Mrs Sarah Witty MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Richmond
State: Victoria
Electorate: Melbourne

Total Expenditure: $196,167.34

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Official Travel - Republic of Korea to participate in MIKTA Speaker's consultations.
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$161.78
Delegation - Equipment allowance
$430.00
Delegation - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Melbourne to Canberra 6 Oct 25
$554.62
Canberra to Melbourne 9 Oct 25
$657.33
Melbourne to Canberra 26 Oct 25
$657.34
Canberra to Melbourne 30 Oct 25
$657.34
Melbourne to Canberra 2 Nov 25
$657.34
Canberra to Melbourne 6 Nov 25
$657.34
Melbourne to Canberra 23 Nov 25
$674.79
Description
Amount
Publishable notes
Lease rental 15/10/2025 to 14/11/2025
$1,370.20
Fuel charges
$0.75
Fuel Fees
$9.09
Additional maintenance
$246.15
Fuel charges
$31.32
Fuel charges
$8.29
Lease rental 15/11/2025 to 14/12/2025
$1,370.20
Description
Amount
Publishable notes
Melbourne 26 Oct 25
$142.25
Melbourne 9 Oct 25
$163.01
Canberra 6 Oct 25
$290.58
Melbourne 6 Oct 25
$97.85
Melbourne 14 Dec 25
$174.11
Melbourne 7 Dec 25
$139.50
Melbourne 28 Nov 25
$66.60
Cancelled/No Show.
Melbourne 28 Nov 25
$174.11
Melbourne 23 Nov 25
$142.25
Melbourne 14 Nov 25
$155.04
Melbourne 30 Oct 25
$138.59
Melbourne 2 Nov 25
$141.93
Melbourne 6 Nov 25
$143.03
Melbourne 8 Nov 25
$142.25
Description
Amount
Publishable notes
Aggregated Total
$62,976.65
Description
Amount
Publishable notes
MFD - Usage 21 Aug 25
$0.10
MFD - Usage 21 Aug 25
$2.32
MFD - Usage 21 Aug 25
$0.58
MFD - Usage 21 Aug 25
$6.12
Courier/Freight costs between offices 1 Sep 25
$16.92
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Oct 25
$2,000.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$-2.72
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.49
Office Stationery and Supplies (office expenses) 1 Sep 25
$29.15
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.38
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.81
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.19
Office Stationery and Supplies (office expenses) 1 Sep 25
$49.50
Office Stationery and Supplies (office expenses) 1 Sep 25
$27.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$48.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$-2.56
Office Stationery and Supplies (office expenses) 1 Sep 25
$12.67
Flags 1 Sep 25
$89.70
Flags 1 Sep 25
$16.62
Flags 1 Sep 25
$66.48
Flags 1 Sep 25
$83.10
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
MFD - Usage 21 Sep 25
$53.36
MFD - Usage 21 Sep 25
$8.14
MFD - Usage 21 Sep 25
$10.08
MFD - Usage 21 Sep 25
$0.93
Office Stationery and Supplies (office expenses) 1 Oct 25
$41.35
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.70
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.11
Office Stationery and Supplies (office expenses) 1 Oct 25
$26.05
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.55
Office Stationery and Supplies (office expenses) 1 Oct 25
$9.30
Office Stationery and Supplies (office expenses) 1 Oct 25
$35.67
Office Stationery and Supplies (office expenses) 1 Oct 25
$16.44
Office Stationery and Supplies (office expenses) 1 Oct 25
$135.75
Office Stationery and Supplies (office expenses) 1 Oct 25
$138.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.22
Office Stationery and Supplies (office expenses) 1 Oct 25
$11.50
MFD - Usage 21 Oct 25
$12.07
MFD - Usage 21 Oct 25
$6.28
MFD - Usage 21 Oct 25
$5.72
MFD - Usage 21 Oct 25
$34.56
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.05
Office Stationery and Supplies (office expenses) 1 Nov 25
$12.08
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.04
Office Stationery and Supplies (office expenses) 1 Nov 25
$12.44
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.44
Office Stationery and Supplies (office expenses) 1 Nov 25
$11.54
Office Stationery and Supplies (office expenses) 1 Nov 25
$12.73
Office Stationery and Supplies (office expenses) 1 Nov 25
$56.72
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.81
Office Stationery and Supplies (office expenses) 1 Nov 25
$12.18
Description
Amount
Publishable notes
Printing and Communications 28 Sep 25
$40.86
Printing and Communications 5 Oct 25
$21.65
Printing and Communications 1 Sep 25
$389.12
Printing and Communications 4 Oct 25
$140.00
Printing and Communications 1 Oct 25
$157.90
Printing and Communications 21 Aug 25
$280.00
Printing and Communications 30 Aug 25
$85.00
Printing and Communications 19 Aug 25
$245.00
Printing and Communications 21 Oct 25
$216.00
Printing and Communications 21 Oct 25
$470.00
Printing and Communications 1 Sep 25
$370.91
Printing and Communications 12 Jun 25
$750.00
Printing and Communications 28 Oct 25
$69.34
Printing and Communications 20 Nov 25
$567.59
Printing and Communications 1 Nov 25
$400.00
Printing and Communications 1 Nov 25
$800.00
Printing and Communications 1 Nov 25
$400.00
Printing and Communications 12 Jun 25
$750.00
Printing and Communications 30 Nov 25
$1,190.00
Printing and Communications 1 Nov 25
$36,513.96
Printing and Communications 28 Nov 25
$45,212.00
Printing and Communications 19 Oct 25
$85.00
Printing and Communications 26 Nov 25
$2,085.00
Printing and Communications 15 Dec 25
$3,150.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 25
$97.37
Office Phones - Usage 1 Oct 25
$169.17
Office Phones - Usage 1 Nov 25
$98.74
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$15,888.34

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.