Mrs Sarah Witty MP (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Richmond
State: Victoria
Electorate: Melbourne
Total Expenditure: $144,141.03
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
19 Jan 26
Canberra
Parliamentary Duties
2
322.00
$644.00
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Official Travel - Republic of Korea to participate in MIKTA Speaker's consultations.
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$844.25
Delegation - Fares
$9,856.28
Delegation - Ground transport
$4.24
Delegation - Incidentals
$75.18
Description
Amount
Publishable notes
Canberra to Melbourne 28 Nov 25
$674.79
Brisbane to Canberra 18 Jan 26
$444.08
Melbourne to Canberra 1 Feb 26
$461.83
Canberra to Melbourne 5 Feb 26
$473.42
Melbourne to Canberra 8 Feb 26
$469.90
Canberra to Melbourne 12 Feb 26
$469.90
Melbourne to Canberra 1 Mar 26
$669.27
Canberra to Melbourne 5 Mar 26
$469.90
Melbourne to Canberra 9 Mar 26
$669.27
Canberra to Melbourne 12 Mar 26
$551.34
Description
Amount
Publishable notes
Taxi 3 Dec 25
$18.67
Taxi 6 Dec 25
$35.54
Taxi 7 Dec 25
$38.68
Taxi 17 Feb 26
$39.05
Description
Amount
Publishable notes
Electric charges
$22.26
Electric charges
$16.71
Electric charges
$16.71
Electric fees
$4.50
Lease rental 15/12/2025 to 14/01/2026
$1,370.20
Electric fees
$4.50
Lease rental 15/01/2026 to 14/02/2026
$1,370.20
Electric fees
$4.50
Electric charges
$2.86
Lease rental 15/02/2026 to 14/03/2026
$1,370.20
Description
Amount
Publishable notes
Melbourne 22 Mar 26
$145.55
Melbourne 12 Mar 26
$156.81
Canberra 12 Mar 26
$66.60
Melbourne 9 Mar 26
$138.63
Melbourne 5 Mar 26
$155.21
Melbourne 1 Mar 26
$142.25
Melbourne 12 Feb 26
$174.11
Melbourne 8 Feb 26
$142.25
Melbourne 5 Feb 26
$118.29
Melbourne 1 Feb 26
$142.25
Canberra 21 Jan 26
$66.60
Melbourne 26 Mar 26
$141.89
Melbourne 29 Mar 26
$141.93
Brisbane 18 Jan 26
$303.89
Canberra 18 Jan 26
$137.40
Description
Amount
Publishable notes
Aggregated Total
$70,847.87
Description
Amount
Publishable notes
Printing and Communications 27 Oct 25
$3,500.00
Printing and Communications 28 Nov 25
$632.57
Printing and Communications 20 Dec 25
$3,000.00
Printing and Communications 1 Dec 25
$370.91
Printing and Communications 1 Dec 25
$2,584.15
Printing and Communications 28 Dec 25
$615.47
Printing and Communications 28 Jan 26
$597.27
Printing and Communications 1 Jan 26
$1,965.60
Printing and Communications 24 Dec 25
$112.50
Printing and Communications 1 Feb 26
$1,600.00
Printing and Communications 1 Feb 26
$1,614.33
Printing and Communications 28 Feb 26
$581.59
Printing and Communications 29 Jan 26
$230.00
Printing and Communications 19 Feb 26
$220.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 25
$13.40
MFD - Usage 21 Nov 25
$191.72
MFD - Usage 21 Nov 25
$6.92
MFD - Usage 21 Nov 25
$39.76
MFD - Usage 21 Nov 25
$9.30
Office Stationery and Supplies (office expenses) 1 Dec 25
$16.21
Office Stationery and Supplies (office expenses) 1 Dec 25
$26.57
Office Stationery and Supplies (office expenses) 1 Dec 25
$14.07
Office Stationery and Supplies (office expenses) 1 Dec 25
$283.60
Office Stationery and Supplies (office expenses) 1 Dec 25
$11.40
Office Stationery and Supplies (office expenses) 1 Dec 25
$15.86
Office Stationery and Supplies (office expenses) 1 Dec 25
$89.70
Office Stationery and Supplies (office expenses) 1 Dec 25
$122.35
MFD - Usage 21 Dec 25
$0.15
MFD - Usage 21 Dec 25
$4.00
Courier/Freight costs between offices 1 Jan 26
$13.86
Office Stationery and Supplies (office expenses) 1 Jan 26
$-2.37
Office Stationery and Supplies (office expenses) 1 Jan 26
$3.83
Office Stationery and Supplies (office expenses) 1 Jan 26
$18.30
Office Stationery and Supplies (office expenses) 1 Jan 26
$36.53
Office Stationery and Supplies (office expenses) 1 Jan 26
$3.82
Office Stationery and Supplies (office expenses) 1 Jan 26
$7.64
Office Stationery and Supplies (office expenses) 1 Jan 26
$12.75
Office Stationery and Supplies (office expenses) 1 Jan 26
$-46.31
Office Stationery and Supplies (office expenses) 1 Jan 26
$74.87
Flags 1 Jan 26
$334.44
Flags 1 Jan 26
$199.34
Flags 1 Jan 26
$714.56
Flags 1 Jan 26
$145.94
Flags 1 Jan 26
$62.98
Flags 1 Jan 26
$44.85
Flags 1 Jan 26
$41.55
MFD - Usage 21 Jan 26
$104.52
MFD - Usage 21 Jan 26
$12.40
MFD - Usage 21 Jan 26
$0.95
MFD - Usage 21 Jan 26
$6.92
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.28
Office Stationery and Supplies (office expenses) 1 Feb 26
$28.18
Office Stationery and Supplies (office expenses) 1 Feb 26
$79.71
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.96
Office Stationery and Supplies (office expenses) 1 Feb 26
$14.66
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 25
$87.99
Office Phones - Usage 1 Jan 26
$103.43
Office Phones - Usage 1 Feb 26
$173.22
Description
Amount
Publishable notes
Melbourne 9 Feb 26
$95.63
Canberra 12 Mar 26
$66.60
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$24,277.84
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$331.04