Senator Ralph Babet (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Independent
Homebase: Narre Warren
State: Victoria
Total Expenditure: $87,637.78
Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
10 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
18 Feb 25
18 Feb 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Nov 24
21 Nov 24
Cancelled Accommodation 21 Nov 24
$184.90
09 Feb 25
09 Feb 25
Cancelled Accommodation 9 Feb 25
$159.09
Description
Amount
Publishable notes
Melbourne to Gold Coast 29 Dec 24
$718.33
Gold Coast to Melbourne 29 Dec 24
$863.14
Melbourne to Canberra 3 Feb 25
$825.77
Canberra to Melbourne 6 Feb 25
$433.09
Melbourne to Canberra 10 Feb 25
$825.77
Canberra to Melbourne 13 Feb 25
$998.07
Melbourne to Canberra 18 Feb 25
$225.10
Canberra to Melbourne 19 Feb 25
$825.77
Description
Amount
Publishable notes
Regulated Ridesharing 13 Dec 24
$101.08
Regulated Ridesharing 15 Dec 24
$101.08
Regulated Ridesharing 19 Feb 25
$17.80
Regulated Ridesharing 19 Feb 25
$17.80
Description
Amount
Publishable notes
Melbourne 3 Feb 25
$54.56
Melbourne 6 Feb 25
$54.56
Canberra to Melbourne 13 Feb 25
$54.56
Melbourne 10 Feb 25
$54.56
Melbourne 18 Feb 25
$54.56
Melbourne 19 Feb 25
$54.56
Description
Amount
Publishable notes
Canberra 18 Feb 25
$65.10
Melbourne 30 Mar 25
$373.61
Melbourne 30 Mar 25
$356.25
Canberra 13 Mar 25
$65.10
Canberra 13 Mar 25
$65.10
Melbourne 13 Mar 25
$295.49
Canberra 13 Mar 25
$65.10
Canberra 13 Mar 25
$77.98
Canberra 19 Feb 25
$65.10
Melbourne 13 Mar 25
$274.62
Description
Amount
Publishable notes
Parking 29 Dec 24
$78.20
Parking 3 Feb 25 to 6 Feb 25
$234.61
Parking 10 Feb 25 to 13 Feb 25
$312.82
Parking 18 Feb 25 to 19 Feb 25
$156.41
Description
Amount
Publishable notes
Aggregated Total
$38,359.86
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$30.00
Software Reimbursement (office expenses) 22 Sep 24
$15.45
Courier/Freight costs between offices 1 Dec 24
$29.86
MFD - Usage 1 Nov 24
$0.41
MFD - Usage 1 Nov 24
$0.02
MFD - Usage 30 Oct 24
$0.41
Software Reimbursement (office expenses) 22 Jan 25
$15.45
MFD - Usage 1 Sep 24
$0.35
MFD - Usage 1 Sep 24
$0.15
MFD - Usage 30 Sep 24
$10.49
MFD - Usage 30 Sep 24
$0.82
Office Stationery and Supplies (office expenses) 1 Dec 24
$-11.86
Office Stationery and Supplies (office expenses) 1 Dec 24
$19.17
Office Stationery and Supplies (office expenses) 1 Dec 24
$7.05
Office Stationery and Supplies (office expenses) 1 Dec 24
$7.05
Office Stationery and Supplies (office expenses) 1 Dec 24
$91.90
Office Stationery and Supplies (office expenses) 1 Dec 24
$10.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$-20.25
Office Stationery and Supplies (office expenses) 1 Dec 24
$32.74
Flags 1 Dec 24
$675.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$33.96
Office Stationery and Supplies (office expenses) 1 Dec 24
$25.47
Office Stationery and Supplies (office expenses) 1 Dec 24
$8.49
Office Stationery and Supplies (office expenses) 1 Dec 24
$33.96
Office Stationery and Supplies (office expenses) 1 Dec 24
$109.28
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.58
Office Stationery and Supplies (office expenses) 1 Dec 24
$22.80
Software Reimbursement (office expenses) 22 Dec 24
$15.45
Software Reimbursement (office expenses) 22 Nov 24
$15.45
Software Reimbursement (office expenses) 22 Oct 24
$15.45
Office Equipment - Purchase < $4,999 (office expenses) 17 Feb 23
$562.00
Courier/Freight costs between offices 1 Jan 25
$43.45
Office Stationery and Supplies (office expenses) 20 Feb 25
$16.87
Software Reimbursement (office expenses) 26 Feb 25
$84.92
Software Reimbursement (office expenses) 22 Feb 25
$15.45
Office Equipment - Purchase < $4,999 (office expenses) 6 Mar 25
$560.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Feb 25
$104.00
Description
Amount
Publishable notes
Printing and Communications 9 Dec 24
$708.03
Printing and Communications 25 Dec 24
$280.32
Printing and Communications 23 Jan 25
$600.00
Printing and Communications 27 Jan 25
$1,700.00
Printing and Communications 27 Jan 25
$1,550.00
Printing and Communications 28 Dec 24
$1,340.91
Printing and Communications 1 Jan 25
$150.19
Printing and Communications 1 Feb 25
$1,850.00
Printing and Communications 4 Feb 25
$2,050.00
Printing and Communications 7 Feb 25
$2,250.00
Printing and Communications 27 Jan 25
$2,500.00
Printing and Communications 14 Feb 25
$2,750.00
Printing and Communications 25 Feb 25
$81.37
Printing and Communications 8 Mar 25
$550.00
Printing and Communications 27 Feb 25
$3,050.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 24
$57.30
Office Phones - Usage 1 Jan 25
$40.20
Office Phones - Usage 1 Feb 25
$43.60
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$13,806.07
Total Repayments:
No repayments made in this reporting period.
