Ms Sally Sitou MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $149,314.81

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
28 May 24
29 May 24
Canberra
Parliamentary Duties
2
310.00
$620.00
03 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel charges
$18.54
Fuel charges
$75.39
Fuel Fees
$0.46
Fuel charges
$49.87
Fuel charges
$81.17
Fuel Fees
$0.23
Fuel charges
$82.92
Lease rental 10/03/2024 to 09/04/2024
$866.08
Fuel charges
$60.45
Fuel Fees
$0.23
Fuel charges
$41.60
Fuel charges
$85.26
Fuel charges
$85.24
Fuel charges
$60.97
Fuel Fees
$-1.70
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel Fees
$1.70
Lease rental 10/04/2024 to 09/05/2024
$866.08
Fuel charges
$43.08
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$59.49
Fuel charges
$63.60
Fuel charges
$63.79
Fuel charges
$65.41
Lease rental 10/05/2024 to 09/06/2024
$866.08
Description
Amount
Publishable notes
Canberra 25 Jun 24
$63.00
Description
Amount
Publishable notes
Parking 16 Feb 24
$13.81
Parking 8 May 24
$40.00
Parking 21 May 24
$5.45
Parking 24 May 24
$19.09
Description
Amount
Publishable notes
Aggregated Total
$57,657.90
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 29 Sep 23
$37.92
ICT Equipment - DPS approved 1 Jan 24
$174.91
Office Stationery and Supplies (office expenses) 12 Mar 24
$49.09
Office Stationery and Supplies (office expenses) 1 Mar 24
$-21.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$30.87
Flags 1 Mar 24
$568.60
Flags 1 Mar 24
$158.80
Flags 1 Mar 24
$322.60
Office Stationery and Supplies (office expenses) 1 Mar 24
$-4.29
Office Stationery and Supplies (office expenses) 1 Mar 24
$12.75
Office Stationery and Supplies (office expenses) 1 Mar 24
$19.04
Office Stationery and Supplies (office expenses) 1 Mar 24
$14.08
Office Stationery and Supplies (office expenses) 1 Mar 24
$21.68
Office Stationery and Supplies (office expenses) 1 Mar 24
$21.68
Office Stationery and Supplies (office expenses) 1 Mar 24
$12.85
Office Stationery and Supplies (office expenses) 1 Mar 24
$193.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$48.25
Office Stationery and Supplies (office expenses) 1 Mar 24
$18.30
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.20
Office Stationery and Supplies (office expenses) 1 Mar 24
$37.96
Office Stationery and Supplies (office expenses) 1 Mar 24
$6.20
Office Stationery and Supplies (office expenses) 1 Mar 24
$30.93
Courier/Freight costs between offices 1 Mar 24
$9.64
MFD - Usage 20 Jan 24
$686.12
MFD - Usage 20 Jan 24
$2.36
MFD - Usage 1 Feb 24
$0.05
MFD - Usage 20 Feb 24
$352.92
MFD - Usage 20 Feb 24
$6.94
MFD - Usage 20 Mar 24
$56.85
MFD - Usage 20 Mar 24
$0.02
MFD - Usage 1 Mar 24
$1.44
Wreaths (office expenses) 23 Apr 24
$90.91
Wreaths (office expenses) 24 Apr 24
$363.64
Wreaths (office expenses) 21 Apr 24
$90.91
Postage Meter - Consumables (office expenses) 5 Apr 24
$16.50
Office Stationery and Supplies (office expenses) 1 Apr 24
$55.42
Courier/Freight costs between offices 1 Apr 24
$19.27
Software Reimbursement (office expenses) 1 Mar 24
$11.35
Software Reimbursement (office expenses) 1 Feb 24
$11.35
Software Reimbursement (office expenses) 1 Jan 24
$11.35
Software Reimbursement (office expenses) 1 Dec 23
$11.35
Software Reimbursement (office expenses) 29 Apr 24
$36.93
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Sep 23
$114.55
ICT Equipment - DPS approved 1 Mar 24
$171.82
Office Stationery and Supplies (office expenses) 1 Apr 24
$-3.98
Office Stationery and Supplies (office expenses) 1 Apr 24
$11.83
Office Stationery and Supplies (office expenses) 1 Apr 24
$115.24
Office Stationery and Supplies (office expenses) 1 Apr 24
$49.96
Office Stationery and Supplies (office expenses) 1 Apr 24
$76.32
Office Stationery and Supplies (office expenses) 1 Apr 24
$64.20
Office Stationery and Supplies (office expenses) 1 Apr 24
$51.70
Office Stationery and Supplies (office expenses) 1 Apr 24
$0.95
Office Stationery and Supplies (office expenses) 1 Apr 24
$39.83
Office Stationery and Supplies (office expenses) 1 Apr 24
$-3.95
Office Stationery and Supplies (office expenses) 1 Apr 24
$11.74
Office Stationery and Supplies (office expenses) 1 Apr 24
$15.08
Office Stationery and Supplies (office expenses) 1 Apr 24
$12.85
Office Stationery and Supplies (office expenses) 1 Apr 24
$18.65
Office Stationery and Supplies (office expenses) 1 Apr 24
$55.50
Office Stationery and Supplies (office expenses) 1 Apr 24
$-3.45
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.25
Office Stationery and Supplies (office expenses) 1 Apr 24
$12.45
Office Stationery and Supplies (office expenses) 1 Apr 24
$31.48
Office Stationery and Supplies (office expenses) 1 Apr 24
$61.72
Office Stationery and Supplies (office expenses) 1 Apr 24
$70.42
Office Stationery and Supplies (office expenses) 1 Apr 24
$65.16
Office Stationery and Supplies (office expenses) 1 Apr 24
$14.08
Office Stationery and Supplies (office expenses) 1 Apr 24
$29.90
MFD - Usage 1 Apr 24
$22.77
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
ICT Equipment - DPS approved 1 Feb 24
$171.82
Wreaths (office expenses) 20 Apr 24
$100.00
Office Stationery and Supplies (office expenses) 1 May 24
$-13.01
Office Stationery and Supplies (office expenses) 1 May 24
$25.63
Flags 1 May 24
$568.60
Flags 1 May 24
$298.60
MFD - Usage 20 Apr 24
$791.40
MFD - Usage 20 Apr 24
$13.43
MFD - Usage 1 May 24
$0.40
ICT Equipment - DPS approved 1 Apr 24
$171.81
Description
Amount
Publishable notes
Printing and Communications 27 Nov 23
$4,607.00
Printing and Communications 7 Nov 23
$400.00
Printing and Communications 15 Feb 24
$530.52
Printing and Communications 15 Jan 24
$511.92
Printing and Communications 15 Dec 23
$522.57
Printing and Communications 26 Feb 24
$1,250.00
Printing and Communications 18 Mar 24
$6,465.79
Printing and Communications 4 Mar 24
$2,149.05
Printing and Communications 4 Mar 24
$1,449.86
Printing and Communications 9 Mar 24
$409.09
Printing and Communications 25 Mar 24
$2,012.97
Printing and Communications 1 Mar 24
$400.00
Printing and Communications 10 Feb 24
$107.84
Printing and Communications 28 Mar 24
$143.80
Printing and Communications 1 Mar 24
$25,143.11
Printing and Communications 6 Apr 24
$363.64
Printing and Communications 1 Apr 24
$500.00
Printing and Communications 22 Mar 24
$600.00
Printing and Communications 9 Apr 24
$500.00
Printing and Communications 9 Mar 24
$500.00
Printing and Communications 1 Dec 23
$500.00
Printing and Communications 19 Apr 24
$571.91
Printing and Communications 11 Apr 24
$862.72
Printing and Communications 3 Apr 24
$1,250.00
Printing and Communications 26 Mar 24
$1,250.00
Printing and Communications 17 Mar 24
$1,250.00
Printing and Communications 15 Mar 24
$162.11
Printing and Communications 7 Mar 24
$1,250.00
Printing and Communications 15 Apr 24
$529.45
Printing and Communications 3 May 24
$1,099.91
Printing and Communications 27 Apr 24
$378.00
Printing and Communications 16 Apr 24
$500.00
Printing and Communications 10 May 24
$1,116.36
Printing and Communications 10 Mar 24
$500.00
Printing and Communications 5 Mar 24
$500.00
Printing and Communications 10 Mar 24
$-500.00
Printing and Communications 10 May 24
$2,001.58
Printing and Communications 23 Jan 24
$450.00
Printing and Communications 15 May 24
$519.47
Printing and Communications 30 May 24
$93.50
Printing and Communications 1 May 24
$2,835.65
Printing and Communications 23 Dec 22
$363.64
Printing and Communications 29 Dec 23
$409.09
Printing and Communications 15 Jun 24
$363.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Dec 23
$17.72
Publications - Printed and electronic (office expenses) 11 Jan 24
$17.72
Publications - Printed and electronic (office expenses) 22 Feb 24
$17.72
Publications - Printed and electronic (office expenses) 15 Apr 24
$207.27
Publications - Printed and electronic (office expenses) 22 Apr 24
$59.08
Publications - Printed and electronic (office expenses) 22 Feb 24
$53.64
Publications - Printed and electronic (office expenses) 22 Apr 24
$17.72
Publications - Printed and electronic (office expenses) 22 May 24
$59.08
Publications - Printed and electronic (office expenses) 22 May 24
$17.72
Publications - Printed and electronic (office expenses) 22 Mar 24
$59.08
Publications - Printed and electronic (office expenses) 22 Mar 24
$17.72
Description
Amount
Publishable notes
Office Fax - Usage 12 Mar 24
$60.00
Office Fax - Usage 9 Apr 24
$-20.89
Office Phones - Usage 9 Apr 24
$215.22
Office Phones - Usage 9 May 24
$217.95
Office Phones - Usage 2 May 24
$2,185.39
Office Phones - Usage 9 Jun 24
$284.63
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$4,848.43

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.