Senator Ralph Babet (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $168,709.18

Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Sep 23
20 Sep 23
Sydney
Parliamentary Duties
3
451.00
$1,353.00
21 Sep 23
21 Sep 23
Perth
Parliamentary Duties
1
432.00
$432.00
22 Sep 23
23 Sep 23
Sydney
Parliamentary Duties
2
451.00
$902.00
24 Sep 23
25 Sep 23
Brisbane
Parliamentary Duties
2
433.00
$866.00
26 Sep 23
27 Sep 23
Canberra
Parliamentary Duties
2
310.00
$620.00
16 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
3
310.00
$930.00
31 Oct 23
01 Nov 23
Sunshine Coast
Parliamentary Duties
2
350.00
$700.00
05 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
17 Nov 23
18 Nov 23
Brisbane
Parliamentary Duties
2
433.00
$866.00
19 Nov 23
19 Nov 23
Gold Coast
Party Political Duties
1
396.00
$396.00
27 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
3
310.00
$930.00
04 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
3
310.00
$930.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Oct 23
22 Oct 23
Cancelled Accommodation 22 Oct 23
$108.18
Nepal and India - Parliamentary Delegation
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$3,575.32
Delegation - Fares
$20,269.15
Delegation - Ground transport
$784.68
Delegation - Official hospitality non portfolio related
$375.00
Description
Amount
Publishable notes
Sydney to Perth 21 Sep 23
$1,013.58
Perth to Sydney 22 Sep 23
$2,581.87
Sydney to Brisbane 24 Sep 23
$1,106.72
Brisbane to Canberra 26 Sep 23
$375.80
Canberra to Melbourne 28 Sep 23
$857.27
Melbourne to Canberra 16 Oct 23
$860.99
Canberra to Melbourne 19 Oct 23
$466.82
Melbourne to Sunshine Coast 31 Oct 23
$698.68
Sunshine Coast to Melbourne 2 Nov 23
$698.68
Melbourne to Canberra 5 Nov 23
$462.11
Canberra to Brisbane 17 Nov 23
$1,114.89
Gold Coast to Melbourne 20 Nov 23
$692.15
Melbourne to Canberra 27 Nov 23
$945.43
Canberra to Melbourne 30 Nov 23
$945.43
Melbourne to Canberra 4 Dec 23
$945.43
Canberra to Melbourne 7 Dec 23
$945.43
Description
Amount
Publishable notes
Regulated Ridesharing 2 Nov 23
$56.05
Taxi 14 Sep 23
$152.39
Taxi 21 Sep 23
$39.13
Taxi 22 Sep 23
$59.56
Taxi 22 Sep 23
$36.23
Taxi 24 Sep 23
$40.88
Taxi 24 Sep 23
$61.19
Taxi 25 Sep 23
$13.91
Taxi 31 Oct 23
$71.93
Taxi 11 Nov 23
$28.15
Taxi 17 Nov 23
$48.93
Taxi 18 Nov 23
$49.11
Taxi 19 Nov 23
$219.63
Taxi 20 Nov 23
$64.17
Description
Amount
Publishable notes
Melbourne 28 Sep 23
$249.35
Melbourne 7 Dec 23
$138.05
Melbourne 4 Dec 23
$122.45
Melbourne 30 Nov 23
$203.15
Melbourne 27 Nov 23
$130.85
Melbourne 20 Nov 23
$156.95
Canberra 11 Nov 23
$126.00
Canberra 11 Nov 23
$126.00
Canberra 11 Nov 23
$126.00
Canberra 10 Nov 23
$63.00
Canberra 10 Nov 23
$63.00
Canberra 10 Nov 23
$63.00
Melbourne 5 Nov 23
$137.15
Melbourne 13 Oct 23
$192.65
Melbourne 2 Oct 23
$149.75
Description
Amount
Publishable notes
Parking 16 Oct 23 to 20 Oct 23
$179.96
Parking 31 Oct 23 to 2 Nov 23
$217.61
Description
Amount
Publishable notes
Aggregated Total
$40,426.40
Description
Amount
Publishable notes
Printing and Communications 15 Sep 23
$1,250.00
Printing and Communications 7 Sep 23
$1,250.00
Printing and Communications 23 Sep 23
$946.92
Printing and Communications 31 Aug 23
$1,595.00
Printing and Communications 6 Oct 23
$1,250.00
Printing and Communications 28 Sep 23
$1,250.00
Printing and Communications 11 Oct 23
$1,150.00
Printing and Communications 18 Oct 23
$1,250.00
Printing and Communications 23 Oct 23
$1,250.00
Printing and Communications 26 Oct 23
$734.65
Printing and Communications 30 Oct 23
$1,250.00
Printing and Communications 28 Oct 23
$1,250.00
Printing and Communications 1 Nov 23
$1,250.00
Printing and Communications 8 Nov 23
$1,250.00
Printing and Communications 21 Nov 23
$1,250.00
Printing and Communications 13 Nov 23
$1,250.00
Printing and Communications 25 Nov 23
$953.73
Printing and Communications 28 Nov 23
$1,250.00
Printing and Communications 2 Dec 23
$1,250.00
Printing and Communications 5 Dec 23
$1,250.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 23
$32.23
Office Stationery and Supplies (office expenses) 1 Sep 23
$-1.28
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.79
Office Stationery and Supplies (office expenses) 1 Sep 23
$14.10
Office Stationery and Supplies (office expenses) 1 Sep 23
$21.66
Office Stationery and Supplies (office expenses) 1 Sep 23
$26.22
Office Stationery and Supplies (office expenses) 1 Sep 23
$30.10
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.32
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.75
Courier/Freight costs between offices 1 Sep 23
$19.27
Software Reimbursement (office expenses) 17 Oct 23
$234.23
Software Reimbursement (office expenses) 17 Oct 23
$390.38
Software Reimbursement (office expenses) 17 Oct 23
$196.35
Software Reimbursement (office expenses) 20 Oct 23
$174.55
ICT Equipment - DPS approved 1 Jul 23
$57.27
Courier/Freight costs between offices 1 Oct 23
$19.27
Software Reimbursement (office expenses) 3 Nov 23
$1,250.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$18.29
Office Stationery and Supplies (office expenses) 1 Nov 23
$32.30
Office Stationery and Supplies (office expenses) 1 Nov 23
$20.01
Office Stationery and Supplies (office expenses) 1 Nov 23
$-4.58
Office Stationery and Supplies (office expenses) 1 Nov 23
$13.60
Office Stationery and Supplies (office expenses) 1 Nov 23
$32.72
Office Stationery and Supplies (office expenses) 1 Nov 23
$19.03
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.19
Office Stationery and Supplies (office expenses) 1 Nov 23
$123.80
Office Stationery and Supplies (office expenses) 1 Nov 23
$129.22
Office Stationery and Supplies (office expenses) 1 Nov 23
$25.85
Office Stationery and Supplies (office expenses) 1 Nov 23
$49.43
Courier/Freight costs between offices 1 Nov 23
$48.88
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Oct 23
$100.00
Publications - Printed and electronic (office expenses) 28 Nov 23
$55.45
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 23
$137.62
Office Phones - Usage 12 May 23
$200.00
Office Phones - Usage 7 Jun 23
$30.00
Office Phones - Usage 10 Aug 23
$30.00
Office Phones - Usage 1 Oct 23
$119.24
Office Phones - Usage 1 Nov 23
$73.42
Office Phones - Usage 1 Dec 23
$98.52
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$44,459.49

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$300.00
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