Ms Sally Sitou MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Homebush
State: New South Wales
Electorate: Reid
Total Expenditure: $152,223.62
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
1
322.00
$322.00
02 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
02 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Sydney to Canberra 20 Jan 26
$617.15
Canberra to Sydney 21 Jan 26
$617.15
Description
Amount
Publishable notes
Fuel charges
$61.08
Fuel charges
$65.32
Fuel charges
$61.20
Lease rental 10/12/2025 to 09/01/2026
$866.08
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$66.18
Fuel Fees
$1.79
Lease rental 10/01/2026 to 09/02/2026
$866.08
Fuel Fees
$0.23
Lease rental 10/02/2026 to 09/03/2026
$866.08
Fuel Fees
$1.79
Description
Amount
Publishable notes
Parking 11 Dec 25
$2.14
Parking 18 Dec 25
$16.73
Parking 31 Jan 26
$7.27
Parking 21 Feb 26
$17.09
Parking 17 Feb 26
$32.25
Parking 22 Feb 26
$22.73
Parking 13 Feb 26
$20.00
Parking 16 Feb 26
$4.64
Description
Amount
Publishable notes
Aggregated Total
$62,615.30
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Jun 25
$63.63
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 29 Mar 25
$38.23
Software Reimbursement (office expenses) 29 Mar 25
$1.15
Software Reimbursement (office expenses) 29 Jul 25
$36.86
Software Reimbursement (office expenses) 29 Jul 25
$1.11
ICT Equipment - DPS approved 1 Feb 25
$221.02
Courier/Freight costs between offices 1 Dec 25
$18.95
ICT Equipment - DPS approved 1 Mar 25
$170.73
Office Stationery and Supplies (office expenses) 1 Dec 25
$16.30
Office Stationery and Supplies (office expenses) 1 Dec 25
$28.16
Office Stationery and Supplies (office expenses) 1 Dec 25
$15.03
Office Stationery and Supplies (office expenses) 1 Dec 25
$0.23
Office Stationery and Supplies (office expenses) 1 Dec 25
$0.26
Office Stationery and Supplies (office expenses) 1 Dec 25
$0.41
Office Stationery and Supplies (office expenses) 1 Dec 25
$0.69
Office Stationery and Supplies (office expenses) 1 Dec 25
$37.61
Office Stationery and Supplies (office expenses) 1 Dec 25
$55.31
Office Stationery and Supplies (office expenses) 1 Dec 25
$79.09
Office Stationery and Supplies (office expenses) 1 Dec 25
$8.25
Office Stationery and Supplies (office expenses) 1 Dec 25
$33.06
Office Stationery and Supplies (office expenses) 1 Dec 25
$7.98
ICT Equipment - DPS approved 1 Apr 25
$201.33
Courier/Freight costs between offices 1 Jan 26
$10.14
Office Equipment - Purchase < $4,999 (office expenses) 9 Feb 26
$481.82
MFD - Usage 20 Nov 25
$40.24
MFD - Usage 20 Nov 25
$4.58
Office Stationery and Supplies (office expenses) 1 Jan 26
$-52.54
Office Stationery and Supplies (office expenses) 1 Jan 26
$84.93
Flags 1 Jan 26
$836.10
Flags 1 Jan 26
$446.60
Flags 1 Jan 26
$364.85
Flags 1 Jan 26
$103.68
Office Stationery and Supplies (office expenses) 10 Feb 26
$45.45
MFD - Usage 4 Dec 25
$0.09
MFD - Usage 4 Dec 25
$1.53
Office Stationery and Supplies (office expenses) 23 Feb 26
$126.36
ICT Equipment - DPS approved 1 May 25
$171.82
MFD - Usage 21 Dec 25
$7.38
MFD - Usage 21 Dec 25
$55.13
MFD - Usage 21 Jan 26
$0.06
ICT Equipment - DPS approved 1 Jun 25
$171.82
ICT Equipment - DPS approved 1 Jun 25
$40.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$84.11
Flags 1 Feb 26
$836.10
Flags 1 Feb 26
$446.60
Flags 1 Feb 26
$364.85
Flags 1 Feb 26
$34.56
MFD - Usage 21 Feb 26
$9.92
MFD - Usage 21 Feb 26
$132.12
MFD - Usage 21 Feb 26
$0.34
Description
Amount
Publishable notes
Printing and Communications 9 Dec 25
$13,294.74
Printing and Communications 9 Dec 25
$12,184.80
Printing and Communications 23 Dec 25
$3,345.00
Printing and Communications 17 Sep 25
$13,727.35
Printing and Communications 1 Dec 25
$454.55
Printing and Communications 1 Dec 25
$-11.36
Printing and Communications 22 Dec 25
$176.15
Printing and Communications 15 Jan 26
$579.94
Printing and Communications 13 Jan 26
$370.00
Printing and Communications 16 Jan 26
$300.05
Printing and Communications 20 Jan 26
$111.10
Printing and Communications 1 Jan 26
$5.98
Printing and Communications 1 Feb 26
$891.00
Printing and Communications 5 Feb 26
$100.00
Printing and Communications 5 Feb 26
$9,935.22
Printing and Communications 5 Feb 26
$270.00
Printing and Communications 21 Nov 25
$6,625.45
Printing and Communications 23 Jan 26
$145.00
Printing and Communications 13 Feb 26
$375.00
Printing and Communications 14 Feb 26
$148.96
Printing and Communications 1 Feb 26
$1,363.64
Printing and Communications 1 Feb 26
$-34.09
Printing and Communications 24 Feb 26
$949.82
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$127.09
Office Phones - Usage 1 Jan 26
$127.09
Office Phones - Usage 9 Feb 26
$127.09
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$9,311.72
Total Repayments:
No repayments made in this reporting period.
