Senator Dave Sharma (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $125,981.60
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
29 Jul 24
29 Jul 24
Merimbula
Electorate Duties
1
350.00
$350.00
04 Aug 24
05 Aug 24
Melbourne
Parliamentary Duties
2
418.00
$836.00
07 Aug 24
07 Aug 24
Ballina
Parliamentary Duties
1
350.00
$350.00
08 Aug 24
08 Aug 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
26 Aug 24
26 Aug 24
Perth
Parliamentary Duties
1
442.00
$442.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
16 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Sydney to Canberra 23 Jun 24
$445.04
Canberra to Sydney 28 Jun 24
$179.54
Sydney to Moruya 29 Jul 24
$404.00
Canberra to Sydney 30 Jul 24
$555.80
Sydney to Melbourne 4 Aug 24
$379.74
Melbourne to Sydney 6 Aug 24
$732.09
Sydney to Ballina 7 Aug 24
$115.00
Brisbane to Sydney 9 Aug 24
$234.61
Brisbane to Sydney 9 Aug 24
$234.61
Brisbane to Sydney 9 Aug 24
$-234.61
Refunded.
Brisbane to Sydney 9 Aug 24
$234.61
Sydney to Canberra 18 Aug 24
$398.34
Brisbane to Sydney 9 Aug 24
$-234.61
Refunded.
Brisbane to Sydney 9 Aug 24
$234.61
Brisbane to Sydney 9 Aug 24
$-234.61
Refunded.
Brisbane to Sydney 9 Aug 24
$234.61
Brisbane to Sydney 9 Aug 24
$-234.61
Refunded.
Sydney to Perth 26 Aug 24
$1,378.93
Perth to Sydney 27 Aug 24
$1,378.93
Brisbane to Sydney 9 Aug 24
$234.61
Brisbane to Sydney 9 Aug 24
$-234.61
Refunded.
Sydney to Canberra 2 Sep 24
$200.98
Canberra to Sydney 2 Sep 24
$495.08
Brisbane to Sydney 9 Aug 24
$234.61
Brisbane to Sydney 9 Aug 24
$234.61
Brisbane to Sydney 9 Aug 24
$-234.61
Refunded.
Brisbane to Sydney 9 Aug 24
$-234.61
Refunded.
Brisbane to Sydney 9 Aug 24
$234.61
Sydney to Canberra 16 Sep 24
$397.02
Brisbane to Sydney 9 Aug 24
$-234.61
Refunded.
Description
Amount
Publishable notes
Taxi 14 Jun 24
$19.37
Description
Amount
Publishable notes
End of lease adj
$-752.00
End of lease adj
$-2,460.18
Electric charges
$12.98
End of lease adj
$597.03
Fuel Fees
$4.50
End of lease adj
$-650.15
Electric charges
$3.54
Electric charges
$28.95
Electric charges
$28.44
Lease rental 28/06/2024 to 27/07/2024
$1,590.70
Electric charges
$21.38
Electric charges
$17.73
Electric Charges
$0.17
Electric Charges
$3.95
Fuel Fees
$4.50
Electric Charges
$4.56
Fuel charges
$12.80
Electric Charges
$18.95
Electric Charges
$20.68
Electric Charges
$21.15
Fuel charges
$23.48
Lease rental 28/07/2024 to 27/08/2024
$1,590.70
Electric Charges
$9.27
Electric Charges
$20.00
Fuel charges
$20.05
Electric Charges
$21.27
Electric Charges
$21.53
Electric Charges
$23.49
Electric Charges
$26.57
Fuel charges
$34.83
Accident charges
$41.62
Fuel charges
$76.38
Lease rental 28/08/2024 to 27/09/2024
$1,590.70
Description
Amount
Publishable notes
Sydney 7 Aug 24
$65.10
Sydney 9 Aug 24
$101.75
Sydney 18 Aug 24
$140.60
Sydney 18 Aug 24
$142.90
Perth 26 Aug 24
$121.52
Perth 26 Aug 24
$97.65
Perth 26 Aug 24
$69.44
Sydney 6 Aug 24
$69.20
Melbourne 6 Aug 24
$68.40
Sydney 4 Aug 24
$130.20
Melbourne 4 Aug 24
$130.20
Melbourne 4 Aug 24
$139.50
Sydney 30 Jul 24
$108.26
Sydney 29 Jul 24
$65.10
Sydney 29 Jul 24
$65.10
Cancelled/No Show.
Melbourne 30 Sep 24
$66.61
Sydney 19 Sep 24
$133.88
Sydney 16 Sep 24
$65.10
Sydney 2 Sep 24
$95.24
Sydney 2 Sep 24
$65.10
Canberra 2 Sep 24
$65.10
Canberra 2 Sep 24
$69.30
Sydney 27 Aug 24
$73.54
Perth 27 Aug 24
$65.10
Perth 27 Aug 24
$88.97
Sydney 26 Aug 24
$95.48
Description
Amount
Publishable notes
Aggregated Total
$38,546.58
Description
Amount
Publishable notes
Printing and Communications 13 Jun 24
$2,962.75
Printing and Communications 21 Jun 24
$7,738.65
Data products and data validation services for communication with constituents (office expenses) 1 Jun 24
$9,142.85
Printing and Communications 1 Jun 24
$1,798.77
Printing and Communications 22 Jun 24
$151.61
Printing and Communications 28 Jun 24
$2,000.00
Printing and Communications 22 Jul 24
$150.47
Printing and Communications 22 Aug 24
$149.35
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 26 Jun 24
$1,158.32
Office Stationery and Supplies (office expenses) 26 Jun 24
$153.64
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Jun 24
$258.18
Office Equipment - Purchase < $4,999 (office expenses) 30 Jun 24
$2,677.27
Courier/Freight costs between offices 1 Jun 24
$19.27
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Jul 24
$540.91
Office Stationery and Supplies (office expenses) 1 Jun 24
$-6.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$15.73
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.02
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.52
Flags 1 Jun 24
$168.40
Flags 1 Jun 24
$149.30
Flags 1 Jun 24
$161.30
Flags 1 Jun 24
$19.55
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.02
Office Stationery and Supplies (office expenses) 1 Jun 24
$9.70
MFD - Usage 1 Jun 24
$16.96
MFD - Usage 1 Jun 24
$6.24
Office Stationery and Supplies (office expenses) 25 Jul 24
$543.64
Office Stationery and Supplies (office expenses) 25 Jul 24
$44.55
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.67
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.41
Office Stationery and Supplies (office expenses) 1 Jul 24
$21.32
Office Stationery and Supplies (office expenses) 1 Jul 24
$12.74
Office Stationery and Supplies (office expenses) 1 Jul 24
$11.10
MFD - Usage 1 Jul 24
$14.81
MFD - Usage 1 Jul 24
$0.66
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
Courier/Freight costs between offices 1 Jul 24
$12.66
Office Stationery and Supplies (office expenses) 17 Aug 24
$68.87
Office Stationery and Supplies (office expenses) 30 Jul 24
$40.70
Office Stationery and Supplies (office expenses) 24 Aug 24
$25.09
Software Reimbursement (office expenses) 22 Aug 24
$828.00
MFD - Usage 1 Aug 24
$16.10
MFD - Usage 1 Aug 24
$2.12
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.91
Nationhood Material 1 Aug 24
$14.00
Nationhood Material 1 Aug 24
$16.50
Nationhood Material 1 Aug 24
$16.50
Nationhood Material 1 Aug 24
$16.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Jun 24
$22.00
Publications - Printed and electronic (office expenses) 10 Jun 24
$40.00
Publications - Printed and electronic (office expenses) 2 Jul 24
$32.73
Publications - Printed and electronic (office expenses) 1 Jul 24
$64.75
Publications - Printed and electronic (office expenses) 1 Jun 24
$13.99
Publications - Printed and electronic (office expenses) 1 Jul 24
$13.99
Publications - Printed and electronic (office expenses) 7 Jul 24
$13.64
Publications - Printed and electronic (office expenses) 8 Jul 24
$40.00
Publications - Printed and electronic (office expenses) 14 Jul 24
$9.09
Publications - Printed and electronic (office expenses) 10 Jul 24
$39.27
Publications - Printed and electronic (office expenses) 6 Aug 24
$9.09
Publications - Printed and electronic (office expenses) 5 Aug 24
$32.73
Publications - Printed and electronic (office expenses) 5 Aug 24
$40.00
Publications - Printed and electronic (office expenses) 1 Aug 24
$15.39
Publications - Printed and electronic (office expenses) 6 Aug 24
$9.09
Publications - Printed and electronic (office expenses) 13 Aug 24
$39.27
Publications - Printed and electronic (office expenses) 25 Aug 24
$9.09
Publications - Printed and electronic (office expenses) 27 Aug 24
$28.21
Publications - Printed and electronic (office expenses) 3 Sep 24
$51.14
Publications - Printed and electronic (office expenses) 2 Sep 24
$28.33
Publications - Printed and electronic (office expenses) 27 Aug 24
$31.82
Publications - Printed and electronic (office expenses) 2 Sep 24
$40.00
Publications - Printed and electronic (office expenses) 1 Sep 24
$13.99
Publications - Printed and electronic (office expenses) 2 Sep 24
$32.73
Publications - Printed and electronic (office expenses) 8 Sep 24
$9.09
Publications - Printed and electronic (office expenses) 20 Sep 24
$726.36
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$25.00
Office Phones - Usage 11 Apr 24
$120.00
Office Phones - Usage 9 Aug 24
$25.37
Office Phones - Usage 9 Sep 24
$25.20
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 24
$77.27
Residential Internet Services (Remuneration) 14 Jul 24
$77.27
Residential Internet Services (Remuneration) 14 Aug 24
$77.27
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$28,621.25
Total Repayments:
No repayments made in this reporting period.
