Ms Sally Sitou MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Homebush
State: New South Wales
Electorate: Reid

Total Expenditure: $189,336.22

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
27 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
03 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
3
322.00
$966.00
18 Nov 25
18 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
24 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Canberra to Sydney 22 Sep 25
$252.07
Sydney to Canberra 22 Sep 25
$605.83
Canberra to Sydney 10 Oct 25
$532.14
Description
Amount
Publishable notes
Taxi 10 Oct 25
$64.91
Regulated Ridesharing 13 Jul 25
$42.11
Taxi 18 Jul 25
$81.14
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$57.18
Fuel charges
$66.00
Fuel charges
$69.68
Fuel charges
$75.96
Lease rental 10/09/2025 to 09/10/2025
$866.08
Fuel charges
$68.52
Fuel charges
$42.40
Fuel charges
$48.16
Fuel Fees
$1.79
Lease rental 10/10/2025 to 09/11/2025
$866.08
Lease rental 10/11/2025 to 09/12/2025
$866.08
Fuel charges
$72.28
Fuel charges
$64.48
Fuel charges
$28.89
Fuel charges
$63.74
Fuel charges
$68.43
Fuel charges
$38.05
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Infringement notice fee
$15.00
Description
Amount
Publishable notes
Canberra 10 Oct 25
$66.60
Canberra 10 Oct 25
$66.60
Canberra 22 Sep 25
$97.68
Description
Amount
Publishable notes
Parking 12 Aug 25
$26.73
Parking 24 Sep 25
$22.73
Parking 6 Sep 25
$8.68
Parking 22 Sep 25
$100.67
Parking 21 Aug 25
$40.91
Parking 9 Sep 25
$26.73
Parking 10 Sep 25
$12.90
Parking 30 Sep 25
$54.55
Parking 23 Aug 25
$11.36
Parking 5 Sep 25
$12.00
Parking 25 Oct 25
$26.36
Parking 15 Nov 25
$7.48
Parking 13 Nov 25
$4.27
Parking 21 Oct 25
$26.73
Description
Amount
Publishable notes
Aggregated Total
$57,759.12
Description
Amount
Publishable notes
Printing and Communications 4 Dec 24
$1,250.00
Printing and Communications 4 Dec 24
$41.25
Printing and Communications 1 Aug 25
$454.55
Printing and Communications 1 Aug 25
$-11.36
Printing and Communications 13 Jun 25
$2,300.91
Printing and Communications 22 Sep 25
$1,300.00
Printing and Communications 19 Sep 25
$200.00
Printing and Communications 14 Aug 25
$719.00
Printing and Communications 1 Sep 25
$454.55
Printing and Communications 1 Sep 25
$-11.36
Printing and Communications 1 Sep 25
$5.98
Printing and Communications 4 Oct 25
$140.00
Printing and Communications 17 Mar 25
$1,250.00
Printing and Communications 30 Mar 25
$41.25
Printing and Communications 17 Mar 25
$41.25
Printing and Communications 30 Mar 25
$-41.25
Printing and Communications 26 Sep 25
$110.00
Printing and Communications 15 Aug 25
$579.97
Printing and Communications 15 Jul 25
$574.65
Printing and Communications 15 Jun 25
$582.40
Printing and Communications 29 Jun 25
$1.11
Printing and Communications 29 Jun 25
$-1.11
Printing and Communications 19 Sep 25
$200.00
Printing and Communications 10 Oct 25
$17,968.31
Printing and Communications 10 Oct 25
$5,473.57
Printing and Communications 24 Oct 25
$2,388.82
Printing and Communications 10 Oct 25
$4,776.38
Printing and Communications 4 Oct 25
$133.33
Printing and Communications 13 Oct 25
$157.90
Printing and Communications 1 Oct 25
$4,759.37
Printing and Communications 1 Oct 25
$-11.36
Printing and Communications 5 Nov 25
$6,708.23
Printing and Communications 5 Nov 25
$18,624.21
Printing and Communications 13 Nov 25
$6,294.66
Printing and Communications 11 Nov 25
$760.00
Printing and Communications 4 Nov 25
$1,250.00
Printing and Communications 1 Nov 25
$21,210.77
Printing and Communications 1 Nov 25
$-22.73
Printing and Communications 17 Oct 25
$4,545.45
Printing and Communications 31 Oct 25
$1,250.00
Printing and Communications 31 Oct 25
$41.25
Printing and Communications 26 Aug 25
$100.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$13.86
Software Reimbursement (office expenses) 29 May 25
$37.45
MFD - Usage 20 Aug 25
$145.73
MFD - Usage 20 Aug 25
$10.05
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 29 Jun 25
$36.88
Software Reimbursement (office expenses) 29 Jun 25
$1.11
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Jul 25
$263.64
MFD - Usage 20 Sep 25
$53.98
MFD - Usage 20 Sep 25
$3.23
Office Stationery and Supplies (office expenses) 1 Oct 25
$62.28
Office Stationery and Supplies (office expenses) 1 Oct 25
$41.35
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.43
Office Stationery and Supplies (office expenses) 1 Oct 25
$58.61
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.91
Office Stationery and Supplies (office expenses) 1 Oct 25
$48.16
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.33
Office Equipment - Purchase < $4,999 (office expenses) 11 Nov 25
$780.90
Office Stationery and Supplies (office expenses) 11 Nov 25
$60.86
Software Reimbursement (office expenses) 29 Apr 25
$37.71
Software Reimbursement (office expenses) 29 Apr 25
$1.13
MFD - Usage 20 Oct 25
$409.01
MFD - Usage 20 Oct 25
$4.32
Software Reimbursement (office expenses) 28 Feb 25
$38.68
Software Reimbursement (office expenses) 28 Feb 25
$1.16
Courier/Freight costs between offices 1 Nov 25
$13.86
ICT Equipment - DPS approved 1 Jan 25
$114.55
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Jul 25
$23.63
Publications - Printed and electronic (office expenses) 22 Jun 25
$23.63
Publications - Printed and electronic (office expenses) 22 Jul 25
$63.63
Publications - Printed and electronic (office expenses) 22 Nov 25
$23.63
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 25
$127.09
Office Phones - Usage 9 Nov 25
$127.09
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$8,046.92

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 07 Nov 2024
$15.00
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 26 Nov 24
$15.00
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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.