Senator Dave Sharma (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $154,173.96
Total number of nights: 9
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
27 Apr 25
27 Apr 25
Canberra
Party Political Duties
1
318.00
$318.00
12 May 25
12 May 25
Canberra
Party Political Duties
1
318.00
$318.00
19 May 25
19 May 25
Melbourne
Electorate Duties
1
428.00
$428.00
25 Jun 25
26 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
Description
Amount
Publishable notes
Sydney to Moruya 18 Mar 25
$404.00
Moruya to Sydney 19 Mar 25
$404.00
Sydney to Canberra 24 Mar 25
$423.62
Canberra to Sydney 28 Mar 25
$576.98
Sydney to Melbourne 19 May 25
$237.35
Melbourne to Sydney 20 May 25
$237.35
Description
Amount
Publishable notes
Moruya 18 Mar 25 to 19 Mar 25
$84.31
Non-commercial airline or non-air travel expense.
Taxi 3 May 25
$33.95
Description
Amount
Publishable notes
Electric Fees
$4.50
Electric charges
$11.14
Electric charges
$12.44
Lease rental 28/03/2025 to 27/04/2025
$1,590.70
Electric fees
$4.50
Electric charges
$19.99
Electric charges
$20.56
Electric charges
$21.37
Electric charges
$21.78
Lease rental 28/04/2025 to 27/05/2025
$1,590.70
Fuel Fees
$4.50
Fuel charges
$7.75
Fuel charges
$7.86
Fuel charges
$8.76
Fuel charges
$9.76
Fuel charges
$11.09
Fuel charges
$11.83
Fuel charges
$12.59
Fuel charges
$16.11
Fuel charges
$18.30
Fuel charges
$18.35
Fuel charges
$18.80
Fuel charges
$19.36
Fuel charges
$20.21
Fuel charges
$22.22
Fuel charges
$22.35
Fuel charges
$30.17
Lease rental 28/05/2025 to 27/06/2025
$1,590.70
Description
Amount
Publishable notes
Canberra 27 Jun 25
$84.63
Canberra 27 Jun 25
$65.10
Sydney 27 Jun 25
$90.90
Canberra 26 Jun 25
$65.10
Canberra 26 Jun 25
$65.10
Sydney 20 May 25
$93.07
Melbourne 19 May 25
$106.95
Sydney 19 May 25
$73.78
Sydney 12 May 25
$65.10
Cancelled/No Show.
Canberra 25 Jun 25
$65.10
Canberra 25 Jun 25
$128.03
Canberra 25 Jun 25
$69.30
Sydney 25 Jun 25
$71.61
Melbourne 20 May 25
$71.40
Description
Amount
Publishable notes
Aggregated Total
$42,013.97
Description
Amount
Publishable notes
Printing and Communications 22 Mar 25
$189.70
Printing and Communications 22 Apr 25
$187.93
Printing and Communications 1 Apr 25
$59,562.60
Printing and Communications 16 Apr 25
$6,869.34
Printing and Communications 16 Apr 25
$7,870.05
Printing and Communications 22 May 25
$186.41
Printing and Communications 22 Jun 25
$185.63
Description
Amount
Publishable notes
MFD - Usage 1 Dec 24
$8.78
MFD - Usage 1 Dec 24
$0.32
MFD - Usage 1 Jan 25
$5.84
MFD - Usage 1 Jan 25
$0.09
MFD - Usage 1 Feb 25
$6.27
MFD - Usage 1 Feb 25
$5.58
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.15
Flags 1 Mar 25
$172.60
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.35
Office Stationery and Supplies (office expenses) 1 Mar 25
$21.58
Flags 1 Mar 25
$431.50
Wreaths (office expenses) 24 Apr 25
$122.73
Courier/Freight costs between offices 1 Apr 25
$5.42
Software Reimbursement (office expenses) 8 May 25
$290.73
MFD - Usage 1 Mar 25
$7.56
MFD - Usage 1 Mar 25
$1.39
MFD - Usage 1 Apr 25
$8.11
MFD - Usage 1 Apr 25
$0.23
Wreaths (office expenses) 16 May 25
$155.00
Software Reimbursement (office expenses) 1 Jun 25
$177.26
Courier/Freight costs between offices 1 May 25
$9.95
MFD - Usage 22 May 25
$0.57
MFD - Usage 4 Apr 25
$4.05
Office Stationery and Supplies (office expenses) 1 May 25
$-53.92
Office Stationery and Supplies (office expenses) 1 May 25
$87.16
Office Stationery and Supplies (office expenses) 1 May 25
$3.91
Office Stationery and Supplies (office expenses) 1 May 25
$51.90
Flags 1 May 25
$807.85
Flags 1 May 25
$863.00
Nationhood Material 1 May 25
$50.80
Office Stationery and Supplies (office expenses) 1 May 25
$9.36
Office Stationery and Supplies (office expenses) 1 May 25
$10.35
Office Stationery and Supplies (office expenses) 25 Jun 25
$20.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 May 25
$79.09
Publications - Printed and electronic (office expenses) 21 Apr 25
$40.00
Publications - Printed and electronic (office expenses) 14 Apr 25
$32.73
Publications - Printed and electronic (office expenses) 14 Apr 25
$16.00
Publications - Printed and electronic (office expenses) 5 May 25
$13.99
Publications - Printed and electronic (office expenses) 1 Apr 25
$13.99
Publications - Printed and electronic (office expenses) 1 Mar 25
$13.99
Publications - Printed and electronic (office expenses) 1 Feb 25
$13.99
Publications - Printed and electronic (office expenses) 24 Apr 25
$32.95
Publications - Printed and electronic (office expenses) 21 Apr 25
$9.09
Publications - Printed and electronic (office expenses) 27 Apr 25
$9.09
Publications - Printed and electronic (office expenses) 24 May 25
$48.84
Publications - Printed and electronic (office expenses) 18 May 25
$9.09
Publications - Printed and electronic (office expenses) 25 May 25
$9.09
Publications - Printed and electronic (office expenses) 19 May 25
$40.00
Publications - Printed and electronic (office expenses) 11 May 25
$36.36
Publications - Printed and electronic (office expenses) 1 Jun 25
$1,181.82
Publications - Printed and electronic (office expenses) 27 May 25
$31.82
Publications - Printed and electronic (office expenses) 2 Jun 25
$39.75
Publications - Printed and electronic (office expenses) 1 Jun 25
$13.99
Publications - Printed and electronic (office expenses) 8 Jun 25
$9.09
Publications - Printed and electronic (office expenses) 10 Jun 25
$36.36
Publications - Printed and electronic (office expenses) 9 Jun 25
$8.00
Publications - Printed and electronic (office expenses) 16 Jun 25
$40.00
Publications - Printed and electronic (office expenses) 15 Jun 25
$9.09
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$25.00
Office Fax - Usage 9 Apr 25
$25.00
Office Phones - Usage 9 May 25
$25.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 12 Apr 25
$118.18
Residential Internet Services (Remuneration) 11 May 25
$118.18
Residential Internet Services (Remuneration) 12 Jun 25
$118.18
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$19,947.99
Total Repayments:
No repayments made in this reporting period.
