The Hon Michael Sukkar MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Blackburn
State: Victoria
Electorate: Deakin
Total Expenditure: $172,967.67
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Jun 24
22 Jun 24
Sydney
Official Duties
1
451.00
$451.00
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Jul 24
24 Jul 24
Adelaide
Official Duties
1
444.00
$444.00
08 Aug 24
08 Aug 24
Toowoomba
Official Duties
1
348.00
$348.00
09 Aug 24
09 Aug 24
Gold Coast
Official Duties
1
396.00
$396.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
28 Aug 24
28 Aug 24
Sydney
Official Duties
1
154.00
$154.00
04 Sep 24
04 Sep 24
Sydney
Official Duties
1
461.00
$461.00
08 Sep 24
08 Sep 24
Canberra
Parliamentary Duties
1
318.00
$318.00
09 Sep 24
09 Sep 24
Sydney
Official Duties
1
461.00
$461.00
10 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
2
318.00
$636.00
Description
Amount
Publishable notes
Melbourne to Sydney 22 Jun 24
$1,186.57
Sydney to Canberra 23 Jun 24
$555.08
Canberra to Melbourne 27 Jun 24
$981.49
Canberra to Melbourne 4 Jul 24
$982.18
Melbourne to Adelaide 24 Jul 24
$1,090.11
Adelaide to Melbourne 25 Jul 24
$430.37
Melbourne to Brisbane 8 Aug 24
$628.58
Gold Coast to Melbourne 10 Aug 24
$329.36
Melbourne to Canberra 11 Aug 24
$991.54
Canberra to Melbourne 15 Aug 24
$991.54
Melbourne to Canberra 18 Aug 24
$991.54
Canberra to Melbourne 22 Aug 24
$991.54
Melbourne to Sydney 28 Aug 24
$508.54
Sydney to Melbourne 29 Aug 24
$844.00
Canberra to Melbourne 3 Aug 23
$-915.52
Refunded.
Canberra to Melbourne 30 Nov 23
$-945.43
Refunded.
Canberra to Melbourne 3 Aug 23
$518.70
Canberra to Melbourne 30 Nov 23
$536.70
Melbourne to Sydney 4 Sep 24
$512.82
Sydney to Melbourne 5 Sep 24
$1,202.88
Canberra to Melbourne 17 Nov 23
$-885.43
Refunded.
Canberra to Sydney 9 Sep 24
$200.98
Melbourne to Canberra 8 Sep 24
$995.82
Sydney to Canberra 10 Sep 24
$200.98
Description
Amount
Publishable notes
Launceston 29 Mar 24 to 5 Apr 24
$1,014.96
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 21/06/2024 to 20/07/2024
$580.92
Fuel charges
$83.82
Fuel charges
$64.98
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$97.98
Fuel charges
$114.79
Fuel charges
$96.44
Fuel charges
$43.10
Fuel charges
$55.91
Lease rental 21/07/2024 to 20/08/2024
$580.92
Infringement notice fee
$15.00
Lease rental 21/08/2024 to 20/09/2024
$580.92
Description
Amount
Publishable notes
Melbourne to Canberra 30 Jun 24
$576.30
Description
Amount
Publishable notes
Adelaide 25 Jul 24
$97.65
Melbourne 25 Jul 24
$147.35
Melbourne 24 Jul 24
$161.71
Adelaide 24 Jul 24
$76.78
Adelaide 24 Jul 24
$86.80
Adelaide 24 Jul 24
$173.60
Melbourne 18 Aug 24
$133.50
Melbourne 22 Aug 24
$136.50
Adelaide 25 Jul 24
$65.10
Cancelled/No Show.
Adelaide 25 Jul 24
$121.52
Melbourne 8 Aug 24
$185.58
Melbourne 15 Aug 24
$149.52
Melbourne 11 Aug 24
$133.50
Brisbane 10 Aug 24
$100.00
Melbourne 10 Aug 24
$160.37
Brisbane 9 Aug 24
$73.18
Brisbane 9 Aug 24
$73.18
Melbourne 4 Jul 24
$129.99
Melbourne 12 Sep 24
$151.69
Canberra 11 Sep 24
$221.34
Sydney 10 Sep 24
$112.84
Sydney 9 Sep 24
$65.10
Sydney 9 Sep 24
$65.10
Sydney 9 Sep 24
$78.67
Melbourne 8 Sep 24
$202.94
Melbourne 5 Sep 24
$216.79
Sydney 5 Sep 24
$71.61
Sydney 4 Sep 24
$87.35
Melbourne 4 Sep 24
$235.49
Melbourne 29 Aug 24
$182.07
Sydney 29 Aug 24
$171.22
Sydney 28 Aug 24
$65.10
Sydney 28 Aug 24
$65.10
Sydney 28 Aug 24
$65.10
Sydney 28 Aug 24
$65.10
Sydney 28 Aug 24
$197.02
Melbourne 28 Aug 24
$178.31
Description
Amount
Publishable notes
Aggregated Total
$43,063.95
Description
Amount
Publishable notes
Printing and Communications 1 Jun 24
$2,205.55
Printing and Communications 1 Jun 24
$-34.09
Printing and Communications 1 Jun 24
$7.00
Printing and Communications 27 Jun 24
$28.64
Printing and Communications 1 Jul 24
$1,000.00
Printing and Communications 1 Jul 24
$500.00
Printing and Communications 16 Jul 24
$1,230.00
Printing and Communications 23 Jul 24
$419.00
Printing and Communications 31 Jul 24
$19,182.00
Printing and Communications 1 Jul 24
$2,606.09
Printing and Communications 1 Jul 24
$-45.45
Printing and Communications 20 Jul 24
$2,000.00
Printing and Communications 29 Jul 24
$1,000.00
Printing and Communications 1 Jul 24
$1,000.00
Printing and Communications 12 Aug 24
$870.00
Printing and Communications 23 Aug 24
$419.00
Printing and Communications 1 Aug 24
$13,777.29
Printing and Communications 1 Aug 24
$-22.73
Printing and Communications 1 Jul 24
$2,500.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$13.18
Office Stationery and Supplies (office expenses) 1 Jun 24
$-3.46
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.27
Office Stationery and Supplies (office expenses) 1 Jun 24
$39.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$65.85
Office Stationery and Supplies (office expenses) 1 Jun 24
$69.45
Office Stationery and Supplies (office expenses) 1 Jun 24
$96.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$-21.28
Office Stationery and Supplies (office expenses) 1 Jun 24
$31.28
Flags 1 Jun 24
$746.50
Flags 1 Jun 24
$317.60
MFD - Usage 12 May 24
$376.11
MFD - Usage 12 May 24
$29.38
MFD - Usage 1 Jun 24
$2.24
Courier/Freight costs between offices 1 Jul 24
$23.55
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.82
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.34
Office Stationery and Supplies (office expenses) 1 Jul 24
$18.98
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.13
Flags 1 Jul 24
$337.50
MFD - Usage 12 Jun 24
$192.34
MFD - Usage 12 Jun 24
$48.98
MFD - Usage 1 Jul 24
$0.58
Postage Meter - Consumables (office expenses) 30 Jan 24
$128.00
Postage Meter - Consumables (office expenses) 12 Aug 24
$-96.00
MFD - Usage 1 Jul 24
$637.20
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$-0.45
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.32
Nationhood Material 1 Aug 24
$28.00
Nationhood Material 1 Aug 24
$16.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Jul 24
$1,540.00
Description
Amount
Publishable notes
Office Phones - Usage 5 Jun 24
$60.00
Office Phones - Usage 17 Jul 24
$192.07
Office Phones - Usage 17 Aug 24
$188.43
Office Phones - Usage 17 Sep 24
$143.56
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$42,016.88
Total Repayments:
No repayments made in this reporting period.
