Ms Sally Sitou MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Homebush
State: New South Wales
Electorate: Reid
Total Expenditure: $119,234.34
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$76.95
Lease rental 11/12/2022 to 10/01/2023
$467.91
Fuel Fees
$0.46
Fuel charges
$74.40
Fuel charges
$69.81
Fuel Fees
$0.23
Fuel charges
$65.01
Fuel charges
$50.29
Fuel Fees
$0.23
Fuel charges
$52.65
Lease rental 10/01/2023 to 09/02/2023
$866.08
Lease rental 11/02/2023 to 10/03/2023
$467.91
Fuel charges
$88.13
Fuel charges
$56.27
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$44.43
Fuel charges
$36.90
Lease rental 10/02/2023 to 09/03/2023
$866.08
Fuel charges
$66.96
Description
Amount
Publishable notes
Aggregated Total
$60,633.37
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$8.21
Office Stationery and Supplies (office expenses) 1 Nov 22
$273.70
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.88
Office Stationery and Supplies (office expenses) 1 Nov 22
$15.48
Office Stationery and Supplies (office expenses) 1 Nov 22
$6.77
Courier/Freight costs between offices 1 Dec 22
$22.85
ICT Equipment - DPS approved 1 Nov 22
$7.05
ICT Equipment - DPS approved 1 Nov 22
$231.00
MFD - Usage 20 Nov 22
$57.41
MFD - Usage 20 Nov 22
$4.33
MFD - Usage 30 Nov 22
$0.01
MFD - Usage 1 Dec 22
$0.02
Office Stationery and Supplies (office expenses) 1 Jan 23
$-26.13
Office Stationery and Supplies (office expenses) 1 Jan 23
$38.41
Flags 1 Jan 23
$494.40
Flags 1 Jan 23
$259.60
Flags 1 Jan 23
$552.40
Courier/Freight costs between offices 1 Jan 23
$11.93
MFD - Usage 20 Dec 22
$80.14
MFD - Usage 20 Dec 22
$0.50
MFD - Usage 1 Jan 23
$0.06
Courier/Freight costs between offices 1 Feb 23
$8.82
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.46
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.86
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.17
Office Stationery and Supplies (office expenses) 1 Feb 23
$19.94
Office Stationery and Supplies (office expenses) 13 Mar 23
$32.73
ICT Equipment - DPS approved 1 Jan 23
$97.27
ICT Equipment - DPS approved 1 Jan 23
$114.55
ICT Equipment - DPS approved 1 Feb 23
$171.82
Description
Amount
Publishable notes
Printing and Communications 15 Aug 22
$274.84
Printing and Communications 15 Sep 22
$261.37
Printing and Communications 15 Oct 22
$312.82
Printing and Communications 15 Nov 22
$292.21
Printing and Communications 15 Dec 22
$284.47
Printing and Communications 1 Dec 22
$2,990.00
Printing and Communications 22 Dec 22
$528.55
Printing and Communications 23 Dec 22
$500.00
Printing and Communications 1 Dec 22
$2,003.77
Printing and Communications 12 Aug 22
$325.00
Printing and Communications 22 Jan 23
$310.91
Printing and Communications 20 Jan 23
$545.45
Printing and Communications 24 Jan 23
$350.00
Printing and Communications 20 Dec 22
$330.00
Printing and Communications 21 Jan 23
$454.54
Printing and Communications 8 Nov 22
$350.00
Printing and Communications 1 Jan 23
$1,972.82
Printing and Communications 1 Jan 23
$9.41
Printing and Communications 1 Feb 23
$650.00
Printing and Communications 7 Feb 23
$8,186.83
Printing and Communications 11 Jan 23
$13,803.95
Printing and Communications 20 Feb 23
$709.09
Printing and Communications 23 Feb 23
$400.00
Printing and Communications 21 Feb 23
$54.13
Printing and Communications 21 Feb 23
$750.00
Printing and Communications 10 Feb 23
$2,400.00
Printing and Communications 1 Feb 23
$2,990.00
Printing and Communications 30 Nov 22
$520.00
Post Office Box Rental 1 Apr 23
$208.18
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Description
Amount
Publishable notes
Office Fax - Usage 9 Jan 23
$31.77
Office Phones - Usage 9 Jan 23
$127.09
Office Phones - Usage 22 Dec 22
$120.00
Office Fax - Usage 9 Feb 23
$31.77
Office Phones - Usage 9 Feb 23
$127.09
Office Phones - Usage 9 Mar 23
$127.09
Office Fax - Usage 9 Mar 23
$31.77
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$5,180.90
Total Repayments:
No repayments made in this reporting period.
