Ms Sally Sitou MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Homebush
State: New South Wales
Electorate: Reid
Total Expenditure: $225,955.50
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
08 May 25
08 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Sydney to Melbourne 12 Jun 25
$238.43
Melbourne to Sydney 14 Jun 25
$238.43
Description
Amount
Publishable notes
Fuel Fees
$2.99
Fuel charges
$33.10
Fuel charges
$70.38
Fuel charges
$76.28
Fuel charges
$78.19
Lease rental 10/03/2025 to 09/04/2025
$866.08
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$50.98
Fuel charges
$65.59
Fuel charges
$74.48
Lease rental 10/04/2025 to 09/05/2025
$866.08
Fuel Fees
$0.46
Fuel Fees
$1.79
Fuel charges
$31.96
Fuel charges
$53.18
Fuel charges
$65.35
Fuel charges
$71.45
Lease rental 10/05/2025 to 09/06/2025
$866.08
Description
Amount
Publishable notes
Melbourne 12 Jun 25
$280.76
Canberra 9 May 25
$65.10
Description
Amount
Publishable notes
Parking 17 Jan 25
$45.45
Parking 27 Apr 25
$38.18
Parking 24 Apr 25
$5.00
Parking 11 May 25
$17.27
Parking 27 May 25
$14.09
Description
Amount
Publishable notes
Aggregated Total
$56,085.91
Description
Amount
Publishable notes
Printing and Communications 6 Jan 25
$2,465.07
Printing and Communications 17 Nov 24
$1,250.00
Printing and Communications 17 Nov 24
$40.25
Printing and Communications 9 Feb 25
$1,075.19
Printing and Communications 9 Feb 25
$35.48
Printing and Communications 15 Feb 25
$541.71
Printing and Communications 28 Jan 25
$1,250.00
Printing and Communications 28 Jan 25
$41.25
Printing and Communications 27 Feb 25
$1,250.00
Printing and Communications 27 Feb 25
$41.25
Printing and Communications 18 Jan 25
$554.45
Printing and Communications 18 Jan 25
$115.30
Printing and Communications 18 Jan 25
$3.80
Printing and Communications 17 Jan 25
$1,250.00
Printing and Communications 17 Jan 25
$39.25
Printing and Communications 30 Jan 25
$181.82
Printing and Communications 6 Feb 25
$136.36
Printing and Communications 21 Mar 25
$18,485.85
Printing and Communications 14 Mar 25
$12,219.82
Printing and Communications 7 Mar 25
$1,973.18
Printing and Communications 3 Mar 25
$9,392.37
Printing and Communications 11 Mar 25
$93.18
Printing and Communications 1 Mar 25
$18,905.83
Printing and Communications 1 Mar 25
$13,826.85
Printing and Communications 1 Mar 25
$18.87
Printing and Communications 4 Apr 25
$8,200.65
Printing and Communications 5 Mar 25
$187.50
Printing and Communications 17 Apr 25
$205.43
Printing and Communications 15 Apr 25
$300.00
Printing and Communications 1 Apr 25
$43,636.82
Printing and Communications 1 Apr 25
$-70.00
Printing and Communications 28 Jan 25
$220.00
Printing and Communications 17 Jan 25
$500.00
Printing and Communications 24 Mar 25
$3,500.00
Printing and Communications 31 Jan 25
$1,508.46
Printing and Communications 24 Jan 25
$1,451.82
Printing and Communications 24 Jan 25
$450.00
Printing and Communications 24 Jan 25
$695.26
Printing and Communications 29 May 25
$198.33
Printing and Communications 29 Mar 25
$1,250.00
Printing and Communications 29 Mar 25
$41.25
Printing and Communications 2 Apr 25
$1,250.00
Printing and Communications 2 Apr 25
$41.25
Printing and Communications 7 Apr 25
$1,250.00
Printing and Communications 7 Apr 25
$41.25
Printing and Communications 11 Apr 25
$1,250.00
Printing and Communications 11 Apr 25
$41.25
Printing and Communications 15 Apr 25
$61.74
Printing and Communications 15 Apr 25
$2.04
Printing and Communications 16 Apr 25
$356.96
Printing and Communications 16 Apr 25
$11.78
Printing and Communications 17 Apr 25
$1,250.00
Printing and Communications 17 Apr 25
$41.25
Printing and Communications 21 Apr 25
$1,250.00
Printing and Communications 21 Apr 25
$41.25
Printing and Communications 23 Apr 25
$1,356.08
Printing and Communications 23 Apr 25
$44.75
Printing and Communications 15 Mar 25
$599.01
Printing and Communications 15 Apr 25
$599.11
Printing and Communications 15 May 25
$585.39
Printing and Communications 7 Feb 25
$240.00
Printing and Communications 13 Dec 24
$500.00
Printing and Communications 1 May 25
$100.85
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 28 Feb 25
$90.86
Office Stationery and Supplies (office expenses) 28 Feb 25
$1.50
Office Stationery and Supplies (office expenses) 28 Feb 25
$0.54
Office Stationery and Supplies (office expenses) 28 Feb 25
$32.73
Software Reimbursement (office expenses) 29 Dec 24
$38.72
Software Reimbursement (office expenses) 29 Dec 24
$1.16
Software Reimbursement (office expenses) 29 Jan 25
$38.49
Software Reimbursement (office expenses) 29 Jan 25
$0.15
MFD - Usage 20 Nov 24
$375.79
MFD - Usage 20 Nov 24
$9.97
MFD - Usage 1 Dec 24
$12.78
MFD - Usage 20 Dec 24
$11.06
MFD - Usage 20 Dec 24
$5.21
MFD - Usage 1 Jan 25
$0.01
MFD - Usage 20 Jan 25
$153.87
MFD - Usage 20 Jan 25
$2.94
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.48
Office Stationery and Supplies (office expenses) 1 Mar 25
$129.66
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$3.29
Office Stationery and Supplies (office expenses) 1 Mar 25
$55.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.74
Office Stationery and Supplies (office expenses) 1 Mar 25
$114.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$34.61
Office Stationery and Supplies (office expenses) 1 Mar 25
$44.28
Office Stationery and Supplies (office expenses) 1 Mar 25
$444.28
Office Stationery and Supplies (office expenses) 1 Mar 25
$67.86
Office Stationery and Supplies (office expenses) 1 Mar 25
$67.86
Office Stationery and Supplies (office expenses) 1 Mar 25
$67.86
ICT Equipment - DPS approved 1 Sep 24
$171.82
ICT Equipment - DPS approved 1 Sep 24
$-122.96
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$3.02
Office Stationery and Supplies (office expenses) 1 Apr 25
$1.20
Office Stationery and Supplies (office expenses) 1 Apr 25
$1.30
Office Stationery and Supplies (office expenses) 1 Apr 25
$2.05
Office Stationery and Supplies (office expenses) 1 Apr 25
$45.92
ICT Equipment - DPS approved 1 Oct 24
$-640.00
ICT Equipment - DPS approved 1 Oct 24
$171.82
ICT Equipment - DPS approved 1 Dec 24
$171.82
ICT Equipment - DPS approved 1 Nov 24
$171.82
MFD - Usage 20 Feb 25
$191.95
MFD - Usage 20 Feb 25
$56.74
MFD - Usage 20 Mar 25
$8.04
MFD - Usage 20 Mar 25
$1.81
MFD - Usage 22 Mar 25
$374.03
MFD - Usage 22 Mar 25
$14.11
Wreaths (office expenses) 11 Nov 24
$90.91
Wreaths (office expenses) 11 Nov 24
$90.91
MFD - Usage 20 Apr 25
$54.62
MFD - Usage 20 Apr 25
$7.77
Office Stationery and Supplies (office expenses) 1 May 25
$12.03
Flags 1 May 25
$161.57
Office Stationery and Supplies (office expenses) 1 May 25
$43.40
Office Stationery and Supplies (office expenses) 1 May 25
$15.44
Office Stationery and Supplies (office expenses) 1 May 25
$20.20
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 May 25
$63.63
Publications - Printed and electronic (office expenses) 22 May 25
$19.54
Publications - Printed and electronic (office expenses) 22 Apr 25
$63.63
Publications - Printed and electronic (office expenses) 22 Apr 25
$19.54
Publications - Printed and electronic (office expenses) 22 Mar 25
$19.54
Publications - Printed and electronic (office expenses) 22 Mar 25
$59.08
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$127.09
Office Phones - Usage 9 Apr 25
$127.09
Office Phones - Usage 9 May 25
$127.09
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$2,097.96
Total Repayments:
No repayments made in this reporting period.