office requisites and stationery 1 Jul to 31 Jul 21
$53.22
Flags 1 Jul to 31 Jul 21
$365.70
Office requisites and stationery 1 Jun to 30 Jun 21
$54.98
Software reimbursement 2021/22
$25.92
Software reimbursement 2021/22
$3,500.00
1 Camera Canon EOS M50 MKII EF with 15-45 STM Lens 18 Jun 21
$755.64
1 Sandisk 64GB Extreme Pro SDXC UHS-I 18 Jun 21
$35.59
Description
Amount
Notes
Distribution 1 Aug to 31 Aug 21
$7,523.28
Distribution credit 1 Aug to 31 Aug 21
$-18.18
Distribution 1 Jun to 30 Jun 21
$1,260.13
Distribution credit 1 Jun to 30 Jun 21
$-18.18
Distribution 1 Jul to 31 Jul 21
$15,638.49
Distribution credit 1 Jul to 31 Jul 21
$-54.55
6000 Printed items 25 Jun 21
$2,050.00
1000 Printed items 25 Jun 21
$175.00
4000 Printed items 25 Jun 21
$270.00
15000 Printed items 23 Jun 21
$740.00
5000 Printed items 23 Jun 21
$400.00
645 Printed items 25 Jun 21
$888.00
645 Printed items 20 Jul 21
$888.00
70000 Printed items 21 Jul 21
$21,157.00
Web-services 7 Jun 21 to 6 Jun 22
$390.00
Web-services 9 Jun 21
$65.00
e-material 25 May 21
$2,000.00
1 Printed item 13 Apr 21
$150.00
e-material 13 Apr 21
$300.00
e-material 13 Apr 21
$300.00
1 Printed item 13 Apr 21
$750.00
Web-services 27 Aug to 27 Sep 21
$26.24
e-material 8 Jul 21
$749.97
e-material 23 Jun 21
$279.00
e-material 26 Jun 21
$1,260.22
Web-services 27 Jun to 27 Jul 21
$25.10
e-material 24 Jun 21
$500.00
e-material 25 Jun 21
$750.00
e-material 23 Jun 21
$500.00
e-material 29 Jul 21
$350.03
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$2,130.75
Office phones 27 Sep 21
$190.61
Office phones 27 May 21
$152.14
Office phones 27 Aug 21
$181.85
Office phones 27 Jul 21
$168.13
Travel undertaken by 8 employees
Domestic Travel
$25,741.63
