Senator Louise Pratt (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Maylands
State: Western Australia
Total Expenditure: $118,247.74
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
11
299.00
$3,289.00
25 Apr 23
26 Apr 23
Melbourne
Parliamentary Duties
2
402.00
$804.00
25 Apr 23
26 Apr 23
Melbourne
Parliamentary Duties
-2
402.00
$-804.00
25 Apr 23
26 Apr 23
Melbourne
Parliamentary Duties
2
402.00
$804.00
25 Apr 23
26 Apr 23
Melbourne
Parliamentary Duties
-2
402.00
$-804.00
25 Apr 23
26 Apr 23
Melbourne
Parliamentary Duties
2
402.00
$804.00
27 Apr 23
27 Apr 23
Sydney
Party Political Duties
1
438.00
$438.00
27 Apr 23
27 Apr 23
Sydney
Party Political Duties
-1
438.00
$-438.00
27 Apr 23
27 Apr 23
Sydney
Party Political Duties
1
438.00
$438.00
27 Apr 23
27 Apr 23
Sydney
Party Political Duties
-1
438.00
$-438.00
27 Apr 23
27 Apr 23
Sydney
Party Political Duties
1
438.00
$438.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
10
299.00
$2,990.00
Description
Amount
Publishable notes
Perth to Canberra 19 Mar 23
$774.05
Perth to Melbourne 25 Apr 23
$1,167.47
Melbourne to Sydney 27 Apr 23
$1,103.22
Sydney to Perth 28 Apr 23
$1,109.48
Perth to Canberra 21 May 23
$2,130.80
Canberra to Perth 26 May 23
$2,130.80
Perth to Canberra 7 May 23
$2,130.80
Perth to Canberra 29 May 23
$2,130.80
Canberra to Perth 1 Jun 23
$2,130.80
Perth to Sydney 12 Jun 23
$271.02
Sydney to Canberra 12 Jun 23
$271.02
Perth to Canberra 21 Sep 22
$-2,130.80
Refunded.
Perth to Canberra 21 Sep 22
$2,130.80
Canberra to Perth 22 Jun 23
$2,130.80
Description
Amount
Publishable notes
Taxi 26 Apr 23
$13.57
Description
Amount
Publishable notes
Fuel Fees
$1.70
Lease rental 13/03/2023 to 12/04/2023
$782.89
Fuel charges
$63.93
Lease rental 13/04/2023 to 12/05/2023
$782.89
Fuel charges
$63.32
Fuel charges
$51.54
Fuel charges
$75.19
Fuel Fees
$1.70
Fuel charges
$35.15
Fuel Fees
$0.23
Fuel charges
$65.21
Fuel charges
$34.95
Fuel charges
$24.59
Lease rental 13/05/2023 to 12/06/2023
$782.89
Fuel Fees
$1.70
Fuel charges
$54.23
Accident excess
$500.00
Description
Amount
Publishable notes
Perth 9 Mar 23
$65.28
Sydney 6 Mar 23
$61.20
Perth 22 Jun 23
$69.36
Perth 12 Jun 23
$61.20
Perth 30 Mar 23
$61.20
Melbourne 25 Apr 23
$67.50
Perth 25 Apr 23
$122.40
Sydney 27 Apr 23
$115.44
Perth 1 Jun 23
$67.32
Perth 29 May 23
$71.40
Perth 26 May 23
$114.24
Perth 21 May 23
$122.40
Perth 11 May 23
$63.24
Melbourne 27 Apr 23
$76.74
Sydney 28 Apr 23
$66.50
Canberra 9 May 23
$61.20
Perth 28 Apr 23
$77.52
Perth 7 May 23
$122.40
Description
Amount
Publishable notes
Aggregated Total
$30,947.08
Description
Amount
Publishable notes
Printing and Communications 31 Aug 22
$219.03
Printing and Communications 14 Sep 22
$50.00
Printing and Communications 13 Dec 22
$3.52
Printing and Communications 30 Nov 22
$127.85
Printing and Communications 14 Feb 23
$352.62
Printing and Communications 28 Apr 23
$110.91
Printing and Communications 13 Mar 23
$1,444.43
Printing and Communications 11 Apr 23
$192.17
Printing and Communications 23 Mar 23
$1,400.00
Printing and Communications 24 Jan 23
$340.28
Printing and Communications 8 May 23
$2,193.81
Printing and Communications 14 May 23
$1,250.00
Printing and Communications 16 May 23
$449.68
Printing and Communications 18 May 23
$1,857.81
Printing and Communications 1 Jun 23
$3,500.00
Printing and Communications 12 Jun 23
$184.00
Description
Amount
Publishable notes
MFD - Usage 2 Jan 23
$19.52
MFD - Usage 2 Jan 23
$0.99
Printer - Usage 1 Mar 23
$0.14
MFD - Usage 2 Feb 23
$9.60
MFD - Usage 2 Feb 23
$0.78
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.68
Office Stationery and Supplies (office expenses) 1 Mar 23
$89.42
Courier/Freight costs between offices 1 Apr 23
$27.06
Office Stationery and Supplies (office expenses) 1 Apr 23
$-1.55
Office Stationery and Supplies (office expenses) 1 Apr 23
$1.82
Office Stationery and Supplies (office expenses) 1 Apr 23
$31.33
Office Stationery and Supplies (office expenses) 1 Apr 23
$30.77
Office Stationery and Supplies (office expenses) 1 Apr 23
$-47.13
Office Stationery and Supplies (office expenses) 1 Apr 23
$55.14
Flags 1 Apr 23
$1,236.00
Flags 1 Apr 23
$649.00
Office Stationery and Supplies (office expenses) 12 May 23
$153.49
Office Stationery and Supplies (office expenses) 15 May 23
$80.00
Office Stationery and Supplies (office expenses) 19 May 23
$40.00
Mobile Office Signage, Facilities and Equipment (office expenses) 22 May 23
$500.00
MFD - Usage 2 Mar 23
$1.66
Printer - Usage 1 Apr 23
$0.65
MFD - Usage 2 Mar 23
$7.94
Mobile Office Signage, Facilities and Equipment (office expenses) 23 May 23
$1,908.18
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Courier/Freight costs between offices 1 May 23
$2.07
Office Stationery and Supplies (office expenses) 1 May 23
$-4.82
Office Stationery and Supplies (office expenses) 1 May 23
$14.32
Office Stationery and Supplies (office expenses) 1 May 23
$4.20
Office Stationery and Supplies (office expenses) 1 May 23
$90.48
Office Stationery and Supplies (office expenses) 1 May 23
$23.82
Office Stationery and Supplies (office expenses) 1 May 23
$141.38
Office Stationery and Supplies (office expenses) 1 May 23
$3.30
Office Stationery and Supplies (office expenses) 1 May 23
$81.44
Office Stationery and Supplies (office expenses) 1 May 23
$45.84
Office Stationery and Supplies (office expenses) 1 May 23
$43.80
Office Stationery and Supplies (office expenses) 1 May 23
$22.56
Office Stationery and Supplies (office expenses) 1 May 23
$25.32
Office Stationery and Supplies (office expenses) 1 May 23
$-16.14
Office Stationery and Supplies (office expenses) 1 May 23
$18.88
Office Stationery and Supplies (office expenses) 1 May 23
$31.33
Office Stationery and Supplies (office expenses) 1 May 23
$356.80
Office Stationery and Supplies (office expenses) 1 May 23
$10.28
Office Stationery and Supplies (office expenses) 1 May 23
$172.07
Office Stationery and Supplies (office expenses) 1 May 23
$75.00
Office Stationery and Supplies (office expenses) 1 May 23
$-47.13
Office Stationery and Supplies (office expenses) 1 May 23
$55.14
Flags 1 May 23
$1,236.00
Flags 1 May 23
$649.00
Office Stationery and Supplies (office expenses) 1 May 23
$13.18
Portable and Attractive Items - Purchase < $4,999 1 May 23
$439.38
Office Stationery and Supplies (office expenses) 1 May 23
$1.51
Office Stationery and Supplies (office expenses) 1 May 23
$10.60
Office Stationery and Supplies (office expenses) 1 May 23
$3.89
Office Stationery and Supplies (office expenses) 1 May 23
$31.34
Office Stationery and Supplies (office expenses) 1 May 23
$4.35
Office Stationery and Supplies (office expenses) 1 May 23
$-8.94
Office Stationery and Supplies (office expenses) 1 May 23
$10.46
Flags 1 May 23
$357.50
Office Stationery and Supplies (office expenses) 1 May 23
$-1.12
Office Stationery and Supplies (office expenses) 1 May 23
$2.65
Office Stationery and Supplies (office expenses) 1 May 23
$7.02
Office Stationery and Supplies (office expenses) 1 May 23
$17.10
Office Stationery and Supplies (office expenses) 1 May 23
$65.19
Office Stationery and Supplies (office expenses) 1 May 23
$-5.33
Office Stationery and Supplies (office expenses) 1 May 23
$12.64
Office Stationery and Supplies (office expenses) 1 May 23
$178.70
Flags 1 May 23
$248.00
Office Stationery and Supplies (office expenses) 1 May 23
$6.61
Office Stationery and Supplies (office expenses) 1 May 23
$220.28
MFD - Usage 2 Apr 23
$40.88
Printer - Usage 1 May 23
$0.02
MFD - Usage 2 Apr 23
$10.69
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 23
$197.89
Office Phones - Usage 23 Mar 23
$20.00
Office Phones - Usage 2 May 23
$208.35
Office Phones - Usage 1 Jun 23
$226.74
Office Phones - Usage 1 Jun 23
$1,193.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Feb 23
$113.63
Residential Internet Services (Remuneration) 15 Apr 23
$113.63
Residential phones (Remuneration) 14 Apr 23
$31.77
Residential Internet Services (Remuneration) 15 May 23
$113.63
Residential phones (Remuneration) 14 May 23
$31.77
Residential Internet Services (Remuneration) 15 Jun 23
$113.63
Residential phones (Remuneration) 14 Jun 23
$31.77
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$25,294.96
Total Repayments:
No repayments made in this reporting period.
