Senator Ralph Babet (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Independent
Homebase: Hallam
State: Victoria
Total Expenditure: $129,627.10
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
08 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
09 Feb 23
10 Feb 23
Gold Coast
Parliamentary Duties
2
383.00
$766.00
13 Feb 23
13 Feb 23
Sydney
Parliamentary Duties
1
146.00
$146.00
14 Feb 23
14 Feb 23
Canberra
Parliamentary Duties
1
299.00
$299.00
03 Mar 23
03 Mar 23
Adelaide
Parliamentary Duties
1
382.00
$382.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
17 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
7
299.00
$2,093.00
Description
Amount
Publishable notes
Adelaide to Melbourne 13 Aug 22
$1,014.98
Canberra to Brisbane 9 Feb 23
$391.69
Gold Coast to Melbourne 11 Feb 23
$657.76
Melbourne to Sydney 13 Feb 23
$1,102.74
Canberra to Melbourne 15 Feb 23
$856.62
Melbourne to Canberra 5 Mar 23
$914.87
Canberra to Melbourne 9 Mar 23
$914.87
Canberra to Melbourne 24 Mar 23
$914.87
Description
Amount
Publishable notes
Taxi 11 Feb 23
$55.85
Taxi 17 Mar 23
$24.51
Taxi 19 Mar 23
$47.04
Description
Amount
Publishable notes
Melbourne 3 Mar 23
$127.83
Adelaide 3 Mar 23
$61.20
Cancelled/No Show.
Melbourne 15 Feb 23
$171.17
Adelaide 3 Mar 23
$85.68
Melbourne 4 Mar 23
$181.37
Canberra 6 Mar 23
$61.20
Melbourne 9 Mar 23
$173.21
Melbourne 17 Mar 23
$166.13
Canberra 19 Mar 23
$122.40
Melbourne 24 Mar 23
$156.89
Canberra 24 Mar 23
$61.20
Melbourne 27 Mar 23
$151.85
Melbourne 30 Mar 23
$122.58
Melbourne 30 Mar 23
$131.97
Melbourne 5 Feb 23
$131.45
Canberra 8 Feb 23
$61.20
Brisbane 9 Feb 23
$343.37
Melbourne 11 Feb 23
$146.69
Melbourne 13 Feb 23
$129.41
Sydney 13 Feb 23
$77.90
Description
Amount
Publishable notes
Aggregated Total
$67,106.46
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 25 Nov 22
$62.73
ICT Equipment - DPS approved 1 Nov 22
$57.27
ICT Equipment - DPS approved 1 Oct 22
$57.26
ICT Equipment - DPS approved 1 Jan 23
$57.27
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Printing and Communications 5 Jan 23
$288.15
Printing and Communications 8 Jan 23
$210.15
Printing and Communications 20 Jan 23
$600.00
Printing and Communications 20 Jan 23
$2,410.00
Printing and Communications 15 Nov 22
$5,872.50
Printing and Communications 14 Oct 22
$9,500.00
Printing and Communications 15 Nov 22
$71.06
Printing and Communications 14 Oct 22
$52.25
Printing and Communications 29 Jan 23
$864.57
Printing and Communications 27 Jan 23
$1,250.00
Printing and Communications 12 Feb 23
$1,250.00
Printing and Communications 19 Feb 23
$1,250.00
Printing and Communications 22 Feb 23
$1,250.00
Printing and Communications 26 Feb 23
$84.24
Printing and Communications 26 Feb 23
$1,250.00
Printing and Communications 1 Mar 23
$1,250.00
Printing and Communications 11 Mar 23
$1,250.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 23
$88.70
Office Phones - Usage 16 Jan 23
$120.00
Office Phones - Usage 20 Oct 22
$80.00
Office Phones - Usage 1 Feb 23
$67.82
Office Phones - Usage 1 Mar 23
$129.02
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$17,401.88
Total Repayments:
No repayments made in this reporting period.
