Senator Dave Sharma (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

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

Expenditure report for Jan-Mar 2024

Certification status: Certified

Party: Liberal Party of Australia

Homebase: Sydney

State: New South Wales

Total Expenditure: $76,942.25

Travel Allowance: $7,332.00

Total number of nights: 23

Travel Allowance: $7,332.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

04 Dec 23

06 Dec 23

Canberra

Parliamentary Duties

3

310.00

$930.00

16 Jan 24

16 Jan 24

Canberra

Parliamentary Duties

1

310.00

$310.00

04 Feb 24

07 Feb 24

Canberra

Parliamentary Duties

4

310.00

$1,240.00

12 Feb 24

15 Feb 24

Canberra

Parliamentary Duties

4

310.00

$1,240.00

21 Feb 24

21 Feb 24

Melbourne

Parliamentary Duties

1

418.00

$418.00

21 Feb 24

21 Feb 24

Melbourne

Parliamentary Duties

-1

418.00

$-418.00

21 Feb 24

21 Feb 24

Melbourne

Parliamentary Duties

1

418.00

$418.00

25 Feb 24

28 Feb 24

Canberra

Parliamentary Duties

4

310.00

$1,240.00

05 Mar 24

05 Mar 24

Wagga Wagga

Parliamentary Duties

1

364.00

$364.00

06 Mar 24

06 Mar 24

Albury

Parliamentary Duties

1

350.00

$350.00

17 Mar 24

20 Mar 24

Canberra

Parliamentary Duties

4

310.00

$1,240.00

Scheduled Commercial Transport: $3,169.93

Description

Amount

Publishable notes

Sydney to Canberra 4 Dec 23

$517.30

Canberra to Sydney 7 Dec 23

$517.30

Sydney to Canberra 12 Feb 24

$529.02

Canberra to Sydney 16 Feb 24

$529.02

Sydney to Melbourne 21 Feb 24

$210.83

Melbourne to Sydney 22 Feb 24

$210.83

Sydney to Wagga Wagga 5 Mar 24

$320.61

Albury to Sydney 7 Mar 24

$335.02

Other Car Costs: $4,081.49

Private-Plated Vehicle: $3,416.19

Description

Amount

Publishable notes

Fuel charges

$90.85

Fuel Fees

$0.23

Lease rental 31/12/2023 to 30/01/2024

$990.35

Lease rental 31/01/2024 to 28/02/2024

$990.35

Fuel Fees

$1.70

Fuel charges

$114.52

Fuel Fees

$0.23

Fuel Fees

$0.23

Fuel charges

$115.00

Lease rental 29/02/2024 to 30/03/2024

$990.35

Fuel charges

$120.68

Fuel Fees

$1.70

COMCAR: $665.30

Description

Amount

Publishable notes

Sydney 28 Mar 24

$69.20

Sydney 25 Mar 24

$63.00

Sydney 7 Mar 24

$73.40

Sydney 5 Mar 24

$94.50

Sydney 22 Feb 24

$98.60

Sydney 21 Feb 24

$94.50

Sydney 16 Feb 24

$109.10

Sydney 12 Feb 24

$63.00

Office Facilities: $39,278.02

Description

Amount

Publishable notes

Aggregated Total

$39,278.02

Office Administration: $2,752.97

Office Consumables and Services: $973.82

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 4 Jan 24

$46.39

Software Reimbursement (office expenses) 30 Nov 23

$240.10

Office Stationery and Supplies (office expenses) 1 Jan 24

$-8.41

Office Stationery and Supplies (office expenses) 1 Jan 24

$19.94

Office Stationery and Supplies (office expenses) 1 Jan 24

$7.74

Office Stationery and Supplies (office expenses) 1 Jan 24

$7.05

Office Stationery and Supplies (office expenses) 1 Jan 24

$8.13

Office Stationery and Supplies (office expenses) 1 Jan 24

$7.05

Office Stationery and Supplies (office expenses) 1 Jan 24

$4.90

Office Stationery and Supplies (office expenses) 1 Jan 24

$65.44

Flags 1 Jan 24

$373.25

Office Stationery and Supplies (office expenses) 1 Jan 24

$12.76

Office Stationery and Supplies (office expenses) 1 Jan 24

$12.34

Office Stationery and Supplies (office expenses) 1 Jan 24

$12.06

Office Stationery and Supplies (office expenses) 1 Jan 24

$11.64

Office Stationery and Supplies (office expenses) 1 Jan 24

$6.52

Office Stationery and Supplies (office expenses) 1 Jan 24

$22.35

Office Stationery and Supplies (office expenses) 1 Jan 24

$26.67

Office Stationery and Supplies (office expenses) 1 Jan 24

$26.67

Office Stationery and Supplies (office expenses) 1 Jan 24

$26.67

Office Stationery and Supplies (office expenses) 1 Jan 24

$4.25

Office Stationery and Supplies (office expenses) 1 Jan 24

$23.99

Office Stationery and Supplies (office expenses) 1 Jan 24

$13.66

Courier/Freight costs between offices 1 Feb 24

$2.66

Publications: $1,534.80

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 14 Dec 23

$41.95

Publications - Printed and electronic (office expenses) 28 Dec 23

$47.41

Publications - Printed and electronic (office expenses) 17 Dec 23

$45.40

Publications - Printed and electronic (office expenses) 25 Dec 23

$29.09

Publications - Printed and electronic (office expenses) 10 Dec 23

$27.26

Publications - Printed and electronic (office expenses) 10 Dec 23

$15.73

Publications - Printed and electronic (office expenses) 1 Jan 24

$2.00

Publications - Printed and electronic (office expenses) 9 Dec 23

$2.00

Publications - Printed and electronic (office expenses) 30 Dec 23

$9.09

Publications - Printed and electronic (office expenses) 7 Jan 24

$9.09

Publications - Printed and electronic (office expenses) 13 Jan 24

$9.09

Publications - Printed and electronic (office expenses) 5 Jan 24

$66.65

Publications - Printed and electronic (office expenses) 10 Jan 24

$15.73

Publications - Printed and electronic (office expenses) 15 Jan 24

$7.27

Publications - Printed and electronic (office expenses) 22 Jan 24

$670.91

Publications - Printed and electronic (office expenses) 22 Jan 24

$29.09

Publications - Printed and electronic (office expenses) 1 Feb 24

$13.99

Publications - Printed and electronic (office expenses) 10 Feb 24

$15.73

Publications - Printed and electronic (office expenses) 12 Feb 24

$7.27

Publications - Printed and electronic (office expenses) 19 Feb 24

$29.09

Publications - Printed and electronic (office expenses) 25 Feb 24

$9.09

Publications - Printed and electronic (office expenses) 30 Nov 23

$294.80

Publications - Printed and electronic (office expenses) 3 Mar 24

$9.09

Publications - Printed and electronic (office expenses) 27 Feb 24

$31.82

Publications - Printed and electronic (office expenses) 1 Mar 24

$13.99

Publications - Printed and electronic (office expenses) 10 Mar 24

$9.09

Publications - Printed and electronic (office expenses) 12 Mar 24

$7.27

Publications - Printed and electronic (office expenses) 18 Mar 24

$29.09

Publications - Printed and electronic (office expenses) 10 Mar 24

$15.73

Publications - Printed and electronic (office expenses) 14 Mar 24

$20.99

Printing and Communications: $244.35

Description

Amount

Publishable notes

Printing and Communications 22 Dec 23

$68.77

Printing and Communications 22 Dec 23

$37.38

Printing and Communications 22 Jan 24

$68.95

Printing and Communications 22 Feb 24

$69.25

Telecommunications: $247.87

Telecommunications - Usage: $65.00

Description

Amount

Publishable notes

Office Phones - Usage 9 Mar 24

$65.00

Telecommunications - Residential - Official: $182.87

Description

Amount

Publishable notes

Residential Internet Services (Remuneration) 14 Dec 23

$28.33

Residential Internet Services (Remuneration) 10 Jan 24

$77.27

Residential Internet Services (Remuneration) 14 Feb 24

$77.27

Family Travel: $3,579.80

Description

Amount

Publishable notes

Sydney 19 Mar 24

$238.00

Canberra 20 Mar 24

$238.00

Sydney to Canberra 4 Dec 23

$517.30

Sydney to Canberra 4 Dec 23

$517.30

Sydney to Canberra 4 Dec 23

$517.30

Canberra to Sydney 5 Dec 23

$517.30

Canberra to Sydney 5 Dec 23

$517.30

Canberra to Sydney 5 Dec 23

$517.30

Employee Travel: $16,500.17

Travel undertaken by 4 employees

Type

Amount

Notes

Domestic Travel

$16,500.17

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.