The Hon Michael Sukkar MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Blackburn
State: Victoria
Electorate: Deakin

Total Expenditure: $139,683.61

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jan 24
30 Jan 24
Perth
Official Duties
2
432.00
$864.00
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Canberra to Melbourne 17 Nov 23
$885.43
Canberra to Melbourne 30 Nov 23
$945.43
Melbourne to Perth 29 Jan 24
$2,407.14
Perth to Melbourne 31 Jan 24
$2,032.00
Canberra to Melbourne 9 Feb 24
$954.25
Melbourne to Canberra 11 Feb 24
$954.25
Canberra to Melbourne 15 Feb 24
$954.25
Melbourne to Canberra 25 Feb 24
$954.25
Canberra to Melbourne 29 Feb 24
$954.25
Melbourne to Canberra 17 Mar 24
$981.49
Description
Amount
Publishable notes
Lease rental 21/12/2023 to 20/01/2024
$580.92
Fuel charges
$85.87
Lease rental 21/01/2024 to 20/02/2024
$580.92
Fuel charges
$63.26
Fuel Fees
$0.23
Fuel charges
$78.72
Lease rental 21/02/2024 to 20/03/2024
$580.92
Fuel charges
$92.60
Fuel Fees
$0.23
Fuel charges
$86.85
Fuel charges
$94.87
Description
Amount
Publishable notes
Melbourne to Canberra 4 Feb 24
$576.30
Description
Amount
Publishable notes
Perth 30 Jan 24
$77.70
Perth 30 Jan 24
$63.00
Perth 30 Jan 24
$63.00
Perth 29 Jan 24
$84.00
Melbourne 31 Jan 24
$161.70
Perth 31 Jan 24
$84.00
Canberra 9 Feb 24
$63.00
Melbourne 9 Feb 24
$178.50
Melbourne 11 Feb 24
$129.30
Melbourne 15 Feb 24
$84.00
Melbourne 25 Feb 24
$129.30
Melbourne 29 Feb 24
$132.30
Melbourne 21 Mar 24
$184.80
Melbourne 24 Mar 24
$317.95
Melbourne 28 Mar 24
$178.50
Melbourne 17 Mar 24
$144.00
Melbourne 29 Jan 24
$119.70
Description
Amount
Publishable notes
Aggregated Total
$26,830.82
Description
Amount
Publishable notes
Printing and Communications 1 Oct 23
$1,500.00
Printing and Communications 31 Dec 23
$27,128.14
Printing and Communications 1 Dec 23
$27,128.14
Printing and Communications 31 Dec 23
$-27,128.14
Printing and Communications 31 Dec 23
$-22.73
Printing and Communications 1 Dec 23
$-22.73
Printing and Communications 31 Dec 23
$22.73
Printing and Communications 23 Dec 23
$279.00
Printing and Communications 27 Dec 23
$27.99
Printing and Communications 11 Jan 24
$620.00
Printing and Communications 19 Dec 23
$487.00
Printing and Communications 15 Jan 24
$1,000.00
Printing and Communications 1 Jan 24
$3,210.12
Printing and Communications 31 Jan 24
$-22.73
Printing and Communications 1 Jan 24
$-22.73
Printing and Communications 31 Jan 24
$22.73
Printing and Communications 27 Jan 24
$28.93
Printing and Communications 23 Jan 24
$279.00
Printing and Communications 31 Jan 24
$1,580.00
Printing and Communications 16 Feb 24
$140.00
Printing and Communications 23 Feb 24
$419.00
Printing and Communications 27 Feb 24
$29.09
Printing and Communications 15 Feb 24
$5,109.00
Printing and Communications 29 Feb 24
$164.00
Printing and Communications 1 Feb 24
$7,854.02
Printing and Communications 4 Mar 24
$440.00
Printing and Communications 4 Mar 24
$1,230.00
Printing and Communications 13 Feb 24
$1,000.00
Description
Amount
Publishable notes
MFD - Usage 12 Oct 23
$642.37
MFD - Usage 12 Oct 23
$31.35
MFD - Usage 1 Nov 23
$0.90
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 12 Nov 23
$31.90
MFD - Usage 12 Nov 23
$25.34
MFD - Usage 1 Dec 23
$23.24
Courier/Freight costs between offices 1 Jan 24
$26.06
Office Stationery and Supplies (office expenses) 1 Jan 24
$-21.21
Office Stationery and Supplies (office expenses) 1 Jan 24
$31.18
Flags 1 Jan 24
$746.50
Flags 1 Jan 24
$314.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.28
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.41
Office Stationery and Supplies (office expenses) 1 Jan 24
$84.33
Office Stationery and Supplies (office expenses) 1 Jan 24
$92.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$18.84
Flags 1 Jan 24
$628.00
MFD - Usage 12 Dec 23
$40.22
MFD - Usage 12 Dec 23
$40.11
MFD - Usage 1 Jan 24
$0.23
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.49
Office Stationery and Supplies (office expenses) 1 Feb 24
$49.75
Office Stationery and Supplies (office expenses) 1 Feb 24
$74.21
Flags 1 Feb 24
$252.60
Flags 1 Feb 24
$1,326.80
Flags 1 Feb 24
$373.25
Flags 1 Feb 24
$403.25
Flags 1 Feb 24
$117.90
MFD - Usage 12 Jan 24
$160.04
MFD - Usage 12 Jan 24
$13.62
MFD - Usage 1 Feb 24
$0.43
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$186.89
Office Phones - Usage 27 Jan 24
$149.00
Office Phones - Usage 17 Feb 24
$100.87
Office Phones - Usage 17 Mar 24
$152.99
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$31,051.57

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$326.00
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