Ms Rebekha Sharkie MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Independent
Homebase: Littlehampton
State: South Australia
Electorate: Mayo
Total Expenditure: $129,993.30
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
18 May 25
18 May 25
Sydney
Parliamentary Duties
1
461.00
$461.00
18 May 25
18 May 25
Sydney
Parliamentary Duties
-1
461.00
$-461.00
18 May 25
18 May 25
Sydney
Parliamentary Duties
1
461.00
$461.00
Description
Amount
Publishable notes
Adelaide to Canberra 24 Mar 25
$557.67
Canberra to Adelaide 28 Mar 25
$1,229.77
Adelaide to Sydney 18 May 25
$379.36
Sydney to Adelaide 19 May 25
$260.03
Description
Amount
Publishable notes
Taxi 19 May 25
$61.00
Taxi 18 May 25
$125.12
Description
Amount
Publishable notes
Fuel charges
$13.59
Fuel charges
$13.94
Fuel charges
$13.94
Fuel charges
$81.43
Fuel charges
$112.44
Fuel charges
$117.18
Lease rental 24/03/2025 to 23/04/2025
$1,657.24
Fuel charges
$96.67
Fuel charges
$90.50
Fuel charges
$113.29
Fuel charges
$113.20
Fuel charges
$104.24
Lease rental 24/04/2025 to 23/05/2025
$1,657.24
Fuel charges
$48.44
Fuel charges
$109.01
Fuel charges
$110.03
Fuel charges
$110.22
Lease rental 24/05/2025 to 23/06/2025
$1,657.24
Description
Amount
Publishable notes
Parking 18 May 25 to 19 May 25
$89.09
Description
Amount
Publishable notes
Aggregated Total
$42,086.48
Description
Amount
Publishable notes
Printing and Communications 27 Mar 25
$29.49
Regional Radio Broadcasting Services 1 Mar 25
$65.00
Printing and Communications 23 Mar 25
$18.00
Printing and Communications 27 Mar 25
$197.64
Printing and Communications 26 Mar 25
$271.82
Printing and Communications 1 Mar 25
$2,214.29
Printing and Communications 1 Apr 25
$372.73
Printing and Communications 2 Apr 25
$271.82
Regional Radio Broadcasting Services 3 Mar 25
$1,012.00
Regional Radio Broadcasting Services 3 Mar 25
$100.00
Printing and Communications 1 Mar 25
$18,299.72
Printing and Communications 1 Mar 25
$-22.73
Printing and Communications 6 Mar 25
$1,056.00
Printing and Communications 31 Mar 25
$34,185.00
Printing and Communications 1 Apr 25
$36.36
Printing and Communications 25 Apr 25
$26.82
Printing and Communications 1 Apr 25
$192.00
Printing and Communications 23 Apr 25
$18.00
Printing and Communications 9 May 25
$23.79
Printing and Communications 25 May 25
$26.82
Printing and Communications 1 Feb 25
$24.00
Printing and Communications 1 Mar 25
$36.00
Printing and Communications 23 May 25
$18.00
Regional Radio Broadcasting Services 1 Mar 25
$672.00
Printing and Communications 1 May 25
$997.27
Printing and Communications 1 May 25
$-22.73
Printing and Communications 1 May 25
$47.52
Printing and Communications 25 Jun 25
$26.82
Printing and Communications 19 Feb 25
$24.00
Printing and Communications 1 Mar 25
$36.36
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Mar 25
$423.35
Publications - Printed and electronic (office expenses) 2 Mar 25
$13.64
Publications - Printed and electronic (office expenses) 10 Apr 25
$72.73
Publications - Printed and electronic (office expenses) 1 Apr 25
$305.09
Publications - Printed and electronic (office expenses) 1 Apr 25
$10.91
Publications - Printed and electronic (office expenses) 1 May 25
$340.55
Publications - Printed and electronic (office expenses) 1 May 25
$10.91
Description
Amount
Publishable notes
MFD - Usage 17 Dec 24
$1,089.77
MFD - Usage 17 Dec 24
$18.15
MFD - Usage 1 Jan 25
$0.29
Courier/Freight costs between offices 1 Mar 25
$13.59
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.19
Office Stationery and Supplies (office expenses) 1 Mar 25
$103.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$17.26
Flags 1 Mar 25
$172.60
Flags 1 Mar 25
$172.60
Software Reimbursement (office expenses) 9 Apr 25
$190.82
Wreaths (office expenses) 23 Apr 25
$1,018.18
Wreaths (office expenses) 23 Apr 25
$1,250.00
Courier/Freight costs between offices 1 Apr 25
$9.95
Freight Costs 29 Apr 25
$590.70
Office Stationery and Supplies (office expenses) 1 Apr 25
$-0.71
Office Stationery and Supplies (office expenses) 1 Apr 25
$3.50
Office Stationery and Supplies (office expenses) 1 Apr 25
$51.90
Office Stationery and Supplies (office expenses) 1 Apr 25
$18.85
Office Stationery and Supplies (office expenses) 1 Apr 25
$-4.32
Office Stationery and Supplies (office expenses) 1 Apr 25
$21.36
Flags 1 Apr 25
$431.50
MFD - Usage 17 Jan 25
$1,197.63
MFD - Usage 17 Jan 25
$14.98
MFD - Usage 1 Feb 25
$0.21
MFD - Usage 17 Feb 25
$1,049.08
MFD - Usage 17 Mar 25
$170.42
MFD - Usage 17 Feb 25
$18.78
MFD - Usage 17 Mar 25
$9.47
MFD - Usage 1 Mar 25
$0.04
MFD - Usage 8 Mar 25
$0.86
Wreaths (office expenses) 5 May 25
$77.27
MFD - Usage 1 Apr 25
$0.13
Courier/Freight costs between offices 1 May 25
$19.91
Office Stationery and Supplies (office expenses) 1 May 25
$5.18
Office Stationery and Supplies (office expenses) 1 May 25
$51.90
Office Stationery and Supplies (office expenses) 1 May 25
$18.85
Office Stationery and Supplies (office expenses) 1 May 25
$18.85
Office Stationery and Supplies (office expenses) 1 May 25
$3.90
Office Stationery and Supplies (office expenses) 1 May 25
$10.10
Office Stationery and Supplies (office expenses) 1 May 25
$8.63
Flags 1 May 25
$172.60
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 25
$483.77
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$7,313.41
Total Repayments:
No repayments made in this reporting period.
