Senator Louise Pratt (Parliamentarian)

Expenditure report for Jan-Mar 2025

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

Total Expenditure: $104,208.56

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
2
318.00
$636.00
02 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
11
318.00
$3,498.00
23 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Brazil and USA - Senate Standing Committees on Community Affairs
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,229.17
Delegation - Ground transport
$1,899.40
Official travel to Canada
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$860.88
Delegation - Fares
$25,323.30
Delegation - Ground transport
$1,315.43
Delegation - Incidentals
$871.03
Description
Amount
Publishable notes
Perth to Canberra 2 Feb 25
$2,287.54
Canberra to Perth 13 Feb 25
$1,148.02
Perth to Canberra 23 Feb 25
$2,287.54
Canberra to Perth 28 Feb 25
$2,287.54
Description
Amount
Publishable notes
Fuel Fees
$2.95
Infringement notice fees
$15.00
Fuel charges
$43.89
Fuel charges
$64.11
Lease rental 13/12/2024 to 12/01/2025
$782.89
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$49.48
Fuel charges
$55.50
Fuel charges
$66.73
Lease rental 13/01/2025 to 12/02/2025
$782.89
Fuel Fees
$2.99
Fuel Fees
$0.23
Lease rental 13/02/2025 to 12/03/2025
$782.89
Fuel charges
$61.74
Infringement notice fee 19 Aug 2024
$-15.00
Description
Amount
Publishable notes
Perth 2 Feb 25
$130.20
Perth 13 Feb 25
$78.12
Canberra 29 Mar 25
$130.20
Perth 29 Mar 25
$130.20
Canberra 29 Mar 25
$130.20
Perth 23 Mar 25
$130.20
Perth 4 Mar 25
$1,102.36
Perth 28 Feb 25
$86.80
Perth 23 Feb 25
$130.20
Description
Amount
Publishable notes
Aggregated Total
$28,643.32
Description
Amount
Publishable notes
MFD - Usage 2 Nov 24
$251.09
MFD - Usage 2 Nov 24
$1.88
Courier/Freight costs between offices 1 Dec 24
$29.86
Courier/Freight costs between offices 1 Jan 25
$47.09
Office Stationery and Supplies (office expenses) 1 Jan 25
$-2.68
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.33
Office Stationery and Supplies (office expenses) 1 Jan 25
$27.26
Office Stationery and Supplies (office expenses) 1 Jan 25
$62.10
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.29
Office Stationery and Supplies (office expenses) 1 Jan 25
$165.85
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.26
Office Stationery and Supplies (office expenses) 1 Jan 25
$15.26
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.38
Office Stationery and Supplies (office expenses) 1 Jan 25
$27.63
Office Stationery and Supplies (office expenses) 1 Feb 25
$-31.46
Office Stationery and Supplies (office expenses) 1 Feb 25
$50.87
Office Stationery and Supplies (office expenses) 1 Feb 25
$1,048.80
Description
Amount
Publishable notes
Printing and Communications 4 Dec 24
$1,232.75
Printing and Communications 11 Jan 25
$556.71
Printing and Communications 1 Dec 24
$4,685.62
Printing and Communications 1 Dec 24
$-21.37
Printing and Communications 12 Feb 25
$545.95
Printing and Communications 5 Mar 25
$187.50
Printing and Communications 11 Mar 25
$545.60
Description
Amount
Publishable notes
Office Phones - Usage 2 Dec 24
$60.00
Office Phones - Usage 17 Dec 24
$166.64
Office Phones - Usage 17 Jan 25
$166.64
Office Phones - Usage 17 Feb 25
$166.64
Office Phones - Usage 17 Mar 25
$166.84
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Feb 25
$127.26
Description
Amount
Publishable notes
Perth 25 Mar 25
$65.10
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$15,212.71

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 26 Sep 23
$15.00
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 19 Aug 2024
$15.00
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