The Hon Michael Sukkar MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Blackburn
State: Victoria
Electorate: Deakin
Total Expenditure: $144,207.56
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jun 23
28 Jun 23
Sydney
Official Duties
3
146.00
$438.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
14 Aug 23
14 Aug 23
Brisbane
Official Duties
1
296.00
$296.00
14 Aug 23
14 Aug 23
Brisbane
Official Duties
-1
296.00
$-296.00
14 Aug 23
14 Aug 23
Brisbane
Official Duties
1
296.00
$296.00
15 Aug 23
15 Aug 23
Gold Coast
Official Duties
1
383.00
$383.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
20 Sep 23
21 Sep 23
Sydney
Official Duties
2
451.00
$902.00
Description
Amount
Publishable notes
Sydney to Melbourne 28 Jun 23
$465.47
Canberra to Melbourne 3 Aug 23
$915.52
Melbourne to Canberra 6 Aug 23
$915.52
Canberra to Melbourne 3 Aug 23
$-915.52
Refunded.
Canberra to Melbourne 10 Aug 23
$915.52
Melbourne to Brisbane 14 Aug 23
$531.45
Gold Coast to Melbourne 16 Aug 23
$664.30
Melbourne to Sydney 26 Aug 23
$775.71
Canberra to Melbourne 3 Aug 23
$915.52
Sydney to Melbourne 27 Aug 23
$775.71
Melbourne to Canberra 3 Sep 23
$915.52
Canberra to Melbourne 7 Sep 23
$915.52
Melbourne to Canberra 10 Sep 23
$915.52
Canberra to Melbourne 14 Sep 23
$536.30
Melbourne to Sydney 20 Sep 23
$775.71
Sydney to Melbourne 22 Sep 23
$1,103.43
Description
Amount
Publishable notes
Lease rental 21/06/2023 to 20/07/2023
$685.81
Lease rental 21/07/2023 to 20/08/2023
$580.92
Fuel charges
$94.45
Lease rental 21/08/2023 to 20/09/2023
$580.92
Fuel charges
$91.63
Description
Amount
Publishable notes
Melbourne to Canberra 30 Jul 23
$527.28
Description
Amount
Publishable notes
Melbourne 27 Aug 23
$132.30
Sydney 26 Aug 23
$142.70
Melbourne 26 Aug 23
$173.40
Melbourne 17 Jul 23
$64.51
Melbourne 3 Aug 23
$136.50
Melbourne 6 Aug 23
$129.30
Melbourne 10 Aug 23
$133.85
Melbourne 14 Aug 23
$160.25
Brisbane 14 Aug 23
$384.30
Brisbane 14 Aug 23
$400.95
Brisbane 15 Aug 23
$233.10
Brisbane 15 Aug 23
$199.50
Brisbane 16 Aug 23
$81.82
Melbourne 16 Aug 23
$138.60
Melbourne 17 Aug 23
$112.81
Melbourne 17 Aug 23
$77.11
Sydney 26 Aug 23
$137.80
Sydney 26 Aug 23
$167.00
Melbourne 17 Jul 23
$64.51
Sydney 22 Sep 23
$113.40
Melbourne 22 Sep 23
$270.00
Sydney 21 Sep 23
$307.50
Sydney 21 Sep 23
$101.90
Sydney 21 Sep 23
$261.50
Sydney 20 Sep 23
$173.20
Sydney 20 Sep 23
$210.00
Melbourne 20 Sep 23
$118.80
Melbourne 14 Sep 23
$237.30
Melbourne 10 Sep 23
$129.30
Melbourne 10 Sep 23
$126.00
Cancelled/No Show.
Melbourne 7 Sep 23
$113.40
Melbourne 3 Sep 23
$148.20
Sydney 27 Aug 23
$126.00
Sydney 27 Aug 23
$150.20
Description
Amount
Publishable notes
Aggregated Total
$27,908.85
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 23
$8.82
MFD - Usage 12 May 23
$11.15
MFD - Usage 12 May 23
$49.49
MFD - Usage 1 Jun 23
$1.49
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Courier/Freight costs between offices 1 Jul 23
$22.52
Office Stationery and Supplies (office expenses) 1 Jul 23
$9.01
Office Stationery and Supplies (office expenses) 1 Jul 23
$196.32
Office Stationery and Supplies (office expenses) 1 Jul 23
$31.78
Office Stationery and Supplies (office expenses) 1 Jul 23
$-21.21
Office Stationery and Supplies (office expenses) 1 Jul 23
$31.18
Flags 1 Jul 23
$746.50
Flags 1 Jul 23
$314.00
MFD - Usage 12 Jun 23
$28.02
MFD - Usage 12 Jun 23
$43.67
MFD - Usage 1 Jul 23
$0.39
Office Stationery and Supplies (office expenses) 1 Aug 23
$0.35
Office Stationery and Supplies (office expenses) 1 Aug 23
$11.72
Office Stationery and Supplies (office expenses) 1 Aug 23
$49.10
Flags 1 Aug 23
$710.75
Flags 1 Aug 23
$522.55
Flags 1 Aug 23
$403.25
MFD - Usage 12 Jul 23
$15.46
MFD - Usage 12 Jul 23
$27.51
MFD - Usage 1 Aug 23
$0.60
MFD - Usage 24 Aug 23
$131.25
MFD - Usage 24 Aug 23
$129.15
Description
Amount
Publishable notes
Printing and Communications 3 Jul 23
$1,872.00
Printing and Communications 3 Jul 23
$320.00
Printing and Communications 5 Jul 23
$360.00
Printing and Communications 23 Jul 23
$279.00
Printing and Communications 25 Jul 23
$800.00
Printing and Communications 1 Jul 23
$1,500.00
Printing and Communications 27 Jul 23
$750.00
Printing and Communications 27 Jul 23
$28.24
Printing and Communications 31 Jul 23
$1,135.23
Printing and Communications 31 Jul 23
$-1,135.23
Printing and Communications 1 Jul 23
$2,500.00
Printing and Communications 31 Jul 23
$868.18
Printing and Communications 1 Jul 23
$1,363.64
Printing and Communications 14 Jul 23
$1,000.00
Printing and Communications 26 Jul 23
$2,000.00
Printing and Communications 19 Jul 23
$2,000.00
Printing and Communications 30 Aug 23
$2,724.55
Printing and Communications 7 Aug 23
$150.00
Printing and Communications 3 Jul 23
$320.00
Printing and Communications 1 Aug 23
$1,000.00
Printing and Communications 23 Aug 23
$279.00
Printing and Communications 27 Aug 23
$29.78
Printing and Communications 1 Aug 23
$20,686.13
Printing and Communications 1 Aug 23
$5.59
Printing and Communications 1 Aug 23
$-289.77
Printing and Communications 10 Aug 23
$1,000.00
Post Office Box Rental 1 Apr 23
$267.05
Post Office Box Rental 1 Apr 23
$-121.44
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 8 Sep 23
$181.82
Printing and Communications 18 Sep 23
$5,180.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Jul 23
$182.68
Office Phones - Usage 27 Aug 23
$164.53
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$35,547.60
Total Repayments:
No repayments made in this reporting period.
