Senator Ralph Babet (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Independent
Homebase: Narre Warren
State: Victoria
Total Expenditure: $117,015.47
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
17 Apr 23
17 Apr 23
Mildura
Parliamentary Duties
1
311.00
$311.00
18 Apr 23
18 Apr 23
Swan Hill
Parliamentary Duties
1
328.00
$328.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Melbourne to Adelaide 3 Mar 23
$399.33
Adelaide to Melbourne 4 Mar 23
$663.35
Melbourne to Canberra 17 Mar 23
$914.87
Melbourne to Canberra 27 Mar 23
$914.87
Melbourne to Mildura 17 Apr 23
$323.11
Melbourne to Canberra 7 May 23
$914.87
Canberra to Melbourne 23 Nov 22
$914.68
Canberra to Melbourne 15 Dec 22
$914.68
Melbourne to Canberra 15 Dec 22
$914.68
Melbourne to Canberra 5 Feb 23
$914.87
Canberra to Melbourne 12 May 23
$914.87
Melbourne to Canberra 18 Jun 23
$914.87
Canberra to Melbourne 22 Jun 23
$914.87
Description
Amount
Publishable notes
Fuel 19 Apr 23
$76.51
Mildura to Melbourne 17 Apr 23 to 19 Apr 23
$761.89
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Canberra 7 May 23
$122.40
Canberra 18 Jun 23
$122.40
Melbourne 22 Jun 23
$136.49
Canberra 21 Jun 23
$226.96
Melbourne 7 May 23
$131.45
Melbourne 12 May 23
$152.81
Canberra 7 May 23
$126.60
Melbourne 18 Jun 23
$145.73
Description
Amount
Publishable notes
Parking 17 Apr 23 to 19 Apr 23
$217.61
Description
Amount
Publishable notes
Aggregated Total
$45,780.56
Description
Amount
Publishable notes
Printing and Communications 27 Mar 23
$1,110.00
Printing and Communications 19 Mar 23
$824.57
Printing and Communications 15 Apr 23
$1,250.00
Printing and Communications 11 Apr 23
$1,250.00
Printing and Communications 7 Apr 23
$1,250.00
Printing and Communications 5 Apr 23
$1,250.00
Printing and Communications 27 Mar 23
$1,250.00
Printing and Communications 24 Apr 23
$346.48
Printing and Communications 17 Apr 23
$1,250.00
Printing and Communications 27 Apr 23
$1,250.00
Printing and Communications 7 May 23
$277.22
Printing and Communications 6 May 23
$1,242.56
Printing and Communications 13 May 23
$1,250.00
Printing and Communications 17 May 23
$1,250.00
Printing and Communications 28 May 23
$1,250.00
Printing and Communications 23 May 23
$634.61
Printing and Communications 4 Jun 23
$1,250.00
Printing and Communications 15 Jun 23
$2,960.00
Printing and Communications 15 Jun 23
$2,410.00
Printing and Communications 9 Jun 23
$1,250.00
Printing and Communications 5 Jun 23
$506.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Dec 22
$57.27
Courier/Freight costs between offices 1 Apr 23
$22.82
Software Reimbursement (office expenses) 14 May 23
$54.54
Courier/Freight costs between offices 1 May 23
$28.53
Software Reimbursement (office expenses) 5 Jun 23
$660.00
Office Stationery and Supplies (office expenses) 1 May 23
$7.47
Office Stationery and Supplies (office expenses) 1 May 23
$65.44
Office Stationery and Supplies (office expenses) 1 May 23
$3.30
Office Stationery and Supplies (office expenses) 1 May 23
$9.40
Office Stationery and Supplies (office expenses) 1 May 23
$8.20
Office Stationery and Supplies (office expenses) 1 May 23
$8.45
Office Stationery and Supplies (office expenses) 1 May 23
$5.58
Office Stationery and Supplies (office expenses) 1 May 23
$30.55
Office Stationery and Supplies (office expenses) 1 May 23
$31.28
Office Stationery and Supplies (office expenses) 1 May 23
$17.90
Office Stationery and Supplies (office expenses) 1 May 23
$12.34
Office Stationery and Supplies (office expenses) 1 May 23
$18.29
Office Stationery and Supplies (office expenses) 1 May 23
$13.34
Office Stationery and Supplies (office expenses) 17 May 23
$62.32
ICT Equipment - DPS approved 1 Apr 23
$57.27
Software Reimbursement (office expenses) 5 Jun 23
$469.61
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 23
$111.12
Office Phones - Usage 1 May 23
$90.02
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 1 Jun 23
$144.64
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$24,862.26
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$289.00
