Ms Sally Sitou MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Homebush
State: New South Wales
Electorate: Reid
Total Expenditure: $199,603.01
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
18 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
25 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$60.49
Fuel charges
$65.70
Fuel charges
$67.29
Fuel charges
$68.69
Lease rental 10/09/2024 to 09/10/2024
$866.08
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$44.86
Fuel charges
$51.01
Fuel charges
$54.82
Fuel charges
$60.20
Fuel charges
$65.83
Lease rental 10/10/2024 to 09/11/2024
$866.08
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$21.78
Fuel charges
$23.73
Fuel charges
$34.24
Fuel charges
$47.76
Fuel charges
$63.57
Fuel charges
$65.71
Fuel charges
$75.74
Lease rental 10/11/2024 to 09/12/2024
$866.08
Description
Amount
Publishable notes
Canberra 28 Nov 24
$67.27
Description
Amount
Publishable notes
Parking 14 Oct 24
$30.55
Parking 18 Oct 24
$10.91
Parking 31 Oct 24
$6.41
Parking 30 Oct 24
$31.82
Parking 30 Oct 24
$12.89
Parking 13 Nov 24
$22.95
Parking 3 Dec 24
$6.41
Parking 3 Dec 24
$3.85
Description
Amount
Publishable notes
Aggregated Total
$115,377.42
Description
Amount
Publishable notes
Printing and Communications 20 Sep 24
$2,706.71
Printing and Communications 11 Sep 24
$3,546.64
Printing and Communications 1 Sep 24
$6,873.77
Printing and Communications 14 Sep 24
$112.50
Printing and Communications 26 Jul 24
$1,250.00
Printing and Communications 26 Jul 24
$41.25
Printing and Communications 5 Aug 24
$1,250.00
Printing and Communications 5 Aug 24
$41.25
Printing and Communications 16 Aug 24
$125.37
Printing and Communications 16 Aug 24
$4.14
Printing and Communications 20 Jun 24
$11,460.06
Printing and Communications 14 Jun 24
$2,990.58
Printing and Communications 20 Jun 24
$1,057.35
Printing and Communications 20 Jun 24
$554.00
Printing and Communications 15 Jul 24
$568.15
Printing and Communications 5 Aug 24
$375.64
Printing and Communications 18 Aug 24
$1,250.00
Printing and Communications 29 Aug 24
$41.25
Printing and Communications 29 Aug 24
$1,250.00
Printing and Communications 29 Aug 24
$41.25
Printing and Communications 10 Sep 24
$783.94
Printing and Communications 10 Sep 24
$25.87
Printing and Communications 17 Jul 24
$1,250.00
Printing and Communications 17 Jul 24
$41.25
Printing and Communications 15 Sep 24
$510.77
Printing and Communications 16 Aug 24
$518.21
Printing and Communications 15 Sep 24
$510.77
Printing and Communications 13 Oct 24
$200.00
Printing and Communications 16 Oct 24
$1,100.00
Printing and Communications 21 Oct 24
$2,009.77
Printing and Communications 7 Oct 24
$1,590.31
Printing and Communications 1 Aug 24
$584.55
Printing and Communications 12 Jun 24
$500.00
Printing and Communications 10 Oct 24
$641.99
Printing and Communications 10 Oct 24
$21.19
Printing and Communications 29 Oct 24
$1,250.00
Printing and Communications 17 Oct 24
$1,250.00
Printing and Communications 29 Oct 24
$-1,250.00
Printing and Communications 17 Oct 24
$41.25
Printing and Communications 1 Oct 24
$3,655.47
Printing and Communications 28 Sep 24
$1,250.00
Printing and Communications 28 Sep 24
$41.25
Printing and Communications 25 Oct 24
$425.00
Printing and Communications 13 Aug 24
$81.82
Printing and Communications 31 Oct 24
$85.72
Printing and Communications 11 Nov 24
$5,768.31
Printing and Communications 18 Nov 24
$818.18
Printing and Communications 18 Nov 24
$950.15
Printing and Communications 1 Nov 24
$1,123.96
Printing and Communications 1 Nov 24
$13.04
Printing and Communications 28 Oct 24
$1,250.00
Printing and Communications 28 Oct 24
$41.25
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$57.27
ICT Equipment - DPS approved 1 Jul 24
$114.54
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.99
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.33
Office Stationery and Supplies (office expenses) 1 Sep 24
$120.43
Office Stationery and Supplies (office expenses) 1 Sep 24
$18.96
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.39
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.08
Office Stationery and Supplies (office expenses) 1 Sep 24
$22.22
Office Stationery and Supplies (office expenses) 1 Sep 24
$61.72
Office Stationery and Supplies (office expenses) 1 Sep 24
$70.42
Office Stationery and Supplies (office expenses) 1 Sep 24
$120.43
Office Stationery and Supplies (office expenses) 1 Sep 24
$-4.23
Office Stationery and Supplies (office expenses) 1 Sep 24
$12.55
Flags 1 Sep 24
$344.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$13.93
Office Stationery and Supplies (office expenses) 1 Sep 24
$17.51
Office Stationery and Supplies (office expenses) 1 Sep 24
$64.62
MFD - Usage 20 Aug 24
$236.54
MFD - Usage 20 Aug 24
$1.55
MFD - Usage 5 Sep 24
$0.01
Wreaths (office expenses) 5 Aug 24
$90.91
Software Reimbursement (office expenses) 29 Aug 24
$35.49
Software Reimbursement (office expenses) 29 Aug 24
$1.06
Courier/Freight costs between offices 1 Sep 24
$13.59
Office Stationery and Supplies (office expenses) 16 Sep 24
$25.45
ICT Equipment - DPS approved 1 Aug 24
$267.50
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 29 Oct 24
$36.49
Software Reimbursement (office expenses) 29 Oct 24
$1.09
Wreaths (office expenses) 15 Aug 24
$104.55
Wreaths (office expenses) 15 Aug 24
$2.85
Wreaths (office expenses) 3 Nov 24
$104.55
Wreaths (office expenses) 3 Nov 24
$2.85
Office Stationery and Supplies (office expenses) 1 Oct 24
$-4.53
Office Stationery and Supplies (office expenses) 1 Oct 24
$13.44
Office Stationery and Supplies (office expenses) 1 Oct 24
$41.54
Office Stationery and Supplies (office expenses) 1 Oct 24
$73.65
Office Stationery and Supplies (office expenses) 1 Oct 24
$-3.76
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.18
Office Stationery and Supplies (office expenses) 1 Oct 24
$40.27
Office Stationery and Supplies (office expenses) 1 Oct 24
$35.89
Office Stationery and Supplies (office expenses) 1 Oct 24
$25.85
Office Stationery and Supplies (office expenses) 1 Oct 24
$13.66
Office Stationery and Supplies (office expenses) 1 Oct 24
$25.00
Flags 1 Oct 24
$337.50
Flags 1 Oct 24
$242.80
MFD - Usage 20 Sep 24
$204.73
MFD - Usage 20 Sep 24
$3.34
MFD - Usage 1 Oct 24
$0.37
Wreaths (office expenses) 4 Aug 24
$90.91
Office Stationery and Supplies (office expenses) 26 Sep 24
$63.63
Office Stationery and Supplies (office expenses) 26 Sep 24
$1.12
Office Stationery and Supplies (office expenses) 1 Nov 24
$-3.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$10.40
Office Stationery and Supplies (office expenses) 1 Nov 24
$229.04
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.37
MFD - Usage 20 Oct 24
$851.97
MFD - Usage 20 Oct 24
$7.55
MFD - Usage 1 Nov 24
$1.06
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Jul 24
$19.54
Publications - Printed and electronic (office expenses) 22 Jul 24
$59.08
Publications - Printed and electronic (office expenses) 22 Aug 24
$19.54
Publications - Printed and electronic (office expenses) 22 Aug 24
$59.08
Publications - Printed and electronic (office expenses) 22 Oct 24
$59.08
Publications - Printed and electronic (office expenses) 22 Oct 24
$19.54
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$127.09
Office Phones - Usage 25 Oct 24
$60.00
Office Phones - Usage 9 Nov 24
$127.09
Office Phones - Usage 12 Nov 24
$20.00
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$5,737.83
Total Repayments:
No repayments made in this reporting period.
