Ms Sally Sitou MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Homebush
State: New South Wales
Electorate: Reid
Total Expenditure: $128,616.35
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 24
24 Jan 24
Canberra
Party Political Duties
1
310.00
$310.00
12 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
26 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
18 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Fuel charges
$61.98
Fuel charges
$76.65
Fuel charges
$65.32
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$58.86
Fuel charges
$33.84
Lease rental 10/12/2023 to 09/01/2024
$866.08
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$64.40
Fuel Fees
$1.70
Fuel charges
$61.63
Lease rental 10/01/2024 to 09/02/2024
$866.08
Fuel charges
$54.12
Fuel charges
$65.30
Fuel Fees
$0.46
Fuel charges
$69.99
Fuel charges
$73.16
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$61.38
Fuel Fees
$0.23
Lease rental 10/02/2024 to 09/03/2024
$866.08
Fuel charges
$73.42
Fuel charges
$80.02
Description
Amount
Publishable notes
Parking 18 May 23
$22.73
Parking 17 Mar 23
$5.45
Parking 5 Apr 23
$3.55
Parking 20 Feb 24
$8.55
Description
Amount
Publishable notes
Aggregated Total
$60,414.21
Description
Amount
Publishable notes
Printing and Communications 15 Jun 23
$490.98
Printing and Communications 30 Sep 23
$154.66
Printing and Communications 15 Aug 23
$514.04
Printing and Communications 15 Sep 23
$517.33
Printing and Communications 15 Oct 23
$527.78
Printing and Communications 15 Nov 23
$522.38
Printing and Communications 1 Dec 23
$1,492.91
Printing and Communications 17 Sep 23
$5.71
Printing and Communications 25 Oct 23
$200.00
Printing and Communications 26 Oct 23
$200.00
Printing and Communications 27 Oct 23
$225.00
Printing and Communications 29 Oct 23
$350.00
Printing and Communications 1 Nov 23
$500.00
Printing and Communications 5 Nov 23
$750.00
Printing and Communications 4 Dec 23
$1,250.00
Printing and Communications 13 Dec 23
$430.63
Printing and Communications 1 Jan 24
$400.00
Printing and Communications 24 Jan 24
$76.33
Printing and Communications 8 Sep 23
$7,313.52
Printing and Communications 4 Sep 23
$2,813.29
Printing and Communications 8 Dec 23
$1,095.59
Printing and Communications 23 Oct 23
$3,003.23
Printing and Communications 17 Jan 24
$1,250.00
Printing and Communications 26 Jan 24
$500.00
Printing and Communications 26 Jan 24
$231.00
Printing and Communications 25 Dec 23
$151.00
Printing and Communications 8 Feb 24
$11,739.20
Printing and Communications 1 Feb 24
$780.00
Printing and Communications 29 Jan 24
$80.00
Printing and Communications 3 Feb 24
$664.44
Printing and Communications 15 Jan 24
$118.93
Printing and Communications 17 Dec 23
$1,250.00
Printing and Communications 17 Nov 23
$1,250.00
Printing and Communications 1 Jan 24
$1,297.10
Printing and Communications 12 Dec 23
$1,465.00
Printing and Communications 30 Sep 23
$120.00
Printing and Communications 26 Feb 24
$2,727.27
Printing and Communications 26 Feb 24
$540.05
Printing and Communications 1 Feb 24
$2,659.09
Printing and Communications 26 Feb 24
$488.18
Printing and Communications 7 Feb 24
$300.00
Description
Amount
Publishable notes
Wreaths (office expenses) 26 Apr 23
$100.00
Office Stationery and Supplies - Repairs and maintenance (office expenses) 12 Dec 23
$9.08
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Oct 23
$448.00
Courier/Freight costs between offices 1 Dec 23
$19.27
ICT Equipment - DPS approved 1 Aug 23
$57.27
ICT Equipment - DPS approved 1 Aug 23
$307.27
ICT Equipment - DPS approved 1 Aug 23
$57.27
Software Reimbursement (office expenses) 1 Jan 23
$11.35
Software Reimbursement (office expenses) 1 Feb 24
$11.35
Software Reimbursement (office expenses) 1 Mar 23
$11.35
Software Reimbursement (office expenses) 1 Apr 23
$11.35
Software Reimbursement (office expenses) 1 May 23
$11.35
Software Reimbursement (office expenses) 1 Aug 23
$11.17
Software Reimbursement (office expenses) 1 Sep 23
$11.35
Software Reimbursement (office expenses) 1 Oct 23
$11.35
Software Reimbursement (office expenses) 1 Nov 23
$11.35
MFD - Usage 20 Nov 23
$301.98
MFD - Usage 20 Nov 23
$5.23
MFD - Usage 1 Dec 23
$0.01
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$-4.91
Office Stationery and Supplies (office expenses) 1 Jan 24
$14.59
Flags 1 Jan 24
$373.25
Office Stationery and Supplies (office expenses) 1 Jan 24
$117.85
MFD - Usage 20 Dec 23
$10.07
MFD - Usage 20 Dec 23
$0.66
MFD - Usage 1 Jan 24
$0.02
Software Reimbursement (office expenses) 29 Jul 23
$36.25
Office Stationery and Supplies (office expenses) 1 Feb 24
$20.62
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$19.55
Office Stationery and Supplies (office expenses) 1 Feb 24
$110.99
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.32
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.08
Office Stationery and Supplies (office expenses) 1 Feb 24
$21.68
Office Stationery and Supplies (office expenses) 1 Feb 24
$43.36
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.30
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.32
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$11.38
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$15.55
Office Stationery and Supplies (office expenses) 1 Feb 24
$-20.52
Office Stationery and Supplies (office expenses) 1 Feb 24
$30.17
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.02
Office Stationery and Supplies (office expenses) 1 Feb 24
$61.72
Office Stationery and Supplies (office expenses) 1 Feb 24
$65.16
Office Stationery and Supplies (office expenses) 1 Feb 24
$21.68
Office Stationery and Supplies (office expenses) 1 Feb 24
$43.36
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.85
Office Stationery and Supplies (office expenses) 1 Feb 24
$144.75
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.30
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$28.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$93.02
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.96
Office Stationery and Supplies (office expenses) 1 Feb 24
$51.70
Office Stationery and Supplies (office expenses) 1 Feb 24
$28.47
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.70
Office Stationery and Supplies (office expenses) 1 Feb 24
$47.85
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.94
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$35.41
Software Reimbursement (office expenses) 29 Aug 23
$37.51
Software Reimbursement (office expenses) 29 Oct 23
$38.10
Software Reimbursement (office expenses) 29 Nov 23
$36.43
Software Reimbursement (office expenses) 29 Dec 23
$35.18
Software Reimbursement (office expenses) 29 Jan 24
$36.54
Software Reimbursement (office expenses) 29 Feb 24
$37.00
ICT Equipment - DPS approved 1 Oct 23
$171.82
ICT Equipment - DPS approved 1 Dec 23
$171.82
ICT Equipment - DPS approved 1 Nov 23
$171.82
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Aug 23
$15.45
Publications - Printed and electronic (office expenses) 24 Sep 23
$15.45
Publications - Printed and electronic (office expenses) 24 Oct 23
$15.45
Publications - Printed and electronic (office expenses) 24 Aug 23
$53.64
Publications - Printed and electronic (office expenses) 24 Sep 23
$53.64
Publications - Printed and electronic (office expenses) 24 Oct 23
$53.64
Publications - Printed and electronic (office expenses) 24 Jun 23
$15.45
Publications - Printed and electronic (office expenses) 24 Jun 23
$53.64
Publications - Printed and electronic (office expenses) 22 Feb 23
$23.64
Publications - Printed and electronic (office expenses) 22 Mar 23
$23.64
Publications - Printed and electronic (office expenses) 22 Apr 23
$23.64
Publications - Printed and electronic (office expenses) 22 Feb 23
$15.45
Publications - Printed and electronic (office expenses) 22 Mar 23
$15.45
Publications - Printed and electronic (office expenses) 22 Apr 23
$15.45
Publications - Printed and electronic (office expenses) 8 Nov 23
$34.09
Publications - Printed and electronic (office expenses) 22 Nov 23
$53.64
Publications - Printed and electronic (office expenses) 22 Dec 23
$53.64
Publications - Printed and electronic (office expenses) 22 Jan 24
$53.64
Publications - Printed and electronic (office expenses) 22 Nov 23
$17.72
Description
Amount
Publishable notes
Office Phones - Usage 30 Nov 23
$60.00
Office Fax - Usage 9 Jan 24
$31.77
Office Phones - Usage 9 Jan 24
$174.24
Office Phones - Usage 9 Feb 24
$217.88
Office Fax - Usage 9 Feb 24
$31.77
Office Phones - Usage 9 Mar 24
$231.45
Office Fax - Usage 9 Mar 24
$31.77
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$5,969.26
Total Repayments:
No repayments made in this reporting period.
