Senator Dave Sharma (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $92,696.21
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Sep 24
30 Sep 24
Melbourne
Parliamentary Duties
2
428.00
$856.00
01 Oct 24
01 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
14 Oct 24
14 Oct 24
Tweed Heads
Parliamentary Duties
1
359.00
$359.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
10 Nov 24
10 Nov 24
Canberra
Parliamentary Duties
1
318.00
$318.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
02 Dec 24
02 Dec 24
Coffs Harbour
Electorate Duties
1
378.00
$378.00
Description
Amount
Publishable notes
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 11 Aug 24
$90.00
Cancellation Fee.
Brisbane to Sydney 9 Aug 24
$234.61
Canberra to Sydney 19 Sep 24
$397.02
Melbourne to Canberra 1 Oct 24
$254.92
Canberra to Sydney 2 Oct 24
$553.88
Canberra to Sydney 11 Oct 24
$397.02
Sydney to Gold Coast 14 Oct 24
$247.20
Gold Coast to Sydney 15 Oct 24
$293.44
Sydney to Canberra 10 Nov 24
$397.02
Canberra to Sydney 11 Nov 24
$200.98
Sydney to Coffs Harbour 2 Dec 24
$346.16
Coffs Harbour to Sydney 3 Dec 24
$346.16
Description
Amount
Publishable notes
Taxi 16 Sep 24
$29.20
Taxi 20 Sep 24
$19.86
Taxi 2 Oct 24
$41.26
Taxi 2 Oct 24
$13.00
Description
Amount
Publishable notes
Accident excess 04 Jul 2024
$1,000.00
Electric Charges
$4.16
Electric fees
$4.50
Electric fees
$4.50
Electric Charges
$13.60
Electric Charges
$14.22
Electric Charges
$20.48
Electric Charges
$21.18
Lease rental 28/09/2024 to 27/10/2024
$1,590.70
Electric charges
$8.73
Electric charges
$9.31
Electric charges
$10.59
Electric charges
$12.37
Electric charges
$16.43
Lease rental 28/10/2024 to 27/11/2024
$1,590.70
Electric charges
$1.58
Electric charges
$3.18
Electric Fees
$4.50
Electric Fees
$4.50
Electric charges
$5.12
Electric charges
$11.33
Electric charges
$17.04
Electric charges
$17.42
Electric charges
$21.38
Electric charges
$23.25
Lease rental 28/11/2024 to 27/12/2024
$1,590.70
Description
Amount
Publishable notes
Sydney 11 Oct 24
$125.62
Canberra 11 Oct 24
$65.10
Cancelled/No Show.
Sydney 14 Oct 24
$101.99
Sydney 15 Oct 24
$77.88
Sydney 18 Oct 24
$65.10
Sydney 10 Nov 24
$130.20
Canberra 10 Nov 24
$134.40
Canberra 11 Nov 24
$67.27
Canberra 11 Nov 24
$65.10
Sydney 11 Nov 24
$90.90
Sydney 2 Dec 24
$65.10
Sydney 3 Dec 24
$93.07
Canberra 2 Oct 24
$65.10
Canberra 1 Oct 24
$106.19
Melbourne 1 Oct 24
$71.40
Canberra 1 Oct 24
$65.10
Canberra 1 Oct 24
$112.84
Canberra 1 Oct 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$40,531.76
Description
Amount
Publishable notes
Printing and Communications 28 Jun 24
$230.00
Printing and Communications 1 Aug 24
$125.00
Printing and Communications 1 Sep 24
$35.22
Printing and Communications 22 Sep 24
$148.21
Printing and Communications 26 Aug 24
$5,000.00
Printing and Communications 10 Oct 24
$230.00
Printing and Communications 22 Oct 24
$150.27
Printing and Communications 1 Oct 24
$200.00
Printing and Communications 1 Oct 24
$166.61
Printing and Communications 15 Nov 24
$1,342.03
Printing and Communications 29 Nov 24
$618.18
Printing and Communications 1 Nov 24
$1,351.05
Printing and Communications 1 Nov 24
$-11.36
Printing and Communications 25 Nov 24
$155.36
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.64
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.80
MFD - Usage 1 Sep 24
$5.16
MFD - Usage 1 Sep 24
$3.92
Office Stationery and Supplies (office expenses) 24 Sep 24
$37.98
Office Stationery and Supplies (office expenses) 26 Sep 24
$660.30
Office Stationery and Supplies (office expenses) 25 Sep 24
$15.67
Courier/Freight costs between offices 1 Oct 24
$32.57
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.80
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.59
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.26
Office Stationery and Supplies (office expenses) 1 Oct 24
$16.98
Office Stationery and Supplies (office expenses) 1 Oct 24
$12.34
Office Stationery and Supplies (office expenses) 1 Oct 24
$19.44
Nationhood Material 1 Oct 24
$60.00
Office Stationery and Supplies (office expenses) 14 Nov 24
$95.44
MFD - Usage 1 Oct 24
$25.86
MFD - Usage 1 Oct 24
$2.52
Courier/Freight costs between offices 1 Nov 24
$12.66
MFD - Usage 1 Nov 24
$39.25
MFD - Usage 1 Nov 24
$8.82
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Oct 24
$317.27
Publications - Printed and electronic (office expenses) 30 Sep 24
$40.00
Publications - Printed and electronic (office expenses) 10 Sep 24
$39.27
Publications - Printed and electronic (office expenses) 30 Sep 24
$32.73
Publications - Printed and electronic (office expenses) 5 Oct 24
$16.09
Publications - Printed and electronic (office expenses) 2 Oct 24
$14.14
Publications - Printed and electronic (office expenses) 1 Oct 24
$13.99
Publications - Printed and electronic (office expenses) 28 Oct 24
$40.00
Publications - Printed and electronic (office expenses) 28 Oct 24
$32.73
Publications - Printed and electronic (office expenses) 10 Oct 24
$39.27
Publications - Printed and electronic (office expenses) 13 Oct 24
$39.28
Publications - Printed and electronic (office expenses) 15 Oct 24
$16.09
Publications - Printed and electronic (office expenses) 13 Oct 24
$47.89
Publications - Printed and electronic (office expenses) 13 Oct 24
$9.09
Publications - Printed and electronic (office expenses) 19 Oct 24
$42.91
Publications - Printed and electronic (office expenses) 10 Nov 24
$9.09
Publications - Printed and electronic (office expenses) 6 Nov 24
$71.82
Publications - Printed and electronic (office expenses) 1 Nov 24
$13.99
Publications - Printed and electronic (office expenses) 26 Oct 24
$7.54
Publications - Printed and electronic (office expenses) 23 Nov 24
$84.79
Publications - Printed and electronic (office expenses) 5 Dec 24
$27.65
Publications - Printed and electronic (office expenses) 26 Nov 24
$32.73
Publications - Printed and electronic (office expenses) 26 Nov 24
$40.00
Publications - Printed and electronic (office expenses) 27 Nov 24
$422.73
Publications - Printed and electronic (office expenses) 27 Nov 24
$31.82
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$25.00
Office Phones - Usage 9 Nov 24
$25.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 14 Sep 24
$77.27
Residential Internet Services (Remuneration) 14 Oct 24
$77.27
Residential Internet Services (Remuneration) 11 Oct 24
$118.18
Residential phones (Remuneration) 12 Nov 24
$118.18
Description
Amount
Publishable notes
Melbourne to Canberra 1 Oct 24
$254.92
Melbourne to Canberra 1 Oct 24
$-254.92
Melbourne to Canberra 1 Oct 24
$254.92
Canberra to Sydney 2 Oct 24
$553.88
Description
Amount
Publishable notes
Melbourne to Canberra 1 Oct 24
$254.92
Canberra to Sydney 2 Oct 24
$553.88
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$18,967.70
Total Repayments:
No repayments made in this reporting period.
