Senator Dave Sharma (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $66,382.72
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
12 Apr 26
12 Apr 26
Tathra
Electorate Duties
1
363.00
$363.00
04 May 26
04 May 26
Albury
Electorate Duties
1
409.00
$409.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
24 May 26
28 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
31 May 26
05 Jun 26
Canberra
Parliamentary Duties
6
322.00
$1,932.00
11 Jun 26
11 Jun 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
Description
Amount
Publishable notes
Canberra to Sydney 20 Mar 26
$464.61
Sydney to Canberra 20 Mar 26
$214.87
Sydney to Merimbula 12 Apr 26
$429.06
Merimbula to Sydney 13 Apr 26
$429.06
Canberra to Sydney 28 Apr 26
$252.07
Sydney to Canberra 28 Apr 26
$480.09
Sydney to Albury 4 May 26
$412.26
Albury to Sydney 5 May 26
$412.26
Sydney to Melbourne 11 Jun 26
$240.53
Melbourne to Sydney 12 Jun 26
$240.53
Description
Amount
Publishable notes
Taxi 6 May 26
$21.11
Taxi 13 Mar 26
$25.03
Merimbula 12 Apr 26 to 13 Apr 26
$153.20
Non-commercial airline or non-air travel expense.
Albury 4 May 26 to 5 May 26
$76.65
Non-commercial airline or non-air travel expense.
Taxi 6 May 26
$22.32
Taxi 6 May 26
$21.99
Taxi 7 May 26
$22.23
Description
Amount
Publishable notes
Electric charges
$22.01
Electric charges
$1.34
Electric charges
$7.39
Electric charges
$0.76
Electric charges
$17.14
Lease rental 28/03/2026 to 27/04/2026
$1,590.70
Electric charges
$1.16
Electric charges
$22.64
Electric charges
$20.21
Electric charges
$13.00
Electric charges
$1.96
Electric charges
$12.39
Electric charges
$14.10
Electric charges
$5.52
Electric charges
$20.82
Electric charges
$3.25
Electric charges
$6.92
Electric Fees
$4.50
Electric fees
$4.50
Electric charges
$11.85
Electric charges
$20.99
Electric charges
$15.88
Electric charges
$11.77
Lease rental 28/04/2026 to 27/05/2026
$1,590.70
Electric charges
$12.05
Electric charges
$9.28
Electric charges
$2.67
Electric charges
$2.65
Electric charges
$26.23
Electric charges
$16.14
Electric charges
$23.99
Electric charges
$7.09
Electric charges
$4.80
Electric charges
$9.71
Lease rental 28/05/2026 to 27/06/2026
$1,590.70
Electric charges
$18.95
Electric Fees
$4.50
Electric charges
$9.15
Electric charges
$22.04
Electric charges
$12.44
Electric charges
$6.26
Electric charges
$1.95
Electric charges
$3.58
Electric charges
$2.65
Electric charges
$2.82
Description
Amount
Publishable notes
Sydney 11 Jun 26
$66.60
Melbourne 11 Jun 26
$146.16
Sydney 5 May 26
$112.88
Sydney 4 May 26
$66.60
Sydney 28 Apr 26
$79.92
Melbourne 12 Jun 26
$69.90
Sydney 12 Jun 26
$97.34
Sydney 13 Apr 26
$95.12
Sydney 28 Apr 26
$66.60
Canberra 28 Apr 26
$66.60
Canberra 28 Apr 26
$81.90
Description
Amount
Publishable notes
Aggregated Total
$3,228.43
Description
Amount
Publishable notes
Printing and Communications 27 Aug 25
$972.00
Printing and Communications 27 Aug 25
$-972.00
Printing and Communications 22 Mar 26
$193.75
Printing and Communications 1 Mar 26
$118.18
Printing and Communications 13 Apr 26
$481.82
Printing and Communications 13 Apr 26
$122.73
Printing and Communications 20 May 26
$100.00
Printing and Communications 22 Apr 26
$190.35
Printing and Communications 5 May 26
$400.00
Printing and Communications 1 Apr 26
$35.51
Printing and Communications 13 May 26
$10,000.00
Printing and Communications 22 May 26
$191.15
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 22 Aug 25
$972.00
Software Reimbursement (office expenses) 1 Mar 26
$23.60
Courier/Freight costs between offices 1 Mar 26
$8.82
Office Stationery and Supplies (office expenses) 1 Mar 26
$98.65
MFD - Usage 21 Mar 26
$1.44
MFD - Usage 21 Mar 26
$18.14
Office Stationery and Supplies (office expenses) 1 Mar 26
$8.57
Office Stationery and Supplies (office expenses) 1 Mar 26
$15.95
Office Stationery and Supplies (office expenses) 1 Mar 26
$10.64
Office Stationery and Supplies (office expenses) 1 Mar 26
$4.97
Office Stationery and Supplies (office expenses) 1 Mar 26
$37.48
Office Stationery and Supplies (office expenses) 1 Mar 26
$3.67
Office Stationery and Supplies (office expenses) 1 Mar 26
$13.24
Office Stationery and Supplies (office expenses) 1 Mar 26
$6.38
Office Stationery and Supplies (office expenses) 1 Mar 26
$30.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$30.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$8.48
Office Stationery and Supplies (office expenses) 1 Mar 26
$36.40
Office Stationery and Supplies (office expenses) 1 Mar 26
$10.75
Office Stationery and Supplies (office expenses) 1 Mar 26
$33.20
Office Stationery and Supplies (office expenses) 1 Mar 26
$4.20
Office Stationery and Supplies (office expenses) 1 Mar 26
$4.54
Office Stationery and Supplies (office expenses) 1 Mar 26
$1.86
Office Stationery and Supplies (office expenses) 1 Mar 26
$16.74
Office Stationery and Supplies (office expenses) 1 Mar 26
$28.26
Office Stationery and Supplies (office expenses) 1 Mar 26
$23.28
Office Stationery and Supplies (office expenses) 1 Mar 26
$21.51
Software Reimbursement (office expenses) 1 Apr 26
$239.96
Software Reimbursement (office expenses) 4 May 26
$290.73
Office Stationery and Supplies (office expenses) 7 May 26
$30.00
Courier/Freight costs between offices 1 Apr 26
$23.33
Office Stationery and Supplies (office expenses) 12 May 26
$16.34
Office Stationery and Supplies (office expenses) 14 May 26
$50.89
Software Reimbursement (office expenses) 7 May 26
$216.11
Software Reimbursement (office expenses) 23 May 26
$160.26
Software Reimbursement (office expenses) 2 Jun 26
$140.90
Office Stationery and Supplies (office expenses) 1 May 26
$10.00
Office Stationery and Supplies (office expenses) 1 May 26
$2.16
Office Stationery and Supplies (office expenses) 1 May 26
$9.18
Office Stationery and Supplies (office expenses) 1 May 26
$9.40
Office Stationery and Supplies (office expenses) 1 May 26
$1.49
Office Stationery and Supplies (office expenses) 1 May 26
$4.54
Office Stationery and Supplies (office expenses) 1 May 26
$6.60
Office Stationery and Supplies (office expenses) 1 May 26
$131.98
Office Stationery and Supplies (office expenses) 1 May 26
$9.43
Office Stationery and Supplies (office expenses) 1 May 26
$188.50
Office Stationery and Supplies (office expenses) 1 May 26
$5.67
Office Stationery and Supplies (office expenses) 1 May 26
$40.52
Office Stationery and Supplies (office expenses) 1 May 26
$62.24
Office Stationery and Supplies (office expenses) 1 May 26
$7.22
Courier/Freight costs between offices 29 Apr 26
$40.55
Office Stationery and Supplies (office expenses) 1 May 26
$3.37
MFD - Usage 21 Apr 26
$2.72
MFD - Usage 21 Apr 26
$46.44
Office Stationery and Supplies (office expenses) 13 Jun 26
$17.85
MFD - Usage 21 May 26
$4.00
MFD - Usage 21 May 26
$25.79
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Mar 26
$47.27
Publications - Printed and electronic (office expenses) 31 Mar 26
$36.36
Publications - Printed and electronic (office expenses) 4 Apr 26
$39.06
Publications - Printed and electronic (office expenses) 9 May 26
$18.32
Publications - Printed and electronic (office expenses) 6 May 26
$79.09
Publications - Printed and electronic (office expenses) 17 May 26
$29.95
Publications - Printed and electronic (office expenses) 20 May 26
$36.36
Publications - Printed and electronic (office expenses) 25 May 26
$47.27
Publications - Printed and electronic (office expenses) 27 May 26
$31.82
Publications - Printed and electronic (office expenses) 9 Apr 26
$4.54
Publications - Printed and electronic (office expenses) 19 May 26
$4.54
Publications - Printed and electronic (office expenses) 27 Apr 26
$290.27
Publications - Printed and electronic (office expenses) 1 Jun 26
$1,181.82
Publications - Printed and electronic (office expenses) 7 Jun 26
$10.91
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 26
$25.03
Office Phones - Usage 19 Mar 26
$120.00
Office Phones - Usage 9 Apr 26
$25.03
Office Phones - Usage 9 May 26
$25.00
Office Phones - Usage 9 Jun 26
$25.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 11 Apr 26
$194.55
Residential Internet Services (Remuneration) 11 May 26
$194.55
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$27,859.48
Total Repayments:
No repayments made in this reporting period.
