Sally Sitou: $152,420 (2026 Q1)

Sally Sitou claimed $152,420 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Office Administration ($71,388); Office Facilities ($62,615); Employee Travel ($9,312).

Publications$64
Publications - Printed and electronic (office expenses) 22 Jun 25$64
Office Consumables and Services$5,925
Software Reimbursement (office expenses) 29 Mar 25$38
Software Reimbursement (office expenses) 29 Mar 25$1
Software Reimbursement (office expenses) 29 Jul 25$37
Software Reimbursement (office expenses) 29 Jul 25$1
ICT Equipment - DPS approved 1 Feb 25$221
Courier/Freight costs between offices 1 Dec 25$19
ICT Equipment - DPS approved 1 Mar 25$171
Office Stationery and Supplies (office expenses) 1 Dec 25$16
Office Stationery and Supplies (office expenses) 1 Dec 25$28
Office Stationery and Supplies (office expenses) 1 Dec 25$15
Office Stationery and Supplies (office expenses) 1 Dec 25$0
Office Stationery and Supplies (office expenses) 1 Dec 25$0
Office Stationery and Supplies (office expenses) 1 Dec 25$0
Office Stationery and Supplies (office expenses) 1 Dec 25$1
Office Stationery and Supplies (office expenses) 1 Dec 25$38
Office Stationery and Supplies (office expenses) 1 Dec 25$55
Office Stationery and Supplies (office expenses) 1 Dec 25$79
Office Stationery and Supplies (office expenses) 1 Dec 25$8
Office Stationery and Supplies (office expenses) 1 Dec 25$33
Office Stationery and Supplies (office expenses) 1 Dec 25$8
ICT Equipment - DPS approved 1 Apr 25$201
Courier/Freight costs between offices 1 Jan 26$10
Office Equipment - Purchase < $4,999 (office expenses) 9 Feb 26$482
MFD - Usage 20 Nov 25$40
MFD - Usage 20 Nov 25$5
Office Stationery and Supplies (office expenses) 1 Jan 26-$53
Office Stationery and Supplies (office expenses) 1 Jan 26$85
Flags 1 Jan 26$836
Flags 1 Jan 26$447
Flags 1 Jan 26$365
Flags 1 Jan 26$104
Office Stationery and Supplies (office expenses) 10 Feb 26$45
MFD - Usage 4 Dec 25$0
MFD - Usage 4 Dec 25$2
Office Stationery and Supplies (office expenses) 23 Feb 26$126
ICT Equipment - DPS approved 1 May 25$172
MFD - Usage 21 Dec 25$7
MFD - Usage 21 Dec 25$55
MFD - Usage 21 Jan 26$0
ICT Equipment - DPS approved 1 Jun 25$172
ICT Equipment - DPS approved 1 Jun 25$40
Office Stationery and Supplies (office expenses) 1 Feb 26$84
Flags 1 Feb 26$836
Flags 1 Feb 26$447
Flags 1 Feb 26$365
Flags 1 Feb 26$35
MFD - Usage 21 Feb 26$10
MFD - Usage 21 Feb 26$132
MFD - Usage 21 Feb 26$0
Printing and Communications$65,399
Printing and Communications 9 Dec 25$13,295
Printing and Communications 9 Dec 25$12,185
Printing and Communications 23 Dec 25$3,345
Printing and Communications 17 Sep 25$13,727
Printing and Communications 1 Dec 25$455
Printing and Communications 1 Dec 25-$11
Printing and Communications 22 Dec 25$176
Printing and Communications 15 Jan 26$580
Printing and Communications 13 Jan 26$370
Printing and Communications 16 Jan 26$300
Printing and Communications 20 Jan 26$111
Printing and Communications 1 Jan 26$6
Printing and Communications 1 Feb 26$891
Printing and Communications 5 Feb 26$100
Printing and Communications 5 Feb 26$9,935
Printing and Communications 5 Feb 26$270
Printing and Communications 21 Nov 25$6,625
Printing and Communications 23 Jan 26$145
Printing and Communications 13 Feb 26$375
Printing and Communications 14 Feb 26$149
Printing and Communications 1 Feb 26$1,364
Printing and Communications 1 Feb 26-$34
Printing and Communications 24 Feb 26$950
Parking$123
Parking 11 Dec 25$2
Parking 18 Dec 25$17
Parking 31 Jan 26$7
Parking 21 Feb 26$17
Parking 17 Feb 26$32
Parking 22 Feb 26$23
Parking 13 Feb 26$20
Parking 16 Feb 26$5
Private-Plated Vehicle$2,858
Fuel charges$61
Fuel charges$65
Fuel charges$61
Lease rental 10/12/2025 to 09/01/2026$866
Fuel Fees$2
Fuel Fees$0
Fuel charges$66
Fuel Fees$2
Lease rental 10/01/2026 to 09/02/2026$866
Fuel Fees$0
Lease rental 10/02/2026 to 09/03/2026$866
Fuel Fees$2
Telecommunications - Usage$381
Office Phones - Usage 9 Dec 25$127
Office Phones - Usage 1 Jan 26$127
Office Phones - Usage 9 Feb 26$127
Travel Allowance$4,508
Parliamentary Duties$322
Parliamentary Duties$1,288
Parliamentary Duties$966
Parliamentary Duties$966
Parliamentary Duties$966
Fares$1,234
Sydney to Canberra 20 Jan 26$617
Canberra to Sydney 21 Jan 26$617
Domestic Travel$9,312
Aggregated Total$9,312
Office Facilities - Not stated$62,615
Aggregated Total$62,615

Generated 2026-05-20 • Data: IPEAPolitical Gadgets