Ms Sally Sitou MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Homebush
State: New South Wales
Electorate: Reid
Total Expenditure: $108,434.78
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
22 May 23
25 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
30 May 23
01 Jun 23
Canberra
Parliamentary Duties
2
299.00
$598.00
13 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
2
299.00
$598.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Canberra to Sydney 12 May 23
$354.06
Description
Amount
Publishable notes
Taxi 12 May 23
$66.56
Taxi 31 May 23
$40.62
Description
Amount
Publishable notes
Fuel charges
$39.40
Lease rental 10/03/2023 to 09/04/2023
$866.08
Fuel Fees
$1.70
Fuel charges
$75.86
Fuel charges
$62.43
Fuel charges
$66.05
Fuel Fees
$0.23
Lease rental 10/04/2023 to 09/05/2023
$866.08
Fuel charges
$56.87
Fuel charges
$54.58
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$74.77
Fuel charges
$52.50
Fuel charges
$58.77
Fuel Fees
$0.23
Lease rental 10/05/2023 to 09/06/2023
$866.08
Fuel Fees
$1.70
Fuel charges
$58.00
Fuel Fees
$0.23
Fuel charges
$35.59
Description
Amount
Publishable notes
Parking 27 May 23
$27.62
Parking 19 Aug 22
$7.27
Parking 21 Jan 23
$5.45
Parking 29 Oct 22
$10.91
Parking 24 Feb 23
$13.81
Parking 3 Feb 23
$13.64
Parking 2 Feb 23
$34.55
Description
Amount
Publishable notes
Aggregated Total
$36,482.70
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$90.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$26.82
Software Reimbursement (office expenses) 29 Nov 22
$36.01
Software Reimbursement (office expenses) 29 Dec 22
$35.72
Software Reimbursement (office expenses) 29 Jan 23
$33.90
Software Reimbursement (office expenses) 28 Feb 23
$35.84
MFD - Usage 20 Jan 23
$271.36
MFD - Usage 20 Jan 23
$3.59
MFD - Usage 1 Feb 23
$0.44
ICT Equipment - DPS approved 1 Dec 22
$171.82
MFD - Usage 20 Feb 23
$373.73
MFD - Usage 20 Feb 23
$3.77
MFD - Usage 28 Feb 23
$0.01
MFD - Usage 1 Mar 23
$4.13
Courier/Freight costs between offices 1 Apr 23
$8.82
Office Stationery and Supplies (office expenses) 1 Apr 23
$-3.97
Office Stationery and Supplies (office expenses) 1 Apr 23
$11.80
Office Stationery and Supplies (office expenses) 1 Apr 23
$33.24
Office Stationery and Supplies (office expenses) 1 Apr 23
$161.30
Office Stationery and Supplies (office expenses) 1 Apr 23
$10.30
Office Stationery and Supplies (office expenses) 1 Apr 23
$18.95
Office Stationery and Supplies (office expenses) 1 Apr 23
$18.30
Office Stationery and Supplies (office expenses) 1 Apr 23
$15.90
Software Reimbursement (office expenses) 15 Jan 23
$319.84
MFD - Usage 20 Mar 23
$286.77
MFD - Usage 20 Mar 23
$8.47
MFD - Usage 1 Apr 23
$0.19
ICT Equipment - DPS approved 1 Apr 23
$171.82
Office Stationery and Supplies (office expenses) 15 Jun 23
$209.00
MFD - Usage 20 Apr 23
$345.49
MFD - Usage 20 Apr 23
$5.19
MFD - Usage 1 May 23
$0.74
Description
Amount
Publishable notes
Printing and Communications 12 Dec 22
$4,167.27
Printing and Communications 1 Mar 23
$2,990.00
Printing and Communications 25 Mar 23
$318.18
Printing and Communications 1 Mar 23
$1,362.82
Printing and Communications 29 Mar 23
$10,296.17
Printing and Communications 5 Apr 23
$231.00
Printing and Communications 14 Apr 23
$252.00
Printing and Communications 22 Mar 23
$400.00
Printing and Communications 21 Apr 23
$500.00
Printing and Communications 15 Feb 23
$479.27
Printing and Communications 15 Mar 23
$500.24
Printing and Communications 8 Feb 23
$160.71
Printing and Communications 15 Apr 23
$495.53
Printing and Communications 15 May 23
$500.01
Printing and Communications 1 Apr 23
$2,150.45
Printing and Communications 1 Apr 23
$8.02
Printing and Communications 1 May 23
$1,165.91
Printing and Communications 1 May 23
$9.77
Printing and Communications 3 Apr 23
$865.26
Printing and Communications 1 May 23
$2,990.00
Printing and Communications 31 May 23
$59.05
Printing and Communications 6 Apr 23
$205.43
Printing and Communications 14 Jun 23
$11,311.04
Printing and Communications 2 Jun 23
$116.87
Printing and Communications 1 Apr 23
$65.00
Printing and Communications 19 Jun 22
$1,587.60
Description
Amount
Publishable notes
Office Fax - Usage 9 Apr 23
$31.77
Office Phones - Usage 9 Apr 23
$254.66
Office Phones - Usage 2 Feb 23
$60.00
Office Phones - Usage 9 May 23
$247.52
Office Fax - Usage 9 May 23
$31.77
SMS broadcasting and survey services (office expenses) 12 May 23
$210.00
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 9 Jun 23
$278.43
Office Fax - Usage 9 Jun 23
$31.77
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$10,238.17
Total Repayments:
No repayments made in this reporting period.
