The Hon Michael Sukkar MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Blackburn
State: Victoria
Electorate: Deakin
Total Expenditure: $155,603.86
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Jan 23
19 Jan 23
Creswick
Official Duties
2
296.00
$592.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
11 Mar 23
11 Mar 23
Sydney
Official Duties
1
146.00
$146.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Melbourne to Sydney 14 Nov 22
$1,102.55
Melbourne to Canberra 12 Feb 23
$914.87
Canberra to Melbourne 16 Feb 23
$914.87
Melbourne to Canberra 5 Mar 23
$914.87
Canberra to Melbourne 9 Mar 23
$914.87
Description
Amount
Publishable notes
Launceston 15 Aug 22 to 17 Aug 22
$389.82
Description
Amount
Publishable notes
Lease rental 21/12/2022 to 20/01/2023
$685.81
Lease rental 21/01/2023 to 20/02/2023
$685.81
Lease rental 21/02/2023 to 20/03/2023
$685.81
Description
Amount
Publishable notes
Melbourne to Canberra 5 Feb 23
$526.50
Description
Amount
Publishable notes
Melbourne 30 Mar 23
$114.42
Melbourne 26 Mar 23
$148.14
Melbourne 23 Mar 23
$122.58
Melbourne 19 Mar 23
$137.94
Sydney 12 Mar 23
$135.00
Melbourne 12 Mar 23
$132.78
Sydney 11 Mar 23
$122.40
Melbourne 9 Feb 23
$128.70
Melbourne 11 Mar 23
$156.30
Sydney 11 Mar 23
$122.40
Sydney 11 Mar 23
$138.74
Melbourne 9 Mar 23
$118.50
Melbourne 5 Mar 23
$130.56
Melbourne 16 Feb 23
$136.49
Melbourne 12 Feb 23
$125.70
Description
Amount
Publishable notes
Aggregated Total
$25,581.30
Description
Amount
Publishable notes
Printing and Communications 6 Oct 22
$550.00
Printing and Communications 8 Dec 22
$1,000.00
Printing and Communications 15 Dec 22
$1,250.00
Printing and Communications 2 Dec 22
$1,500.00
Printing and Communications 31 Dec 22
$33,619.81
Printing and Communications 27 Dec 22
$28.42
Printing and Communications 23 Dec 22
$419.00
Printing and Communications 8 Dec 22
$2,000.00
Printing and Communications 9 Sep 22
$500.00
Printing and Communications 1 Dec 22
$150.00
Printing and Communications 12 Jan 23
$400.00
Printing and Communications 23 Jan 23
$419.00
Printing and Communications 27 Jan 23
$26.85
Printing and Communications 21 Nov 22
$19,769.00
Printing and Communications 12 Jan 23
$3,448.00
Printing and Communications 31 Jan 23
$5,722.17
Printing and Communications 18 Jan 23
$487.00
Printing and Communications 19 Jan 23
$1,000.00
Printing and Communications 9 Feb 23
$1,500.00
Printing and Communications 14 Jan 23
$1,250.00
Printing and Communications 15 Feb 23
$500.00
Printing and Communications 5 Sep 22
$750.00
Printing and Communications 1 Dec 22
$1,000.00
Printing and Communications 16 Feb 23
$1,000.00
Printing and Communications 23 Feb 23
$419.00
Printing and Communications 28 Feb 23
$1,275.15
Printing and Communications 23 Feb 23
$1,000.00
Printing and Communications 26 Feb 23
$2,000.00
Printing and Communications 27 Feb 23
$28.28
Post Office Box Rental 1 Apr 23
$208.18
Printing and Communications 23 Mar 23
$279.00
Printing and Communications 7 Mar 23
$454.55
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$32.91
MFD - Usage 12 Nov 22
$547.63
MFD - Usage 12 Nov 22
$63.13
MFD - Usage 1 Dec 22
$7.54
Office Stationery and Supplies (office expenses) 1 Jan 23
$-6.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.02
Office Stationery and Supplies (office expenses) 1 Jan 23
$153.65
Office Stationery and Supplies (office expenses) 1 Jan 23
$-44.44
Office Stationery and Supplies (office expenses) 1 Jan 23
$51.99
Flags 1 Jan 23
$721.00
Flags 1 Jan 23
$649.00
Flags 1 Jan 23
$383.40
Nationhood Material 1 Jan 23
$24.00
Courier/Freight costs between offices 1 Jan 23
$17.64
MFD - Usage 12 Dec 22
$114.30
MFD - Usage 12 Dec 22
$18.41
MFD - Usage 1 Jan 23
$0.36
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.87
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.02
Nationhood Material 1 Feb 23
$34.00
MFD - Usage 12 Jan 23
$160.65
MFD - Usage 12 Jan 23
$44.88
MFD - Usage 1 Feb 23
$1.12
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$127.09
Office Phones - Usage 27 Jan 23
$127.09
Office Phones - Usage 6 Dec 22
$60.00
Office Phones - Usage 27 Feb 23
$98.53
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$27,443.93
Total Repayments:
No repayments made in this reporting period.
