Senator Ralph Babet (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Independent
Homebase: Narre Warren
State: Victoria
Total Expenditure: $117,878.06
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jan 24
30 Jan 24
Hobart
Parliamentary Duties
1
422.00
$422.00
30 Jan 24
30 Jan 24
Hobart
Parliamentary Duties
-1
422.00
$-422.00
30 Jan 24
30 Jan 24
Hobart
Parliamentary Duties
1
422.00
$422.00
06 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
2
310.00
$620.00
25 Feb 24
25 Feb 24
Sydney
Parliamentary Duties
1
451.00
$451.00
26 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
08 Mar 24
09 Mar 24
Brisbane
Parliamentary Duties
2
350.00
$700.00
14 Mar 24
16 Mar 24
Albury
Parliamentary Duties
3
350.00
$1,050.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Brisbane to Melbourne 22 Dec 23
$551.91
Sydney to Melbourne 25 Jan 24
$482.69
Melbourne to Sydney 25 Jan 24
$1,139.57
Melbourne to Hobart 30 Jan 24
$418.01
Hobart to Melbourne 31 Jan 24
$418.01
Melbourne to Canberra 6 Feb 24
$954.25
Canberra to Melbourne 8 Feb 24
$488.30
Melbourne to Sydney 25 Feb 24
$1,150.57
Sydney to Canberra 26 Feb 24
$863.84
Canberra to Melbourne 29 Feb 24
$488.30
Melbourne to Brisbane 8 Mar 24
$400.27
Brisbane to Melbourne 10 Mar 24
$400.27
Melbourne to Albury 14 Mar 24
$334.47
Description
Amount
Publishable notes
Regulated Ridesharing 25 Feb 24
$53.83
Taxi 22 Dec 23
$56.76
Description
Amount
Publishable notes
Hobart 30 Jan 24
$79.70
Sydney 25 Jan 24
$76.70
Sydney 25 Jan 24
$116.50
Melbourne 27 Mar 24
$146.45
Melbourne 21 Mar 24
$180.05
Hobart 31 Jan 24
$79.80
Description
Amount
Publishable notes
Parking 25 Jan 24
$44.99
Parking 30 Jan 24 to 31 Jan 24
$145.07
Parking 6 Feb 24 to 8 Feb 24
$134.97
Parking 25 Feb 24 to 29 Feb 24
$362.68
Parking 8 Mar 24 to 10 Mar 24
$217.61
Description
Amount
Publishable notes
Aggregated Total
$37,095.12
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 4 May 23
$60.44
Office Equipment - Purchase < $4,999 (office expenses) 8 Jan 24
$167.99
Office Equipment - Purchase < $4,999 (office expenses) 30 Dec 23
$30.99
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.44
Office Stationery and Supplies (office expenses) 1 Dec 23
$118.20
Office Stationery and Supplies (office expenses) 1 Dec 23
$9.66
MFD - Usage 1 Oct 22
$14.15
MFD - Usage 1 Nov 22
$15.77
MFD - Usage 1 Dec 22
$0.06
MFD - Usage 1 Jan 23
$1.33
MFD - Usage 1 Feb 23
$5.89
MFD - Usage 1 Mar 23
$0.06
MFD - Usage 1 Apr 23
$5.26
MFD - Usage 1 May 23
$6.88
MFD - Usage 1 Jun 23
$3.07
MFD - Usage 1 Jul 23
$9.30
MFD - Usage 1 Aug 23
$6.99
MFD - Usage 1 Nov 23
$5.78
MFD - Usage 1 Oct 22
$0.56
MFD - Usage 1 Nov 22
$0.26
MFD - Usage 1 Feb 23
$0.18
MFD - Usage 1 Mar 23
$0.07
MFD - Usage 1 Apr 23
$0.47
MFD - Usage 1 May 23
$0.08
MFD - Usage 1 Jun 23
$0.23
MFD - Usage 1 Jul 23
$0.46
MFD - Usage 1 Aug 23
$0.09
MFD - Usage 1 Nov 23
$0.12
Office Stationery and Supplies (office expenses) 1 Dec 23
$20.01
MFD - Usage 1 Dec 23
$10.16
MFD - Usage 1 Dec 23
$0.11
ICT Equipment - DPS approved 1 Aug 23
$57.27
Courier/Freight costs between offices 1 Jan 24
$39.41
Office Stationery and Supplies (office expenses) 1 Jan 24
$35.02
Office Stationery and Supplies (office expenses) 1 Jan 24
$40.80
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.58
MFD - Usage 1 Jan 24
$0.87
MFD - Usage 1 Jan 24
$0.03
Software Reimbursement (office expenses) 5 Feb 24
$87.26
Software Reimbursement (office expenses) 2 Mar 24
$90.90
Courier/Freight costs between offices 1 Feb 24
$1.08
Office Stationery and Supplies (office expenses) 1 Feb 24
$20.62
Office Stationery and Supplies (office expenses) 1 Feb 24
$20.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.23
MFD - Usage 1 Feb 24
$5.54
MFD - Usage 1 Feb 24
$0.18
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 4 May 23
$-60.44
Printing and Communications 8 Dec 23
$600.00
Printing and Communications 9 Dec 23
$1,250.00
Printing and Communications 16 Dec 23
$1,250.00
Printing and Communications 19 Dec 23
$1,250.00
Printing and Communications 3 Dec 23
$45.32
Printing and Communications 21 Dec 23
$1,250.00
Printing and Communications 24 Dec 23
$1,250.00
Printing and Communications 27 Dec 23
$408.85
Printing and Communications 28 Dec 23
$1,250.00
Printing and Communications 30 Dec 23
$1,250.00
Printing and Communications 1 Jan 24
$1,250.00
Printing and Communications 8 Dec 23
$500.00
Printing and Communications 10 Jan 24
$650.00
Printing and Communications 4 Jan 24
$1,250.00
Printing and Communications 7 Jan 24
$1,250.00
Printing and Communications 12 Jan 24
$1,256.30
Printing and Communications 19 Jan 24
$1,250.00
Printing and Communications 23 Jan 24
$1,250.00
Printing and Communications 26 Jan 24
$557.52
Printing and Communications 28 Jan 24
$1,250.00
Printing and Communications 2 Feb 24
$1,250.00
Printing and Communications 8 Feb 24
$1,250.00
Printing and Communications 13 Feb 24
$1,250.00
Printing and Communications 18 Feb 24
$1,250.00
Printing and Communications 23 Feb 24
$813.40
Printing and Communications 27 Feb 24
$260.44
Printing and Communications 28 Feb 24
$1,250.00
Printing and Communications 4 Mar 24
$1,250.00
Printing and Communications 9 Mar 24
$1,250.00
Printing and Communications 15 Mar 24
$1,250.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Feb 24
$110.40
Description
Amount
Publishable notes
Melbourne to Sydney 15 Mar 24
$229.33
Sydney to Albury 15 Mar 24
$315.49
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$32,557.40
Total Repayments:
No repayments made in this reporting period.
