Ms Rebekha Sharkie MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

Certification status: Not certified
Party: Independent
Homebase: Littlehampton
State: South Australia
Electorate: Mayo

Total Expenditure: $119,899.36

Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Feb 24
11 Feb 24
Canberra
Parliamentary Duties
1
310.00
$310.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
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
$-4,780.39
France, Ireland, Netherlands and Denmark - Official Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,931.09
Delegation - Ground transport
$1,221.15
Description
Amount
Publishable notes
Cape Jervis to Penneshaw 10 Dec 23
$227.99
Non-commercial airline or non-air travel expense.
Penneshaw to Cape Jervis 12 Dec 23
$227.98
Non-commercial airline or non-air travel expense.
Cape Jervis to Penneshaw 10 Dec 23
$-227.98
Refunded.
Penneshaw to Cape Jervis 12 Dec 23
$-227.99
Refunded.
Adelaide to Canberra 5 Feb 24
$1,132.77
Canberra to Adelaide 8 Feb 24
$1,180.11
Cape Jervis to Penneshaw 10 Dec 23
$204.29
Non-commercial airline or non-air travel expense.
Penneshaw to Cape Jervis 12 Dec 23
$-23.71
Adelaide to Canberra 11 Feb 24
$1,180.11
Adelaide to Canberra 25 Feb 24
$1,180.11
Canberra to Brisbane 29 Feb 24
$699.99
Brisbane to Canberra 18 Mar 24
$1,157.52
Canberra to Adelaide 21 Mar 24
$1,180.11
Description
Amount
Publishable notes
Kingscote 10 Dec 23 to 12 Dec 23
$169.22
Non-commercial airline or non-air travel expense.
Kingscote 10 Dec 23 to 12 Dec 23
$-169.22
Kingscote 10 Dec 23 to 12 Dec 23
$169.22
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Adelaide 16 Feb 24
$264.60
Adelaide 25 Feb 24
$119.70
Adelaide 21 Mar 24
$246.60
Adelaide 24 Mar 24
$228.90
Canberra 25 Mar 24
$63.00
Canberra 25 Mar 24
$71.40
Canberra 28 Mar 24
$63.00
Adelaide 11 Feb 24
$126.00
Canberra 12 Feb 24
$63.00
Adelaide 5 Feb 24
$123.90
Adelaide 8 Feb 24
$137.40
Description
Amount
Publishable notes
Aggregated Total
$50,984.66
Description
Amount
Publishable notes
Printing and Communications 1 Nov 23
$100.00
Regional Radio Broadcasting Services 1 Nov 23
$1,250.00
Printing and Communications 1 Dec 23
$100.00
Printing and Communications 2 Jan 24
$281.82
Regional Radio Broadcasting Services 1 Dec 23
$50.00
Printing and Communications 23 Dec 23
$9.00
Regional Radio Broadcasting Services 2 Dec 23
$1,250.00
Printing and Communications 1 Dec 23
$100.00
Printing and Communications 1 Dec 23
$13,351.88
Printing and Communications 13 Dec 23
$-11.39
Printing and Communications 1 Dec 23
$-11.39
Printing and Communications 13 Dec 23
$11.39
Regional Radio Broadcasting Services 1 Dec 23
$288.60
Regional Radio Broadcasting Services 1 Jan 24
$416.67
Printing and Communications 25 Jan 24
$23.64
Printing and Communications 17 Jan 24
$271.82
Regional Radio Broadcasting Services 1 Dec 23
$672.00
Printing and Communications 18 Jan 24
$194.18
Printing and Communications 18 Jan 24
$306.73
Printing and Communications 7 Feb 24
$271.82
Printing and Communications 23 Jan 24
$9.00
Regional Radio Broadcasting Services 1 Jan 24
$65.00
Printing and Communications 1 Feb 24
$281.82
Regional Radio Broadcasting Services 1 Jan 24
$1,250.00
Printing and Communications 31 Jan 24
$100.00
Regional Radio Broadcasting Services 1 Jan 24
$527.25
Printing and Communications 1 Feb 24
$194.18
Printing and Communications 1 Jan 24
$54.55
Regional Radio Broadcasting Services 1 Jan 24
$672.00
Printing and Communications 1 Jan 24
$360.00
Printing and Communications 1 Feb 24
$54.55
Printing and Communications 15 Feb 24
$194.18
Printing and Communications 25 Feb 24
$23.64
Printing and Communications 13 Feb 24
$265.00
Printing and Communications 21 Feb 24
$271.82
Regional Radio Broadcasting Services 1 Feb 24
$416.67
Printing and Communications 7 Dec 23
$889.35
Printing and Communications 25 Jan 24
$272.73
Printing and Communications 17 Jan 24
$36.00
Printing and Communications 23 Feb 24
$9.00
Printing and Communications 26 Feb 24
$250.00
Printing and Communications 7 Feb 24
$48.00
Printing and Communications 29 Feb 24
$194.18
Printing and Communications 6 Mar 24
$271.82
Printing and Communications 5 Mar 24
$650.00
Printing and Communications 1 Mar 24
$281.82
Printing and Communications 8 Feb 24
$1,408.00
Printing and Communications 1 Mar 24
$360.00
Regional Radio Broadcasting Services 1 Feb 24
$1,250.00
Printing and Communications 1 Feb 24
$100.00
Regional Radio Broadcasting Services 1 Feb 24
$65.00
Printing and Communications 7 Mar 24
$229.09
Regional Radio Broadcasting Services 1 Feb 24
$460.65
Printing and Communications 1 Feb 24
$2,315.91
Printing and Communications 1 Feb 24
$-56.95
Printing and Communications 1 Feb 24
$25.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 26 Nov 23
$304.17
Publications - Printed and electronic (office expenses) 26 Nov 23
$13.64
Publications - Printed and electronic (office expenses) 30 Nov 23
$49.50
Publications - Printed and electronic (office expenses) 7 Jan 24
$269.55
Publications - Printed and electronic (office expenses) 7 Jan 24
$10.91
Publications - Printed and electronic (office expenses) 28 Jan 24
$295.09
Publications - Printed and electronic (office expenses) 28 Jan 24
$13.64
Publications - Printed and electronic (office expenses) 9 Feb 24
$109.09
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$22.82
MFD - Usage 17 Nov 23
$1,051.79
MFD - Usage 1 Dec 23
$0.21
MFD - Usage 17 Nov 23
$13.81
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Mar 24
$75.00
Courier/Freight costs between offices 1 Jan 24
$26.06
Office Stationery and Supplies (office expenses) 1 Jan 24
$-1.98
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.32
Office Stationery and Supplies (office expenses) 1 Jan 24
$21.45
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.94
Office Stationery and Supplies (office expenses) 1 Jan 24
$19.95
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.61
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.34
Office Stationery and Supplies (office expenses) 1 Jan 24
$25.90
Office Stationery and Supplies (office expenses) 1 Jan 24
$-31.24
Office Stationery and Supplies (office expenses) 1 Jan 24
$36.55
Flags 1 Jan 24
$746.50
Flags 1 Jan 24
$317.60
Flags 1 Jan 24
$138.00
Nationhood Material 1 Jan 24
$47.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.85
Office Stationery and Supplies (office expenses) 1 Jan 24
$261.76
MFD - Usage 17 Dec 23
$234.55
MFD - Usage 17 Dec 23
$7.89
Office Stationery and Supplies (office expenses) 28 Feb 24
$85.41
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Mar 24
$80.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$-72.28
Office Stationery and Supplies (office expenses) 1 Feb 24
$84.57
Flags 1 Feb 24
$995.05
Flags 1 Feb 24
$1,493.00
Flags 1 Feb 24
$403.25
Office Stationery and Supplies (office expenses) 1 Feb 24
$-125.44
Office Stationery and Supplies (office expenses) 1 Feb 24
$146.77
Flags 1 Feb 24
$2,132.25
Flags 1 Feb 24
$1,493.00
Flags 1 Feb 24
$1,209.75
Flags 1 Feb 24
$77.85
Flags 1 Feb 24
$52.40
Flags 1 Feb 24
$52.40
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$813.94
Office Phones - Usage 4 Mar 24
$400.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 28 Jun 23
$90.00
Residential Internet Services (Remuneration) 28 Jul 23
$90.00
Residential Internet Services (Remuneration) 28 Aug 23
$90.00
Residential Internet Services (Remuneration) 28 Sep 23
$90.00
Residential Internet Services (Remuneration) 28 Oct 23
$90.00
Residential Internet Services (Remuneration) 28 Nov 23
$86.36
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$16,057.53

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,200.00
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