The Hon Michael Sukkar MP (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Blackburn
State: Victoria
Total Expenditure: $215,516.08
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Mar 22
31 Mar 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Canberra to Melbourne 1 Apr 22
$856.23
Melbourne to Brisbane 14 May 22
$913.26
Brisbane to Melbourne 15 May 22
$1,361.59
Description
Amount
Notes
Blackburn to Geelong 16 Nov 21
$352.27
Geelong to Blackburn 16 Nov 21
Blackburn to Melbourne Airport 9 Nov 21
$109.09
Blackburn to Melbourne Airport 6 Dec 21
$109.09
Description
Amount
Notes
Blackburn to Melbourne Airport 28 Nov 21
$109.09
Blackburn to Melbourne Airport 25 Nov 21
$109.09
Description
Amount
Notes
Melbourne 1 Apr 22
$155.04
Melbourne 5 May 22
$369.84
Melbourne 14 May 22
$135.96
Brisbane 14 May 22
$135.70
Brisbane 15 May 22
$129.55
Melbourne 15 May 22
$126.90
Melbourne 29 Jun 22
$133.95
Canberra 29 Jun 22
$64.50
Canberra 30 Jun 22
$60.30
Canberra 30 Jun 22
$60.30
Canberra 30 Jun 22
$80.40
Description
Amount
Notes
Aggregated Total
$38,586.15
Description
Amount
Notes
MFD colour copy charge 12 Mar to 11 Apr 22
$1,100.55
MFD monochrome copy charge 12 Mar to 11 Apr 22
$69.35
Printer monochrome copy charge 1 Apr to 30 Apr 22
$12.83
MFD colour copy charge 12 Feb to 11 Mar 22
$1,157.39
MFD monochrome copy charge 12 Feb to 11 Mar 22
$23.69
Printer monochrome copy charge 1 Mar to 31 Mar 22
$31.79
MFD colour copy charge 12 Apr to 11 May 22
$993.10
MFD monochrome copy charge 12 Apr to 11 May 22
$59.77
MFD monochrome copy charge 1 May to 31 May 22
$8.46
Printer Monochrome copy charge 1 Feb to 28 Feb 22
$1.16
MFD Colour copy charge 12 Jan to 11 Feb 22
$186.16
MFD Monochrome copy charge 12 Jan to 11 Feb 22
$44.18
Office requisites and stationery 1 Apr to 30 Apr 22
$440.40
National symbols 1 Apr to 30 Apr 22
$147.00
Office requisites and stationery 1 May to 31 May 22
$240.70
Office requisites and stationery 1 Mar to 31 Mar 22
$1,225.26
Flags 1 Mar to 31 Mar 22
$332.70
Description
Amount
Notes
Distribution late payment fee May 22
$95.55
Distribution 1 May to 31 May 22
$25,431.49
Distribution credit 1 May to 31 May 22
$-23.86
Distribution credit 1 Mar to 31 Mar 22
$-4,700.20
Distribution 1 Mar to 31 Mar 22
$6.80
Distribution 1 Mar to 31 Mar 22
$21,707.63
1 Printed item 6 May 22
$400.00
10000 Printed items 12 May 22
$620.00
5000 Printed item 15 Mar 22
$340.00
8336 Printed items 3 Mar 22
$1,959.00
2000 Printed items 28 Feb 22
$1,925.00
15571 Printed items 23 Mar 22
$1,617.00
15400 Printed items 23 Mar 22
$1,610.00
5000 Printed items 24 Mar 22
$1,180.00
2342 Printed items 30 Apr 22
$797.00
e-material 26 Apr 22
$1,100.00
e-material 28 Apr to 25 May 22
$1,800.00
e-material 24 Feb to 30 Mar 22
$1,800.00
e-material 28 Mar 22
$2,000.00
2 Printed items 1 May 22
$350.00
1 Printed item 1 May 22
$750.00
e-material 19 May 22
$1,250.00
Web-services 7 Jun 22 to 6 Jun 23
$390.00
e-material 23 Mar to 22 Apr 22
$419.00
e-material 13 May 22
$1,250.00
e-material 20 May 22
$1,181.64
Web-services 27 May 22 to 26 May 23
$195.00
e-material 17 May 22
$1,250.00
e-material 18 May 22
$1,250.00
Web-services 27 Mar to 27 Apr 22
$25.36
e-material 4 Mar 22
$585.61
e-material 19 Feb 22
$388.74
Description
Amount
Notes
1 Handsard Bound Volumes 2021 28 Mar 22
$1,540.00
Description
Amount
Notes
Office phones 27 Apr 22
$230.60
Office phones 27 Mar 22
$179.89
Office phones 27 May 22
$251.75
Travel undertaken by 9 employees
Domestic Travel
$92,875.29
