The Hon Michael Sukkar MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Blackburn
State: Victoria
Electorate: Deakin
Total Expenditure: $144,352.61
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
16 Apr 24
16 Apr 24
Sydney
Official Duties
1
117.00
$117.00
29 Apr 24
29 Apr 24
Sydney
Official Duties
1
151.00
$151.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Jun 24
11 Jun 24
Griffith
Official Duties
1
346.00
$346.00
17 Jun 24
17 Jun 24
Colac
Parliamentary Duties
1
350.00
$350.00
Description
Amount
Publishable notes
Canberra to Melbourne 21 Mar 24
$981.49
Melbourne to Canberra 24 Mar 24
$981.49
Canberra to Melbourne 28 Mar 24
$981.49
Melbourne to Launceston 29 Mar 24
$329.94
Launceston to Melbourne 5 Apr 24
$293.00
Melbourne to Sydney 16 Apr 24
$503.35
Sydney to Melbourne 17 Apr 24
$835.48
Melbourne to Sydney 29 Apr 24
$835.48
Sydney to Melbourne 30 Apr 24
$1,032.34
Melbourne to Canberra 12 May 24
$981.49
Canberra to Melbourne 17 May 24
$981.49
Melbourne to Canberra 27 May 24
$919.08
Canberra to Melbourne 30 May 24
$981.49
Melbourne to Canberra 2 Jun 24
$981.49
Description
Amount
Publishable notes
Fuel charges
$105.25
Lease rental 21/03/2024 to 20/04/2024
$580.92
Lease rental 21/04/2024 to 20/05/2024
$580.92
ACT B Class parking permit 10 Apr 2024
$57.40
Lease rental 21/05/2024 to 20/06/2024
$580.92
Description
Amount
Publishable notes
Canberra 7 Jun 24
$577.15
Melbourne 11 Jun 24
$261.80
Griffith 12 Jun 24
$416.50
Corowa to Griffith 11 Jun 24
$198.05
Description
Amount
Publishable notes
Melbourne 29 Apr 24
$148.20
Sydney 29 Apr 24
$92.30
Sydney 30 Apr 24
$69.30
Melbourne 30 Apr 24
$203.15
Melbourne 12 May 24
$144.00
Melbourne 17 May 24
$142.80
Melbourne 27 May 24
$162.90
Melbourne 17 Apr 24
$144.90
Sydney 17 Apr 24
$103.30
Sydney 16 Apr 24
$75.60
Sydney 16 Apr 24
$109.20
Sydney 16 Apr 24
$95.40
Melbourne 5 Apr 24
$205.60
Melbourne 29 Mar 24
$154.30
Melbourne 27 Jun 24
$147.00
Canberra 23 Jun 24
$130.20
Melbourne 16 Apr 24
$179.15
Sydney 23 Jun 24
$413.70
Melbourne 30 May 24
$165.90
Melbourne 2 Jun 24
$129.30
Melbourne 22 Jun 24
$160.80
Sydney 22 Jun 24
$142.70
Sydney 22 Jun 24
$126.00
Sydney 22 Jun 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$29,268.58
Description
Amount
Publishable notes
Printing and Communications 27 Oct 23
$8,322.54
Printing and Communications 15 Mar 24
$-1,653.78
Printing and Communications 21 Mar 24
$1,198.00
Printing and Communications 5 Mar 24
$150.00
Printing and Communications 5 Mar 24
$2.89
Printing and Communications 23 Mar 24
$419.00
Printing and Communications 1 Mar 24
$1,288.83
Printing and Communications 15 Apr 24
$20,400.00
Printing and Communications 5 Apr 24
$840.00
Printing and Communications 27 Mar 24
$29.10
Printing and Communications 1 Apr 24
$13,799.05
Printing and Communications 23 Apr 24
$419.00
Printing and Communications 27 Apr 24
$29.24
Printing and Communications 13 May 24
$660.00
Printing and Communications 11 Dec 23
$371.00
Printing and Communications 1 May 24
$933.47
Printing and Communications 1 May 24
$-22.73
Printing and Communications 12 Jun 24
$16.00
Printing and Communications 23 May 24
$419.00
Printing and Communications 27 May 24
$28.84
Printing and Communications 2 Jun 24
$574.00
Printing and Communications 19 Jun 24
$247.34
Description
Amount
Publishable notes
MFD - Usage 12 Feb 24
$355.32
MFD - Usage 12 Feb 24
$22.20
MFD - Usage 1 Mar 24
$1.02
Office Equipment - Purchase < $4,999 (office expenses) 22 Apr 24
$2,544.55
Office Equipment - Purchase < $4,999 (office expenses) 22 Apr 24
$65.45
Office Equipment - Purchase < $4,999 (office expenses) 22 Apr 24
$110.27
Software Reimbursement (office expenses) 8 Apr 24
$22.72
Courier/Freight costs between offices 1 Apr 24
$28.91
MFD - Usage 12 Mar 24
$547.16
MFD - Usage 12 Mar 24
$40.29
MFD - Usage 1 Apr 24
$1.18
Office Stationery and Supplies (office expenses) 1 Apr 24
$-6.73
Office Stationery and Supplies (office expenses) 1 Apr 24
$15.95
Office Stationery and Supplies (office expenses) 1 Apr 24
$130.88
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.45
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.99
Office Stationery and Supplies (office expenses) 1 Apr 24
$29.90
Office Stationery and Supplies (office expenses) 1 Apr 24
$182.50
Office Stationery and Supplies (office expenses) 1 Apr 24
$11.72
Office Stationery and Supplies (office expenses) 1 Apr 24
$81.84
Office Stationery and Supplies (office expenses) 1 Apr 24
$12.69
Courier/Freight costs between offices 1 May 24
$6.77
Office Stationery and Supplies (office expenses) 1 May 24
$-1.94
Office Stationery and Supplies (office expenses) 1 May 24
$2.85
Office Stationery and Supplies (office expenses) 1 May 24
$86.08
Office Stationery and Supplies (office expenses) 1 May 24
$10.76
Office Stationery and Supplies (office expenses) 1 May 24
$32.60
Office Stationery and Supplies (office expenses) 1 May 24
$1,076.00
Office Stationery and Supplies (office expenses) 1 May 24
$10.76
MFD - Usage 12 Apr 24
$28.01
MFD - Usage 12 Apr 24
$17.62
MFD - Usage 1 May 24
$1.45
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 24
$160.21
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 17 May 24
$183.85
Office Phones - Usage 17 Jun 24
$196.45
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$33,720.04
Total Repayments:
No repayments made in this reporting period.
