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 Apr-Jun 2024

Certification status: Certified

Party: Liberal Party of Australia

Homebase: Sydney

State: New South Wales

Total Expenditure: $123,792.13

Travel Allowance: $4,340.00

Total number of nights: 14

Travel Allowance: $4,340.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

25 Mar 24

27 Mar 24

Canberra

Parliamentary Duties

3

310.00

$930.00

13 May 24

16 May 24

Canberra

Parliamentary Duties

4

310.00

$1,240.00

27 May 24

30 May 24

Canberra

Parliamentary Duties

4

310.00

$1,240.00

03 Jun 24

04 Jun 24

Canberra

Parliamentary Duties

2

310.00

$620.00

06 Jun 24

06 Jun 24

Canberra

Parliamentary Duties

1

310.00

$310.00

Scheduled Commercial Transport: $3,417.24

Description

Amount

Publishable notes

Sydney to Canberra 25 Mar 24

$890.25

Canberra to Sydney 28 Mar 24

$545.38

Sydney to Canberra 27 May 24

$391.14

Canberra to Sydney 31 May 24

$397.62

Sydney to Canberra 3 Jun 24

$397.61

Canberra to Sydney 5 Jun 24

$397.62

Sydney to Canberra 6 Jun 24

$397.62

Other Car Costs: $10,433.42

Private-Plated Vehicle: $9,702.92

Description

Amount

Publishable notes

Fuel charges

$92.45

Lease rental 31/03/2024 to 29/04/2024

$990.35

Fuel Fees

$1.70

Fuel charges

$158.23

Lease rental 30/04/2024 to 30/05/2024

$990.35

Lease rental 28/03/2024 to 27/04/2024

$1,590.70

Lease rental 28/04/2024 to 27/05/2024

$1,590.70

Additional maintenance

$1,009.09

Fuel Fees

$1.70

Fuel Fees

$1.70

Fuel Fees

$-1.70

Electric charges

$3.05

Electric charges

$3.17

Electric charges

$3.83

Electric charges

$6.03

Electric charges

$6.69

Electric charges

$10.40

Electric charges

$10.88

Electric charges

$16.20

Electric charges

$16.87

Electric charges

$21.60

End of lease adj

$370.50

End of lease adj

$1,217.73

Lease rental 28/05/2024 to 27/06/2024

$1,590.70

COMCAR: $730.50

Description

Amount

Publishable notes

Sydney 7 Apr 24

$126.00

Sydney 27 May 24

$73.50

Sydney 31 May 24

$109.10

Sydney 3 Jun 24

$63.00

Sydney 5 Jun 24

$75.50

Sydney 6 Jun 24

$63.00

Sydney 23 Jun 24

$126.00

Sydney 28 Jun 24

$94.40

Office Facilities: $41,287.34

Description

Amount

Publishable notes

Aggregated Total

$41,287.34

Office Administration: $40,304.75

Office Consumables and Services: $2,170.06

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 19 Mar 24

$41.99

Software Reimbursement (office expenses) 14 Mar 24

$943.18

Courier/Freight costs between offices 1 Mar 24

$2.16

MFD - Usage 1 Feb 24

$4.35

MFD - Usage 1 Feb 24

$0.42

Office Stationery and Supplies (office expenses) 6 Apr 24

$7.77

MFD - Usage 1 Mar 24

$10.58

MFD - Usage 1 Mar 24

$0.29

Wreaths (office expenses) 24 Apr 24

$128.42

Software Reimbursement (office expenses) 4 May 24

$290.73

Courier/Freight costs between offices 1 Apr 24

$19.27

MFD - Usage 1 Apr 24

$6.90

MFD - Usage 1 Apr 24

$0.69

Courier/Freight costs between offices 1 May 24

$15.05

Office Stationery and Supplies (office expenses) 1 May 24

$-4.70

Office Stationery and Supplies (office expenses) 1 May 24

$13.97

Office Stationery and Supplies (office expenses) 1 May 24

$-4.82

Office Stationery and Supplies (office expenses) 1 May 24

$14.33

Office Stationery and Supplies (office expenses) 1 May 24

$12.46

Flags 1 May 24

$284.30

Flags 1 May 24

$161.30

Office Stationery and Supplies (office expenses) 1 May 24

$24.30

Office Stationery and Supplies (office expenses) 1 May 24

$3.66

Office Stationery and Supplies (office expenses) 1 May 24

$34.24

Office Stationery and Supplies (office expenses) 1 May 24

$53.88

Office Stationery and Supplies (office expenses) 1 May 24

$1.54

Office Stationery and Supplies (office expenses) 1 May 24

$22.70

Office Stationery and Supplies (office expenses) 1 May 24

$9.69

Office Stationery and Supplies (office expenses) 20 Jun 24

$69.07

MFD - Usage 1 May 24

$1.54

MFD - Usage 22 May 24

$0.74

MFD - Usage 22 May 24

$0.06

Printing and Communications: $37,566.22

Description

Amount

Publishable notes

Printing and Communications 22 Mar 24

$68.95

Printing and Communications 9 Apr 24

$6,300.12

Printing and Communications 5 Apr 24

$127.27

Printing and Communications 24 Apr 24

$363.64

Printing and Communications 24 Apr 24

$500.00

Printing and Communications 19 Apr 24

$1,608.32

Printing and Communications 19 Apr 24

$15.92

Printing and Communications 24 Apr 24

$589.09

Printing and Communications 22 Apr 24

$71.11

Printing and Communications 23 Apr 24

$300.00

Printing and Communications 15 Apr 24

$255.55

Printing and Communications 10 May 24

$173.81

Printing and Communications 10 Apr 24

$7,491.58

Printing and Communications 9 Apr 24

$19,299.02

Printing and Communications 10 May 24

$84.23

Printing and Communications 22 May 24

$151.25

Printing and Communications 12 Jun 24

$166.36

Publications: $568.47

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 9 Apr 24

$32.73

Publications - Printed and electronic (office expenses) 16 Apr 24

$29.09

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

$15.73

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

$58.62

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

$63.49

Publications - Printed and electronic (office expenses) 2 Apr 24

$13.99

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

$9.09

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

$32.73

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

$13.99

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

$50.27

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

$40.00

Publications - Printed and electronic (office expenses) 4 Jun 24

$32.73

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

$15.73

Publications - Printed and electronic (office expenses) 28 May 24

$31.82

Publications - Printed and electronic (office expenses) 2 Jun 24

$62.42

Publications - Printed and electronic (office expenses) 9 Jun 24

$9.09

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

$23.50

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

$33.45

Telecommunications: $2,542.20

Telecommunications - Usage: $2,310.39

Description

Amount

Publishable notes

Office Phones - Usage 8 Feb 24

$50.00

Office Phones - Usage 9 Apr 24

$25.00

Office Phones - Usage 9 May 24

$25.00

Office Phones - Usage 2 May 24

$2,185.39

Office Phones - Usage 9 Jun 24

$25.00

Telecommunications - Residential - Official: $231.81

Description

Amount

Publishable notes

Residential Internet Services (Remuneration) 14 Mar 24

$77.27

Residential Internet Services (Remuneration) 14 Apr 24

$77.27

Residential Internet Services (Remuneration) 14 May 24

$77.27

Employee Travel: $21,467.18

Travel undertaken by 5 employees

Type

Amount

Notes

Domestic Travel

$21,467.18

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.