Ms Sally Sitou MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Homebush
State: New South Wales
Electorate: Reid
Total Expenditure: $152,165.05
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
07 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
3
299.00
$897.00
17 Aug 23
18 Aug 23
Brisbane
Party Political Duties
2
431.00
$862.00
17 Aug 23
18 Aug 23
Brisbane
Party Political Duties
-2
431.00
$-862.00
17 Aug 23
18 Aug 23
Brisbane
Party Political Duties
2
431.00
$862.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Sydney to Brisbane 17 Aug 23
$211.31
Brisbane to Sydney 19 Aug 23
$211.31
Description
Amount
Publishable notes
Taxi 15 Jul 23
$56.54
Taxi 21 Jul 23
$69.46
Description
Amount
Publishable notes
Lease rental 10/06/2023 to 09/07/2023
$866.08
Fuel charges
$66.92
Fuel charges
$70.00
Fuel Fees
$1.70
Vehicle transport
$132.67
Additional maintenance
$327.00
Lease rental 10/07/2023 to 09/08/2023
$866.08
Fuel charges
$57.60
Fuel Fees
$0.23
Fuel charges
$64.05
Fuel Fees
$1.70
Fuel charges
$29.21
Fuel Fees
$1.70
Fuel charges
$60.36
Fuel Fees
$0.46
Fuel charges
$74.73
Additional maintenance
$-327.00
Lease rental 10/08/2023 to 09/09/2023
$866.08
Fuel charges
$40.38
Fuel Fees
$0.23
Fuel charges
$55.85
Description
Amount
Publishable notes
Brisbane 19 Aug 23
$134.95
Brisbane 17 Aug 23
$63.00
Brisbane 17 Aug 23
$79.65
Brisbane 17 Aug 23
$63.00
Brisbane 17 Aug 23
$63.00
Description
Amount
Publishable notes
Parking 11 Jul 23
$11.82
Description
Amount
Publishable notes
Aggregated Total
$60,593.49
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$171.82
Software Reimbursement (office expenses) 15 Jan 23
$-319.84
ICT Equipment - DPS approved 1 May 23
$171.82
MFD - Usage 20 May 23
$313.17
MFD - Usage 20 May 23
$15.36
MFD - Usage 1 Jun 23
$0.53
ICT Equipment - DPS approved 1 Jun 23
$171.82
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.53
Office Stationery and Supplies (office expenses) 1 Jul 23
$28.47
Office Stationery and Supplies (office expenses) 1 Jul 23
$15.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$-49.14
Office Stationery and Supplies (office expenses) 1 Jun 23
$57.49
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.79
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.08
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.02
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.06
Office Stationery and Supplies (office expenses) 1 Jun 23
$71.87
Office Stationery and Supplies (office expenses) 1 Jun 23
$356.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$55.41
Flags 1 Jun 23
$618.00
Flags 1 Jun 23
$552.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.28
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$33.56
Office Stationery and Supplies (office expenses) 1 Jun 23
$26.61
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.17
Office Stationery and Supplies (office expenses) 1 Jun 23
$38.19
Flags 1 Jun 23
$721.50
Flags 1 Jun 23
$551.50
MFD - Usage 20 Jun 23
$336.57
MFD - Usage 20 Jun 23
$24.30
MFD - Usage 1 Jul 23
$0.68
MFD - Usage 20 Jul 23
$183.52
MFD - Usage 20 Jul 23
$1.84
MFD - Usage 1 Aug 23
$0.44
Description
Amount
Publishable notes
Printing and Communications 15 Jan 23
$319.84
Printing and Communications 21 Jun 23
$8,895.99
Printing and Communications 1 Jun 23
$20,547.50
Printing and Communications 1 Jun 23
$-69.32
Printing and Communications 1 Jul 23
$2,990.00
Printing and Communications 29 Jun 23
$500.00
Printing and Communications 18 Apr 23
$500.00
Printing and Communications 21 Mar 23
$500.00
Printing and Communications 19 Jun 23
$9,044.91
Printing and Communications 28 Jun 23
$500.00
Printing and Communications 1 Apr 23
$2,990.00
Printing and Communications 1 Jun 23
$2,990.00
Printing and Communications 24 Jun 23
$318.18
Printing and Communications 21 Jun 23
$14,410.55
Printing and Communications 30 Jun 23
$2,409.00
Printing and Communications 1 Aug 23
$13.18
Printing and Communications 15 Aug 23
$215.00
Printing and Communications 15 Aug 23
$400.00
Printing and Communications 28 Jun 23
$4,708.13
Printing and Communications 20 Jun 23
$150.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$234.21
Office Fax - Usage 9 Aug 23
$31.77
Office Phones - Usage 9 Jul 23
$229.15
Office Fax - Usage 9 Jul 23
$31.77
Office Phones - Usage 9 Sep 23
$237.24
Office Fax - Usage 9 Sep 23
$31.77
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$5,762.88
Total Repayments:
No repayments made in this reporting period.
