Ms Sally Sitou MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Expenditure report for Jan-Mar 2025

Certification status: Not certified

Party: Australian Labor Party (ALP)

Homebase: Homebush

State: New South Wales

Electorate: Reid

Total Expenditure: $110,224.70

Travel Allowance: $954.00

Total number of nights: 3

Travel Allowance: $954.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

10 Feb 25

12 Feb 25

Canberra

Parliamentary Duties

3

318.00

$954.00

Unscheduled Commercial Transport: $10.28

Description

Amount

Publishable notes

Sydney 31 Jan 25

$10.28

Other Car Costs: $4,540.05

Private-Plated Vehicle: $4,463.44

Description

Amount

Publishable notes

Fuel Fees

$0.23

Fuel Fees

$2.95

Infringement notice fee

$15.00

Fuel charges

$49.65

Fuel charges

$70.55

Lease rental 10/12/2024 to 09/01/2025

$866.08

Fuel Fees

$0.23

Fuel Fees

$2.99

Fuel charges

$21.17

Fuel charges

$55.34

Fuel charges

$64.87

Fuel charges

$77.44

Lease rental 10/01/2025 to 09/02/2025

$866.08

Accident excess 15 Aug 24

$1,000.00

Fuel charges

$38.62

Accident charges

$140.85

Fuel Fees

$0.23

Fuel charges

$65.01

Fuel charges

$76.08

Fuel Fees

$0.23

Fuel Fees

$2.99

Infringement notice fee

$15.00

Fuel charges

$56.86

Fuel charges

$74.33

Lease rental 10/02/2025 to 09/03/2025

$866.08

Fuel charges

$64.58

Infringement notice fee 07 Nov 2024

$-15.00

Infringement notice fee 26 Nov 24

$-15.00

Parking: $76.61

Description

Amount

Publishable notes

Parking 7 Dec 24

$12.00

Parking 27 Nov 24

$15.00

Parking 27 Nov 24

$-15.00

Parking 27 Nov 24

$15.00

Parking 15 Nov 24

$12.89

Parking 15 Nov 24

$-12.89

Parking 15 Nov 24

$12.89

Parking 4 Mar 25

$4.27

Parking 28 Feb 25

$32.45

Parking 17 Jan 25

$46.14

Parking 17 Jan 25

$-46.14

Office Facilities: $60,103.85

Description

Amount

Publishable notes

Aggregated Total

$60,103.85

Office Administration: $42,159.77

Office Consumables and Services: $2,315.65

Description

Amount

Publishable notes

ICT Equipment - DPS approved 1 Sep 24

$144.55

Office Stationery and Supplies (office expenses) 1 Dec 24

$-11.74

Office Stationery and Supplies (office expenses) 1 Dec 24

$23.12

Flags 1 Dec 24

$302.00

Flags 1 Dec 24

$241.95

Flags 1 Dec 24

$238.50

Courier/Freight costs between offices 1 Jan 25

$29.86

Office Stationery and Supplies (office expenses) 1 Jan 25

$59.44

Office Stationery and Supplies (office expenses) 1 Jan 25

$6.98

Office Stationery and Supplies (office expenses) 1 Jan 25

$28.44

Office Stationery and Supplies (office expenses) 1 Jan 25

$29.75

Office Stationery and Supplies (office expenses) 1 Jan 25

$22.05

Office Stationery and Supplies (office expenses) 1 Feb 25

$41.35

Office Stationery and Supplies (office expenses) 1 Feb 25

$35.06

Office Stationery and Supplies (office expenses) 1 Feb 25

$148.60

Office Stationery and Supplies (office expenses) 1 Feb 25

$5.09

Office Stationery and Supplies (office expenses) 1 Feb 25

$21.44

Office Stationery and Supplies (office expenses) 1 Feb 25

$3.90

Office Stationery and Supplies (office expenses) 1 Feb 25

$15.64

Office Stationery and Supplies (office expenses) 1 Feb 25

$32.82

Office Stationery and Supplies (office expenses) 1 Feb 25

$240.10

Office Stationery and Supplies (office expenses) 1 Feb 25

$18.30

Office Stationery and Supplies (office expenses) 1 Feb 25

$9.30

Office Stationery and Supplies (office expenses) 1 Feb 25

$12.30

Office Stationery and Supplies (office expenses) 1 Feb 25

$-2.43

Office Stationery and Supplies (office expenses) 1 Feb 25

$12.02

Office Stationery and Supplies (office expenses) 1 Feb 25

$7.82

Office Stationery and Supplies (office expenses) 1 Feb 25

$41.85

Office Stationery and Supplies (office expenses) 1 Feb 25

$18.30

Office Stationery and Supplies (office expenses) 1 Feb 25

$9.30

Office Stationery and Supplies (office expenses) 1 Feb 25

$12.30

Office Stationery and Supplies (office expenses) 1 Feb 25

$4.71

Office Stationery and Supplies (office expenses) 1 Feb 25

$-3.36

Office Stationery and Supplies (office expenses) 1 Feb 25

$16.64

Office Stationery and Supplies (office expenses) 1 Feb 25

$288.12

Office Stationery and Supplies (office expenses) 1 Feb 25

$48.02

Office Stationery and Supplies (office expenses) 1 Feb 25

$7.38

Office Stationery and Supplies (office expenses) 1 Feb 25

$96.04

Office Stationery and Supplies (office expenses) 1 Feb 25

$21.96

Software Reimbursement (office expenses) 29 Nov 24

$37.07

Software Reimbursement (office expenses) 29 Nov 24

$1.11

Printing and Communications: $39,608.26

Description

Amount

Publishable notes

Printing and Communications 8 Nov 24

$1,068.95

Printing and Communications 8 Nov 24

$35.28

Printing and Communications 1 Dec 24

$109.09

Printing and Communications 1 Dec 24

$-2.73

Printing and Communications 1 Nov 24

$834.55

Printing and Communications 8 Nov 24

$2,103.63

Printing and Communications 13 Jan 25

$723.66

Printing and Communications 13 Jan 25

$5,676.50

Printing and Communications 27 Sep 24

$891.98

Printing and Communications 20 Jan 25

$200.00

Printing and Communications 17 Jan 25

$6,093.65

Printing and Communications 22 Jan 25

$166.66

Printing and Communications 23 Dec 24

$151.00

Printing and Communications 1 Aug 24

$425.00

Printing and Communications 25 Oct 24

$375.45

Printing and Communications 1 Feb 25

$173.91

Printing and Communications 21 Jan 25

$82.00

Printing and Communications 15 Nov 24

$85.00

Printing and Communications 23 Jan 25

$181.82

Printing and Communications 1 Dec 24

$500.00

Printing and Communications 17 Feb 25

$8,382.95

Printing and Communications 15 Dec 24

$192.00

Printing and Communications 15 Dec 24

$6.34

Printing and Communications 17 Dec 24

$1,250.00

Printing and Communications 17 Dec 24

$41.25

Printing and Communications 21 Feb 25

$584.55

Printing and Communications 15 Dec 24

$538.13

Printing and Communications 14 Mar 25

$2,430.91

Printing and Communications 1 Feb 25

$6,306.73

Publications: $235.86

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 22 Dec 24

$19.54

Publications - Printed and electronic (office expenses) 22 Dec 24

$59.08

Publications - Printed and electronic (office expenses) 22 Feb 25

$19.54

Publications - Printed and electronic (office expenses) 22 Feb 25

$59.08

Publications - Printed and electronic (office expenses) 22 Jan 25

$59.08

Publications - Printed and electronic (office expenses) 22 Jan 25

$19.54

Telecommunications: $381.27

Telecommunications - Usage: $381.27

Description

Amount

Publishable notes

Office Phones - Usage 9 Dec 24

$127.09

Office Phones - Usage 9 Jan 25

$127.09

Office Phones - Usage 9 Feb 25

$127.09

Employee Travel: $2,075.48

Travel undertaken by 1 employees

Type

Amount

Notes

Domestic Travel

$2,075.48

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

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.