Senator Louise Pratt (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Maylands
State: Western Australia
Total Expenditure: $145,419.70
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
13 Jul 24
13 Jul 24
Sydney
Parliamentary Duties
1
451.00
$451.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
15 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Brazil and USA - Senate Standing Committees on Community Affairs
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,130.79
Delegation - Equipment allowance
$430.00
Delegation - Fares
$20,643.92
Delegation - Ground transport
$699.79
Delegation - Incidentals
$1,157.24
Delegation - Incidentals allowance
$882.00
Delegation - Official hospitality non portfolio related
$312.55
Delegation - Passport costs
$403.75
Description
Amount
Publishable notes
Perth to Canberra 23 Jun 24
$689.98
Canberra to Perth 5 Jul 24
$2,285.29
Perth to Sydney 13 Jul 24
$1,364.46
Sydney to Perth 27 Jul 24
$1,364.46
Perth to Canberra 11 Aug 24
$689.98
Canberra to Perth 15 Aug 24
$689.98
Perth to Melbourne 18 Aug 24
$622.26
Melbourne to Canberra 18 Aug 24
$93.68
Canberra to Perth 22 Aug 24
$689.98
Perth to Canberra 8 Sep 24
$689.98
Canberra to Perth 12 Sep 24
$689.98
Perth to Sydney 15 Sep 24
$2,020.39
Sydney to Canberra 15 Sep 24
$140.25
Description
Amount
Publishable notes
Broome 3 May 24 to 5 May 24
$190.15
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 13/06/2024 to 12/07/2024
$782.89
Fuel charges
$64.51
Additional maintenance
$106.45
Fuel charges
$33.82
Fuel charges
$82.72
Lease rental 13/07/2024 to 12/08/2024
$782.89
Fuel Fees
$1.79
Lease rental 13/08/2024 to 12/09/2024
$782.89
Description
Amount
Publishable notes
Perth 5 Jul 24
$91.14
Perth 13 Jul 24
$130.20
Perth 11 Aug 24
$130.20
Canberra 11 Aug 24
$151.76
Perth 15 Aug 24
$65.10
Perth 18 Aug 24
$130.20
Canberra 20 Aug 24
$65.10
Perth 22 Aug 24
$65.10
Perth 8 Sep 24
$130.20
Canberra 8 Sep 24
$151.76
Perth 12 Sep 24
$65.10
Perth 15 Sep 24
$130.20
Perth 19 Sep 24
$65.10
Canberra 3 Jul 24
$134.54
Canberra 5 Jul 24
$110.67
Description
Amount
Publishable notes
Aggregated Total
$24,858.81
Description
Amount
Publishable notes
Printing and Communications 1 Jul 24
$1,200.00
Data products and data validation services for communication with constituents (office expenses) 27 Jun 24
$15,450.00
Printing and Communications 5 Jun 24
$367.66
Printing and Communications 14 Jun 24
$1,250.00
Printing and Communications 11 Jul 24
$507.74
Printing and Communications 15 Jul 24
$1,600.00
Printing and Communications 1 Jul 24
$10,858.01
Printing and Communications 1 Jul 24
$-3,417.93
Printing and Communications 11 Aug 24
$575.70
Printing and Communications 11 Sep 24
$569.20
Printing and Communications 14 Aug 24
$328.82
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Sep 23
$130.91
Publications - Printed and electronic (office expenses) 22 Dec 23
$130.91
Publications - Printed and electronic (office expenses) 16 Mar 24
$43.64
Publications - Printed and electronic (office expenses) 6 Jul 24
$130.91
Description
Amount
Publishable notes
MFD - Usage 2 Mar 24
$155.03
MFD - Usage 2 Mar 24
$3.14
MFD - Usage 1 Jun 24
$0.43
MFD - Usage 2 Jun 24
$42.67
MFD - Usage 2 Jun 24
$1.73
MFD - Usage 2 Jul 24
$16.31
MFD - Usage 5 Aug 24
$0.01
MFD - Usage 2 Jul 24
$1.07
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 23
$1,193.64
Office Phones - Usage 17 Jul 24
$182.98
Office Phones - Usage 17 Aug 24
$179.53
Office Phones - Usage 17 Sep 24
$171.90
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Dec 23
$113.63
Residential Internet Services (Remuneration) 15 Jan 24
$-113.63
Residential Internet Services (Remuneration) 15 Jul 24
$127.26
Residential Internet Services (Remuneration) 15 Aug 24
$127.26
Description
Amount
Publishable notes
Perth to Canberra 2 Jul 24
$2,285.29
Canberra to Perth 5 Jul 24
$2,285.29
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$31,731.59
Total Repayments:
No repayments made in this reporting period.
