Senator Ralph Babet (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Independent
Homebase: Narre Warren
State: Victoria
Total Expenditure: $116,071.32
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 May 24
24 May 24
Canberra
Parliamentary Duties
1
310.00
$310.00
12 Jun 24
12 Jun 24
Canberra
Parliamentary Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Albury to Sydney 17 Mar 24
$579.62
Sydney to Canberra 17 Mar 24
$813.21
Canberra to Melbourne 21 Mar 24
$981.49
Melbourne to Canberra 24 Mar 24
$981.49
Canberra to Melbourne 27 Mar 24
$981.49
Melbourne to Canberra 13 May 24
$919.08
Melbourne to Canberra 24 May 24
$810.90
Canberra to Melbourne 25 May 24
$919.08
Canberra to Melbourne 13 Jun 24
$919.08
Canberra to Melbourne 17 May 24
$590.73
Melbourne to Cairns 19 Jun 24
$1,436.44
Description
Amount
Publishable notes
Taxi 24 Mar 24
$37.85
Taxi 17 May 24
$29.93
Regulated Ridesharing 24 May 24
$10.62
Regulated Ridesharing 24 May 24
$10.25
Regulated Ridesharing 24 May 24
$10.23
Regulated Ridesharing 24 May 24
$14.74
Taxi 25 Feb 24
$68.39
Taxi 8 Mar 24
$77.19
Taxi 10 Mar 24
$75.15
Taxi 17 Mar 24
$23.40
Taxi 17 Mar 24
$33.23
Taxi 13 May 24
$37.07
Taxi 24 May 24
$11.46
Taxi 24 May 24
$31.80
Taxi 25 May 24
$45.22
Description
Amount
Publishable notes
Canberra 13 Jun 24
$63.00
Canberra 13 Jun 24
$63.00
Description
Amount
Publishable notes
Parking 13 May 24 to 17 May 24
$290.15
Parking 24 May 24 to 25 May 24
$89.98
Parking 12 Jun 24 to 13 Jun 24
$145.07
Description
Amount
Publishable notes
Aggregated Total
$37,555.15
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$57.27
Software Reimbursement (office expenses) 20 Mar 24
$47.44
Software Reimbursement (office expenses) 28 Mar 24
$423.45
Courier/Freight costs between offices 1 Mar 24
$2.16
MFD - Usage 1 Mar 24
$0.76
MFD - Usage 1 Mar 24
$0.07
Office Stationery and Supplies (office expenses) 1 Apr 24
$32.23
Office Stationery and Supplies (office expenses) 1 Apr 24
$20.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.10
Courier/Freight costs between offices 1 Apr 24
$28.91
Software Reimbursement (office expenses) 14 May 24
$54.54
Software Reimbursement (office expenses) 15 May 24
$183.12
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$57.27
MFD - Usage 1 Apr 24
$13.17
MFD - Usage 1 Apr 24
$0.17
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.68
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.66
Office Stationery and Supplies (office expenses) 1 Apr 24
$16.96
ICT Equipment - DPS approved 1 Feb 24
$57.27
Software Reimbursement (office expenses) 5 Jun 24
$2,945.66
Courier/Freight costs between offices 1 May 24
$5.42
Software Reimbursement (office expenses) 5 Jun 24
$956.22
MFD - Usage 1 May 24
$6.07
MFD - Usage 1 May 24
$0.15
ICT Equipment - DPS approved 1 Apr 24
$57.27
Description
Amount
Publishable notes
Printing and Communications 18 Mar 24
$1,250.00
Printing and Communications 21 Mar 24
$1,250.00
Printing and Communications 23 Mar 24
$1,250.00
Printing and Communications 25 Mar 24
$1,250.00
Printing and Communications 26 Mar 24
$1,250.00
Printing and Communications 26 Mar 24
$1,250.00
Printing and Communications 27 Mar 24
$987.61
Printing and Communications 28 Mar 24
$1,250.00
Printing and Communications 4 Apr 24
$270.00
Printing and Communications 11 Apr 24
$1,287.50
Printing and Communications 9 Apr 24
$1,287.50
Printing and Communications 7 Apr 24
$1,287.50
Printing and Communications 6 Apr 24
$1,287.50
Printing and Communications 1 Apr 24
$1,250.00
Printing and Communications 17 Apr 24
$1,287.50
Printing and Communications 20 Apr 24
$1,287.50
Printing and Communications 22 Apr 24
$1,287.50
Printing and Communications 25 Apr 24
$1,050.73
Printing and Communications 1 Apr 24
$6.13
Printing and Communications 1 Aug 23
$2,376.00
Printing and Communications 28 Apr 24
$748.10
Printing and Communications 1 Dec 23
$2,940.00
Printing and Communications 3 Jun 24
$1,287.50
Printing and Communications 5 Jun 24
$1,287.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 14 May 24
$90.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$71.45
Office Phones - Usage 19 Jan 24
$30.00
Office Phones - Usage 1 Mar 24
$91.22
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 1 Apr 24
$94.92
Description
Amount
Publishable notes
Albury to Sydney 17 Mar 24
$344.21
Sydney to Melbourne 18 Mar 24
$210.83
Melbourne to Canberra 24 May 24
$810.90
Canberra to Melbourne 25 May 24
$919.08
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$24,865.70
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$300.00
