Senator Dave Sharma (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $109,197.51
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
10 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
21 Oct 25
21 Oct 25
Melbourne
Parliamentary Duties
1
433.00
$433.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
10 Nov 25
10 Nov 25
Perth
Parliamentary Duties
1
447.00
$447.00
12 Nov 25
12 Nov 25
Canberra
Party Political Duties
1
322.00
$322.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
30 Nov 25
04 Dec 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Sydney to Wagga Wagga 18 Sep 25
$361.21
Sydney to Adelaide 21 Sep 25
$270.45
Adelaide to Sydney 23 Sep 25
$395.73
Sydney to Melbourne 21 Oct 25
$240.03
Melbourne to Sydney 22 Oct 25
$240.03
Sydney to Canberra 26 Oct 25
$605.83
Canberra to Sydney 31 Oct 25
$456.96
Sydney to Canberra 2 Nov 25
$605.83
Canberra to Sydney 7 Nov 25
$310.44
Sydney to Perth 10 Nov 25
$3,117.41
Perth to Sydney 11 Nov 25
$1,071.38
Sydney to Canberra 12 Nov 25
$447.87
Canberra to Sydney 13 Nov 25
$513.19
Description
Amount
Publishable notes
Fuel 23 Nov 25 to 28 Nov 25
$57.36
Sydney to Canberra 30 Nov 25
$145.14
Canberra to Sydney 5 Dec 25
$145.14
Taxi 29 Sep 25
$18.43
Taxi 29 Sep 25
$21.12
Taxi 2 Oct 25
$14.21
Taxi 13 Oct 25
$43.98
Description
Amount
Publishable notes
Electric charges
$5.68
Electric charges
$6.31
Electric charges
$7.93
Electric charges
$8.10
Electric charges
$10.34
Electric charges
$17.96
Electric charges
$19.98
Lease rental 28/09/2025 to 27/10/2025
$1,590.70
Electric charges
$15.08
Electric charges
$3.88
Electric charges
$25.83
Electric charges
$25.23
Electric charges
$8.28
Electric charges
$23.08
Electric charges
$21.19
Electric charges
$22.81
Electric charges
$9.99
Electric charges
$16.69
Electric charges
$39.36
Electric fees
$4.50
Lease rental 28/10/2025 to 27/11/2025
$1,590.70
Electric charges
$6.14
Electric charges
$19.83
Electric fees
$4.50
Electric fees
$4.50
Lease rental 28/11/2025 to 27/12/2025
$1,590.70
Description
Amount
Publishable notes
Sydney 31 Oct 25
$70.70
Sydney 26 Oct 25
$133.20
Canberra 26 Oct 25
$137.40
Sydney 22 Oct 25
$70.70
Sydney 13 Nov 25
$81.80
Canberra 13 Nov 25
$75.48
Canberra 13 Nov 25
$66.60
Canberra 12 Nov 25
$70.80
Sydney 12 Nov 25
$95.46
Sydney 11 Nov 25
$70.70
Perth 11 Nov 25
$66.60
Perth 10 Nov 25
$91.02
Perth 10 Nov 25
$66.60
Perth 10 Nov 25
$266.40
Perth 10 Nov 25
$166.50
Perth 10 Nov 25
$99.90
Melbourne 22 Oct 25
$121.74
Melbourne 21 Oct 25
$66.60
Melbourne 21 Oct 25
$115.44
Sydney 10 Nov 25
$77.70
Sydney 7 Nov 25
$92.90
Sydney 2 Nov 25
$133.20
Sydney 21 Oct 25
$66.60
Melbourne 21 Oct 25
$121.74
Melbourne 21 Oct 25
$111.00
Melbourne 21 Oct 25
$119.88
Melbourne 21 Oct 25
$104.34
Melbourne 21 Oct 25
$73.26
Description
Amount
Publishable notes
Aggregated Total
$42,372.13
Description
Amount
Publishable notes
Printing and Communications 1 Aug 25
$17.64
Printing and Communications 22 Sep 25
$181.67
Printing and Communications 1 Sep 25
$17.64
Printing and Communications 4 Oct 25
$731.82
Printing and Communications 20 Aug 25
$1,031.46
Printing and Communications 22 Oct 25
$184.82
Printing and Communications 29 Oct 25
$1,342.00
Printing and Communications 14 Nov 25
$5,000.00
Printing and Communications 22 Nov 25
$186.32
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Sep 25
$9.09
Publications - Printed and electronic (office expenses) 28 Sep 25
$69.05
Publications - Printed and electronic (office expenses) 28 Sep 25
$25.90
Publications - Printed and electronic (office expenses) 1 Oct 25
$29.00
Publications - Printed and electronic (office expenses) 3 Sep 25
$27.98
Publications - Printed and electronic (office expenses) 1 Oct 25
$371.82
Publications - Printed and electronic (office expenses) 12 Sep 25
$4.54
Publications - Printed and electronic (office expenses) 6 Oct 25
$40.00
Publications - Printed and electronic (office expenses) 6 Oct 25
$36.36
Publications - Printed and electronic (office expenses) 6 Oct 25
$9.18
Publications - Printed and electronic (office expenses) 9 Oct 25
$4.54
Publications - Printed and electronic (office expenses) 14 Oct 25
$23.60
Publications - Printed and electronic (office expenses) 26 Oct 25
$9.09
Publications - Printed and electronic (office expenses) 27 Oct 25
$25.00
Publications - Printed and electronic (office expenses) 3 Nov 25
$40.00
Publications - Printed and electronic (office expenses) 3 Nov 25
$36.36
Publications - Printed and electronic (office expenses) 1 Nov 25
$13.99
Publications - Printed and electronic (office expenses) 6 Nov 25
$79.09
Publications - Printed and electronic (office expenses) 17 Nov 25
$15.45
Publications - Printed and electronic (office expenses) 9 Nov 25
$4.54
Publications - Printed and electronic (office expenses) 26 Nov 25
$500.00
Publications - Printed and electronic (office expenses) 30 Nov 25
$47.27
Publications - Printed and electronic (office expenses) 1 Dec 25
$36.36
Publications - Printed and electronic (office expenses) 27 Nov 25
$31.82
Publications - Printed and electronic (office expenses) 24 Nov 25
$25.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$32.82
Software Reimbursement (office expenses) 1 Sep 25
$23.60
MFD - Usage 1 Sep 25
$272.45
MFD - Usage 1 Sep 25
$4.04
Software Reimbursement (office expenses) 22 Oct 25
$2,357.25
Software Reimbursement (office expenses) 1 Oct 25
$23.60
Courier/Freight costs between offices 1 Oct 25
$20.27
Office Stationery and Supplies (office expenses) 1 Nov 25
$23.64
Office Stationery and Supplies (office expenses) 8 Nov 25
$12.73
Software Reimbursement (office expenses) 1 Nov 25
$23.60
Courier/Freight costs between offices 1 Nov 25
$27.68
Office Stationery and Supplies (office expenses) 1 Nov 25
$13.32
Office Stationery and Supplies (office expenses) 1 Nov 25
$203.43
Office Stationery and Supplies (office expenses) 1 Nov 25
$9.87
Office Stationery and Supplies (office expenses) 1 Nov 25
$53.14
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 25
$25.00
Office Phones - Usage 9 Nov 25
$25.82
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 11 Oct 25
$117.27
Residential Internet Services (Remuneration) 11 Nov 25
$117.27
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$26,962.89
Total Repayments:
No repayments made in this reporting period.
