Senator Dave Sharma (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales

Total Expenditure: $71,133.28

Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
25 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
18 Mar 25
18 Mar 25
Narooma
Electorate Duties
1
359.00
$359.00
Description
Amount
Publishable notes
Canberra to Sydney 7 Feb 25
$416.65
Sydney to Canberra 9 Feb 25
$304.37
Description
Amount
Publishable notes
Electric charges
$1.02
Electric Fees
$4.50
Electric charges
$5.25
Electric charges
$9.52
Electric charges
$9.57
Infringement notice fee
$15.00
Infringement notice fee
$15.00
Electric charges
$15.22
Electric charges
$18.67
Lease rental 28/12/2024 to 27/01/2025
$1,590.70
Electric Fees
$4.50
Lease rental 28/01/2025 to 27/02/2025
$1,590.70
Electric charges
$15.72
Electric charges
$7.12
Lease rental 28/02/2025 to 27/03/2025
$1,590.70
Electric charges
$19.11
Electric charges
$3.05
Electric charges
$7.45
Electric charges
$11.15
Electric charges
$4.15
Electric fees
$4.50
Infringement notice fee
$-15.00
Infringement notice fee 08 Oct 2024
$-15.00
Description
Amount
Publishable notes
Sydney 24 Mar 25
$82.46
Sydney 28 Mar 25
$90.90
Sydney 19 Mar 25
$75.71
Sydney 18 Mar 25
$78.12
Sydney 9 Feb 25
$130.20
Sydney 7 Feb 25
$82.22
Sydney 19 Jan 25
$134.30
Sydney 11 Jan 25
$130.20
Description
Amount
Publishable notes
Aggregated Total
$42,714.76
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Dec 24
$12.00
Publications - Printed and electronic (office expenses) 1 Jan 25
$27.98
Publications - Printed and electronic (office expenses) 23 Dec 24
$40.00
Publications - Printed and electronic (office expenses) 23 Dec 24
$32.73
Publications - Printed and electronic (office expenses) 9 Dec 24
$27.99
Publications - Printed and electronic (office expenses) 22 Dec 24
$9.09
Publications - Printed and electronic (office expenses) 10 Jan 25
$14.54
Publications - Printed and electronic (office expenses) 10 Jan 25
$37.50
Publications - Printed and electronic (office expenses) 20 Jan 25
$40.00
Publications - Printed and electronic (office expenses) 22 Jan 25
$740.91
Publications - Printed and electronic (office expenses) 20 Jan 25
$32.73
Publications - Printed and electronic (office expenses) 17 Feb 25
$40.00
Publications - Printed and electronic (office expenses) 17 Feb 25
$32.73
Publications - Printed and electronic (office expenses) 16 Feb 25
$9.09
Publications - Printed and electronic (office expenses) 17 Mar 25
$32.73
Publications - Printed and electronic (office expenses) 17 Mar 25
$40.00
Publications - Printed and electronic (office expenses) 27 Feb 25
$31.82
Publications - Printed and electronic (office expenses) 2 Mar 25
$9.09
Publications - Printed and electronic (office expenses) 19 Mar 25
$419.51
Description
Amount
Publishable notes
Printing and Communications 22 Dec 24
$161.79
Printing and Communications 6 Dec 24
$2,047.36
Printing and Communications 22 Jan 25
$161.89
Printing and Communications 1 Feb 25
$454.55
Printing and Communications 1 Feb 25
$-11.36
Printing and Communications 26 Jan 25
$150.00
Printing and Communications 22 Feb 25
$158.35
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$29.86
Courier/Freight costs between offices 1 Jan 25
$43.45
Software Reimbursement (office expenses) 1 Feb 25
$288.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.33
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.19
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.23
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.41
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.66
Flags 1 Jan 25
$80.65
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.46
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$25.00
Office Phones - Usage 9 Jan 25
$25.00
Office Phones - Usage 9 Feb 25
$25.00
Description
Amount
Publishable notes
Residential phones (Remuneration) 12 Dec 24
$118.18
Residential Internet Services (Remuneration) 11 Jan 25
$118.18
Residential Internet Services (Remuneration) 12 Feb 25
$118.18
Residential Internet Services (Remuneration) 11 Mar 25
$118.18
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$12,349.81

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 08 Oct 2024
$15.00
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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.

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