Senator Louise Pratt (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Maylands
State: Western Australia
Total Expenditure: $73,787.55
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
7
299.00
$2,093.00
05 Oct 22
05 Oct 22
Canberra
Parliamentary Duties
1
299.00
$299.00
23 Oct 22
29 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Description
Amount
Publishable notes
Perth to Canberra 21 Sep 22
$2,130.80
Perth to Canberra 21 Sep 22
$1,158.40
Perth to Canberra 5 Oct 22
$2,130.80
Canberra to Perth 6 Oct 22
$2,130.80
Perth to Canberra 5 Oct 22
$-2,130.80
Refund.
Canberra to Perth 6 Oct 22
$-2,130.80
Refund.
Perth to Canberra 5 Oct 22
$2,130.80
Canberra to Perth 6 Oct 22
$2,130.80
Perth to Canberra 23 Oct 22
$2,130.80
Canberra to Perth 28 Oct 22
$1,009.48
Perth to Canberra 6 Nov 22
$972.40
Canberra to Perth 11 Nov 22
$2,130.80
Perth to Canberra 20 Nov 22
$972.40
Canberra to Perth 25 Nov 22
$1,048.05
Perth to Canberra 27 Nov 22
$2,130.80
Perth to Canberra 21 Sep 22
$-2,130.80
Refund.
Perth to Canberra 14 Dec 22
$1,048.06
Description
Amount
Publishable notes
Taxi 18 Aug 22
$41.82
Taxi 19 Aug 22
$35.78
Description
Amount
Publishable notes
Fuel charges
$62.75
Fuel Fees
$1.70
Fuel charges
$61.26
Lease rental 13/09/2022 to 12/10/2022
$782.89
Accident excess
$500.00
Fuel charges
$40.28
Fuel charges
$39.85
Lease rental 13/10/2022 to 12/11/2022
$782.89
Fuel Fees
$1.70
Fuel charges
$31.50
Fuel charges
$60.71
Fuel charges
$61.28
Fuel Fees
$0.34
Fuel Fees
$1.70
Lease rental 13/11/2022 to 12/12/2022
$782.89
Infringement notice fee
$15.00
Fuel charges
$48.69
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Canberra 5 Oct 22
$65.40
Perth 5 Oct 22
$61.20
Canberra 15 Dec 22
$89.76
Canberra 14 Dec 22
$65.40
Canberra 6 Oct 22
$61.20
Perth 6 Oct 22
$61.20
Perth 23 Oct 22
$122.40
Canberra 28 Oct 22
$83.64
Perth 28 Oct 22
$97.92
Perth 6 Nov 22
$122.40
Perth 11 Nov 22
$61.20
Perth 20 Nov 22
$122.40
Canberra 25 Nov 22
$61.20
Perth 11 Dec 22
$165.24
Perth 27 Nov 22
$122.40
Perth 25 Nov 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$19,618.06
Description
Amount
Publishable notes
Printing and Communications 27 Jul 22
$250.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$-46.88
Office Stationery and Supplies (office expenses) 1 Aug 22
$54.84
Flags 1 Aug 22
$1,236.00
Flags 1 Aug 22
$639.00
Courier/Freight costs between offices 1 Sep 22
$2.97
Office Stationery and Supplies (office expenses) 1 Sep 22
$23.72
Office Stationery and Supplies (office expenses) 1 Sep 22
$-13.12
Office Stationery and Supplies (office expenses) 1 Sep 22
$25.84
Office Stationery and Supplies (office expenses) 1 Sep 22
$30.16
Office Stationery and Supplies (office expenses) 1 Sep 22
$23.82
Office Stationery and Supplies (office expenses) 1 Sep 22
$11.59
Office Stationery and Supplies (office expenses) 1 Sep 22
$14.08
Office Stationery and Supplies (office expenses) 1 Sep 22
$159.70
Office Stationery and Supplies (office expenses) 1 Sep 22
$11.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$11.70
Office Stationery and Supplies (office expenses) 1 Sep 22
$11.72
Office Stationery and Supplies (office expenses) 1 Sep 22
$64.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$84.86
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.71
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.20
Office Stationery and Supplies (office expenses) 1 Sep 22
$12.53
Office Stationery and Supplies (office expenses) 1 Sep 22
$119.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$106.76
Office Stationery and Supplies (office expenses) 1 Sep 22
$113.96
Office Stationery and Supplies (office expenses) 1 Sep 22
$28.49
Office Stationery and Supplies (office expenses) 1 Sep 22
$24.15
Office Stationery and Supplies (office expenses) 1 Sep 22
$16.96
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.42
Office Stationery and Supplies (office expenses) 1 Sep 22
$13.96
MFD - Usage 2 Aug 22
$24.75
MFD - Usage 2 Aug 22
$0.67
Printer - Usage 1 Sep 22
$0.15
Office Stationery and Supplies (office expenses) 1 Oct 22
$7.00
Office Stationery and Supplies (office expenses) 1 Oct 22
$1.09
Nationhood Material 1 Oct 22
$29.40
Office Stationery and Supplies (office expenses) 1 Oct 22
$2.93
Office Stationery and Supplies (office expenses) 1 Oct 22
$77.23
Office Stationery and Supplies (office expenses) 1 Oct 22
$7.78
Office Stationery and Supplies (office expenses) 1 Oct 22
$3.91
Office Stationery and Supplies (office expenses) 1 Oct 22
$102.00
Office Stationery and Supplies (office expenses) 1 Oct 22
$28.49
Office Stationery and Supplies (office expenses) 1 Oct 22
$1.52
Office Stationery and Supplies (office expenses) 1 Oct 22
$50.61
Printer - Usage 1 Jul 22
$0.40
MFD - Usage 2 Jun 22
$13.33
MFD - Usage 2 Jun 22
$1.13
Courier/Freight costs between offices 1 Nov 22
$13.77
MFD - Usage 2 Oct 22
$1.08
MFD - Usage 2 Oct 22
$17.06
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 22
$241.29
Office Phones - Usage 1 Nov 22
$206.01
Office Phones - Usage 2 Dec 22
$168.13
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Jun 22
$113.63
Residential Internet Services (Remuneration) 15 Oct 22
$113.63
Residential phones (Remuneration) 14 Oct 22
$31.77
Residential Internet Services (Remuneration) 15 Nov 22
$113.63
Residential phones (Remuneration) 14 Nov 22
$31.77
Residential phones (Remuneration) 14 Dec 22
$31.77
Residential Internet Services (Remuneration) 15 Dec 22
$113.63
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$19,286.41
Total Repayments:
No repayments made in this reporting period.
