Ms Sally Sitou MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Homebush
State: New South Wales
Electorate: Reid

Total Expenditure: $146,511.26

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
3
310.00
$930.00
16 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
3
310.00
$930.00
13 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
3
310.00
$930.00
06 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Fuel charges
$76.68
Fuel charges
$-0.34
Lease rental 10/09/2023 to 09/10/2023
$866.08
Fuel Fees
$1.70
Fuel charges
$77.06
Fuel charges
$68.51
Fuel charges
$62.29
Lease rental 10/10/2023 to 09/11/2023
$866.08
Fuel Fees
$1.70
Fuel charges
$66.62
Fuel charges
$63.62
Fuel Fees
$0.23
Lease rental 10/11/2023 to 09/12/2023
$866.08
Fuel Fees
$1.70
Fuel charges
$48.33
Fuel charges
$81.56
Description
Amount
Publishable notes
Canberra 29 Nov 23
$63.00
Canberra 28 Nov 23
$63.00
Brisbane 17 Aug 23
$63.00
Cancelled/No Show.
Description
Amount
Publishable notes
Parking 26 Jul 23
$50.00
Parking 2 Sep 23
$5.45
Description
Amount
Publishable notes
Aggregated Total
$60,067.63
Description
Amount
Publishable notes
Printing and Communications 13 May 23
$1,626.00
Printing and Communications 1 Aug 23
$-13.18
Printing and Communications 1 Aug 23
$2,990.00
Printing and Communications 1 Sep 23
$1,081.31
Printing and Communications 1 Sep 23
$4,372.65
Printing and Communications 1 Sep 23
$27.31
Printing and Communications 1 Aug 23
$7,501.22
Printing and Communications 1 Jul 23
$2,596.36
Printing and Communications 1 Jul 23
$50.05
Printing and Communications 14 Sep 23
$179.00
Printing and Communications 10 Nov 22
$95.06
Printing and Communications 17 Nov 22
$200.00
Printing and Communications 12 Dec 22
$22.23
Printing and Communications 21 Sep 23
$919.45
Printing and Communications 14 Sep 23
$9,467.22
Printing and Communications 17 Aug 23
$782.00
Printing and Communications 19 Sep 23
$4,197.27
Printing and Communications 10 Oct 23
$2,576.14
Printing and Communications 19 Oct 23
$90.00
Printing and Communications 27 Jul 23
$545.45
Printing and Communications 18 Aug 23
$5,870.00
Printing and Communications 28 Aug 23
$1,493.64
Printing and Communications 23 Aug 23
$4,878.18
Printing and Communications 16 Dec 22
$42.52
Printing and Communications 10 Feb 23
$99.02
Printing and Communications 16 Feb 23
$200.00
Printing and Communications 27 Feb 23
$55.24
Printing and Communications 1 May 23
$196.61
Printing and Communications 8 Jun 23
$200.00
Printing and Communications 9 Jun 23
$200.00
Printing and Communications 11 Jun 23
$200.00
Printing and Communications 12 Jun 23
$200.00
Printing and Communications 24 Aug 23
$4,400.00
Printing and Communications 13 Jun 23
$200.00
Printing and Communications 15 Jun 23
$200.00
Printing and Communications 17 Jun 23
$6.59
Printing and Communications 18 Jun 23
$200.00
Printing and Communications 18 Jun 23
$200.00
Printing and Communications 20 Jun 23
$200.00
Printing and Communications 22 Jun 23
$200.00
Printing and Communications 23 Jun 23
$200.00
Printing and Communications 25 Jun 23
$200.00
Printing and Communications 26 Jun 23
$200.00
Printing and Communications 28 Jun 23
$197.89
Printing and Communications 15 Sep 23
$94.29
Printing and Communications 15 Aug 23
$80.55
Printing and Communications 8 Nov 23
$1,575.46
Printing and Communications 12 Nov 23
$472.50
Printing and Communications 1 Oct 23
$2,069.86
Printing and Communications 1 Oct 23
$10.81
Printing and Communications 1 Nov 23
$501.85
Printing and Communications 30 Nov 23
$500.00
Printing and Communications 6 Dec 23
$1,300.00
Description
Amount
Publishable notes
Wreaths (office expenses) 25 Apr 23
$90.91
Courier/Freight costs between offices 1 Aug 23
$13.18
Office Stationery and Supplies (office expenses) 1 Sep 23
$-90.63
Office Stationery and Supplies (office expenses) 1 Sep 23
$106.04
Office Stationery and Supplies (office expenses) 1 Sep 23
$14.28
Office Stationery and Supplies (office expenses) 1 Sep 23
$21.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$31.58
Flags 1 Sep 23
$142.15
Flags 1 Sep 23
$338.36
Flags 1 Sep 23
$983.30
Flags 1 Sep 23
$373.25
Flags 1 Sep 23
$314.00
Flags 1 Sep 23
$158.80
Flags 1 Sep 23
$322.60
Flags 1 Sep 23
$156.40
Office Stationery and Supplies (office expenses) 1 Sep 23
$25.70
Office Stationery and Supplies (office expenses) 1 Sep 23
$33.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$94.38
Office Stationery and Supplies (office expenses) 1 Sep 23
$62.92
Office Stationery and Supplies (office expenses) 1 Sep 23
$264.24
Office Stationery and Supplies (office expenses) 1 Sep 23
$66.06
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.45
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.88
Office Stationery and Supplies (office expenses) 1 Sep 23
$54.90
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$64.50
Office Stationery and Supplies (office expenses) 1 Sep 23
$10.40
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.05
Office Stationery and Supplies (office expenses) 1 Sep 23
$16.22
Office Stationery and Supplies (office expenses) 1 Sep 23
$29.51
Courier/Freight costs between offices 1 Sep 23
$9.64
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Sep 23
$818.18
MFD - Usage 20 Aug 23
$371.44
MFD - Usage 20 Aug 23
$5.11
MFD - Usage 1 Sep 23
$0.64
ICT Equipment - DPS approved 1 Jul 23
$171.82
Office Stationery and Supplies (office expenses) 7 Mar 23
$36.35
MFD - Usage 20 Sep 23
$228.84
MFD - Usage 20 Sep 23
$5.86
MFD - Usage 1 Oct 23
$0.11
Wreaths (office expenses) 7 Nov 23
$90.91
Wreaths (office expenses) 22 Apr 23
$90.91
Office Stationery and Supplies (office expenses) 1 Nov 23
$-3.71
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.01
Office Stationery and Supplies (office expenses) 1 Nov 23
$23.22
Office Stationery and Supplies (office expenses) 1 Nov 23
$14.28
Office Stationery and Supplies (office expenses) 1 Nov 23
$143.74
Nationhood Material 1 Nov 23
$21.25
Nationhood Material 1 Nov 23
$17.00
Nationhood Material 1 Nov 23
$23.75
Office Stationery and Supplies (office expenses) 1 Nov 23
$8.40
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$16.22
Office Stationery and Supplies (office expenses) 1 Nov 23
$21.14
MFD - Usage 20 Oct 23
$167.41
MFD - Usage 20 Oct 23
$6.41
MFD - Usage 1 Nov 23
$0.59
Office Stationery and Supplies (office expenses) 18 Dec 23
$207.20
Office Stationery and Supplies (office expenses) 26 Oct 23
$32.73
Office Stationery and Supplies (office expenses) 26 Oct 23
$42.73
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 23
$669.23
Description
Amount
Publishable notes
Office Fax - Usage 9 Oct 23
$31.77
Office Phones - Usage 9 Oct 23
$204.81
Office Phones - Usage 9 Aug 23
$20.00
Office Phones - Usage 9 Nov 23
$203.85
Office Fax - Usage 9 Nov 23
$31.77
Office Fax - Usage 9 Dec 23
$31.77
Office Phones - Usage 9 Dec 23
$226.28
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$5,008.24

Total Repayments:

No repayments made in this reporting period.
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