Senator Louise Pratt (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Maylands
State: Western Australia
Total Expenditure: $120,713.53
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
21 Apr 24
22 Apr 24
Canberra
Parliamentary Duties
2
310.00
$620.00
24 Apr 24
27 Apr 24
Broome
Electorate Duties
4
136.00
$544.00
03 May 24
04 May 24
Broome
Electorate Duties
2
136.00
$272.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 May 24
06 Jun 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
Brazil and USA - Senate Standing Committees on Community Affairs
Description
Amount
Publishable notes
Delegation - Passport costs
$53.55
Description
Amount
Publishable notes
Perth to Canberra 24 Mar 24
$2,283.67
Perth to Canberra 21 Apr 24
$1,229.10
Canberra to Perth 23 Apr 24
$1,229.10
Perth to Broome 24 Apr 24
$437.31
Broome to Perth 28 Apr 24
$437.31
Perth to Broome 3 May 24
$437.31
Broome to Perth 5 May 24
$437.31
Perth to Canberra 12 May 24
$689.98
Canberra to Melbourne 17 May 24
$3,488.57
Melbourne to Perth 17 May 24
$53.78
Perth to Canberra 27 May 24
$2,283.66
Canberra to Perth 7 Jun 24
$2,197.53
Description
Amount
Publishable notes
Derby to Fitzroy Crossing 26 Sep 23
$2,450.00
Non-commercial airline or non-air travel expense.
Fitzroy Crossing to Noonkanbah 27 Sep 23
$2,450.00
Non-commercial airline or non-air travel expense.
Noonkanbah to Broome 27 Sep 23
$2,450.00
Non-commercial airline or non-air travel expense.
Derby to Fitzroy Crossing 26 Sep 23
$-2,450.00
Refunded.
Fitzroy Crossing to Noonkanbah 27 Sep 23
$-2,450.00
Refunded.
Noonkanbah to Broome 27 Sep 23
$-2,450.00
Refunded.
Broome to Kalumburu 26 Sep 23
$1,470.00
Non-commercial airline or non-air travel expense.
Kalumburu to Derby 26 Sep 23
$1,470.00
Non-commercial airline or non-air travel expense.
Derby to Fitzroy Crossing 26 Sep 23
$1,470.00
Non-commercial airline or non-air travel expense.
Fitzroy Crossing to Noonkanbah 27 Sep 23
$1,470.00
Non-commercial airline or non-air travel expense.
Noonkanbah to Broome 27 Sep 23
$1,470.00
Non-commercial airline or non-air travel expense.
Taxi 7 Mar 24
$13.53
Broome 24 Apr 24 to 28 Apr 24
$366.96
Non-commercial airline or non-air travel expense.
Taxi 2 May 24
$33.57
Description
Amount
Publishable notes
Lease rental 13/03/2024 to 12/04/2024
$782.89
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$70.37
Fuel charges
$69.23
Fuel Fees
$0.23
Fuel charges
$72.63
Fuel Fees
$1.70
Lease rental 13/04/2024 to 12/05/2024
$782.89
Fuel Fees
$1.70
Fuel Fees
$-1.70
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 13/05/2024 to 12/06/2024
$782.89
Fuel charges
$71.95
Description
Amount
Publishable notes
Perth 3 May 24
$63.00
Perth 5 May 24
$151.00
Perth 12 May 24
$126.00
Canberra 12 May 24
$130.20
Perth 17 May 24
$119.70
Perth 27 May 24
$63.00
Canberra 27 May 24
$130.20
Canberra 7 Jun 24
$63.00
Perth 2 May 24
$88.20
Perth 24 Apr 24
$63.00
Perth 23 Apr 24
$67.20
Canberra 23 Apr 24
$111.30
Perth 21 Apr 24
$126.00
Canberra 21 Apr 24
$130.20
Canberra 22 Apr 24
$63.00
Canberra 22 Apr 24
$63.00
Canberra 23 Apr 24
$63.00
Sydney 12 Mar 24
$36.36
Sydney 11 Mar 24
$100.00
Canberra 23 Jun 24
$130.20
Perth 23 Jun 24
$126.00
Perth 7 Jun 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$28,704.14
Description
Amount
Publishable notes
Printing and Communications 22 Aug 23
$157.38
Printing and Communications 1 Jul 23
$26.77
Printing and Communications 14 Feb 24
$1,250.00
Printing and Communications 7 Mar 24
$432.44
Printing and Communications 1 Feb 24
$7,647.70
Printing and Communications 15 Feb 24
$3,142.85
Printing and Communications 14 Mar 24
$1,250.00
Printing and Communications 4 Apr 24
$599.77
Printing and Communications 11 Mar 24
$433.26
Printing and Communications 11 Apr 24
$440.86
Printing and Communications 11 Feb 24
$441.68
Printing and Communications 15 Apr 24
$1,250.00
Printing and Communications 10 May 24
$84.23
Printing and Communications 14 May 24
$518.21
Printing and Communications 7 May 24
$474.94
Printing and Communications 14 May 24
$1,250.00
Printing and Communications 11 Jun 24
$519.79
Printing and Communications 6 Jun 24
$2,800.00
Printing and Communications 18 Jun 24
$2,579.00
Description
Amount
Publishable notes
MFD - Usage 2 Jan 24
$8.22
MFD - Usage 1 Feb 24
$0.25
MFD - Usage 2 Jan 24
$0.47
MFD - Usage 2 Feb 24
$13.85
MFD - Usage 2 Feb 24
$0.78
MFD - Usage 1 Apr 24
$0.29
MFD - Usage 1 May 24
$0.17
Office Stationery and Supplies (office expenses) 1 May 24
$4.28
Office Stationery and Supplies (office expenses) 1 May 24
$142.72
Office Stationery and Supplies (office expenses) 1 May 24
$64.61
Flags 1 May 24
$1,705.80
Flags 1 May 24
$447.90
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Apr 24
$130.91
Description
Amount
Publishable notes
Office Phones - Usage 8 Jan 24
$50.00
Office Phones - Usage 2 Feb 24
$120.00
Office Phones - Usage 8 Feb 24
$150.00
Office Phones - Usage 14 Mar 24
$20.00
Office Phones - Usage 15 Mar 24
$60.00
Office Phones - Usage 25 Mar 24
$160.00
Office Phones - Usage 11 Dec 23
$150.00
Office Phones - Usage 17 Apr 24
$188.12
Office Phones - Usage 17 May 24
$186.16
Office Phones - Usage 17 Jun 24
$180.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Mar 24
$113.63
Residential Internet Services (Remuneration) 15 Apr 24
$-109.96
Residential phones (Remuneration) 14 Apr 24
$-33.43
Description
Amount
Publishable notes
Perth to Broome 25 Apr 24
$437.31
Broome to Perth 28 Apr 24
$437.31
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$25,516.82
Total Repayments:
No repayments made in this reporting period.
