The Hon Michael Sukkar MP (Parliamentarian)

Reporting period:

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Jan-Mar 2025

Certification status: Certified

Party: Liberal Party of Australia

Homebase: Blackburn

State: Victoria

Electorate: Deakin

Total Expenditure: $119,684.28

Travel Allowance: $5,192.00

Total number of nights: 16

Travel Allowance: $5,192.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

02 Feb 25

05 Feb 25

Canberra

Parliamentary Duties

318.00

$1,272.00

09 Feb 25

12 Feb 25

Canberra

Parliamentary Duties

318.00

$1,272.00

24 Feb 25

Sydney

Official Duties

154.00

$154.00

03 Mar 25

Sydney

Official Duties

461.00

$461.00

19 Mar 25

Brisbane

Official Duties

443.00

$443.00

23 Mar 25

27 Mar 25

Canberra

Parliamentary Duties

318.00

$1,590.00

Scheduled Commercial Transport: $8,614.44

Description

Amount

Publishable notes

Melbourne to Gold Coast 2 Oct 23

$-671.79

Melbourne to Gold Coast 2 Oct 23

$671.79

Gold Coast to Melbourne 4 Oct 23

$390.35

Melbourne to Sydney 17 Jan 25

$1,049.36

Sydney to Melbourne 17 Jan 25

$1,205.13

Melbourne to Canberra 17 Jun 23

$-856.62

Refunded.

Canberra to Melbourne 18 Jun 23

$486.28

Canberra to Melbourne 6 Feb 25

$998.07

Melbourne to Canberra 9 Feb 25

$998.07

Sydney to Melbourne 18 Feb 25

$1,049.36

Melbourne to Sydney 18 Feb 25

$515.07

Melbourne to Sydney 24 Feb 25

$364.55

Sydney to Melbourne 25 Feb 25

$1,049.36

Melbourne to Sydney 3 Mar 25

$682.73

Sydney to Melbourne 4 Mar 25

$682.73

Other Car Costs: $7,857.21

Private-Plated Vehicle: $1,545.90

Description

Amount

Publishable notes

Infringement notice fee

$15.00

Fuel charges

$112.76

Fuel charges

$109.11

Fuel charges

$104.84

Fuel Fees

$2.95

Lease rental 20/12/2024 to 19/01/2025

$891.86

Fuel charges

$102.20

Lease rental 21/12/2024 to 20/01/2025

$580.92

Fuel charges

$125.82

Lease rental 20/01/2025 to 19/02/2025

$891.86

End of lease adj 21/12/2024 to 20/01/2025

$-580.92

Fuel charges

$122.57

Fuel Fees

$0.23

End of lease adj 10/01/2025

$370.50

Fuel Fees

$2.99

Fuel charges

$117.54

End of lease adj 19/02/205

$-911.82

Infringement notice fee

$15.00

End of lease adj 19/02/205

$-1,433.40

Fuel charges

$123.01

Lease rental 20/02/2025 to 19/03/2025

$891.86

Fuel charges

$61.57

Fuel charges

$118.88

Fuel Fees

$2.99

End of lease adj 19/02/205

$-829.48

Fuel Fees

$0.23

End of lease adj 19/02/205

$551.60

Fuel Fees

$0.23

Infringement notice fee 22 Nov 2024

$-15.00

Private Vehicle Allowance: $2,249.88

Description

Amount

Publishable notes

Melbourne to Canberra 2 Feb 25

$602.80

Canberra to Melbourne 13 Feb 25

$602.80

Melbourne to Canberra 23 Mar 25

$596.64

Canberra to Melbourne 28 Mar 25

$447.64

COMCAR: $4,061.43

Description

Amount

Publishable notes

Sydney 3 Mar 25

$65.10

Melbourne 25 Feb 25

$149.52

Sydney 25 Feb 25

$103.95

Sydney 24 Feb 25

$84.18

Melbourne 24 Feb 25

$159.54

Sydney 3 Mar 25

$76.50

Sydney 3 Mar 25

$171.43

Melbourne 3 Mar 25

$406.16

Sydney 4 Mar 25

$106.33

Sydney 18 Feb 25

$65.10

Sydney 18 Feb 25

$103.92

Melbourne 18 Feb 25

$201.60

Sydney 18 Feb 25

$65.10

Melbourne 18 Feb 25

$172.56

Sydney 17 Jan 25

$65.10

Melbourne 17 Jan 25

$151.69

Sydney 17 Jan 25

$119.17

Melbourne 17 Jan 25

$144.35

Melbourne 6 Feb 25

$171.22

Melbourne 9 Feb 25

$142.18

Melbourne 20 Mar 25

$188.58

Brisbane 20 Mar 25

$76.46

Brisbane 20 Mar 25

$65.10

Brisbane 20 Mar 25

$101.99

Brisbane 19 Mar 25

$82.46

Brisbane 19 Mar 25

$88.97

Brisbane 19 Mar 25

$65.10

Brisbane 19 Mar 25

$65.10

Brisbane 19 Mar 25

$65.10

Brisbane 19 Mar 25

$213.62

Melbourne 19 Mar 25

$198.60

Melbourne 4 Mar 25

$125.65

Office Facilities: $20,189.85

Description

Amount

Publishable notes

Aggregated Total

$20,189.85

Office Administration: $50,882.98

Printing and Communications: $43,973.83

Description

Amount

Publishable notes

Printing and Communications 5 Oct 24

$2,500.00

Printing and Communications 27 Nov 24

$29.54

Printing and Communications 18 Dec 24

$457.00

Printing and Communications 18 Dec 24

$433.00

Printing and Communications 1 Dec 24

$18,765.45

Printing and Communications 1 Dec 24

$-45.45

Printing and Communications 20 Jan 25

$210.00

Printing and Communications 16 Jan 25

$6,088.00

Printing and Communications 31 Jan 25

$1,000.00

Printing and Communications 1 Jan 25

$9,593.74

Printing and Communications 1 Jan 25

$-45.45

Printing and Communications 20 Feb 25

$1,500.00

Printing and Communications 14 Mar 25

$2,000.00

Printing and Communications 17 Mar 25

$230.00

Printing and Communications 18 Mar 25

$420.00

Printing and Communications 6 Mar 25

$419.00

Printing and Communications 6 Feb 25

$419.00

Office Consumables and Services: $6,772.79

Description

Amount

Publishable notes

Courier/Freight costs between offices 1 Dec 24

$37.14

MFD - Usage 12 Oct 24

$154.60

MFD - Usage 12 Oct 24

$23.17

MFD - Usage 1 Nov 24

$0.09

Postage Meter - Consumables (office expenses) 17 Jan 25

$218.50

Office Stationery and Supplies (office expenses) 1 Nov 24

$4.41

Office Stationery and Supplies (office expenses) 1 Nov 24

$11.95

Office Stationery and Supplies (office expenses) 1 Nov 24

$51.15

Office Stationery and Supplies (office expenses) 1 Nov 24

$45.75

MFD - Usage 12 Sep 24

$215.79

MFD - Usage 12 Sep 24

$44.42

MFD - Usage 1 Oct 24

$1.34

Office Stationery and Supplies (office expenses) 1 Dec 24

$-1.18

Office Stationery and Supplies (office expenses) 1 Dec 24

$3.49

Office Stationery and Supplies (office expenses) 1 Dec 24

$36.88

Office Stationery and Supplies (office expenses) 1 Dec 24

$-3.23

Office Stationery and Supplies (office expenses) 1 Dec 24

$9.58

Flags 1 Dec 24

$322.60

Office Stationery and Supplies (office expenses) 1 Dec 24

$-1.18

Office Stationery and Supplies (office expenses) 1 Dec 24

$3.49

Office Stationery and Supplies (office expenses) 1 Dec 24

$36.88

Office Stationery and Supplies (office expenses) 1 Dec 24

$-3.23

Office Stationery and Supplies (office expenses) 1 Dec 24

$9.58

Flags 1 Dec 24

$322.60

Mobile Office Signage, Facilities and Equipment (office expenses) 29 Jan 25

$989.00

Courier/Freight costs between offices 1 Jan 25

$37.14

Office Stationery and Supplies (office expenses) 1 Jan 25

$12.98

Office Stationery and Supplies (office expenses) 1 Jan 25

$259.50

Office Stationery and Supplies (office expenses) 1 Jan 25

$-6.75

Office Stationery and Supplies (office expenses) 1 Jan 25

$33.41

Flags 1 Jan 25

$675.00

Office Stationery and Supplies (office expenses) 1 Jan 25

$10.00

Office Stationery and Supplies (office expenses) 1 Jan 25

$1.42

Office Stationery and Supplies (office expenses) 1 Jan 25

$9.48

Office Stationery and Supplies (office expenses) 1 Jan 25

$3.64

Office Stationery and Supplies (office expenses) 1 Jan 25

$3.35

Office Stationery and Supplies (office expenses) 1 Jan 25

$1.92

Office Stationery and Supplies (office expenses) 1 Jan 25

$20.16

Flags 1 Jan 25

$403.25

Courier/Freight costs between offices 1 Feb 25

$19.91