Senator Louise Pratt (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Maylands
State: Western Australia
Total Expenditure: $174,580.55
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Sep 23
25 Sep 23
Broome
Electorate Duties
1
407.00
$407.00
26 Sep 23
26 Sep 23
Fitzroy Crossing
Electorate Duties
1
350.00
$350.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
22 Oct 23
25 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
22 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
-4
310.00
$-1,240.00
22 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
05 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
03 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Canberra to Perth 14 Sep 23
$2,131.25
Perth to Broome 25 Sep 23
$783.07
Broome to Perth 27 Sep 23
$1,193.70
Perth to Canberra 15 Oct 23
$2,134.96
Canberra to Perth 19 Oct 23
$2,134.97
Perth to Canberra 22 Oct 23
$2,134.96
Canberra to Perth 27 Oct 23
$2,134.96
Perth to Canberra 5 Nov 23
$2,197.53
Canberra to Perth 17 Nov 23
$2,197.53
Perth to Canberra 26 Nov 23
$1,093.65
Canberra to Perth 30 Nov 23
$1,093.65
Canberra to Perth 1 Dec 23
$2,197.53
Perth to Canberra 3 Dec 23
$3,641.29
Canberra to Perth 7 Dec 23
$753.77
Description
Amount
Publishable notes
Fuel charges
$71.36
Fuel charges
$73.60
Fuel Fees
$1.70
Fuel charges
$47.20
Fuel Fees
$0.23
Lease rental 13/09/2023 to 12/10/2023
$782.89
Fuel charges
$38.01
Fuel Fees
$1.70
Lease rental 13/10/2023 to 12/11/2023
$782.89
Fuel charges
$58.08
Lease rental 13/11/2023 to 12/12/2023
$782.89
Fuel charges
$60.81
Fuel Fees
$1.70
Description
Amount
Publishable notes
Perth 15 Oct 23
$126.00
Perth 22 Oct 23
$126.00
Canberra 27 Oct 23
$92.40
Perth 27 Oct 23
$63.00
Perth 5 Nov 23
$126.00
Canberra 10 Nov 23
$63.00
Perth 17 Nov 23
$126.00
Canberra 17 Nov 23
$63.00
Perth 26 Nov 23
$126.00
Perth 30 Nov 23
$63.00
Adelaide 10 Aug 23
$66.00
Perth 7 Sep 23
$86.10
Perth 14 Sep 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$17,193.36
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 28 Jun 23
$24,000.00
Description
Amount
Publishable notes
Printing and Communications 30 Aug 23
$315.69
Printing and Communications 28 Aug 23
$21,557.03
Printing and Communications 14 Aug 23
$1,180.58
Printing and Communications 2 Oct 23
$4,053.00
Printing and Communications 14 Sep 23
$1,052.06
Printing and Communications 23 Jun 23
$586.00
Printing and Communications 1 Sep 23
$20,067.21
Printing and Communications 1 Sep 23
$52.48
Printing and Communications 11 Oct 23
$487.73
Printing and Communications 26 Sep 23
$2,999.00
Printing and Communications 28 Aug 23
$5,617.00
Printing and Communications 16 Aug 23
$180.00
Printing and Communications 24 Aug 23
$1,002.73
Printing and Communications 12 Dec 23
$46.67
Printing and Communications 11 Nov 23
$485.45
Printing and Communications 11 Dec 23
$521.22
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 23
$-45.76
Office Stationery and Supplies (office expenses) 1 Sep 23
$53.54
Flags 1 Sep 23
$710.75
Flags 1 Sep 23
$1,119.75
MFD - Usage 2 Aug 23
$324.14
MFD - Usage 1 Sep 23
$0.46
MFD - Usage 2 Aug 23
$1.22
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.51
Office Stationery and Supplies (office expenses) 1 Oct 23
$83.82
MFD - Usage 2 Sep 23
$55.05
MFD - Usage 1 Oct 23
$1.23
MFD - Usage 2 Sep 23
$0.96
Postage Meter - Consumables (office expenses) 10 Nov 23
$241.75
MFD - Usage 2 Oct 23
$33.83
MFD - Usage 1 Nov 23
$0.12
MFD - Usage 2 Oct 23
$0.57
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 30 Jun 23
$669.23
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 23
$295.83
Office Phones - Usage 1 Nov 23
$189.98
Office Phones - Usage 2 Dec 23
$188.59
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Oct 23
$31.77
Residential Internet Services (Remuneration) 15 Oct 23
$113.63
Residential Internet Services (Remuneration) 15 Nov 23
$113.63
Residential phones (Remuneration) 14 Nov 23
$31.77
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$28,262.59
Total Repayments:
No repayments made in this reporting period.
