The Hon Michael Sukkar MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Blackburn
State: Victoria
Electorate: Deakin
Total Expenditure: $90,875.82
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jun 22
01 Jul 22
Canberra
Official Duties
2
291.00
$582.00
24 Jul 22
26 Jul 22
Canberra
Parliamentary Duties
2
291.00
$582.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
15 Aug 22
15 Aug 22
Launceston
Official Duties
1
102.00
$102.00
16 Aug 22
16 Aug 22
Launceston
Official Duties
1
305.00
$305.00
24 Aug 22
24 Aug 22
Sydney
Official Duties
1
415.00
$415.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Melbourne to Canberra 29 Jun 22
$433.20
Canberra to Melbourne 1 Jul 22
$881.11
Cairns to Canberra 24 Jul 22
$565.85
Canberra to Brisbane 26 Jul 22
$639.77
Brisbane to Cairns 26 Jul 22
$639.77
Melbourne to Canberra 31 Jul 22
$914.68
Melbourne to Canberra 4 Sep 22
$914.68
Melbourne to Launceston 15 Aug 22
$479.94
Launceston to Melbourne 17 Aug 22
$479.94
Canberra to Melbourne 4 Aug 22
$914.68
Canberra to Melbourne 8 Sep 22
$517.62
Melbourne to Canberra 25 Sep 22
$301.25
Description
Amount
Publishable notes
Canberra 1 Jul 22
$61.20
Melbourne 28 Sep 22
$108.30
Melbourne 25 Sep 22
$144.06
Melbourne 25 Aug 22
$100.14
Melbourne 4 Sep 22
$125.70
Melbourne 8 Sep 22
$124.62
Melbourne 1 Jul 22
$140.94
Melbourne 22 Sep 22
$146.10
Melbourne 23 Sep 22
$85.86
Sydney 25 Aug 22
$121.32
Sydney 25 Aug 22
$156.32
Sydney 25 Aug 22
$73.44
Melbourne 24 Aug 22
$150.18
Sydney 24 Aug 22
$112.22
Melbourne 17 Aug 22
$151.14
Melbourne 15 Aug 22
$146.88
Melbourne 4 Aug 22
$106.26
Melbourne 31 Jul 22
$148.14
Canberra 26 Jul 22
$65.28
Canberra 24 Jul 22
$126.60
Description
Amount
Publishable notes
Aggregated Total
$27,045.08
Description
Amount
Publishable notes
Courier/Freight costs between offices 5 Jun 22
$16.91
MFD - Usage 12 May 22
$170.34
MFD - Usage 12 May 22
$51.29
Courier/Freight costs between offices 1 Jul 22
$22.95
MFD - Usage 12 Jun 22
$182.72
MFD - Usage 12 Jun 22
$57.74
MFD - Usage 1 Jul 22
$0.59
Office Stationery and Supplies (office expenses) 1 Jul 22
$-13.27
Office Stationery and Supplies (office expenses) 1 Jul 22
$15.52
Office Stationery and Supplies (office expenses) 1 Jul 22
$17.16
Office Stationery and Supplies (office expenses) 1 Jul 22
$285.60
Office Stationery and Supplies (office expenses) 1 Jul 22
$50.22
Office Stationery and Supplies (office expenses) 1 Jul 22
$84.42
Office Stationery and Supplies (office expenses) 1 Jul 22
$10.62
Office Stationery and Supplies (office expenses) 1 Jul 22
$44.43
Office Stationery and Supplies (office expenses) 1 Jul 22
$-64.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$75.93
Flags 1 Jul 22
$1,236.00
Flags 1 Jul 22
$649.00
Flags 1 Jul 22
$327.60
Flags 1 Jul 22
$383.40
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
Courier/Freight costs between offices 1 Aug 22
$20.00
MFD - Usage 12 Jul 22
$219.58
MFD - Usage 12 Jul 22
$41.78
MFD - Usage 1 Aug 22
$2.08
Description
Amount
Publishable notes
Printing and Communications 16 Aug 22
$1,000.00
Printing and Communications 11 Aug 22
$140.00
Printing and Communications 11 Aug 22
$235.00
Printing and Communications 1 Jul 22
$1,773.41
Printing and Communications 1 Aug 22
$1,008.25
Printing and Communications 1 Aug 22
$99.76
Printing and Communications 27 Aug 22
$27.49
Printing and Communications 27 Jul 22
$27.45
Printing and Communications 23 Aug 22
$419.00
Printing and Communications 23 Jun 22
$419.00
Printing and Communications 1 Jul 22
$2,000.00
Printing and Communications 1 Jul 22
$1,000.00
Printing and Communications 22 Jul 22
$1,500.00
Printing and Communications 11 Jul 22
$2,000.00
Printing and Communications 1 Jul 22
$2,000.00
Printing and Communications 23 Jul 22
$419.00
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 12 Jul 22
$4,805.66
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,130.75
Office Phones - Usage 27 Jun 22
$177.05
Office Phones - Usage 27 Jun 22
$177.05
Office Phones - Usage 27 May 22
$60.00
Office Phones - Usage 27 Jun 22
$-177.05
Office Phones - Usage 27 Jul 22
$178.55
Office Phones - Usage 27 Aug 22
$164.31
Office Phones - Usage 27 Sep 22
$189.30
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$20,245.86
Total Repayments:
No repayments made in this reporting period.
