Ms Sally Sitou MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Homebush
State: New South Wales
Electorate: Reid
Total Expenditure: $155,122.24
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 May 22
01 Jun 22
Canberra
Party Political Duties
2
291.00
$582.00
07 Jun 22
07 Jun 22
Canberra
Party Political Duties
1
291.00
$291.00
25 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Sydney to Canberra 30 May 22
$189.04
Canberra to Sydney 1 Jun 22
$189.04
Sydney to Canberra 7 Jun 22
$189.72
Canberra to Sydney 8 Jun 22
$189.72
Description
Amount
Publishable notes
Sydney 30 Aug 22
$69.36
Canberra 8 Sep 22
$61.20
Canberra 22 Sep 22
$122.40
Sydney 30 Aug 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$87,313.13
Description
Amount
Publishable notes
Printing and Communications 27 Jun 22
$9,753.44
Printing and Communications 30 Jun 22
$13,255.52
Printing and Communications 5 Jul 22
$400.00
Printing and Communications 30 Jun 22
$1,086.36
Printing and Communications 10 Jul 22
$318.18
Printing and Communications 1 Jul 22
$300.00
Printing and Communications 1 Jul 22
$1,272.73
Printing and Communications 4 Aug 22
$555.00
Printing and Communications 1 Aug 22
$295.00
Printing and Communications 17 Aug 22
$5,763.53
Printing and Communications 18 Aug 22
$95.45
Printing and Communications 25 Aug 22
$4,545.34
Printing and Communications 30 Jul 22
$7,954.55
Printing and Communications 26 Aug 22
$670.00
Printing and Communications 18 Aug 22
$403.00
Printing and Communications 10 Sep 22
$124.21
Printing and Communications 25 Aug 22
$1,776.32
Printing and Communications 8 Sep 22
$1,704.73
Printing and Communications 16 Sep 22
$1,974.55
Description
Amount
Publishable notes
MFD - Usage 30 May 22
$1.94
MFD - Usage 1 Jun 22
$0.86
Courier/Freight costs between offices 1 Jul 22
$2.97
MFD - Usage 20 Jun 22
$77.58
MFD - Usage 20 Jun 22
$0.90
MFD - Usage 30 Jun 22
$0.80
MFD - Usage 1 Jul 22
$0.56
Wreaths (office expenses) 15 Aug 22
$100.00
Wreaths (office expenses) 7 Aug 22
$103.64
MFD - Usage 20 Jul 22
$40.88
MFD - Usage 20 Jul 22
$1.85
MFD - Usage 30 Jul 22
$0.36
MFD - Usage 1 Aug 22
$0.02
Courier/Freight costs between offices 1 Aug 22
$28.45
Software Reimbursement (office expenses) 31 Aug 22
$20.99
Software Reimbursement (office expenses) 29 Aug 22
$34.72
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$210.66
Office Fax - Usage 9 Jul 22
$31.77
Office Phones - Usage 20 Jun 22
$60.00
Office Phones - Usage 9 Aug 22
$321.03
Office Fax - Usage 9 Aug 22
$31.77
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$6,573.42
Total Repayments:
No repayments made in this reporting period.
