Senator Ralph Babet (Parliamentarian)

Expenditure report for Apr-Jun 2025

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

Total Expenditure: $162,853.45

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
25 Mar 25
Newcastle
Parliamentary Duties
2
392.00
$784.00
15 Apr 25
16 Apr 25
Perth
Parliamentary Duties
2
442.00
$884.00
17 Apr 25
17 Apr 25
Newcastle
Parliamentary Duties
1
131.00
$131.00
18 Apr 25
19 Apr 25
Sunshine Coast
Parliamentary Duties
2
120.00
$240.00
24 Apr 25
24 Apr 25
Adelaide
Parliamentary Duties
1
408.00
$408.00
24 Apr 25
24 Apr 25
Adelaide
Parliamentary Duties
-1
408.00
$-408.00
24 Apr 25
24 Apr 25
Adelaide
Parliamentary Duties
1
408.00
$408.00
26 Apr 25
04 May 25
Gold Coast
Parliamentary Duties
9
406.00
$3,654.00
26 Apr 25
04 May 25
Gold Coast
Parliamentary Duties
-9
406.00
$-3,654.00
26 Apr 25
04 May 25
Gold Coast
Parliamentary Duties
9
406.00
$3,654.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 25
26 Mar 25
Cancelled Accommodation 26 Mar 25
$159.09
Description
Amount
Publishable notes
Canberra to Melbourne 13 Mar 25
$1,001.66
Melbourne to Canberra 13 Mar 25
$1,001.66
Melbourne to Newcastle 24 Mar 25
$883.86
Newcastle to Melbourne 26 Mar 25
$575.73
Melbourne to Perth 15 Apr 25
$2,144.36
Newcastle to Brisbane 18 Apr 25
$880.50
Sunshine Coast to Melbourne 20 Apr 25
$733.12
Melbourne to Adelaide 24 Apr 25
$1,109.66
Adelaide to Melbourne 25 Apr 25
$719.78
Melbourne to Gold Coast 26 Apr 25
$464.91
Gold Coast to Melbourne 5 May 25
$464.91
Description
Amount
Publishable notes
Taxi 25 Mar 25
$69.26
Taxi 26 Mar 25
$92.58
Taxi 26 Mar 25
$9.90
Taxi 15 Apr 25
$38.36
Taxi 16 Apr 25
$16.02
Taxi 18 Apr 25
$80.39
Taxi 20 Apr 25
$160.52
Taxi 24 Apr 25
$35.29
Taxi 29 Apr 25
$45.18
Taxi 29 Apr 25
$-45.18
Taxi 29 Apr 25
$45.18
Taxi 5 May 25
$92.26
Taxi 5 May 25
$-92.26
Taxi 5 May 25
$92.26
Description
Amount
Publishable notes
Melbourne 26 Apr 25
$54.56
Melbourne 26 Apr 25
$-54.56
Melbourne 5 May 25
$54.56
Melbourne 5 May 25
$-54.56
Description
Amount
Publishable notes
Melbourne 15 Apr 25
$219.54
Description
Amount
Publishable notes
Parking 24 Mar 25 to 26 Mar 25
$98.18
Parking 24 Apr 25 to 25 Apr 25
$78.20
Parking 26 Apr 25 to 5 May 25
$452.46
Description
Amount
Publishable notes
Aggregated Total
$40,023.36
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 22 Mar 25
$15.45
Office Equipment - Purchase < $4,999 (office expenses) 1 Apr 25
$1,178.15
Courier/Freight costs between offices 1 Mar 25
$19.91
Software Reimbursement (office expenses) 4 Apr 25
$278.10
Office Equipment - Purchase < $4,999 (office expenses) 7 Apr 25
$817.27
Office Stationery and Supplies (office expenses) 1 Mar 25
$0.57
Office Stationery and Supplies (office expenses) 1 Mar 25
$11.34
Office Stationery and Supplies (office expenses) 1 Mar 25
$54.17
Flags 1 Mar 25
$1,083.45
Software Reimbursement (office expenses) 22 Apr 25
$15.45
MFD - Usage 1 Dec 24
$3.07
MFD - Usage 1 Dec 24
$0.07
MFD - Usage 30 Nov 24
$4.32
MFD - Usage 30 Nov 24
$1.67
MFD - Usage 30 Dec 24
$1.26
Courier/Freight costs between offices 1 Apr 25
$22.62
ICT Equipment - DPS approved 1 Sep 24
$57.27
Software Reimbursement (office expenses) 8 Apr 25
$34.63
MFD - Usage 1 Feb 25
$0.01
MFD - Usage 30 Jan 25
$6.17
MFD - Usage 30 Jan 25
$0.03
Software Reimbursement (office expenses) 8 May 25
$32.18
Software Reimbursement (office expenses) 10 May 25
$25.90
Software Reimbursement (office expenses) 8 May 25
$13.64
MFD - Usage 1 Apr 25
$5.20
MFD - Usage 1 Apr 25
$0.30
MFD - Usage 30 Mar 25
$6.80
MFD - Usage 30 Mar 25
$1.12
ICT Equipment - DPS approved 1 Oct 24
$40.00
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$110.00
ICT Equipment - DPS approved 1 Dec 24
$57.27
Software Reimbursement (office expenses) 14 May 25
$54.54
Software Reimbursement (office expenses) 15 May 25
$188.54
ICT Equipment - DPS approved 1 Nov 24
$20.00
ICT Equipment - DPS approved 1 Nov 24
$57.27
Software Reimbursement (office expenses) 23 May 25
$15.45
Software Reimbursement (office expenses) 26 May 25
$87.26
Software Reimbursement (office expenses) 26 May 25
$923.65
Software Reimbursement (office expenses) 26 May 25
$30.48
Software Reimbursement (office expenses) 3 Jun 25
$79.66
Courier/Freight costs between offices 1 May 25
$12.66
Software Reimbursement (office expenses) 5 Jun 25
$3,708.00
Software Reimbursement (office expenses) 4 Jun 25
$954.05
MFD - Usage 1 May 25
$0.06
MFD - Usage 1 May 25
$0.03
MFD - Usage 30 Apr 25
$0.27
MFD - Usage 30 Apr 25
$2.00
MFD - Usage 1 Mar 25
$3.87
MFD - Usage 1 Mar 25
$0.14
MFD - Usage 28 Feb 25
$2.88
MFD - Usage 28 Feb 25
$0.20
Description
Amount
Publishable notes
Printing and Communications 19 Mar 25
$3,050.00
Printing and Communications 25 Mar 25
$300.00
Printing and Communications 25 Mar 25
$1,556.24
Printing and Communications 31 Mar 25
$3,203.60
Printing and Communications 28 Mar 25
$3,200.00
Printing and Communications 1 Apr 25
$1,250.00
Printing and Communications 1 Apr 25
$1,400.00
Printing and Communications 3 Apr 25
$1,550.00
Printing and Communications 2 Apr 25
$1,700.00
Printing and Communications 3 Apr 25
$1,850.00
Printing and Communications 3 Apr 25
$2,050.00
Printing and Communications 4 Apr 25
$2,250.00
Printing and Communications 4 Apr 25
$2,500.00
Printing and Communications 5 Apr 25
$2,750.00
Printing and Communications 5 Apr 25
$3,050.00
Printing and Communications 5 Apr 25
$700.00
Printing and Communications 1 Jan 25
$1,776.00
Printing and Communications 6 Apr 25
$3,323.00
Printing and Communications 6 Apr 25
$3,300.00
Printing and Communications 7 Apr 25
$3,323.00
Printing and Communications 8 Apr 25
$3,350.00
Printing and Communications 1 Mar 25
$110.44
Printing and Communications 1 Jul 24
$2,772.00
Printing and Communications 21 Apr 25
$750.00
Printing and Communications 23 Apr 25
$9,970.00
Printing and Communications 8 Apr 25
$2,310.27
Printing and Communications 1 Apr 25
$50.13
Printing and Communications 3 May 25
$250.00
Printing and Communications 28 Apr 25
$2,100.92
Printing and Communications 1 May 25
$127.59
Printing and Communications 1 May 25
$909.09
Printing and Communications 1 May 25
$-22.73
Printing and Communications 28 May 25
$1,240.56
Printing and Communications 5 Jun 25
$1.15
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 25
$78.84
Office Phones - Usage 1 Apr 25
$64.72
Office Phones - Usage 1 May 25
$40.20
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 4 Jul 22
$9.61
Residential Internet Services (Remuneration) 3 Aug 22
$63.63
Residential Internet Services (Remuneration) 3 Sep 22
$63.63
Residential Internet Services (Remuneration) 3 Oct 22
$68.17
Residential Internet Services (Remuneration) 3 Nov 22
$68.17
Residential Internet Services (Remuneration) 3 Dec 22
$68.17
Residential Internet Services (Remuneration) 3 Jan 23
$68.17
Residential Internet Services (Remuneration) 3 Feb 23
$68.17
Residential Internet Services (Remuneration) 3 Mar 23
$68.17
Residential phones (Remuneration) 20 Mar 23
$9.84
Residential Internet Services (Remuneration) 3 Apr 23
$68.17
Residential Internet Services (Remuneration) 3 May 23
$68.17
Residential Internet Services (Remuneration) 3 Jun 23
$68.17
Residential Internet Services (Remuneration) 3 Jul 23
$68.17
Residential Internet Services (Remuneration) 3 Aug 23
$68.17
Residential Internet Services (Remuneration) 3 Sep 23
$68.17
Residential Internet Services (Remuneration) 3 Oct 23
$68.17
Residential Internet Services (Remuneration) 3 Nov 23
$68.17
Residential phones (Remuneration) 18 Nov 23
$9.61
Residential Internet Services (Remuneration) 3 Dec 23
$68.17
Residential Internet Services (Remuneration) 3 Jan 24
$68.17
Residential Internet Services (Remuneration) 3 Feb 24
$68.17
Residential Internet Services (Remuneration) 3 Mar 24
$68.17
Residential Internet Services (Remuneration) 3 Apr 24
$68.17
Residential Internet Services (Remuneration) 3 May 24
$72.72
Residential Internet Services (Remuneration) 3 Jun 24
$72.72
Residential Internet Services (Remuneration) 3 Jul 24
$72.72
Residential Internet Services (Remuneration) 3 Aug 24
$72.72
Residential Internet Services (Remuneration) 3 Sep 24
$72.72
Residential Internet Services (Remuneration) 3 Oct 24
$72.72
Residential phones (Remuneration) 25 Oct 24
$9.64
Residential Internet Services (Remuneration) 3 Nov 24
$72.72
Residential Internet Services (Remuneration) 3 Dec 24
$72.72
Residential Internet Services (Remuneration) 3 Jan 25
$72.72
Residential Internet Services (Remuneration) 3 Feb 25
$72.72
Residential Internet Services (Remuneration) 3 Mar 25
$72.72
Residential Internet Services (Remuneration) 3 Apr 25
$77.26
Residential Internet Services (Remuneration) 3 May 25
$77.26
Residential Internet Services (Remuneration) 3 Jun 25
$77.26
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$24,328.13

Total Repayments:

No repayments made in this reporting period.
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