Senator Louise Pratt (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Maylands
State: Western Australia
Total Expenditure: $89,899.93
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jan 24
24 Jan 24
Canberra
Party Political Duties
2
310.00
$620.00
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Mar 24
10 Mar 24
Hobart
Parliamentary Duties
5
422.00
$2,110.00
11 Mar 24
11 Mar 24
Orange
Parliamentary Duties
1
389.00
$389.00
12 Mar 24
13 Mar 24
Melbourne
Parliamentary Duties
2
418.00
$836.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Perth to Melbourne 23 Jan 24
$2,365.83
Melbourne to Canberra 23 Jan 24
$50.78
Canberra to Sydney 25 Jan 24
$204.93
Sydney to Perth 25 Jan 24
$1,868.54
Perth to Canberra 4 Feb 24
$2,197.53
Perth to Sydney 11 Feb 24
$2,521.62
Sydney to Canberra 11 Feb 24
$130.70
Canberra to Perth 16 Feb 24
$2,218.59
Perth to Canberra 25 Feb 24
$689.98
Canberra to Perth 29 Feb 24
$689.98
Perth to Melbourne 6 Mar 24
$1,727.30
Melbourne to Hobart 6 Mar 24
$382.02
Hobart to Sydney 11 Mar 24
$1,498.60
Sydney to Orange 11 Mar 24
$22.03
Orange to Sydney 12 Mar 24
$561.79
Sydney to Melbourne 12 Mar 24
$783.12
Melbourne to Perth 14 Mar 24
$2,760.47
Perth to Canberra 17 Mar 24
$689.98
Canberra to Perth 21 Mar 24
$689.98
Description
Amount
Publishable notes
Fuel charges
$50.88
Fuel charges
$59.40
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$55.73
Lease rental 13/12/2023 to 12/01/2024
$782.89
Fuel charges
$69.05
Fuel Fees
$0.46
Fuel charges
$65.89
Fuel Fees
$1.70
Fuel charges
$52.92
Fuel charges
$56.14
Lease rental 13/01/2024 to 12/02/2024
$782.89
Fuel charges
$44.47
Fuel charges
$44.52
Infringement notice fee
$15.00
Lease rental 13/02/2024 to 12/03/2024
$782.89
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$78.31
Fuel charges
$64.28
Fuel charges
$66.16
Infringement notice fee 26 Sep 23
$-15.00
Description
Amount
Publishable notes
Perth 23 Jan 24
$79.80
Canberra 25 Jan 24
$67.20
Perth 7 Dec 23
$69.30
Perth 24 Mar 24
$126.00
Perth 21 Mar 24
$63.00
Perth 17 Mar 24
$126.00
Canberra 23 Jan 24
$67.20
Canberra 24 Jan 24
$69.30
Canberra 24 Jan 24
$63.00
Perth 25 Jan 24
$63.00
Perth 4 Feb 24
$126.00
Perth 8 Feb 24
$96.60
Perth 11 Feb 24
$126.00
Canberra 11 Feb 24
$130.20
Canberra 16 Feb 24
$63.00
Perth 16 Feb 24
$63.00
Perth 14 Mar 24
$73.50
Melbourne 14 Mar 24
$63.00
Melbourne 14 Mar 24
$148.51
Melbourne 13 Mar 24
$102.90
Melbourne 12 Mar 24
$66.00
Hobart 7 Mar 24
$92.40
Perth 6 Mar 24
$119.70
Hobart 6 Mar 24
$88.10
Perth 29 Feb 24
$63.00
Perth 25 Feb 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$29,236.92
Description
Amount
Publishable notes
Printing and Communications 19 Nov 23
$150.00
Printing and Communications 15 Nov 23
$615.29
Printing and Communications 3 Jan 24
$44.32
Printing and Communications 1 Jan 24
$44.32
Printing and Communications 3 Jan 24
$-44.32
Printing and Communications 12 Jan 24
$428.98
Printing and Communications 19 Feb 24
$1,545.45
Description
Amount
Publishable notes
MFD - Usage 2 Nov 23
$256.19
MFD - Usage 2 Nov 23
$1.54
Courier/Freight costs between offices 1 Jan 24
$29.77
MFD - Usage 2 Dec 23
$107.31
MFD - Usage 2 Dec 23
$0.18
MFD - Usage 1 Jan 24
$0.36
Office Stationery and Supplies (office expenses) 1 Jan 24
$17.51
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.95
Office Stationery and Supplies (office expenses) 1 Jan 24
$31.33
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.12
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.85
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.15
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.08
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.16
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.06
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.70
Office Stationery and Supplies (office expenses) 1 Jan 24
$18.52
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.05
Office Stationery and Supplies (office expenses) 1 Jan 24
$35.10
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$183.74
Office Phones - Usage 26 Jan 24
$207.76
Office Phones - Usage 17 Feb 24
$96.55
Office Phones - Usage 17 Mar 24
$196.14
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Dec 23
$31.77
Residential Internet Services (Remuneration) 15 Jan 24
$113.63
Residential Internet Services (Remuneration) 15 Jan 24
$113.63
Residential phones (Remuneration) 14 Jan 24
$31.77
Residential phones (Remuneration) 14 Feb 24
$31.77
Residential Internet Services (Remuneration) 15 Feb 24
$113.63
Description
Amount
Publishable notes
Perth to Melbourne 7 Mar 24
$1,727.30
Melbourne to Hobart 8 Mar 24
$382.02
Hobart to Melbourne 11 Mar 24
$423.82
Melbourne to Perth 11 Mar 24
$1,685.50
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$15,309.09
Total Repayments:
No repayments made in this reporting period.
