Ms Sally Sitou MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Homebush
State: New South Wales
Electorate: Reid
Total Expenditure: $152,888.95
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
3
310.00
$930.00
19 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
3
310.00
$930.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Fuel Fees
$0.46
Fuel charges
$76.87
Fuel charges
$37.82
Lease rental 10/06/2024 to 09/07/2024
$866.08
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$77.75
Fuel charges
$35.10
Fuel charges
$73.52
Fuel charges
$37.37
Fuel charges
$41.02
Fuel Fees
$0.69
Fuel Fees
$1.79
Fuel charges
$27.27
Fuel charges
$39.54
Fuel charges
$41.18
Fuel charges
$43.75
Fuel charges
$58.18
Fuel charges
$58.68
Fuel charges
$72.57
Fuel charges
$76.61
Additional maintenance
$174.95
Lease rental 10/07/2024 to 09/08/2024
$866.08
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$27.61
Fuel charges
$57.00
Fuel charges
$57.10
Fuel charges
$62.50
Fuel charges
$67.50
Lease rental 10/08/2024 to 09/09/2024
$866.08
Description
Amount
Publishable notes
Canberra 4 Jul 24
$65.10
Description
Amount
Publishable notes
Parking 23 Jul 24
$9.32
Parking 30 Jul 24
$63.51
Parking 30 Jul 24
$-63.51
Parking 30 Jul 24
$63.51
Parking 30 Jul 24
$3.21
Parking 24 Jul 24
$4.27
Parking 6 Aug 24
$5.82
Parking 6 Aug 24
$29.29
Parking 24 Sep 24
$3.82
Description
Amount
Publishable notes
Aggregated Total
$69,615.83
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 13 May 24
$6.30
Description
Amount
Publishable notes
Printing and Communications 27 May 24
$1,920.20
Printing and Communications 19 Jun 24
$11,500.00
Printing and Communications 12 Jun 24
$270.00
Printing and Communications 1 Jun 24
$18,990.14
Printing and Communications 1 Jun 24
$11.24
Printing and Communications 5 Apr 24
$500.00
Printing and Communications 1 Jul 24
$2,659.09
Printing and Communications 3 May 24
$850.01
Printing and Communications 17 Apr 24
$5,214.57
Printing and Communications 26 Jun 24
$1,250.00
Printing and Communications 26 Jun 24
$41.25
Printing and Communications 17 Apr 24
$1,252.07
Printing and Communications 25 Apr 24
$1,250.00
Printing and Communications 3 May 24
$1,250.00
Printing and Communications 12 May 24
$673.17
Printing and Communications 17 May 24
$1,250.00
Printing and Communications 26 May 24
$1,250.00
Printing and Communications 5 Jun 24
$1,250.00
Printing and Communications 16 Jun 24
$130.17
Printing and Communications 16 Jun 24
$131.84
Printing and Communications 17 Jun 24
$1,250.00
Printing and Communications 26 Jun 24
$1,250.00
Printing and Communications 15 Mar 24
$520.35
Printing and Communications 15 Jun 24
$518.53
Printing and Communications 15 Jul 24
$506.16
Printing and Communications 5 Aug 24
$187.50
Printing and Communications 15 Aug 24
$719.00
Printing and Communications 15 Aug 24
$650.00
Printing and Communications 7 Jul 24
$1,250.00
Printing and Communications 7 Jul 24
$41.25
Printing and Communications 16 Jul 24
$112.10
Printing and Communications 16 Jul 24
$3.70
Printing and Communications 11 Nov 23
$646.62
Printing and Communications 28 Aug 24
$480.00
Printing and Communications 1 Aug 24
$1,683.70
Printing and Communications 1 Sep 24
$147.09
Printing and Communications 14 Sep 24
$62.50
Printing and Communications 20 Sep 24
$2,875.23
Printing and Communications 11 Sep 24
$180.00
Printing and Communications 11 Sep 24
$1,000.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$32.31
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.15
Office Stationery and Supplies (office expenses) 1 Jun 24
$71.16
Office Stationery and Supplies (office expenses) 1 Jun 24
$120.43
Office Stationery and Supplies (office expenses) 1 Jun 24
$47.85
MFD - Usage 20 May 24
$418.92
MFD - Usage 20 May 24
$6.04
MFD - Usage 1 Jun 24
$0.14
Software Reimbursement (office expenses) 3 Jul 24
$11.24
Software Reimbursement (office expenses) 3 Jul 24
$-11.24
Office Equipment - Purchase < $4,999 (office expenses) 12 Jul 24
$96.36
Office Stationery and Supplies (office expenses) 1 Jul 24
$-6.56
Office Stationery and Supplies (office expenses) 1 Jul 24
$15.56
Flags 1 Jul 24
$322.60
Flags 1 Jul 24
$202.50
MFD - Usage 20 Jun 24
$452.28
MFD - Usage 20 Jun 24
$1.83
MFD - Usage 1 Jul 24
$0.01
ICT Equipment - DPS approved 1 May 24
$280.53
Courier/Freight costs between offices 1 Jul 24
$9.95
Wreaths (office expenses) 7 Jun 24
$72.73
Software Reimbursement (office expenses) 29 Jun 24
$36.27
Software Reimbursement (office expenses) 29 May 24
$36.10
Software Reimbursement (office expenses) 29 Mar 24
$37.02
Software Reimbursement (office expenses) 29 Mar 24
$1.11
ICT Equipment - DPS approved 1 Jun 24
$136.53
Software Reimbursement (office expenses) 1 Apr 24
$11.35
Software Reimbursement (office expenses) 1 May 24
$11.35
Software Reimbursement (office expenses) 1 Jun 24
$11.35
Software Reimbursement (office expenses) 1 Jul 24
$11.35
Wreaths (office expenses) 20 Apr 24
$104.55
Software Reimbursement (office expenses) 29 Jul 24
$36.27
Software Reimbursement (office expenses) 29 Jul 24
$1.27
MFD - Usage 20 Jul 24
$2,014.68
MFD - Usage 20 Jul 24
$8.32
MFD - Usage 1 Aug 24
$0.44
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.34
Nationhood Material 1 Aug 24
$70.00
Nationhood Material 1 Aug 24
$41.25
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.48
Nationhood Material 1 Aug 24
$82.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$-3.27
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.72
Office Stationery and Supplies (office expenses) 1 Aug 24
$327.20
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.46
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.17
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.30
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.76
Office Stationery and Supplies (office expenses) 1 Aug 24
$14.28
Office Stationery and Supplies (office expenses) 1 Aug 24
$50.34
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.00
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Aug 24
$159.09
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Publications - Printed and electronic (office expenses) 22 Jun 24
$59.08
Publications - Printed and electronic (office expenses) 22 Jun 24
$19.54
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$224.45
Office Phones - Usage 28 May 24
$120.00
Office Phones - Usage 22 Aug 24
$272.73
Office Phones - Usage 9 Aug 24
$196.63
Office Phones - Usage 9 Sep 24
$189.71
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$3,218.55
Total Repayments:
No repayments made in this reporting period.
