Ms Sally Sitou MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Homebush
State: New South Wales
Electorate: Reid
Total Expenditure: $119,926.29
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Description
Amount
Publishable notes
Fuel charges
$88.18
Lease rental 21/06/2022 to 10/07/2022
$83.75
Additional maintenance
$100.00
Fuel charges
$84.80
Lease rental 11/07/2022 to 10/08/2022
$335.01
Fuel charges
$71.79
Fuel charges
$76.10
Fuel charges
$81.04
Fuel charges
$49.19
Fuel Fees
$0.34
Fuel charges
$47.33
Lease rental 11/09/2022 to 10/10/2022
$467.91
Fuel charges
$79.00
Fuel charges
$79.15
Fuel Fees
$0.34
Fuel charges
$75.45
Fuel Fees
$0.68
Fuel charges
$83.78
Lease rental 11/10/2022 to 10/11/2022
$467.91
Fuel charges
$85.20
Lease rental 11/11/2022 to 10/12/2022
$467.91
Fuel charges
$61.44
Fuel charges
$69.89
Fuel Fees
$0.34
Fuel charges
$91.43
Fuel charges
$58.70
Fuel Fees
$0.68
Fuel charges
$87.54
Fuel Fees
$0.46
Description
Amount
Publishable notes
Parking 7 Oct 22
$21.82
Parking 31 Oct 22
$7.27
Parking 2 Nov 22
$25.84
Description
Amount
Publishable notes
Aggregated Total
$55,156.83
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 29 Aug 22
$486.36
Software Reimbursement (office expenses) 29 Sep 22
$37.70
Postage Meter - Consumables (office expenses) 12 Sep 22
$112.50
Software Reimbursement (office expenses) 10 Oct 22
$16.35
Office Stationery and Supplies (office expenses) 1 Sep 22
$-3.84
Office Stationery and Supplies (office expenses) 1 Sep 22
$11.40
Flags 1 Sep 22
$330.90
Office Stationery and Supplies (office expenses) 1 Sep 22
$-8.94
Office Stationery and Supplies (office expenses) 1 Sep 22
$-70.19
Office Stationery and Supplies (office expenses) 1 Sep 22
$82.12
Office Stationery and Supplies (office expenses) 1 Sep 22
$9.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$20.98
Office Stationery and Supplies (office expenses) 1 Sep 22
$186.80
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.22
Flags 1 Sep 22
$1,120.80
Flags 1 Sep 22
$552.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$12.85
Office Stationery and Supplies (office expenses) 1 Sep 22
$33.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$38.31
Office Stationery and Supplies (office expenses) 1 Sep 22
$6.18
Office Stationery and Supplies (office expenses) 1 Sep 22
$10.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$47.15
Office Stationery and Supplies (office expenses) 1 Sep 22
$10.38
Office Stationery and Supplies (office expenses) 1 Sep 22
$13.05
Office Stationery and Supplies (office expenses) 1 Sep 22
$44.35
Office Stationery and Supplies (office expenses) 1 Sep 22
$53.64
Office Stationery and Supplies (office expenses) 1 Sep 22
$16.56
Office Stationery and Supplies (office expenses) 1 Sep 22
$45.22
MFD - Usage 20 Aug 22
$213.54
MFD - Usage 20 Aug 22
$2.48
MFD - Usage 30 Aug 22
$0.02
MFD - Usage 1 Sep 22
$0.03
Office Stationery and Supplies (office expenses) 5 Oct 22
$13.84
Nationhood Material 5 Oct 22
$73.50
Office Stationery and Supplies (office expenses) 5 Oct 22
$387.70
Office Stationery and Supplies (office expenses) 6 Oct 22
$0.56
Office Stationery and Supplies (office expenses) 6 Oct 22
$18.66
Wreaths (office expenses) 11 Nov 22
$145.45
Wreaths (office expenses) 3 Nov 22
$81.82
MFD - Usage 20 Sep 22
$218.91
MFD - Usage 20 Sep 22
$2.48
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Oct 22
$1,610.00
MFD - Usage 20 Oct 22
$164.71
MFD - Usage 20 Oct 22
$6.53
MFD - Usage 1 Nov 22
$0.88
Description
Amount
Publishable notes
Printing and Communications 11 Oct 22
$166.68
Printing and Communications 8 Sep 22
$182.00
Printing and Communications 1 Sep 22
$373.57
Printing and Communications 10 Sep 22
$163.64
Printing and Communications 1 Oct 22
$424.11
Printing and Communications 1 Oct 22
$5.82
Printing and Communications 31 Oct 22
$59.10
Printing and Communications 14 Nov 22
$414.55
Printing and Communications 11 Oct 22
$1,935.55
Printing and Communications 24 Oct 22
$690.00
Printing and Communications 1 Nov 22
$2,990.00
Printing and Communications 4 Oct 22
$1,334.55
Printing and Communications 16 Sep 22
$1,024.55
Printing and Communications 23 Nov 22
$664.55
Printing and Communications 1 Nov 22
$16,181.29
Printing and Communications 1 Nov 22
$5.94
Printing and Communications 5 Dec 22
$166.68
Printing and Communications 31 Oct 22
$167.00
Printing and Communications 20 Nov 22
$1,573.43
Printing and Communications 10 Nov 22
$10,758.56
Printing and Communications 12 Dec 22
$828.98
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Dec 22
$63.62
Publications - Printed and electronic (office expenses) 2 Dec 22
$63.62
Publications - Printed and electronic (office expenses) 1 Dec 22
$127.24
Description
Amount
Publishable notes
Office Fax - Usage 9 Sep 22
$31.77
Office Phones - Usage 9 Sep 22
$364.73
Office Phones - Usage 9 Oct 22
$315.90
Office Fax - Usage 9 Oct 22
$31.77
Office Phones - Usage 9 Nov 22
$165.26
Office Fax - Usage 9 Nov 22
$31.77
Office Fax - Usage 9 Dec 22
$31.77
Office Phones - Usage 9 Dec 22
$127.09
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$8,512.34
Total Repayments:
No repayments made in this reporting period.
