Ms Sally Sitou MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
28 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
3
318.00
$954.00
25 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
3
318.00
$954.00
01 Sep 25
03 Sep 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Sydney to Adelaide 13 Jul 25
$270.45
Adelaide to Sydney 18 Jul 25
$270.45
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$61.72
Fuel charges
$62.96
Lease rental 10/06/2025 to 09/07/2025
$866.08
Fuel Fees
$1.79
Fuel charges
$62.10
Lease rental 10/07/2025 to 09/08/2025
$866.08
Fuel charges
$72.36
Lease rental 10/08/2025 to 09/09/2025
$866.08
Fuel charges
$52.90
Fuel charges
$60.94
Fuel charges
$64.71
Fuel Fees
$1.79
Fuel Fees
$0.23
Description
Amount
Publishable notes
Canberra 22 Sep 25
$66.60
Adelaide 13 Jul 25
$198.36
Description
Amount
Publishable notes
Parking 2 Apr 24
$3.18
Parking 11 Apr 24
$3.64
Parking 5 Mar 24
$10.91
Parking 3 Apr 25
$2.14
Parking 11 Apr 25
$6.41
Parking 20 May 25
$12.00
Parking 26 May 25
$23.18
Parking 2 Jul 25
$68.18
Description
Amount
Publishable notes
Aggregated Total
$56,535.94
Description
Amount
Publishable notes
Printing and Communications 1 Feb 25
$820.00
Printing and Communications 1 Jun 25
$117.27
Printing and Communications 7 Apr 25
$6,642.68
Printing and Communications 5 Aug 25
$200.00
Printing and Communications 25 Jan 25
$173.91
Printing and Communications 1 Jul 25
$10.45
Printing and Communications 1 Jul 25
$5.26
Printing and Communications 5 Aug 25
$123.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 25
$2.71
MFD - Usage 20 May 25
$40.49
MFD - Usage 20 May 25
$7.41
Wreaths (office expenses) 20 May 25
$181.82
Wreaths (office expenses) 24 Apr 25
$100.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$41.35
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$-90.34
Office Stationery and Supplies (office expenses) 1 Jun 25
$108.41
Flags 1 Jun 25
$433.38
Flags 1 Jun 25
$920.20
Flags 1 Jun 25
$259.80
Flags 1 Jun 25
$645.19
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.69
Office Stationery and Supplies (office expenses) 1 Jun 25
$37.26
Office Stationery and Supplies (office expenses) 1 Jun 25
$21.24
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.14
Office Stationery and Supplies (office expenses) 1 Jun 25
$41.25
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.89
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.20
Flags 1 Jun 25
$184.04
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.22
Office Stationery and Supplies (office expenses) 1 Jul 25
$26.70
Office Stationery and Supplies (office expenses) 1 Jul 25
$38.66
Office Stationery and Supplies (office expenses) 1 Jul 25
$14.32
Office Stationery and Supplies (office expenses) 1 Jul 25
$16.46
Office Stationery and Supplies (office expenses) 1 Jul 25
$9.20
Office Stationery and Supplies (office expenses) 1 Jul 25
$59.00
Office Stationery and Supplies (office expenses) 1 Jul 25
$-5.14
Office Stationery and Supplies (office expenses) 1 Jul 25
$25.44
Flags 1 Jul 25
$334.44
Flags 1 Jul 25
$145.94
Office Stationery and Supplies (office expenses) 1 Jul 25
$33.50
Office Stationery and Supplies (office expenses) 1 Jul 25
$4.71
Office Stationery and Supplies (office expenses) 1 Jul 25
$94.15
Office Stationery and Supplies (office expenses) 15 Aug 25
$143.99
Wreaths (office expenses) 22 Apr 25
$149.09
Wreaths (office expenses) 22 Apr 25
$3.25
MFD - Usage 20 Jun 25
$70.19
MFD - Usage 20 Jun 25
$9.68
Office Stationery and Supplies (office expenses) 8 Aug 25
$492.20
MFD - Usage 20 Jul 25
$257.37
MFD - Usage 20 Jul 25
$6.45
Office Stationery and Supplies (office expenses) 1 Aug 25
$-49.85
Office Stationery and Supplies (office expenses) 1 Aug 25
$80.60
Flags 1 Aug 25
$836.10
Flags 1 Aug 25
$460.85
Flags 1 Aug 25
$364.85
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$127.09
Office Phones - Usage 16 Jun 25
$120.00
Office Phones - Usage 9 Jul 25
$127.09
Office Phones - Usage 9 Aug 25
$127.09
Office Phones - Usage 9 Sep 25
$127.09
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$7,619.35
Total Repayments:
No repayments made in this reporting period.
