Senator Louise Pratt (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Maylands
State: Western Australia
Total Expenditure: $115,468.56
Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
28 Mar 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
Description
Amount
Publishable notes
Perth to Canberra 23 Mar 25
$1,161.96
Canberra to Perth 29 Mar 25
$1,232.98
Perth to Melbourne 8 May 25
$1,496.83
Melbourne to Canberra 8 May 25
$245.60
Canberra to Perth 9 May 25
$2,287.54
Perth to Canberra 8 Jun 25
$2,288.62
Canberra to Perth 11 Jun 25
$2,288.62
Description
Amount
Publishable notes
Fuel Fees
$2.99
Fuel charges
$74.16
Lease rental 13/03/2025 to 12/04/2025
$782.89
Lease rental 13/04/2025 to 12/05/2025
$782.89
Fuel charges
$59.32
Fuel Fees
$1.79
Fuel charges
$75.65
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$46.58
Fuel charges
$49.82
Fuel charges
$58.17
Fuel charges
$75.98
Lease rental 13/05/2025 to 12/06/2025
$782.89
Description
Amount
Publishable notes
Canberra 8 Jun 25
$134.40
Canberra 10 Jun 25
$65.10
Canberra 11 Jun 25
$65.10
Perth 11 Jun 25
$95.48
Perth 8 May 25
$88.97
Canberra 8 May 25
$65.10
Canberra 9 May 25
$90.10
Canberra 9 May 25
$65.10
Perth 9 May 25
$88.97
Canberra 8 May 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$19,257.98
Description
Amount
Publishable notes
Printing and Communications 25 Mar 25
$5,669.00
Printing and Communications 1 Mar 25
$38,499.19
Printing and Communications 1 Mar 25
$-1.14
Printing and Communications 19 Mar 25
$587.45
Printing and Communications 11 Apr 25
$558.89
Data products and data validation services for communication with constituents (office expenses) 26 Mar 25
$4,387.60
Printing and Communications 14 Apr 25
$1,250.00
Printing and Communications 18 Apr 25
$1,380.00
Printing and Communications 11 May 25
$536.52
Printing and Communications 29 Apr 25
$633.88
Printing and Communications 1 Apr 25
$117.27
Printing and Communications 11 Jun 25
$526.67
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$19.91
Office Stationery and Supplies (office expenses) 1 Mar 25
$-101.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$121.80
Flags 1 Mar 25
$1,615.70
Flags 1 Mar 25
$921.70
MFD - Usage 22 Jan 25
$1.70
MFD - Usage 22 Jan 25
$-1.70
MFD - Usage 22 Jan 25
$5.80
MFD - Usage 22 Jan 25
$-5.80
MFD - Usage 22 Feb 25
$0.85
MFD - Usage 22 Feb 25
$-0.85
MFD - Usage 22 Feb 25
$0.44
MFD - Usage 22 Feb 25
$-0.44
MFD - Usage 22 Jan 25
$0.84
MFD - Usage 22 Jan 25
$-0.84
MFD - Usage 22 Jan 25
$1.88
MFD - Usage 22 Jan 25
$-1.88
MFD - Usage 22 Feb 25
$2.01
MFD - Usage 22 Feb 25
$-2.01
MFD - Usage 22 Mar 25
$1.76
MFD - Usage 22 Mar 25
$17.36
MFD - Usage 22 Mar 25
$2.28
MFD - Usage 22 Mar 25
$1.12
Software Reimbursement (office expenses) 18 May 24
$384.00
Software Reimbursement (office expenses) 18 May 22
$384.00
MFD - Usage 22 Jan 25
$1.70
MFD - Usage 22 Jan 25
$5.80
MFD - Usage 22 Jan 25
$0.84
MFD - Usage 22 Jan 25
$1.88
MFD - Usage 22 Feb 25
$0.85
MFD - Usage 22 Feb 25
$0.44
MFD - Usage 22 Feb 25
$2.01
MFD - Usage 22 Feb 25
$0.04
Software Reimbursement (office expenses) 18 May 25
$384.00
MFD - Usage 22 Apr 25
$156.60
MFD - Usage 22 Apr 25
$3.33
MFD - Usage 22 Apr 25
$203.84
MFD - Usage 22 Apr 25
$15.17
Office Stationery and Supplies (office expenses) 1 May 25
$7.05
Office Stationery and Supplies (office expenses) 1 May 25
$8.82
Office Stationery and Supplies (office expenses) 1 May 25
$33.36
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 25
$170.85
Office Phones - Usage 17 May 25
$166.64
Office Phones - Usage 17 May 25
$100.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Mar 25
$127.26
Residential Internet Services (Remuneration) 15 Apr 25
$127.26
Residential Internet Services (Remuneration) 15 May 25
$127.26
Description
Amount
Publishable notes
Perth to Canberra 25 Mar 25
$1,232.98
Canberra to Perth 29 Mar 25
$1,232.98
Perth 27 Mar 25
$65.10
Cancelled/No Show.
Description
Amount
Publishable notes
Perth to Canberra 25 Mar 25
$1,232.98
Canberra to Perth 29 Mar 25
$1,232.98
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$15,526.15
Total Repayments:
No repayments made in this reporting period.
