Senator Louise Pratt (Parliamentarian)

Reporting period:

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $94,913.83

Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
10 Oct 24
10 Oct 24
Brisbane
Parliamentary Duties
1
443.00
$443.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Nov 24
19 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
Brazil and USA - Senate Standing Committees on Community Affairs
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,366.52
Delegation - Fares
$3,834.85
Delegation - Ground transport
$196.38
Official travel to Canada
Description
Amount
Publishable notes
Delegation - Incidentals allowance
$504.00
Description
Amount
Publishable notes
Canberra to Perth 19 Sep 24
$1,142.82
Perth to Canberra 7 Oct 24
$2,285.29
Canberra to Brisbane 10 Oct 24
$1,169.06
Brisbane to Perth 11 Oct 24
$2,180.19
Canberra to Perth 1 Dec 23
$-2,197.53
Refunded.
Canberra to Brisbane 10 Oct 24
$44.05
Cancellation Fee.
Perth to Canberra 3 Nov 24
$2,285.29
Canberra to Perth 8 Nov 24
$2,285.29
Perth to Adelaide 17 Nov 24
$1,577.07
Adelaide to Canberra 17 Nov 24
$406.92
Canberra to Sydney 29 Nov 24
$1,278.17
Sydney to Perth 29 Nov 24
$1,486.80
Description
Amount
Publishable notes
Fuel Fees
$2.95
Lease rental 13/09/2024 to 12/10/2024
$782.89
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$28.24
Fuel charges
$47.91
Fuel charges
$56.23
Fuel charges
$56.25
Fuel charges
$57.59
Fuel charges
$65.66
Lease rental 13/10/2024 to 12/11/2024
$782.89
Lease rental 13/11/2024 to 12/12/2024
$782.89
Fuel charges
$29.87
Description
Amount
Publishable notes
Perth 7 Oct 24
$65.10
Perth 15 Dec 24
$846.30
Perth 29 Nov 24
$65.10
Perth 28 Nov 24
$65.10
Cancelled/No Show.
Canberra 20 Nov 24
$65.10
Perth 17 Nov 24
$130.20
Perth 14 Nov 24
$1,204.35
Perth 8 Nov 24
$71.61
Canberra 8 Nov 24
$65.10
Perth 3 Nov 24
$155.20
Perth 11 Oct 24
$101.99
Canberra 7 Oct 24
$134.40
Brisbane 10 Oct 24
$98.61
Brisbane 11 Oct 24
$70.76
Description
Amount
Publishable notes
Aggregated Total
$26,169.30
Description
Amount
Publishable notes
MFD - Usage 2 Aug 24
$31.33
MFD - Usage 2 Aug 24
$1.04
MFD - Usage 1 Sep 24
$0.07
Office Stationery and Supplies (office expenses) 1 Sep 24
$-7.98
Office Stationery and Supplies (office expenses) 1 Sep 24
$18.91
Office Stationery and Supplies (office expenses) 1 Sep 24
$53.70
Office Stationery and Supplies (office expenses) 1 Sep 24
$24.48
Office Stationery and Supplies (office expenses) 1 Sep 24
$536.10
Office Stationery and Supplies (office expenses) 1 Sep 24
$24.04
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
MFD - Usage 2 Sep 24
$27.46
MFD - Usage 2 Sep 24
$1.65
Office Stationery and Supplies (office expenses) 1 Oct 24
$-3.26
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.69
Office Stationery and Supplies (office expenses) 1 Oct 24
$28.64
Office Stationery and Supplies (office expenses) 1 Oct 24
$42.90
Office Stationery and Supplies (office expenses) 1 Oct 24
$254.80
Office Stationery and Supplies (office expenses) 1 Oct 24
$-0.50
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.50
Office Stationery and Supplies (office expenses) 1 Oct 24
$50.46
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.33
Office Stationery and Supplies (office expenses) 1 Oct 24
$14.10
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.52
Office Stationery and Supplies (office expenses) 1 Oct 24
$15.28
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.61
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Courier/Freight costs between offices 1 Nov 24
$17.23
MFD - Usage 2 Oct 24
$24.48
MFD - Usage 2 Oct 24
$0.60
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.66
Office Stationery and Supplies (office expenses) 1 Nov 24
$167.64
Description
Amount
Publishable notes
Printing and Communications 11 Oct 24
$563.25
Printing and Communications 7 Oct 24
$891.41
Printing and Communications 14 Oct 24
$1,250.00
Printing and Communications 17 Sep 24
$1,250.00
Printing and Communications 11 Nov 24
$520.90
Printing and Communications 20 Oct 24
$1,250.00
Printing and Communications 26 Oct 24
$930.57
Printing and Communications 11 Dec 24
$537.03
Printing and Communications 17 Nov 24
$809.98
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$166.64
Office Phones - Usage 17 Nov 24
$167.35
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Sep 24
$127.26
Residential Internet Services (Remuneration) 15 Oct 24
$127.26
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$24,992.61

Total Repayments:

No repayments made in this reporting period.
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