The Hon Michael Sukkar MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Blackburn
State: Victoria
Electorate: Deakin
Total Expenditure: $211,309.66
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Oct 23
03 Oct 23
Gold Coast
Official Duties
2
396.00
$792.00
09 Oct 23
09 Oct 23
Sydney
Official Duties
1
451.00
$451.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Nov 23
02 Nov 23
Sydney
Official Duties
1
350.00
$350.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
20 Nov 23
20 Nov 23
Sydney
Official Duties
1
451.00
$451.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
04 Dec 23
04 Dec 23
Sydney
Official Duties
1
451.00
$451.00
06 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
Description
Amount
Publishable notes
Melbourne to Sydney 9 Oct 23
$963.18
Sydney to Melbourne 10 Oct 23
$779.43
Melbourne to Sydney 13 Oct 23
$779.43
Sydney to Melbourne 13 Oct 23
$963.18
Melbourne to Canberra 15 Oct 23
$919.24
Canberra to Melbourne 19 Oct 23
$919.24
Melbourne to Sydney 2 Nov 23
$1,139.57
Sydney to Melbourne 3 Nov 23
$1,139.57
Melbourne to Canberra 12 Nov 23
$945.43
Canberra to Melbourne 17 Nov 23
$885.43
Canberra to Melbourne 17 Nov 23
$-885.43
Refunded.
Melbourne to Sydney 20 Nov 23
$1,139.57
Sydney to Melbourne 21 Nov 23
$1,139.57
Canberra to Melbourne 30 Nov 23
$945.43
Melbourne to Sydney 4 Dec 23
$685.47
Sydney to Melbourne 5 Dec 23
$522.65
Melbourne to Canberra 6 Dec 23
$781.43
Canberra to Melbourne 30 Nov 23
$-945.43
Refunded.
Description
Amount
Publishable notes
Taxi 20 Sep 23
$14.70
Taxi 20 Sep 23
$15.27
Taxi 9 Oct 23
$33.50
Taxi 9 Oct 23
$27.93
Description
Amount
Publishable notes
Lease rental 21/09/2023 to 20/10/2023
$580.92
Lease rental 21/10/2023 to 20/11/2023
$580.92
Fuel charges
$65.64
Fuel charges
$98.67
Lease rental 21/11/2023 to 20/12/2023
$580.92
Description
Amount
Publishable notes
Melbourne to Canberra 26 Nov 23
$573.75
Canberra 8 Dec 23
$574.60
Description
Amount
Publishable notes
Sydney 9 Oct 23
$76.60
Sydney 10 Oct 23
$63.00
Melbourne 10 Oct 23
$147.00
Melbourne 13 Oct 23
$142.80
Melbourne 13 Oct 23
$156.60
Sydney 13 Oct 23
$97.50
Sydney 13 Oct 23
$84.00
Sydney 5 Dec 23
$63.00
Melbourne 15 Oct 23
$126.00
Cancelled/No Show.
Melbourne 15 Oct 23
$129.30
Brisbane 2 Oct 23
$82.10
Melbourne 19 Oct 23
$119.70
Melbourne 2 Nov 23
$167.10
Sydney 2 Nov 23
$131.10
Melbourne 3 Nov 23
$130.20
Sydney 3 Nov 23
$143.20
Melbourne 12 Nov 23
$137.70
Melbourne 20 Nov 23
$150.30
Sydney 20 Nov 23
$65.10
Sydney 20 Nov 23
$89.10
Melbourne 21 Nov 23
$165.35
Sydney 21 Nov 23
$107.10
Melbourne 9 Oct 23
$144.00
Melbourne 4 Oct 23
$149.10
Brisbane 4 Oct 23
$82.10
Brisbane 3 Oct 23
$92.80
Brisbane 3 Oct 23
$92.80
Melbourne 6 Dec 23
$152.40
Melbourne 12 Dec 23
$172.20
Melbourne 12 Dec 23
$90.95
Sydney 4 Dec 23
$74.40
Melbourne 30 Nov 23
$124.80
Melbourne 4 Dec 23
$135.60
Melbourne 5 Dec 23
$136.50
Melbourne 2 Oct 23
$150.30
Description
Amount
Publishable notes
Aggregated Total
$22,180.58
Description
Amount
Publishable notes
Printing and Communications 22 Aug 23
$17,840.00
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 31 Aug 23
$267.05
Printing and Communications 30 Sep 23
$9,806.73
Printing and Communications 11 Sep 23
$14,983.50
Printing and Communications 23 Sep 23
$279.00
Printing and Communications 27 Sep 23
$29.76
Printing and Communications 15 Oct 23
$1,735.00
Printing and Communications 1 Oct 23
$14,738.52
Printing and Communications 1 Oct 23
$-1,551.82
Printing and Communications 28 Jul 23
$550.00
Printing and Communications 25 Oct 23
$150.00
Printing and Communications 23 Oct 23
$279.00
Printing and Communications 27 Oct 23
$30.31
Printing and Communications 26 Oct 23
$50.00
Printing and Communications 5 Oct 23
$1,500.00
Printing and Communications 17 Oct 23
$750.00
Printing and Communications 14 Oct 23
$500.00
Printing and Communications 19 Nov 23
$239.45
Printing and Communications 3 Oct 23
$2,000.00
Printing and Communications 23 Nov 23
$279.00
Printing and Communications 1 Nov 23
$920.27
Printing and Communications 1 Nov 23
$-22.73
Printing and Communications 29 Nov 23
$900.00
Printing and Communications 27 Nov 23
$140.00
Printing and Communications 27 Nov 23
$29.02
Printing and Communications 8 Dec 23
$44,500.00
Printing and Communications 24 Oct 23
$2,000.00
Printing and Communications 10 Oct 23
$500.00
Printing and Communications 20 Oct 23
$2,500.00
Printing and Communications 13 Oct 23
$1,500.00
Printing and Communications 13 Nov 23
$1,250.00
Printing and Communications 3 Nov 23
$1,250.00
Printing and Communications 29 Aug 23
$750.00
Printing and Communications 22 Oct 23
$1,500.00
Printing and Communications 14 Dec 23
$720.00
Printing and Communications 1 Oct 23
$636.36
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.75
Office Stationery and Supplies (office expenses) 1 Sep 23
$224.88
Office Stationery and Supplies (office expenses) 1 Sep 23
$26.02
Flags 1 Sep 23
$568.60
Flags 1 Sep 23
$298.60
Courier/Freight costs between offices 1 Sep 23
$9.64
MFD - Usage 12 Aug 23
$25.70
MFD - Usage 12 Aug 23
$35.77
MFD - Usage 1 Sep 23
$0.69
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.88
Office Stationery and Supplies (office expenses) 1 Oct 23
$296.04
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.19
Office Stationery and Supplies (office expenses) 1 Oct 23
$239.60
MFD - Usage 12 Sep 23
$662.35
MFD - Usage 12 Sep 23
$54.78
MFD - Usage 1 Oct 23
$0.99
Office Stationery and Supplies (office expenses) 1 Nov 23
$-3.48
Office Stationery and Supplies (office expenses) 1 Nov 23
$10.32
Office Stationery and Supplies (office expenses) 1 Nov 23
$112.44
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.30
Office Stationery and Supplies (office expenses) 1 Nov 23
$43.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.80
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.35
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.55
Office Stationery and Supplies (office expenses) 1 Nov 23
$39.90
Office Stationery and Supplies (office expenses) 1 Nov 23
$72.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Sep 23
$182.09
Office Phones - Usage 2 Aug 23
$120.00
Office Phones - Usage 27 Oct 23
$220.85
Office Phones - Usage 27 Nov 23
$183.32
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$34,855.96
Total Repayments:
No repayments made in this reporting period.