Sarah Witty: $144,076 (2026 Q1)

Sarah Witty claimed $144,076 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Office Facilities ($70,848); Employee Travel ($24,278); Office Administration ($20,490).

Printing and Communications$17,624
Printing and Communications 27 Oct 25$3,500
Printing and Communications 28 Nov 25$633
Printing and Communications 20 Dec 25$3,000
Printing and Communications 1 Dec 25$371
Printing and Communications 1 Dec 25$2,584
Printing and Communications 28 Dec 25$615
Printing and Communications 28 Jan 26$597
Printing and Communications 1 Jan 26$1,966
Printing and Communications 24 Dec 25$112
Printing and Communications 1 Feb 26$1,600
Printing and Communications 1 Feb 26$1,614
Printing and Communications 28 Feb 26$582
Printing and Communications 29 Jan 26$230
Printing and Communications 19 Feb 26$220
Office Consumables and Services$2,866
Courier/Freight costs between offices 1 Dec 25$13
MFD - Usage 21 Nov 25$192
MFD - Usage 21 Nov 25$7
MFD - Usage 21 Nov 25$40
MFD - Usage 21 Nov 25$9
Office Stationery and Supplies (office expenses) 1 Dec 25$16
Office Stationery and Supplies (office expenses) 1 Dec 25$27
Office Stationery and Supplies (office expenses) 1 Dec 25$14
Office Stationery and Supplies (office expenses) 1 Dec 25$284
Office Stationery and Supplies (office expenses) 1 Dec 25$11
Office Stationery and Supplies (office expenses) 1 Dec 25$16
Office Stationery and Supplies (office expenses) 1 Dec 25$90
Office Stationery and Supplies (office expenses) 1 Dec 25$122
MFD - Usage 21 Dec 25$0
MFD - Usage 21 Dec 25$4
Courier/Freight costs between offices 1 Jan 26$14
Office Stationery and Supplies (office expenses) 1 Jan 26-$2
Office Stationery and Supplies (office expenses) 1 Jan 26$4
Office Stationery and Supplies (office expenses) 1 Jan 26$18
Office Stationery and Supplies (office expenses) 1 Jan 26$37
Office Stationery and Supplies (office expenses) 1 Jan 26$4
Office Stationery and Supplies (office expenses) 1 Jan 26$8
Office Stationery and Supplies (office expenses) 1 Jan 26$13
Office Stationery and Supplies (office expenses) 1 Jan 26-$46
Office Stationery and Supplies (office expenses) 1 Jan 26$75
Flags 1 Jan 26$334
Flags 1 Jan 26$199
Flags 1 Jan 26$715
Flags 1 Jan 26$146
Flags 1 Jan 26$63
Flags 1 Jan 26$45
Flags 1 Jan 26$42
MFD - Usage 21 Jan 26$105
MFD - Usage 21 Jan 26$12
MFD - Usage 21 Jan 26$1
MFD - Usage 21 Jan 26$7
Office Stationery and Supplies (office expenses) 1 Feb 26$6
Office Stationery and Supplies (office expenses) 1 Feb 26$28
Office Stationery and Supplies (office expenses) 1 Feb 26$80
Office Stationery and Supplies (office expenses) 1 Feb 26$3
Office Stationery and Supplies (office expenses) 1 Feb 26$15
Private-Plated Vehicle$4,183
Electric charges$22
Electric charges$17
Electric charges$17
Electric fees$4
Lease rental 15/12/2025 to 14/01/2026$1,370
Electric fees$4
Lease rental 15/01/2026 to 14/02/2026$1,370
Electric fees$4
Electric charges$3
Lease rental 15/02/2026 to 14/03/2026$1,370
COMCAR$2,174
Melbourne 1 Feb 26$142
Canberra 21 Jan 26$67
Canberra 18 Jan 26$137
Brisbane 18 Jan 26$304
Melbourne 29 Mar 26$142
Melbourne 26 Mar 26$142
Melbourne 22 Mar 26$146
Melbourne 12 Mar 26$157
Canberra 12 Mar 26$67
Melbourne 9 Mar 26$139
Melbourne 5 Mar 26$155
Melbourne 1 Mar 26$142
Melbourne 12 Feb 26$174
Melbourne 8 Feb 26$142
Melbourne 5 Feb 26$118
Telecommunications - Usage$365
Office Phones - Usage 1 Dec 25$88
Office Phones - Usage 1 Jan 26$103
Office Phones - Usage 1 Feb 26$173
Travel Allowance$5,474
Parliamentary Duties$644
Parliamentary Duties$1,288
Parliamentary Duties$1,288
Parliamentary Duties$1,288
Parliamentary Duties$966
Fares$5,354
Canberra to Melbourne 28 Nov 25$675
Brisbane to Canberra 18 Jan 26$444
Melbourne to Canberra 1 Feb 26$462
Canberra to Melbourne 5 Feb 26$473
Melbourne to Canberra 8 Feb 26$470
Canberra to Melbourne 12 Feb 26$470
Melbourne to Canberra 1 Mar 26$669
Canberra to Melbourne 5 Mar 26$470
Melbourne to Canberra 9 Mar 26$669
Canberra to Melbourne 12 Mar 26$551
Parliamentary Duties$132
Taxi 3 Dec 25$19
Taxi 6 Dec 25$36
Taxi 7 Dec 25$39
Taxi 17 Feb 26$39
Domestic Travel$24,278
Aggregated Total$24,278
Parliamentary Delegations$10,780
Delegation - Accommodation and meals$844
Delegation - Fares$9,856
Delegation - Ground transport$4
Delegation - Incidentals$75
Office Facilities - Not stated$70,848
Aggregated Total$70,848

Generated 2026-05-20 • Data: IPEAPolitical Gadgets