Ms Rebekha Sharkie MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Independent
Homebase: Littlehampton
State: South Australia
Electorate: Mayo
Total Expenditure: $184,950.23
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Sep 23
19 Sep 23
Canberra
Parliamentary Duties
1
310.00
$310.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
10 Dec 23
11 Dec 23
Penneshaw
Electorate Duties
2
117.00
$234.00
Parliamentary Delegation to the European Parliament and Institutions and Bilateral Visit to France
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$851.20
Delegation - Ground transport
$706.13
To observe Fiji's national election
Description
Amount
Publishable notes
Representing Australia - Fares
$6,178.78
Bipartisan Visit to observe the East Timor Election
Description
Amount
Publishable notes
Representing Australia - Fares
$0.01
France, Ireland, Netherlands and Denmark - Official Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$5,702.75
Delegation - Fares
$4,469.70
Delegation - Ground transport
$2,258.84
Delegation - Incidentals
$1,091.21
Delegation - Official hospitality non portfolio related
$341.64
Description
Amount
Publishable notes
Adelaide to Canberra 15 Oct 23
$1,136.55
Canberra to Adelaide 19 Oct 23
$1,136.55
Adelaide to Canberra 4 Sep 22
$588.72
Adelaide to Canberra 4 Sep 22
$-588.72
Refunded.
Adelaide to Canberra 12 Nov 23
$1,169.14
Cape Jervis to Penneshaw 28 Oct 23
$-89.53
Refunded.
Canberra to Melbourne 17 Nov 23
$1,181.12
Melbourne to Adelaide 17 Nov 23
$17.36
Cape Jervis to Penneshaw 28 Oct 23
$44.77
Non-commercial airline or non-air travel expense.
Penneshaw to Cape Jervis 28 Oct 23
$44.76
Non-commercial airline or non-air travel expense.
Adelaide to Canberra 26 Nov 23
$1,169.14
Canberra to Adelaide 30 Nov 23
$1,132.83
Adelaide to Canberra 6 Dec 23
$1,169.14
Canberra to Melbourne 8 Dec 23
$615.56
Melbourne to Adelaide 8 Dec 23
$615.57
Adelaide to Kingscote 10 Dec 23
$374.64
Kingscote to Adelaide 12 Dec 23
$227.65
Description
Amount
Publishable notes
Taxi 8 Sep 23
$27.96
Taxi 24 Nov 23
$83.91
Taxi 24 Nov 23
$58.12
Description
Amount
Publishable notes
Adelaide 19 Oct 23
$227.70
Adelaide 12 Nov 23
$126.00
Canberra 17 Nov 23
$63.00
Adelaide 17 Nov 23
$168.90
Adelaide 26 Nov 23
$126.00
Adelaide 30 Nov 23
$210.90
Adelaide 6 Dec 23
$308.70
Adelaide 8 Dec 23
$297.00
Adelaide 10 Dec 23
$254.10
Adelaide 12 Dec 23
$210.90
Adelaide 15 Oct 23
$237.30
Description
Amount
Publishable notes
Aggregated Total
$48,981.38
Description
Amount
Publishable notes
Printing and Communications 31 Aug 23
$2,000.00
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 1 Jul 23
$108.00
Printing and Communications 1 Sep 23
$250.00
Printing and Communications 11 Sep 23
$3,888.00
Printing and Communications 21 Sep 23
$586.36
Printing and Communications 21 Sep 23
$264.18
Printing and Communications 28 Sep 23
$194.18
Printing and Communications 28 Sep 23
$306.73
Printing and Communications 1 Sep 23
$650.00
Printing and Communications 2 Aug 23
$271.82
Printing and Communications 8 Jun 23
$389.50
Printing and Communications 20 Jul 23
$194.18
Printing and Communications 27 Jul 23
$306.73
Printing and Communications 1 Sep 23
$444.06
Printing and Communications 1 Oct 23
$360.00
Printing and Communications 2 Oct 23
$281.82
Printing and Communications 1 Jul 23
$672.00
Printing and Communications 23 Sep 23
$9.00
Regional Radio Broadcasting Services 1 Sep 23
$672.00
Printing and Communications 13 Sep 23
$48.00
Printing and Communications 4 Oct 23
$271.82
Printing and Communications 15 Oct 23
$23.64
Printing and Communications 25 Oct 23
$23.64
Printing and Communications 15 Oct 23
$-23.64
Printing and Communications 10 Oct 23
$54.55
Printing and Communications 12 Oct 23
$194.18
Printing and Communications 21 Sep 23
$404.55
Printing and Communications 14 Sep 23
$847.96
Printing and Communications 14 Sep 23
$298.18
Printing and Communications 19 Oct 23
$204.50
Printing and Communications 1 Oct 23
$7.50
Regional Radio Broadcasting Services 2 Sep 23
$1,350.00
Printing and Communications 3 Aug 23
$194.18
Printing and Communications 20 Jul 23
$345.45
Printing and Communications 6 Jul 23
$549.78
Printing and Communications 23 Oct 23
$9.00
Printing and Communications 18 Oct 23
$271.82
Printing and Communications 24 Aug 23
$431.82
Printing and Communications 26 Oct 23
$194.18
Printing and Communications 27 Oct 23
$3,888.00
Regional Radio Broadcasting Services 1 Sep 23
$499.50
Regional Radio Broadcasting Services 1 Oct 23
$50.00
Regional Radio Broadcasting Services 1 Sep 23
$50.00
Printing and Communications 26 Oct 23
$455.45
Printing and Communications 1 Oct 23
$-11.23
Regional Radio Broadcasting Services 1 Oct 23
$1,350.00
Regional Radio Broadcasting Services 1 Oct 23
$672.00
Regional Radio Broadcasting Services 1 Oct 23
$516.15
Printing and Communications 1 Nov 23
$281.82
Printing and Communications 1 Nov 23
$271.82
Printing and Communications 1 Nov 23
$360.00
Regional Radio Broadcasting Services 1 Oct 23
$416.67
Regional Radio Broadcasting Services 1 Nov 23
$416.67
Printing and Communications 9 Nov 23
$153.36
Printing and Communications 9 Nov 23
$194.18
Printing and Communications 25 Nov 23
$23.64
Printing and Communications 12 Oct 23
$756.38
Printing and Communications 3 Oct 23
$702.73
Printing and Communications 15 Nov 23
$271.82
Printing and Communications 11 Oct 23
$48.00
Printing and Communications 20 Nov 23
$250.00
Printing and Communications 13 Apr 23
$636.15
Printing and Communications 18 May 23
$314.05
Printing and Communications 8 Jun 23
$724.89
Printing and Communications 6 Jul 23
$549.78
Printing and Communications 3 Aug 23
$1,227.45
Printing and Communications 22 Nov 23
$67.00
Printing and Communications 23 Nov 23
$9.00
Printing and Communications 23 Nov 23
$194.18
Printing and Communications 26 Sep 23
$2,000.00
Regional Radio Broadcasting Services 1 Nov 23
$200.71
Regional Radio Broadcasting Services 1 Nov 23
$50.00
Printing and Communications 1 Dec 23
$281.82
Regional Radio Broadcasting Services 1 Nov 23
$672.00
Printing and Communications 1 Nov 23
$455.45
Printing and Communications 1 Nov 23
$110.91
Printing and Communications 1 Nov 23
$37.70
Printing and Communications 9 Nov 23
$-11.39
Printing and Communications 1 Nov 23
$-11.39
Printing and Communications 9 Nov 23
$11.39
Printing and Communications 1 Dec 23
$360.00
Printing and Communications 6 Dec 23
$650.00
Printing and Communications 6 Dec 23
$435.45
Printing and Communications 7 Dec 23
$194.18
Printing and Communications 12 Oct 23
$25.00
Printing and Communications 9 Nov 23
$620.35
Printing and Communications 7 Dec 23
$132.09
Printing and Communications 14 Dec 23
$306.73
Printing and Communications 1 Dec 23
$54.55
Printing and Communications 9 Nov 23
$1,188.53
Printing and Communications 1 Dec 23
$70.00
Printing and Communications 25 Dec 23
$23.64
Printing and Communications 20 Dec 23
$271.82
Regional Radio Broadcasting Services 1 Dec 23
$416.67
Printing and Communications 6 Dec 23
$9,444.00
Printing and Communications 21 Dec 23
$194.18
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Oct 23
$60.00
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Oct 23
$75.00
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Nov 23
$131.82
Office Stationery and Supplies (office expenses) 1 Sep 23
$-9.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$10.53
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.77
Office Stationery and Supplies (office expenses) 1 Sep 23
$43.97
Office Stationery and Supplies (office expenses) 1 Sep 23
$125.73
Office Stationery and Supplies (office expenses) 1 Sep 23
$130.88
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.15
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.05
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.07
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.33
Office Stationery and Supplies (office expenses) 1 Sep 23
$24.23
Office Stationery and Supplies (office expenses) 1 Sep 23
$14.93
Office Stationery and Supplies (office expenses) 1 Sep 23
$-93.05
Office Stationery and Supplies (office expenses) 1 Sep 23
$108.87
Flags 1 Sep 23
$1,421.50
Flags 1 Sep 23
$1,119.75
Flags 1 Sep 23
$241.95
Flags 1 Sep 23
$467.10
Flags 1 Sep 23
$314.40
Flags 1 Sep 23
$157.20
MFD - Usage 17 Jul 23
$533.30
MFD - Usage 1 Aug 23
$0.90
MFD - Usage 17 Jul 23
$5.85
Courier/Freight costs between offices 1 Sep 23
$9.64
MFD - Usage 17 Aug 23
$600.77
MFD - Usage 1 Sep 23
$0.28
MFD - Usage 17 Aug 23
$10.64
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Oct 23
$93.00
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Nov 23
$74.00
Courier/Freight costs between offices 1 Oct 23
$9.64
MFD - Usage 17 Sep 23
$611.73
MFD - Usage 17 Sep 23
$9.03
MFD - Usage 1 Oct 23
$2.34
Wreaths (office expenses) 9 Nov 23
$1,275.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$-6.93
Office Stationery and Supplies (office expenses) 1 Nov 23
$16.43
Office Stationery and Supplies (office expenses) 1 Nov 23
$46.36
Office Stationery and Supplies (office expenses) 1 Nov 23
$27.30
Office Stationery and Supplies (office expenses) 1 Nov 23
$82.19
Office Stationery and Supplies (office expenses) 1 Nov 23
$130.88
Office Stationery and Supplies (office expenses) 1 Nov 23
$19.70
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.99
Office Stationery and Supplies (office expenses) 1 Nov 23
$27.47
Office Stationery and Supplies (office expenses) 1 Nov 23
$36.88
Office Stationery and Supplies (office expenses) 1 Nov 23
$169.72
Office Stationery and Supplies (office expenses) 1 Nov 23
$8.26
Office Stationery and Supplies (office expenses) 1 Nov 23
$-9.62
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.26
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.91
Office Stationery and Supplies (office expenses) 1 Nov 23
$20.98
Office Stationery and Supplies (office expenses) 1 Nov 23
$22.14
Office Stationery and Supplies (office expenses) 1 Nov 23
$12.74
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.77
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.72
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.81
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.19
Office Stationery and Supplies (office expenses) 1 Nov 23
$15.60
Office Stationery and Supplies (office expenses) 1 Nov 23
$34.33
Office Stationery and Supplies (office expenses) 1 Nov 23
$36.52
Office Stationery and Supplies (office expenses) 1 Nov 23
$18.54
Office Stationery and Supplies (office expenses) 1 Nov 23
$119.44
Office Stationery and Supplies (office expenses) 1 Nov 23
$14.93
Office Stationery and Supplies (office expenses) 1 Nov 23
$36.50
Office Stationery and Supplies (office expenses) 1 Nov 23
$8.83
Office Stationery and Supplies (office expenses) 1 Nov 23
$-79.31
Office Stationery and Supplies (office expenses) 1 Nov 23
$92.79
Flags 1 Nov 23
$710.75
Flags 1 Nov 23
$1,119.75
Flags 1 Nov 23
$403.25
Flags 1 Nov 23
$467.10
Flags 1 Nov 23
$314.40
Flags 1 Nov 23
$157.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$-1.60
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.88
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.30
Office Stationery and Supplies (office expenses) 1 Nov 23
$16.91
Office Stationery and Supplies (office expenses) 1 Nov 23
$39.90
MFD - Usage 17 Oct 23
$362.50
MFD - Usage 1 Nov 23
$0.01
MFD - Usage 17 Oct 23
$11.21
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Sep 23
$374.55
Publications - Printed and electronic (office expenses) 29 Oct 23
$299.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$813.17
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$32,090.79
Total Repayments:
No repayments made in this reporting period.
