Ms Rebekha Sharkie MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Independent
State: South Australia
Electorate: Mayo
Total Expenditure: $242,938.14
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 Jul 26
26 Jul 26
Kingscote
Electorate Duties
1
363.00
$363.00
09 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
17 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
07 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
3
349.00
$1,047.00
13 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Description
Amount
Publishable notes
Canberra to Adelaide 25 Jun 26
$1,335.54
Adelaide to Canberra 28 Jun 26
$829.23
Canberra to Adelaide 2 Jul 26
$1,335.95
Cape Jervis to Penneshaw 26 Jul 26
$212.55
Non-commercial airline or non-air travel expense.
Penneshaw to Cape Jervis 27 Jul 26
$174.18
Non-commercial airline or non-air travel expense.
Cape Jervis to Penneshaw 26 Jul 26
$-193.36
Refunded.
Penneshaw to Cape Jervis 27 Jul 26
$-193.37
Refunded.
Cape Jervis to Penneshaw 26 Jul 26
$390.45
Non-commercial airline or non-air travel expense.
Penneshaw to Cape Jervis 27 Jul 26
$3.72
Non-commercial airline or non-air travel expense.
Adelaide to Canberra 9 Aug 26
$830.14
Canberra to Adelaide 13 Aug 26
$1,336.45
Adelaide to Canberra 17 Aug 26
$616.49
Canberra to Adelaide 20 Aug 26
$830.14
Sydney to Canberra 7 Sep 26
$665.03
Canberra to Adelaide 10 Sep 26
$1,336.45
Adelaide to Canberra 13 Sep 26
$830.14
Description
Amount
Publishable notes
Fuel charges
$146.82
Lease rental 24/05/2026 to 23/06/2026
$1,657.24
Fuel charges
$129.91
Fuel charges
$0.23
Fuel charges
$144.36
Fuel charges
$13.94
Fuel charges
$18.18
Lease rental 24/06/2026 to 23/07/2026
$1,657.24
Fuel Fees
$0.23
Fuel charges
$97.37
Fuel charges
$116.13
Fuel charges
$17.58
Fuel Fees
$0.23
Fuel charges
$122.99
Fuel charges
$74.71
Fuel charges
$17.23
Fuel Fees
$0.23
Fuel charges
$99.93
Lease rental 24/07/2026 to 23/08/2026
$1,657.24
Fuel charges
$83.67
Fuel Fees
$0.23
Fuel charges
$97.96
Fuel charges
$117.47
Lease rental 24/08/2026 to 23/09/2026
$1,657.24
Description
Amount
Publishable notes
Adelaide 20 Aug 26
$196.80
Canberra 7 Sep 26
$95.40
Adelaide 10 Sep 26
$194.52
Adelaide 13 Sep 26
$225.72
Adelaide 9 Aug 26
$136.80
Adelaide 13 Aug 26
$130.68
Adelaide 2 Jul 26
$192.24
Adelaide 17 Sep 26
$303.96
Adelaide 17 Aug 26
$114.00
Description
Amount
Publishable notes
Aggregated Total
$51,575.71
Description
Amount
Publishable notes
Printing and Communications 30 Jun 26
$300.00
Regional Radio Broadcasting Services 1 May 26
$242.98
Printing and Communications 5 May 26
$1,556.00
Printing and Communications 10 Jun 26
$271.82
Printing and Communications 15 Jun 26
$8,790.00
Printing and Communications 1 May 26
$60.00
Printing and Communications 17 Jun 26
$271.82
Printing and Communications 25 Jun 26
$26.82
Regional Radio Broadcasting Services 1 Jun 26
$270.00
Printing and Communications 18 Jun 26
$9,420.00
Printing and Communications 18 Jun 26
$204.18
Printing and Communications 24 Jun 26
$271.82
Printing and Communications 23 Jun 26
$19.00
Printing and Communications 4 Mar 26
$48.00
Printing and Communications 1 Apr 26
$60.00
Printing and Communications 6 May 26
$48.00
Printing and Communications 19 Jun 26
$630.00
Printing and Communications 19 Jun 26
$740.00
Regional Radio Broadcasting Services 1 Jun 26
$65.00
Printing and Communications 1 Jun 26
$63.64
Printing and Communications 1 Jun 26
$1,999.98
Printing and Communications 25 Jun 26
$1,349.33
Printing and Communications 25 Jun 26
$1,600.00
Printing and Communications 25 Jun 26
$1,800.00
Printing and Communications 25 Jun 26
$2,444.00
Printing and Communications 29 Jun 26
$1,063.64
Printing and Communications 1 Jul 26
$317.27
Printing and Communications 1 Jun 26
$21,045.49
Printing and Communications 2 Jul 26
$207.09
Regional Radio Broadcasting Services 1 Jun 26
$242.98
Regional Radio Broadcasting Services 1 Jun 26
$1,151.82
Printing and Communications 1 Jun 26
$1,696.91
Printing and Communications 8 Jul 26
$317.27
Printing and Communications 25 Jul 26
$26.82
Printing and Communications 15 Jul 26
$317.27
Printing and Communications 3 Jun 26
$48.00
Printing and Communications 16 Jul 26
$207.09
Printing and Communications 22 Jul 26
$317.27
Regional Radio Broadcasting Services 1 Jul 26
$65.00
Printing and Communications 6 Jul 26
$1,950.00
Printing and Communications 23 Jul 26
$19.00
Regional Radio Broadcasting Services 1 Jul 26
$270.00
Printing and Communications 29 Jul 26
$317.27
Printing and Communications 30 Jul 26
$207.09
Regional Radio Broadcasting Services 1 Jul 26
$265.72
Printing and Communications 1 Jul 26
$935.12
Printing and Communications 1 Jul 26
$-22.73
Regional Radio Broadcasting Services 1 Jul 26
$1,380.00
Printing and Communications 1 Aug 26
$211.82
Printing and Communications 1 Jul 26
$2,034.24
Printing and Communications 5 Aug 26
$317.27
Printing and Communications 1 Jul 26
$63.64
Printing and Communications 12 Aug 26
$317.27
Printing and Communications 13 Aug 26
$207.09
Printing and Communications 25 Aug 26
$26.82
Printing and Communications 19 Aug 26
$317.27
Printing and Communications 20 Aug 26
$7,450.00
Printing and Communications 23 Aug 26
$19.00
Printing and Communications 1 Sep 26
$650.00
Printing and Communications 26 Aug 26
$317.27
Printing and Communications 1 Aug 26
$29,457.75
Printing and Communications 1 Aug 26
$-9,411.20
Printing and Communications 2 Sep 26
$317.27
Printing and Communications 1 Aug 26
$2,325.00
Printing and Communications 27 Aug 26
$207.09
Regional Radio Broadcasting Services 1 Aug 26
$270.00
Printing and Communications 1 Jul 26
$60.00
Printing and Communications 5 Aug 26
$48.00
Printing and Communications 20 Jul 26
$350.00
Printing and Communications 1 Sep 26
$1,595.00
Regional Radio Broadcasting Services 1 Aug 26
$1,380.00
Regional Radio Broadcasting Services 1 Aug 26
$265.72
Printing and Communications 4 Aug 26
$2,260.40
Printing and Communications 1 Aug 26
$115.00
Printing and Communications 9 Sep 26
$317.27
Printing and Communications 10 Sep 26
$5,400.00
Printing and Communications 10 Sep 26
$207.09
Printing and Communications 25 Sep 26
$26.82
Printing and Communications 16 Sep 26
$317.27
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 26
$73.86
MFD - Usage 21 Jun 26
$4.60
MFD - Usage 21 Jun 26
$290.03
MFD - Usage 21 Jun 26
$2.76
MFD - Usage 21 Jun 26
$27.36
Office Stationery and Supplies (office expenses) 1 Jun 26
$-3.39
Office Stationery and Supplies (office expenses) 1 Jun 26
$4.07
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.51
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.54
Office Stationery and Supplies (office expenses) 1 Jun 26
$18.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$21.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$17.71
Office Stationery and Supplies (office expenses) 1 Jun 26
$18.39
Office Stationery and Supplies (office expenses) 1 Jun 26
$-88.12
Office Stationery and Supplies (office expenses) 1 Jun 26
$105.74
Flags 1 Jun 26
$498.35
Flags 1 Jun 26
$625.24
Flags 1 Jun 26
$714.56
Flags 1 Jun 26
$364.85
Office Stationery and Supplies (office expenses) 1 Jun 26
$10.03
Office Stationery and Supplies (office expenses) 1 Jun 26
$54.24
Office Stationery and Supplies (office expenses) 1 Jun 26
$14.22
Office Stationery and Supplies (office expenses) 1 Jun 26
$9.23
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.17
Office Stationery and Supplies (office expenses) 1 Jun 26
$115.80
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.57
Nationhood Material 1 Jun 26
$71.45
Courier/Freight costs between offices 1 Jul 26
$29.18
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Aug 26
$270.00
Wreaths (office expenses) 27 Jul 26
$80.00
Wreaths (office expenses) 18 Aug 26
$160.00
MFD - Usage 21 Jul 26
$6.13
MFD - Usage 21 Jul 26
$1,908.86
MFD - Usage 21 Jul 26
$4.22
MFD - Usage 21 Jul 26
$68.09
MFD - Usage 21 Jul 26
$53.71
MFD - Usage 21 Jul 26
$53.71
Software Reimbursement (office expenses) 2 Sep 26
$208.00
Software Reimbursement (office expenses) 2 Sep 26
$4,500.00
Software Reimbursement (office expenses) 12 Sep 26
$180.00
Office Stationery and Supplies (office expenses) 1 Aug 26
$-5.96
Office Stationery and Supplies (office expenses) 1 Aug 26
$9.64
Office Stationery and Supplies (office expenses) 1 Aug 26
$75.62
Office Stationery and Supplies (office expenses) 1 Aug 26
$55.32
Office Stationery and Supplies (office expenses) 1 Aug 26
$8.70
Office Stationery and Supplies (office expenses) 1 Aug 26
$19.56
Office Stationery and Supplies (office expenses) 1 Aug 26
$7.49
Office Stationery and Supplies (office expenses) 1 Aug 26
$7.49
Office Stationery and Supplies (office expenses) 1 Aug 26
$7.49
Office Stationery and Supplies (office expenses) 1 Aug 26
$6.28
Office Stationery and Supplies (office expenses) 1 Aug 26
$10.76
Office Stationery and Supplies (office expenses) 1 Aug 26
$-35.62
Office Stationery and Supplies (office expenses) 1 Aug 26
$57.58
Flags 1 Aug 26
$191.20
Flags 1 Aug 26
$764.80
Flags 1 Aug 26
$159.80
Nationhood Material 1 Aug 26
$71.45
Office Stationery and Supplies (office expenses) 1 Aug 26
$-1.25
Office Stationery and Supplies (office expenses) 1 Aug 26
$2.02
Office Stationery and Supplies (office expenses) 1 Aug 26
$6.24
Office Stationery and Supplies (office expenses) 1 Aug 26
$14.98
Office Stationery and Supplies (office expenses) 1 Aug 26
$20.43
MFD - Usage 21 Aug 26
$13.71
MFD - Usage 21 Aug 26
$479.70
MFD - Usage 21 Aug 26
$2.49
MFD - Usage 21 Aug 26
$14.45
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Jul 26
$380.84
Publications - Printed and electronic (office expenses) 5 Jul 26
$45.05
Publications - Printed and electronic (office expenses) 16 Aug 26
$78.64
Publications - Printed and electronic (office expenses) 2 Aug 26
$491.05
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 26
$336.36
Office Phones - Usage 1 Aug 26
$336.36
Office Phones - Usage 1 Sep 26
$381.82
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$38,291.41
Total Repayments:
No repayments made in this reporting period.
