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Expe
nditu
re R
epor
t
Mr Dave Sharma MP
1 January to 31 March 2020
Final Report
This report should be read in conjunction with the Parliamentarian's expenditure explanatory notes at: https://www.ipea.gov.au/pwe#Explanatory Notes
Name Home Base Travel Allowance 1 Overseas Travel 2
Domestic Scheduled Fares
3
Unscheduled Transport 4 Other Car Costs 5 Office Facilities 6
Office Administrative
Costs 7
Tele-communications
8
Family Travel Costs 9
Employee Costs 10
Mr Dave Sharma MP Sydney $4,947.00 $0.00 $1,550.93 $94.58 $1,000.20 $108,133.51 $24,720.44 $788.64 $0.00 $9,318.79
Paid between 1 January to 31 March 2020
Summary of Parliamentary Expenditure
1 to 10 See Explanatory Notes: https://www.ipea.gov.au/pwe#Explanatory Notes
Created 17/06/2020
Paid between 1 January and 31 March 2020
Mr Dave Sharma MP
Page 1 of 11
Summary of Parliamentary Expenditure
This Period
Travel AllowanceTravel Allowance $4,947.00
Total Travel Allowance $4,947.00
Domestic Scheduled FaresFares $1,550.93
Total Domestic Scheduled Fares $1,550.93
Unscheduled TransportParliamentary Duties $94.58
Total Unscheduled Transport $94.58
Other Car CostsCOMCAR $1,000.20
Total Other Car Costs $1,000.20
Office FacilitiesOffice Facilities $108,133.51
Total Office Facilities $108,133.51
Office Administrative CostsOffice Consumables and Services $1,562.73
Printing and Communications $22,310.00
Publications $847.71
Total Office Administrative Costs $24,720.44
TelecommunicationsTelecommunications - Usage $788.64
Total Telecommunications $788.64
Employee Costs*Domestic Travel $9,318.79
Total Employee Costs $9,318.79
Total Expenditure $150,554.09
*Travel undertaken by 2 employees
Created 17/06/2020
Paid between 1 January and 31 March 2020
Mr Dave Sharma MP
Page 2 of 11
Travel AllowanceTravel Allowance
Date From Date To Location Details No. of Nights Rate Amount
2 Feb 20 5 Feb 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
9 Feb 20 12 Feb 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
23 Feb 20 27 Feb 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
1 Mar 20 4 Mar 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
Total 17 $4,947.00
Created 17/06/2020
Paid between 1 January and 31 March 2020
Mr Dave Sharma MP
Page 3 of 11
Domestic Scheduled FaresFaresDetails Amount NotesSydney to Canberra 2 Feb 20 $125.02
Canberra to Sydney 6 Feb 20 $165.45
Sydney to Canberra 9 Feb 20 $125.02
Canberra to Sydney 13 Feb 20 $165.45
Sydney to Canberra 23 Feb 20 $125.02
Canberra to Sydney 28 Feb 20 $318.62
Sydney to Canberra 1 Mar 20 $125.02
Canberra to Sydney 5 Mar 20 $165.45
Canberra to Sydney 24 Mar 20 $117.94
Canberra to Sydney 24 Mar 20 $117.94
$1,550.93
Created 17/06/2020
Paid between 1 January and 31 March 2020
Mr Dave Sharma MP
Page 4 of 11
Unscheduled TransportParliamentary DutiesDetails Amount Notes6 Dec 19 $17.94
11 Dec 19 $16.30
13 Dec 19 $15.83
7 Feb 20 $20.43
7 Feb 20 $24.08
$94.58
Created 17/06/2020
Paid between 1 January and 31 March 2020
Mr Dave Sharma MP
Page 5 of 11
Other Car CostsCOMCARDetails AmountSydney 2 Feb 20 $117.60
Sydney 6 Feb 20 $65.26
Sydney 9 Feb 20 $117.60
Sydney 13 Feb 20 $70.00
Sydney 23 Feb 20 $117.60
Canberra 26 Feb 20 $58.80
Sydney 28 Feb 20 $100.54
Sydney 1 Mar 20 $117.60
Sydney 5 Mar 20 $58.80
Sydney 22 Mar 20 $117.60
Sydney 24 Mar 20 $58.80
$1,000.20
Created 17/06/2020
Paid between 1 January and 31 March 2020
Mr Dave Sharma MP
Page 6 of 11
Office Facilities
Details Amount
Aggregated Total $108,133.51
Created 17/06/2020
Paid between 1 January and 31 March 2020
Mr Dave Sharma MP
Page 7 of 11
Office Administrative CostsOffice Consumables and ServicesDetails AmountPrinter monochrome copy charge 13 Sep to 30 Sep 19 $5.61
Printer monochrome copy charge 1 Oct to 31 Oct 19 $16.68
MFD Colour copy charge 2 Oct to 1 Nov 19 $60.20
MFD Monochrome copy charge 2 Oct to 1 Nov 19 $1.17
MFD Colour copy charge 2 Nov to 1 Dec 19 $398.13
MFD Monochrome copy charge 2 Nov to 1 Dec 19 $3.66
Courier/Freight costs between offices 1 Dec to 31 Dec 19 $22.18
Office requisites and stationery 1 Dec to 31 Dec 19 $762.52
Printer monochrome copy charge 1 Dec to 31 Dec 19 $11.12
Courier/Freight costs between offices 1 Jan to 31 Jan 20 $24.41
Padded satchel 1 Feb to 29 Feb 20 $1.77
Padded bag 1 Feb to 29 Feb 20 $1.05
Office requisites and stationery 1 Feb to 29 Feb 20 $59.76
Office requisites and stationery 1 Feb to 29 Feb 20 $194.47
$1,562.73
Printing and CommunicationsDetails Amounte-material 11 Nov to 10 Dec 19 $51.60
e-material 22 Nov 19 $101.66
e-material 24 Nov 19 $236.36
e-material transaction fee 24 Nov 19 $7.80
Distribution 1 Dec to 31 Dec 19 $13,066.65
81,000 Printed items 9 Dec 19 $4,470.20
1 Printed item 13 Dec 19 $250.00
e-material 24 Dec 19 $232.63
e-material transaction fee 24 Dec 19 $7.68
Distribution 1 Jan to 31 Jan 20 $804.68
e-material 24 Jan 20 $234.64
e-material transaction fee 24 Jan 20 $7.74
Web-services 30 Jan 20 to 30 Jan 21 $300.00
Distribution 1 Feb to 29 Feb 20 $303.20
10,000 Printed items 12 Feb 20 $1,318.18
e-material 12 Feb 20 $379.09
e-material 24 Feb 20 $243.34
PO Box 545 rental 1 Apr 20 to 31 Mar 21 $294.55
$22,310.00
PublicationsDetails Amount1 The Menzies Era 18 Oct 19 $54.50
4 The Weekend Australian and The Australian (digital) 18 Nov to 15 Dec 19 $32.73
10 The Atlantic and The Atlantic (digital) 24 Nov 19 to 23 Nov 20 $121.49
Created 17/06/2020
Paid between 1 January and 31 March 2020
Mr Dave Sharma MP
Page 8 of 11
PublicationsDetails AmountThe Daily Telegraph (digital) 26 Nov to 23 Dec 19 $25.45
1 Rise and Fall: A History of the World in Ten Empires 28 Nov 19 $25.36
1 Destined for War: Can America and China Escape 28 Nov 19 $19.67
4 The Weekend Australian and The Australian (digital) 16 Dec 19 to 12 Jan 20 $32.73
1 The End Is Always Near 20 Dec 19 $31.81
1 The Surprise Party: How the Coalition Went from Chaos to Comeback 20 Dec 19 $27.26
The Daily Telegraph (digital) 25 Dec 19 to 21 Jan 20 $25.45
47 The New Yorker and The New Yorker (digital) 3 Jan 20 to 2 Jan 21 $262.44
4 The Weekend Australian and The Australian (digital) 13 Jan to 9 Feb 20 $32.73
1 The Epic of Gilgamesh 21 Jan 20 $14.28
The Daily Telegraph (digital) 22 Jan to 18 Feb 20 $25.45
4 The Weekend Australian and The Australian (digital) 10 Feb to 8 Mar 20 $32.73
The Daily Telegraph (digital) 18 Feb to 16 Mar 20 $25.45
4 The Weekend Australian and The Australian (digital) 9 Mar to 5 Apr 20 $32.73
The Daily Telegraph (digital) 18 Mar to 14 Apr 20 $25.45
$847.71
Created 17/06/2020
Paid between 1 January and 31 March 2020
Mr Dave Sharma MP
Page 9 of 11
TelecommunicationsTelecommunications - UsageDetails AmountOffice phones 9 Jan 20 $229.83
Office fax 9 Jan 20 $31.77
Office phones 9 Feb 20 $261.65
Office fax 9 Feb 20 $31.77
Office phones 9 Mar 20 $201.85
Office fax 9 Mar 20 $31.77
$788.64
Created 17/06/2020
Paid between 1 January and 31 March 2020
Mr Dave Sharma MP
Page 10 of 11
Employee Costs*
Details AmountDomestic Travel $9,318.79
$9,318.79
*Travel undertaken by 2 employees
Created 17/06/2020
Paid between 1 January and 31 March 2020
Mr Dave Sharma MP
Page 11 of 11
