Senator Ralph Babet (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Independent
Homebase: Narre Warren
State: Victoria
Total Expenditure: $113,466.61
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
18 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Nepal and India - Parliamentary Delegation
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$-78.58
Delegation - Ground transport
$-16.15
Description
Amount
Publishable notes
Canberra to Melbourne 12 Sep 24
$995.82
Canberra to Melbourne 19 Sep 24
$995.82
Melbourne to Canberra 7 Oct 24
$995.82
Canberra to Melbourne 10 Oct 24
$823.52
Brisbane to Melbourne 22 Oct 24
$638.87
Melbourne to Brisbane 22 Oct 24
$1,063.35
Melbourne to Canberra 18 Nov 24
$995.82
Canberra to Melbourne 21 Nov 24
$998.07
Brisbane to Melbourne 22 Nov 24
$688.26
Canberra to Brisbane 22 Nov 24
$732.32
Melbourne to Canberra 24 Nov 24
$998.07
Canberra to Melbourne 15 Aug 24
$-991.54
Refunded.
Canberra to Melbourne 15 Aug 24
$991.54
Canberra to Melbourne 29 Nov 24
$998.07
Melbourne to Sunshine Coast 13 Dec 24
$733.12
Sunshine Coast to Melbourne 15 Dec 24
$455.43
Description
Amount
Publishable notes
Regulated Ridesharing 18 Nov 24
$96.35
Regulated Ridesharing 24 Nov 24
$163.77
Taxi 18 Nov 24
$161.44
Description
Amount
Publishable notes
Melbourne 7 Oct 24
$55.44
Melbourne 10 Oct 24
$55.44
Description
Amount
Publishable notes
Melbourne 29 Nov 24
$244.24
Melbourne 22 Nov 24
$176.97
Description
Amount
Publishable notes
Parking 7 Oct 24 to 10 Oct 24
$294.20
Parking 22 Oct 24
$73.55
Description
Amount
Publishable notes
Aggregated Total
$38,229.27
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 3 Dec 23
$45.32
Software Reimbursement (office expenses) 4 Apr 24
$270.00
ICT Equipment - DPS approved 1 Jul 24
$57.27
Courier/Freight costs between offices 1 Sep 24
$9.95
MFD - Usage 30 Aug 24
$1.98
MFD - Usage 30 Aug 24
$0.06
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.87
Office Stationery and Supplies (office expenses) 1 Sep 24
$18.56
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.47
Office Equipment - Purchase < $4,999 (office expenses) 9 Oct 24
$105.00
MFD - Usage 1 Aug 24
$12.47
MFD - Usage 1 Aug 24
$0.44
MFD - Usage 30 Jul 24
$0.59
MFD - Usage 30 Jul 24
$0.64
ICT Equipment - DPS approved 1 Aug 24
$57.27
Courier/Freight costs between offices 1 Oct 24
$19.91
Software Reimbursement (office expenses) 16 Nov 24
$897.20
Courier/Freight costs between offices 1 Nov 24
$9.95
Description
Amount
Publishable notes
Printing and Communications 3 Dec 23
$-45.32
Printing and Communications 4 Apr 24
$-270.00
Printing and Communications 25 Sep 24
$351.75
Printing and Communications 21 Sep 24
$1,250.00
Printing and Communications 17 Sep 24
$1,250.00
Printing and Communications 2 Oct 24
$1,250.00
Printing and Communications 7 Oct 24
$1,250.00
Printing and Communications 12 Oct 24
$1,250.00
Printing and Communications 26 Oct 24
$343.23
Printing and Communications 18 Oct 24
$1,400.00
Printing and Communications 28 Oct 24
$1,292.30
Printing and Communications 28 Nov 24
$1,550.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Nov 24
$99.00
Publications - Printed and electronic (office expenses) 30 Nov 24
$100.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$162.60
Office Phones - Usage 1 Sep 24
$112.36
Office Phones - Usage 1 Oct 24
$103.54
Office Phones - Usage 1 Nov 24
$139.50
Description
Amount
Publishable notes
Melbourne to Canberra 16 Sep 24
$932.78
Canberra to Melbourne 19 Sep 24
$995.82
Description
Amount
Publishable notes
Canberra to Melbourne 19 Sep 24
$995.82
Description
Amount
Publishable notes
Melbourne to Canberra 27 Nov 24
$998.07
Canberra to Melbourne 28 Nov 24
$998.07
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$40,054.84
Total Repayments:
No repayments made in this reporting period.
