Senator Louise Pratt (Parliamentarian)

Expenditure report for Jul-Sep 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Maylands
State: Western Australia

Total Expenditure: $159,208.28

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
10 Aug 23
10 Aug 23
Adelaide
Parliamentary Duties
1
382.00
$382.00
15 Aug 23
18 Aug 23
Brisbane
Party Political Duties
4
431.00
$1,724.00
15 Aug 23
18 Aug 23
Brisbane
Party Political Duties
-4
431.00
$-1,724.00
15 Aug 23
18 Aug 23
Brisbane
Party Political Duties
4
431.00
$1,724.00
22 Aug 23
22 Aug 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
23 Aug 23
23 Aug 23
Sydney
Parliamentary Duties
1
438.00
$438.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Canberra to Perth 3 Aug 23
$2,131.24
Perth to Canberra 6 Aug 23
$2,131.24
Adelaide to Perth 11 Aug 23
$1,521.12
Canberra to Adelaide 10 Aug 23
$557.74
Perth to Brisbane 15 Aug 23
$1,413.64
Brisbane to Perth 19 Aug 23
$2,745.26
Perth to Brisbane 22 Aug 23
$1,027.98
Brisbane to Sydney 23 Aug 23
$664.79
Sydney to Perth 24 Aug 23
$2,768.33
Perth to Canberra 3 Sep 23
$1,059.52
Canberra to Perth 7 Sep 23
$1,059.52
Perth to Canberra 10 Sep 23
$1,059.52
Description
Amount
Publishable notes
Lease rental 13/06/2023 to 12/07/2023
$782.89
Fuel charges
$55.00
Fuel Fees
$0.46
Fuel charges
$60.48
Fuel charges
$11.86
Fuel charges
$49.83
Fuel charges
$50.44
Fuel charges
$42.52
Fuel charges
$48.00
Fuel charges
$55.95
Fuel charges
$70.96
Fuel charges
$42.63
Fuel charges
$62.41
Fuel charges
$24.09
Fuel Fees
$1.15
Fuel charges
$65.49
Fuel charges
$72.86
Fuel charges
$57.44
Fuel Fees
$1.70
Fuel charges
$42.20
Accident excess
$500.00
Fuel Fees
$1.70
Vehicle transport
$750.00
Lease rental 13/07/2023 to 12/08/2023
$782.89
Fuel charges
$66.58
Fuel Fees
$1.70
Fuel charges
$67.75
Loan car costs
$2,247.40
Lease rental 13/08/2023 to 12/09/2023
$782.89
Fuel charges
$66.44
Vehicle transport
$5,663.00
Loan car costs
$1,415.03
Description
Amount
Publishable notes
Perth 22 Aug 23
$63.00
Brisbane 22 Aug 23
$73.35
Perth 19 Aug 23
$126.00
Brisbane 19 Aug 23
$126.00
Brisbane 17 Aug 23
$63.00
Brisbane 17 Aug 23
$63.00
Perth 15 Aug 23
$63.00
Brisbane 15 Aug 23
$112.61
Adelaide 11 Aug 23
$63.00
Brisbane 23 Aug 23
$68.66
Sydney 23 Aug 23
$83.90
Perth 6 Aug 23
$126.00
Perth 3 Aug 23
$63.00
Sydney 24 Aug 23
$63.00
Perth 24 Aug 23
$63.00
Perth 3 Sep 23
$126.00
Perth 10 Sep 23
$126.00
Perth 25 Sep 23
$126.00
Perth 27 Sep 23
$63.00
Perth 8 Jul 23
$126.00
Cancelled/No Show.
Perth 30 Jul 23
$126.00
Perth 11 Aug 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$29,486.73
Description
Amount
Publishable notes
Printing and Communications 1 Jul 23
$1,200.00
Printing and Communications 21 Jun 23
$2,114.00
Printing and Communications 13 Apr 23
$1,339.77
Printing and Communications 30 May 23
$1,250.00
Printing and Communications 13 Jun 23
$2,151.00
Printing and Communications 14 Jun 23
$1,250.00
Printing and Communications 3 Jun 23
$22,543.36
Printing and Communications 10 May 23
$692.27
Printing and Communications 15 May 23
$240.00
Printing and Communications 25 Jun 23
$973.39
Printing and Communications 28 Jun 23
$747.27
Printing and Communications 26 Jun 23
$9,894.01
Printing and Communications 21 Jun 23
$315.08
Printing and Communications 1 Jul 23
$780.00
Printing and Communications 14 Jul 23
$1,105.04
Printing and Communications 13 Sep 23
$486.35
Printing and Communications 11 Jul 23
$151.79
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 23
$750.00
MFD - Usage 2 May 23
$47.49
MFD - Usage 2 May 23
$2.58
Office Stationery and Supplies (office expenses) 1 Jun 23
$24.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$810.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.81
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.90
Flags 1 Jun 23
$396.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$26.13
Flags 1 Jun 23
$871.00
ICT Equipment - DPS approved 1 Jun 23
$5,691.27
ICT Equipment - DPS approved 1 Jun 23
$362.73
ICT Equipment - DPS approved 1 Jun 23
$15.96
ICT Equipment - DPS approved 1 Jun 23
$230.00
ICT Equipment - DPS approved 1 Jun 23
$576.36
ICT Equipment - DPS approved 1 Jun 23
$20.44
MFD - Usage 2 Jun 23
$39.22
MFD - Usage 1 Jul 23
$0.13
MFD - Usage 2 Jun 23
$3.16
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.65
Office Stationery and Supplies (office expenses) 1 Aug 23
$18.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$13.59
Office Stationery and Supplies (office expenses) 1 Aug 23
$17.16
Office Stationery and Supplies (office expenses) 1 Aug 23
$6.20
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.91
Office Stationery and Supplies (office expenses) 1 Aug 23
$10.40
Office Stationery and Supplies (office expenses) 1 Aug 23
$3.89
Office Stationery and Supplies (office expenses) 1 Aug 23
$9.98
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.48
Office Stationery and Supplies (office expenses) 1 Aug 23
$49.43
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.39
Office Stationery and Supplies (office expenses) 1 Aug 23
$79.78
Office Stationery and Supplies (office expenses) 1 Aug 23
$6.10
MFD - Usage 2 Jul 23
$50.89
MFD - Usage 1 Aug 23
$3.52
MFD - Usage 2 Jul 23
$4.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Jun 23
$1,330.43
Description
Amount
Publishable notes
Office Phones - Usage 2 Jul 23
$195.84
Office Phones - Usage 2 Jul 23
$195.84
Office Phones - Usage 1 Sep 23
$216.56
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Jul 23
$113.63
Residential phones (Remuneration) 14 Aug 23
$31.77
Residential Internet Services (Remuneration) 15 Aug 23
$113.63
Residential phones (Remuneration) 14 Jul 23
$31.77
Residential phones (Remuneration) 14 Sep 23
$31.77
Residential Internet Services (Remuneration) 15 Sep 23
$113.63
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$29,280.20

Total Repayments:

No repayments made in this reporting period.
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