The Hon Michael Sukkar MP (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Blackburn
State: Victoria
Total Expenditure: $160,584.62
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
06 Feb 22
06 Feb 22
Townsville
Official Duties
1
383.00
$383.00
07 Feb 22
09 Feb 22
Canberra
Parliamentary Duties
3
291.00
$873.00
13 Feb 22
16 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
01 Mar 22
02 Mar 22
Sydney
Official Duties
2
453.00
$906.00
16 Mar 22
16 Mar 22
Brisbane
Official Duties
1
445.00
$445.00
Description
Amount
Notes
Melbourne to Mildura 19 Jan 22
$274.18
Mildura to Melbourne 19 Jan 22
$274.18
Melbourne to Townsville 6 Feb 22
$469.98
Melbourne to Canberra 13 Feb 22
$849.41
Townsville to Brisbane 7 Feb 22
$398.84
Brisbane to Canberra 7 Feb 22
Canberra to Melbourne 17 Feb 22
$849.41
Melbourne to Brisbane 16 Mar 22
$542.49
Melbourne to Sydney 1 Mar 22
$183.36
Brisbane to Melbourne 17 Mar 22
$905.54
Melbourne to Canberra 27 Mar 22
$428.66
Description
Amount
Notes
Sydney 8 Dec 21
$230.45
Melbourne 10 Jan 22
$144.72
Melbourne 19 Jan 22
$125.91
Melbourne 19 Jan 22
$80.00
Melbourne 19 Jan 22
$80.00
Melbourne 19 Jan 22
$130.65
Melbourne 6 Feb 22
$156.78
Brisbane 6 Feb 22
$235.91
Brisbane 7 Feb 22
$554.09
Melbourne 10 Feb 22
$158.07
Melbourne 13 Feb 22
$128.43
Melbourne 17 Feb 22
$138.96
Melbourne 18 Feb 22
$387.53
Melbourne 1 Mar 22
$552.03
Sydney 1 Mar 22
$584.29
Sydney 2 Mar 22
$84.42
Sydney 2 Mar 22
$60.30
Sydney 2 Mar 22
$60.30
Sydney 2 Mar 22
$60.30
Sydney 3 Mar 22
$90.99
Melbourne 3 Mar 22
$149.01
Melbourne 16 Mar 22
$170.85
Brisbane 16 Mar 22
$1,006.76
Brisbane 17 Mar 22
$951.64
Melbourne 17 Mar 22
$114.84
Melbourne 27 Mar 22
$148.02
Description
Amount
Notes
Aggregated Total
$26,858.59
Description
Amount
Notes
Printer Monochrome copy charge 1 Nov to 30 Nov 21
$3.91
MFD Colour copy charge 12 Oct to 11 Nov 21
$88.26
MFD Monochrome copy charge 12 Oct to 11 Nov 21
$18.27
Printer Monochrome copy charge 1 Jan to 31 Jan 22
$2.02
MFD Colour copy charge 12 Dec 21 to 11 Jan 22
$293.95
MFD Monochrome copy charge 12 Dec 21 to 11 Jan 22
$4.64
MFD colour copy charge 12 Nov to 11 Dec 21
$385.94
MFD monochrome copy charge 12 Nov to 11 Dec 21
$56.69
Printer monochrome copy charge 1 Dec to 31 Dec 21
$2.94
Office requisites and stationery 1 Feb to 28 Feb 22
$44.97
Flags 1 Feb to 28 Feb 22
$1,805.50
Office requisites and stationery 1 Dec to 31 Dec 21
$1,105.65
Flags 1 Dec to 31 Dec 21
$257.50
Office requisites and stationery 1 Jan to 31 Jan 22
$217.33
Description
Amount
Notes
Distribution 1 Nov to 30 Nov 21
$1,612.68
Distribution credit 1 Nov to 30 Nov 21
$-36.36
Distribution 1 Dec to 31 Dec 21
$4,466.49
Distribution credit 1 Dec to 31 Dec 21
$-54.55
Distribution 1 Feb to 28 Feb 22
$22,017.87
Distribution credit 1 Feb to 28 Feb 22
$-18.18
PO Box 232 rental 1 Apr 22 to 31 Mar 23
$196.36
Distribution late payment fee Jan 22
$71.23
Distribution 1 Jan to 31 Jan 22
$3,632.76
Distribution credit 1 Jan to 31 Jan 22
$-18.18
Printing 19 Jan 22
$715.00
Web-services 1 Feb 22
$187.50
14962 Printed items 15 Feb 22
$1,405.00
4438 Printed items 24 Jan 22
$2,593.00
18000 Printed items 28 Feb 22
$6,130.00
5000 Printed items 1 Mar 22
$540.00
e-material 21 May 21
$500.00
e-material 26 Jan 22
$1,800.00
e-material 27 Jan to 23 Jan 22
$1,800.00
e-material 29 Dec 21
$1,800.00
e-material 1 Oct 21
$1,500.00
e-material 24 Aug 21
$1,500.00
e-material 10 Nov 21
$750.00
e-material 8 Nov 21
$500.00
e-material 8 Nov 21
$1,250.00
e-material 21 Oct 21
$1,364.00
e-material 19 Oct 21
$700.00
Distribution 19 Oct 21
$300.00
e-material 15 Nov 21
$1,000.00
e-material 13 Oct 21
$1,000.00
e-material 10 Feb 22
$140.00
Web-services 27 Jan 22
$26.63
e-material 23 Feb to 22 Mar 22
$419.00
Web-services 27 Feb to 27 Mar 22
$26.78
e-material 15 Dec 21
$199.97
Web-services 27 Dec 21 to 27 Jan 22
$26.33
Web-services 27 Nov to 27 Dec 21
$26.72
e-material 23 Nov 21
$419.00
e-material 23 Jan to 22 Feb 22
$279.00
e-material 23 Dec 21
$279.00
Printing 22 Feb 22 to 21 Feb 23
$277.94
Description
Amount
Notes
Office phones 27 Dec 21
$176.94
Office phones 27 Jan 22
$149.67
Office phones 27 Feb 22
$185.30
Travel undertaken by 8 employees
Domestic Travel
$52,069.26
