Senator Dave Sharma (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $85,567.00
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
02 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
22 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Canberra to Sydney 21 Jan 26
$617.15
Sydney to Melbourne 29 Jan 26
$240.03
Melbourne to Sydney 29 Jan 26
$240.03
Sydney to Canberra 2 Feb 26
$252.07
Description
Amount
Publishable notes
Fuel 4 Dec 25
$51.02
Fuel 5 Dec 25
$33.48
Sydney 23 Nov 25 to 29 Nov 25
$414.98
Non-commercial airline or non-air travel expense.
Sydney 23 Nov 25 to 29 Nov 25
$8.33
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 28/12/2025 to 27/01/2026
$1,590.70
Electric charges
$11.67
Electric fees
$4.50
Electric charges
$0.63
Electric charges
$22.83
Electric charges
$30.22
Electric charges
$5.99
Electric fees
$4.50
Lease rental 28/01/2026 to 27/02/2026
$1,590.70
Additional maintenance
$40.91
Electric fees
$4.50
Lease rental 28/02/2026 to 27/03/2026
$1,590.70
Description
Amount
Publishable notes
Sydney 21 Jan 26
$88.46
Sydney 29 Jan 26
$66.60
Melbourne 29 Jan 26
$138.06
Sydney 20 Mar 26
$70.70
Canberra 20 Mar 26
$66.60
Melbourne 29 Jan 26
$147.67
Sydney 29 Jan 26
$84.02
Sydney 2 Feb 26
$66.60
Sydney 20 Mar 26
$66.60
Canberra 20 Mar 26
$70.80
Description
Amount
Publishable notes
Aggregated Total
$40,291.47
Description
Amount
Publishable notes
Printing and Communications 1 Nov 25
$8.82
Printing and Communications 8 Dec 25
$350.00
Printing and Communications 22 Dec 25
$239.18
Printing and Communications 1 Dec 25
$2,048.07
Printing and Communications 21 Nov 25
$1,635.45
Printing and Communications 22 Jan 26
$234.63
Printing and Communications 8 Feb 26
$51.02
Printing and Communications 22 Feb 26
$193.46
Printing and Communications 1 Feb 26
$454.78
Printing and Communications 1 Jan 26
$9.51
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Dec 25
$4.54
Publications - Printed and electronic (office expenses) 1 Dec 25
$13.99
Publications - Printed and electronic (office expenses) 1 Jan 26
$13.99
Publications - Printed and electronic (office expenses) 8 Dec 25
$34.09
Publications - Printed and electronic (office expenses) 14 Dec 25
$48.15
Publications - Printed and electronic (office expenses) 5 Dec 25
$37.50
Publications - Printed and electronic (office expenses) 24 Dec 25
$25.00
Publications - Printed and electronic (office expenses) 20 Dec 25
$36.80
Publications - Printed and electronic (office expenses) 10 Jan 26
$4.54
Publications - Printed and electronic (office expenses) 3 Feb 26
$36.36
Publications - Printed and electronic (office expenses) 26 Jan 26
$47.27
Publications - Printed and electronic (office expenses) 21 Jan 26
$25.00
Publications - Printed and electronic (office expenses) 1 Feb 26
$13.99
Publications - Printed and electronic (office expenses) 8 Feb 26
$171.07
Publications - Printed and electronic (office expenses) 23 Feb 26
$47.27
Publications - Printed and electronic (office expenses) 10 Feb 26
$4.54
Publications - Printed and electronic (office expenses) 1 Mar 26
$31.82
Publications - Printed and electronic (office expenses) 3 Mar 26
$36.36
Publications - Printed and electronic (office expenses) 1 Mar 26
$65.45
Publications - Printed and electronic (office expenses) 10 Mar 26
$4.54
Publications - Printed and electronic (office expenses) 18 Mar 26
$373.57
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Dec 25
$23.60
Courier/Freight costs between offices 1 Dec 25
$29.09
MFD - Usage 21 Dec 25
$0.09
MFD - Usage 21 Dec 25
$0.27
Courier/Freight costs between offices 1 Jan 26
$21.80
Software Reimbursement (office expenses) 1 Jan 26
$23.60
Office Equipment - Purchase < $4,999 (office expenses) 4 Feb 26
$117.27
Office Stationery and Supplies (office expenses) 1 Jan 26
$-39.99
Office Stationery and Supplies (office expenses) 1 Jan 26
$64.65
Flags 1 Jan 26
$334.44
Flags 1 Jan 26
$893.20
Flags 1 Jan 26
$72.97
Office Stationery and Supplies (office expenses) 1 Jan 26
$11.16
Office Stationery and Supplies (office expenses) 1 Jan 26
$2.96
MFD - Usage 21 Jan 26
$7.41
MFD - Usage 21 Jan 26
$135.32
Courier/Freight costs between offices 1 Feb 26
$23.33
Software Reimbursement (office expenses) 1 Feb 26
$23.60
Office Stationery and Supplies (office expenses) 1 Feb 26
$19.93
Office Stationery and Supplies (office expenses) 1 Feb 26
$398.55
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$1.08
Office Stationery and Supplies (office expenses) 1 Feb 26
$11.64
MFD - Usage 21 Feb 26
$4.04
MFD - Usage 21 Feb 26
$113.63
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$25.00
Office Phones - Usage 1 Jan 26
$25.00
Office Phones - Usage 9 Feb 26
$25.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 11 Dec 25
$117.27
Residential Internet Services (Remuneration) 11 Jan 26
$117.27
Residential Internet Services (Remuneration) 11 Feb 26
$194.55
Residential Internet Services (Remuneration) 11 Mar 26
$194.55
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$19,657.44
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$149.05