Ms Rebekha Sharkie MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Not certified
Party: Independent
Homebase: Littlehampton
State: South Australia
Electorate: Mayo
Total Expenditure: $237,327.75
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Sep 24
30 Sep 24
Brisbane
Parliamentary Duties
1
443.00
$443.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
31 Oct 24
01 Nov 24
Kingscote
Electorate Duties
2
359.00
$718.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
18 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Bipartisan Visit to observe the East Timor Election
Description
Amount
Publishable notes
Representing Australia - Fares
France, Ireland, Netherlands and Denmark - Official Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,020.09
Delegation - Fares
$27,118.92
Description
Amount
Publishable notes
Brisbane to Adelaide 1 Oct 24
$618.70
Adelaide to Sydney 30 Sep 24
$1,385.78
Sydney to Brisbane 30 Sep 24
$698.89
Adelaide to Canberra 7 Oct 24
$1,227.52
Canberra to Adelaide 10 Oct 24
$703.17
Adelaide to Canberra 20 Oct 24
$907.80
Canberra to Melbourne 21 Oct 24
$294.68
Melbourne to Adelaide 21 Oct 24
$242.00
Cape Jervis to Penneshaw 31 Oct 24
$191.57
Non-commercial airline or non-air travel expense.
Penneshaw to Cape Jervis 2 Nov 24
$188.18
Non-commercial airline or non-air travel expense.
Adelaide to Canberra 3 Nov 24
$1,227.52
Canberra to Adelaide 7 Nov 24
$1,227.52
Cape Jervis to Penneshaw 16 Nov 24
$171.98
Non-commercial airline or non-air travel expense.
Penneshaw to Cape Jervis 16 Nov 24
$171.97
Non-commercial airline or non-air travel expense.
Adelaide to Canberra 18 Nov 24
$1,227.52
Canberra to Adelaide 21 Nov 24
$651.55
Adelaide to Canberra 24 Nov 24
$1,229.77
Canberra to Adelaide 29 Nov 24
$1,229.77
Description
Amount
Publishable notes
Fuel charges
$91.09
Fuel charges
$94.92
Fuel charges
$101.75
Fuel charges
$106.22
Fuel charges
$109.02
Lease rental 24/09/2024 to 23/10/2024
$1,657.24
Fuel charges
$37.60
Fuel charges
$95.09
Fuel charges
$101.48
Fuel charges
$106.61
Lease rental 24/10/2024 to 23/11/2024
$1,657.24
Fuel charges
$18.18
Additional maintenance
$20.18
Fuel charges
$61.55
Fuel charges
$71.00
Fuel charges
$78.30
Fuel charges
$91.96
Fuel charges
$103.59
Lease rental 24/11/2024 to 23/12/2024
$1,657.24
Description
Amount
Publishable notes
Canberra 29 Nov 24
$65.10
Adelaide 24 Nov 24
$130.20
Adelaide 21 Nov 24
$251.72
Adelaide 18 Nov 24
$91.14
Adelaide 7 Nov 24
$157.07
Adelaide 29 Nov 24
$167.92
Brisbane 30 Sep 24
$133.33
Brisbane 1 Oct 24
$65.10
Adelaide 7 Oct 24
$130.20
Adelaide 10 Oct 24
$178.77
Adelaide 20 Oct 24
$130.20
Adelaide 21 Oct 24
$161.41
Adelaide 3 Nov 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$50,487.50
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 1 Sep 24
$416.67
Regional Radio Broadcasting Services 1 Oct 24
$65.00
Printing and Communications 9 Oct 24
$271.82
Printing and Communications 25 Sep 24
$363.64
Printing and Communications 10 Oct 24
$197.64
Printing and Communications 1 Sep 24
$10,010.91
Printing and Communications 1 Sep 24
$-250.00
Regional Radio Broadcasting Services 1 Sep 24
$1,150.00
Printing and Communications 1 Sep 24
$100.00
Printing and Communications 14 Oct 24
$480.00
Printing and Communications 25 Oct 24
$23.64
Regional Radio Broadcasting Services 1 Sep 24
$499.50
Printing and Communications 15 Oct 24
$5,988.00
Printing and Communications 4 Sep 24
$48.00
Printing and Communications 5 Sep 24
$2,112.00
Printing and Communications 3 Oct 24
$296.45
Printing and Communications 1 Oct 24
$745.45
Printing and Communications 2 Oct 24
$271.82
Printing and Communications 1 Oct 24
$192.00
Printing and Communications 16 Oct 24
$271.82
Printing and Communications 23 Oct 24
$271.82
Printing and Communications 1 Aug 24
$220.00
Printing and Communications 23 Oct 24
$18.00
Printing and Communications 30 Oct 24
$271.82
Printing and Communications 6 Nov 24
$450.00
Printing and Communications 6 Nov 24
$271.82
Regional Radio Broadcasting Services 1 Oct 24
$65.00
Regional Radio Broadcasting Services 1 Oct 24
$416.67
Printing and Communications 7 Nov 24
$197.64
Printing and Communications 14 Nov 24
$296.45
Regional Radio Broadcasting Services 1 Oct 24
$1,150.00
Printing and Communications 1 Oct 24
$100.00
Printing and Communications 1 Oct 24
$5,225.68
Printing and Communications 1 Oct 24
$-113.64
Printing and Communications 1 Sep 24
$63.64
Regional Radio Broadcasting Services 1 Nov 24
$672.00
Printing and Communications 1 Nov 24
$372.73
Printing and Communications 1 Oct 24
$63.64
Printing and Communications 25 Nov 24
$23.64
Printing and Communications 7 Nov 24
$888.00
Printing and Communications 20 Nov 24
$271.82
Printing and Communications 13 Nov 24
$271.82
Printing and Communications 22 Nov 24
$1,650.00
Printing and Communications 21 Nov 24
$1,444.00
Printing and Communications 22 Nov 24
$4,588.00
Printing and Communications 27 Nov 24
$271.82
Regional Radio Broadcasting Services 1 Nov 24
$65.00
Printing and Communications 4 Dec 24
$552.73
Printing and Communications 1 Dec 24
$372.73
Printing and Communications 1 Dec 24
$250.00
Printing and Communications 1 Dec 24
$192.00
Printing and Communications 1 Nov 24
$31,633.19
Printing and Communications 1 Nov 24
$-477.27
Regional Radio Broadcasting Services 1 Nov 24
$1,150.00
Printing and Communications 1 Nov 24
$100.00
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Oct 24
$430.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$165.20
Flags 1 Sep 24
$2,265.00
Flags 1 Sep 24
$2,419.50
Flags 1 Sep 24
$795.00
Nationhood Material 1 Sep 24
$27.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$8.52
Office Stationery and Supplies (office expenses) 1 Sep 24
$12.92
Office Stationery and Supplies (office expenses) 1 Sep 24
$130.88
Office Stationery and Supplies (office expenses) 1 Sep 24
$21.17
Office Stationery and Supplies (office expenses) 1 Sep 24
$11.44
Office Stationery and Supplies (office expenses) 1 Sep 24
$66.87
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.73
Office Stationery and Supplies (office expenses) 1 Sep 24
$14.16
Office Stationery and Supplies (office expenses) 1 Sep 24
$20.85
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.04
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.88
Office Stationery and Supplies (office expenses) 1 Sep 24
$32.57
Flags 1 Sep 24
$413.50
Flags 1 Sep 24
$560.00
Flags 1 Sep 24
$112.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.22
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.43
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.10
Office Stationery and Supplies (office expenses) 1 Sep 24
$130.88
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.41
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.88
Office Stationery and Supplies (office expenses) 1 Sep 24
$74.66
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.70
Office Stationery and Supplies (office expenses) 1 Sep 24
$33.82
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.10
Office Stationery and Supplies (office expenses) 1 Sep 24
$103.43
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Oct 24
$30.00
Courier/Freight costs between offices 1 Sep 24
$13.59
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Oct 24
$19.91
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Oct 24
$281.00
Wreaths (office expenses) 18 Oct 24
$90.91
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Sep 24
$170.00
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Oct 24
$62.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.76
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.10
Office Stationery and Supplies (office expenses) 1 Oct 24
$15.48
Office Stationery and Supplies (office expenses) 1 Oct 24
$88.68
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.93
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.35
Office Stationery and Supplies (office expenses) 1 Oct 24
$19.86
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.86
Office Stationery and Supplies (office expenses) 1 Oct 24
$25.90
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.21
Office Stationery and Supplies (office expenses) 1 Oct 24
$30.96
Office Stationery and Supplies (office expenses) 1 Oct 24
$14.30
Office Stationery and Supplies (office expenses) 1 Oct 24
$51.45
Office Stationery and Supplies (office expenses) 1 Oct 24
$13.55
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.26
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.50
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.83
Office Stationery and Supplies (office expenses) 1 Oct 24
$-8.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$16.55
Flags 1 Oct 24
$560.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$16.46
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.22
Office Stationery and Supplies (office expenses) 1 Oct 24
$29.18
Office Stationery and Supplies (office expenses) 1 Oct 24
$13.65
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.96
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.34
Office Stationery and Supplies (office expenses) 1 Oct 24
$36.88
Office Stationery and Supplies (office expenses) 1 Oct 24
$155.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$284.64
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.07
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.08
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.26
Office Stationery and Supplies (office expenses) 1 Oct 24
$-0.90
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.77
Nationhood Material 1 Oct 24
$60.00
Courier/Freight costs between offices 1 Oct 24
$9.95
MFD - Usage 17 Aug 24
$464.75
MFD - Usage 17 Aug 24
$5.67
MFD - Usage 1 Sep 24
$1.19
MFD - Usage 17 Sep 24
$1,815.03
MFD - Usage 17 Sep 24
$18.89
MFD - Usage 1 Oct 24
$1.02
Wreaths (office expenses) 11 Nov 24
$909.09
Office Stationery and Supplies (office expenses) 1 Nov 24
$-2.33
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.59
Office Stationery and Supplies (office expenses) 1 Nov 24
$155.40
Office Stationery and Supplies (office expenses) 1 Nov 24
$-7.56
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.84
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.05
Office Stationery and Supplies (office expenses) 1 Nov 24
$30.96
Office Stationery and Supplies (office expenses) 1 Nov 24
$196.32
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.44
Office Stationery and Supplies (office expenses) 1 Nov 24
$24.18
Office Stationery and Supplies (office expenses) 1 Nov 24
$10.92
Office Stationery and Supplies (office expenses) 1 Nov 24
$11.75
Office Stationery and Supplies (office expenses) 1 Nov 24
$13.66
Office Stationery and Supplies (office expenses) 1 Nov 24
$-71.79
Office Stationery and Supplies (office expenses) 1 Nov 24
$83.99
Flags 1 Nov 24
$302.00
Flags 1 Nov 24
$2,419.50
Flags 1 Nov 24
$150.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$-11.49
Office Stationery and Supplies (office expenses) 1 Nov 24
$13.44
Office Stationery and Supplies (office expenses) 1 Nov 24
$459.40
MFD - Usage 17 Oct 24
$947.90
MFD - Usage 17 Oct 24
$20.20
MFD - Usage 1 Nov 24
$0.35
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Oct 24
$109.09
Publications - Printed and electronic (office expenses) 1 Sep 24
$415.90
Publications - Printed and electronic (office expenses) 1 Sep 24
$13.64
Publications - Printed and electronic (office expenses) 1 Oct 24
$312.36
Publications - Printed and electronic (office expenses) 1 Oct 24
$10.91
Publications - Printed and electronic (office expenses) 1 Nov 24
$307.82
Publications - Printed and electronic (office expenses) 1 Nov 24
$10.91
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$670.50
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$34,665.37
Total Repayments:
No repayments made in this reporting period.
