The Hon Michael Sukkar MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Not certified
Homebase: Blackburn

Total Expenditure: $108,687.21

Total number of nights: 1
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Apr 25
15 Apr 25
Canberra
Official Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Melbourne to Brisbane 19 Mar 25
$641.12
Brisbane to Melbourne 20 Mar 25
$1,065.60
Melbourne to Sydney 2 Apr 25
$1,205.29
Sydney to Melbourne 2 Apr 25
$1,205.29
Sydney to Melbourne 13 Apr 25
$1,049.52
Melbourne to Sydney 13 Apr 25
$515.23
Melbourne to Brisbane 14 Apr 25
$1,416.20
Brisbane to Melbourne 14 Apr 25
$262.98
Melbourne to Canberra 15 Apr 25
$825.65
Canberra to Melbourne 16 Apr 25
$396.82
Description
Amount
Publishable notes
Fuel charges
$78.30
Fuel Fees
$0.23
Fuel charges
$66.85
Fuel Fees
$2.99
Fuel Fees
$0.23
Fuel charges
$129.60
Lease rental 20/03/2025 to 19/04/2025
$891.86
Fuel charges
$110.09
Fuel Fees
$0.23
Fuel charges
$102.51
Lease rental 20/04/2025 to 19/05/2025
$891.86
Fuel charges
$127.34
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$39.11
Fuel charges
$110.41
Fuel charges
$123.06
Infringement notice fee 12 Jun 24
$-16.50
Description
Amount
Publishable notes
Melbourne 2 Apr 25
$173.39
Sydney 2 Apr 25
$65.10
Melbourne 2 Apr 25
$151.90
Sydney 2 Apr 25
$97.41
Canberra 16 Apr 25
$65.10
Canberra 16 Apr 25
$65.10
Canberra 16 Apr 25
$65.10
Melbourne 16 Apr 25
$147.35
Canberra 15 Apr 25
$69.30
Melbourne 15 Apr 25
$74.91
Melbourne 14 Apr 25
$129.16
Brisbane 14 Apr 25
$92.10
Melbourne 14 Apr 25
$179.90
Melbourne 13 Apr 25
$159.54
Melbourne 13 Apr 25
$136.50
Sydney 13 Apr 25
$151.00
Sydney 13 Apr 25
$140.90
Description
Amount
Publishable notes
Aggregated Total
$17,368.99
Description
Amount
Publishable notes
Printing and Communications 26 Mar 25
$1,500.00
Printing and Communications 27 Mar 25
$1,755.00
Printing and Communications 31 Mar 25
$450.00
Printing and Communications 19 Mar 25
$1,500.00
Printing and Communications 1 Mar 25
$3,073.64
Printing and Communications 1 Feb 24
$3,073.64
Printing and Communications 1 Mar 25
$-3,073.64
Printing and Communications 28 Feb 25
$18,177.06
Printing and Communications 26 Mar 25
$1,215.60
Printing and Communications 28 Feb 25
$1,281.03
Printing and Communications 6 Apr 25
$564.00
Printing and Communications 23 Apr 25
$840.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$23.55
Office Stationery and Supplies (office expenses) 1 Mar 25
$18.24
Flags 1 Mar 25
$364.85
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.43
Office Stationery and Supplies (office expenses) 1 Mar 25
$27.86
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.55
Office Stationery and Supplies (office expenses) 1 Mar 25
$81.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$14.15
MFD - Usage 12 Nov 24
$130.96
MFD - Usage 12 Nov 24
$39.67
MFD - Usage 1 Dec 24
$2.10
MFD - Usage 12 Dec 24
$142.20
MFD - Usage 12 Dec 24
$19.28
MFD - Usage 1 Jan 25
$13.47
Courier/Freight costs between offices 1 Apr 25
$9.95
Office Stationery and Supplies (office expenses) 1 Apr 25
$18.06
Flags 1 Apr 25
$361.15
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.97
Office Stationery and Supplies (office expenses) 1 Apr 25
$111.48
Office Stationery and Supplies (office expenses) 1 Apr 25
$27.87
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.45
Office Stationery and Supplies (office expenses) 1 Apr 25
$35.48
Office Stationery and Supplies (office expenses) 1 Apr 25
$25.95
Office Stationery and Supplies (office expenses) 1 Apr 25
$16.72
Office Stationery and Supplies (office expenses) 1 Apr 25
$334.44
MFD - Usage 12 Jan 25
$347.11
MFD - Usage 12 Jan 25
$46.81
MFD - Usage 1 Feb 25
$9.22
MFD - Usage 12 Mar 25
$702.03
MFD - Usage 12 Mar 25
$73.90
MFD - Usage 1 Apr 25
$10.93
Courier/Freight costs between offices 1 May 25
$13.59
MFD - Usage 12 Apr 25
$1,088.87
MFD - Usage 12 Apr 25
$27.65
MFD - Usage 1 May 25
$9.43
MFD - Usage 12 Feb 25
$185.75
MFD - Usage 12 Feb 25
$19.49
MFD - Usage 1 Mar 25
$11.83
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 25
$127.09
Office Phones - Usage 17 Apr 25
$127.09
Office Phones - Usage 17 May 25
$127.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$42,664.30

Total Repayments:

No repayments made in this reporting period.
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