Senator Ralph Babet (Parliamentarian)

Expenditure report for Jul-Sep 2023

Certification status: Certified
Party: Independent
Homebase: Narre Warren
State: Victoria

Total Expenditure: $144,279.69

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Jul 23
10 Jul 23
Adelaide
Parliamentary Duties
3
382.00
$1,146.00
26 Jul 23
26 Jul 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
29 Jul 23
29 Jul 23
Sydney
Parliamentary Duties
1
296.00
$296.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
07 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
3
299.00
$897.00
04 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
3
310.00
$930.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Nepal and India - Parliamentary Delegation
Description
Amount
Publishable notes
Delegation - Equipment allowance
$430.00
Delegation - Incidentals allowance
$756.00
Delegation - Passport costs
$35.72
Description
Amount
Publishable notes
Melbourne to Adelaide 7 Jul 23
$324.58
Adelaide to Melbourne 10 Jul 23
$420.03
Brisbane to Melbourne 27 Jul 23
$1,301.02
Melbourne to Sydney 29 Jul 23
$1,103.43
Canberra to Melbourne 3 Aug 23
$915.52
Melbourne to Brisbane 26 Jul 23
$1,301.02
Sydney to Canberra 30 Jul 23
$499.99
Melbourne to Canberra 7 Aug 23
$857.27
Canberra to Melbourne 10 Aug 23
$915.52
Melbourne to Canberra 4 Sep 23
$462.11
Canberra to Melbourne 7 Sep 23
$915.52
Melbourne to Canberra 10 Sep 23
$462.11
Canberra to Melbourne 14 Sep 23
$915.52
Melbourne to Sydney 18 Sep 23
$338.29
Description
Amount
Publishable notes
Taxi 26 Jul 23
$62.05
Taxi 30 Jul 23
$11.45
Regulated Ridesharing 30 Jul 23
$148.35
Regulated Ridesharing 23 Sep 23
$17.28
Regulated Ridesharing 21 Sep 23
$53.11
Regulated Ridesharing 19 Sep 23
$20.87
Description
Amount
Publishable notes
Adelaide 7 Jul 23
$63.00
Canberra 28 Sep 23
$63.00
Canberra 28 Sep 23
$63.00
Canberra 27 Sep 23
$63.00
Canberra 27 Sep 23
$88.20
Canberra 26 Sep 23
$63.00
Melbourne 18 Sep 23
$284.15
Sydney 18 Sep 23
$87.00
Adelaide 7 Jul 23
$154.20
Melbourne 24 Jul 23
$122.11
Melbourne 24 Jul 23
$69.02
Melbourne 29 Jul 23
$135.05
Sydney 29 Jul 23
$147.60
Canberra 30 Jul 23
$130.20
Melbourne 3 Aug 23
$182.15
Melbourne 7 Aug 23
$145.55
Melbourne 10 Aug 23
$138.05
Melbourne 4 Sep 23
$151.85
Canberra 6 Sep 23
$73.50
Melbourne 7 Sep 23
$77.70
Melbourne 7 Sep 23
$143.45
Melbourne 10 Sep 23
$145.55
Description
Amount
Publishable notes
Parking 7 Jul 23 to 10 Jul 23
$134.97
Description
Amount
Publishable notes
Aggregated Total
$32,405.95
Description
Amount
Publishable notes
Printing and Communications 24 Apr 23
$45.45
Data products and data validation services for communication with constituents (office expenses) 4 May 23
$60.44
Printing and Communications 12 May 23
$54.55
Printing and Communications 31 May 23
$9,300.00
Printing and Communications 23 Jun 23
$1,250.00
Printing and Communications 15 Jun 23
$1,250.00
Printing and Communications 25 Jun 23
$1,250.00
Printing and Communications 28 Jun 23
$89.63
Printing and Communications 29 Jun 23
$2,500.00
Printing and Communications 29 Jun 23
$10,980.00
Printing and Communications 29 Jun 23
$1,250.00
Printing and Communications 28 Jun 23
$1,250.00
Printing and Communications 28 Jun 23
$1,250.00
Printing and Communications 29 Jun 23
$1,250.00
Printing and Communications 30 Jun 23
$1,250.00
Printing and Communications 29 Jun 23
$1,250.00
Printing and Communications 29 Jun 23
$1,250.00
Printing and Communications 29 Jun 23
$1,250.00
Printing and Communications 30 Jun 23
$1,250.00
Printing and Communications 8 Jul 23
$1,250.00
Printing and Communications 17 Jul 23
$1,250.00
Printing and Communications 20 Jul 23
$1,250.00
Printing and Communications 23 Jul 23
$1,177.68
Printing and Communications 28 Jul 23
$1,250.00
Printing and Communications 31 Jul 23
$1,249.94
Printing and Communications 1 Jul 23
$1,584.00
Printing and Communications 6 Aug 23
$1,250.00
Printing and Communications 16 Aug 23
$1,250.00
Printing and Communications 23 Aug 23
$186.36
Printing and Communications 20 Aug 23
$1,250.00
Printing and Communications 28 Aug 23
$36.73
Printing and Communications 28 Aug 23
$1,250.00
Printing and Communications 1 Sep 23
$15.01
Printing and Communications 1 Sep 23
$1.99
Printing and Communications 31 Aug 23
$278.76
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$57.27
Office Stationery and Supplies (office expenses) 22 May 23
$21.18
Office Stationery and Supplies (office expenses) 25 May 23
$20.13
Office Stationery and Supplies (office expenses) 4 Jul 23
$111.04
Courier/Freight costs between offices 1 Jun 23
$13.62
Office Stationery and Supplies (office expenses) 1 Jun 23
$-11.42
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.51
Office Stationery and Supplies (office expenses) 1 Jun 23
$82.19
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.85
Office Stationery and Supplies (office expenses) 1 Jun 23
$26.78
Office Stationery and Supplies (office expenses) 1 Jun 23
$24.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$25.83
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.56
Office Stationery and Supplies (office expenses) 1 Jun 23
$32.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$41.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$32.15
Office Stationery and Supplies (office expenses) 1 Jun 23
$-22.33
Office Stationery and Supplies (office expenses) 1 Jun 23
$32.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$61.08
Office Stationery and Supplies (office expenses) 1 Jun 23
$26.78
Office Stationery and Supplies (office expenses) 1 Jun 23
$54.76
Office Stationery and Supplies (office expenses) 1 Jun 23
$37.22
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.56
Office Stationery and Supplies (office expenses) 1 Jun 23
$61.99
Office Stationery and Supplies (office expenses) 1 Jun 23
$32.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$25.85
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.08
Office Stationery and Supplies (office expenses) 1 Jun 23
$-3.01
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.43
Office Stationery and Supplies (office expenses) 1 Jun 23
$19.55
Office Stationery and Supplies (office expenses) 1 Jun 23
$45.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$156.32
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.44
Office Stationery and Supplies (office expenses) 1 Jun 23
$18.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.68
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.92
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.92
Office Stationery and Supplies (office expenses) 1 Jun 23
$23.70
Office Stationery and Supplies (office expenses) 1 Jun 23
$47.44
Office Stationery and Supplies (office expenses) 1 Jun 23
$26.46
Office Stationery and Supplies (office expenses) 1 Jun 23
$244.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$20.62
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.54
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.46
Office Stationery and Supplies (office expenses) 1 Jun 23
$29.73
Office Stationery and Supplies (office expenses) 1 Jun 23
$26.76
Office Stationery and Supplies (office expenses) 1 Jun 23
$26.76
Office Stationery and Supplies (office expenses) 1 Jun 23
$26.76
Office Stationery and Supplies (office expenses) 1 Jun 23
$35.58
Office Stationery and Supplies (office expenses) 1 Jun 23
$59.46
Office Stationery and Supplies (office expenses) 1 Jun 23
$71.61
Software Reimbursement (office expenses) 13 Jul 23
$1,550.05
ICT Equipment - DPS approved 1 May 23
$87.27
ICT Equipment - DPS approved 1 Jun 23
$167.27
Courier/Freight costs between offices 1 Jul 23
$45.70
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.19
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.42
Office Stationery and Supplies (office expenses) 1 Jul 23
$280.55
Office Stationery and Supplies (office expenses) 1 Jul 23
$-3.51
Office Stationery and Supplies (office expenses) 1 Jul 23
$10.43
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.92
Office Stationery and Supplies (office expenses) 1 Jul 23
$13.59
Office Stationery and Supplies (office expenses) 1 Jul 23
$17.16
Office Stationery and Supplies (office expenses) 1 Jul 23
$233.46
Office Stationery and Supplies (office expenses) 1 Jul 23
$33.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.55
Office Stationery and Supplies (office expenses) 1 Jul 23
$45.30
Office Stationery and Supplies (office expenses) 1 Jul 23
$51.55
Software Reimbursement (office expenses) 31 Jul 23
$154.04
Software Reimbursement (office expenses) 2 Sep 23
$209.90
Office Stationery and Supplies (office expenses) 6 Sep 23
$71.82
Courier/Freight costs between offices 1 Aug 23
$28.91
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.85
Office Stationery and Supplies (office expenses) 1 Aug 23
$68.91
Office Stationery and Supplies (office expenses) 1 Aug 23
$3.89
Office Stationery and Supplies (office expenses) 1 Aug 23
$8.73
Office Stationery and Supplies (office expenses) 1 Aug 23
$11.42
Flags 1 Aug 23
$380.55
Office Stationery and Supplies (office expenses) 1 Aug 23
$45.30
Office Stationery and Supplies (office expenses) 1 Aug 23
$17.84
Office Stationery and Supplies (office expenses) 1 Aug 23
$16.86
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Aug 23
$100.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 23
$110.56
Office Phones - Usage 1 Aug 23
$161.20
Description
Amount
Publishable notes
Melbourne to Canberra 6 Aug 23
$915.52
Melbourne to Canberra 6 Aug 23
$915.52
Melbourne to Canberra 6 Aug 23
$915.52
Canberra to Melbourne 10 Aug 23
$915.52
Canberra to Melbourne 10 Aug 23
$915.52
Canberra to Melbourne 10 Aug 23
$915.52
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$26,938.93

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$289.00
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