Senator Ralph Babet (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Independent
Homebase: Narre Warren
State: Victoria
Total Expenditure: $112,460.18
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jul 25
19 Jul 25
Sunshine Coast
Party Political Duties
2
120.00
$240.00
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
-4
318.00
$-1,272.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
-4
318.00
$-1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Sunshine Coast 18 Jul 25
$754.21
Sunshine Coast to Sydney 20 Jul 25
$494.67
Sydney to Canberra 20 Jul 25
$118.73
Canberra to Melbourne 24 Jul 25
$1,043.17
Melbourne to Canberra 27 Jul 25
$1,003.22
Canberra to Melbourne 31 Jul 25
$616.37
Melbourne to Brisbane 22 Aug 25
$720.70
Brisbane to Melbourne 22 Aug 25
$1,644.32
Melbourne to Canberra 24 Aug 25
$554.63
Canberra to Melbourne 28 Aug 25
$616.36
Melbourne to Canberra 31 Aug 25
$1,043.17
Canberra to Melbourne 4 Sep 25
$976.64
Description
Amount
Publishable notes
Taxi 20 Jul 25
$34.91
Taxi 27 Jul 25
$34.24
Description
Amount
Publishable notes
Melbourne 18 Jul 25
$54.56
Melbourne 24 Jul 25
$54.56
Melbourne 27 Jul 25
$54.56
Melbourne 27 Jul 25
$-54.56
Melbourne 27 Jul 25
$54.56
Melbourne 31 Jul 25
$54.56
Melbourne 31 Jul 25
$-54.56
Melbourne 31 Jul 25
$54.56
Melbourne 24 Aug 25
$53.68
Melbourne 28 Aug 25
$53.68
Melbourne 31 Aug 25
$54.56
Melbourne 31 Aug 25
$-54.56
Melbourne 31 Aug 25
$54.56
Melbourne 4 Sep 25
$54.56
Melbourne 4 Sep 25
$-54.56
Melbourne 4 Sep 25
$54.56
Description
Amount
Publishable notes
Melbourne 25 Sep 25
$66.60
Cancelled/No Show.
Description
Amount
Publishable notes
Parking 18 Jul 25 to 24 Jul 25
$547.27
Parking 27 Jul 25 to 31 Jul 25
$196.36
Parking 22 Aug 25
$78.20
Parking 24 Aug 25 to 28 Aug 25
$201.10
Parking 31 Aug 25 to 4 Sep 25
$312.82
Description
Amount
Publishable notes
Aggregated Total
$39,490.50
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 22 Nov 24
$157.63
Software Reimbursement (office expenses) 22 Jun 25
$15.45
Software Reimbursement (office expenses) 3 Jul 25
$368.18
Courier/Freight costs between offices 1 Jun 25
$5.42
Software Reimbursement (office expenses) 5 Jul 25
$109.07
MFD - Usage 1 Jun 25
$1.39
MFD - Usage 1 Jun 25
$0.15
MFD - Usage 31 May 25
$4.91
MFD - Usage 31 May 25
$4.62
Software Reimbursement (office expenses) 22 Jul 25
$15.45
Courier/Freight costs between offices 1 Jul 25
$27.73
Software Reimbursement (office expenses) 5 Aug 25
$110.70
Software Reimbursement (office expenses) 23 Aug 25
$15.45
Courier/Freight costs between offices 1 Aug 25
$24.00
MFD - Usage 30 Jun 25
$11.68
MFD - Usage 30 Jun 25
$0.21
MFD - Usage 1 Jul 25
$8.32
MFD - Usage 1 Jul 25
$0.56
Software Reimbursement (office expenses) 2 Sep 25
$223.90
Software Reimbursement (office expenses) 4 Sep 25
$127.26
Software Reimbursement (office expenses) 5 Sep 25
$156.75
Office Stationery and Supplies (office expenses) 1 Aug 25
$48.55
Office Stationery and Supplies (office expenses) 1 Aug 25
$24.55
Office Stationery and Supplies (office expenses) 1 Aug 25
$82.70
Office Stationery and Supplies (office expenses) 1 Aug 25
$21.15
Office Stationery and Supplies (office expenses) 1 Aug 25
$13.01
MFD - Usage 30 Jul 25
$6.21
MFD - Usage 30 Jul 25
$5.02
MFD - Usage 1 Aug 25
$1.16
MFD - Usage 1 Aug 25
$0.01
Office Stationery and Supplies (office expenses) 1 Aug 25
$15.78
Office Stationery and Supplies (office expenses) 1 Aug 25
$54.30
Office Stationery and Supplies (office expenses) 1 Aug 25
$16.41
Office Stationery and Supplies (office expenses) 1 Aug 25
$35.67
Office Stationery and Supplies (office expenses) 1 Aug 25
$16.60
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.71
Description
Amount
Publishable notes
Printing and Communications 5 Jun 25
$7.57
Printing and Communications 1 Jun 25
$13.78
Printing and Communications 1 Jul 25
$489.38
Printing and Communications 17 Jul 25
$730.20
Printing and Communications 31 Jul 25
$900.00
Printing and Communications 1 Jul 25
$1.73
Printing and Communications 1 Jul 25
$17.28
Printing and Communications 10 Aug 25
$400.00
Printing and Communications 28 Jul 25
$3,372.00
Printing and Communications 12 Aug 25
$3,372.00
Printing and Communications 26 Aug 25
$319.03
Printing and Communications 18 Aug 25
$3,372.00
Printing and Communications 28 Aug 25
$3,372.00
Printing and Communications 1 Aug 25
$1,207.53
Printing and Communications 8 Sep 25
$600.00
Printing and Communications 1 Aug 25
$41.44
Printing and Communications 11 Sep 25
$3,372.00
Printing and Communications 4 Sep 25
$3,372.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 11 Aug 25
$90.91
Publications - Printed and electronic (office expenses) 1 Jul 25
$2,796.20
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 25
$42.60
Office Phones - Usage 1 Jul 25
$56.30
Office Phones - Usage 1 Aug 25
$61.40
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Jul 25
$77.26
Residential Internet Services (Remuneration) 3 Aug 25
$77.26
Residential Internet Services (Remuneration) 3 Sep 25
$77.26
Description
Amount
Publishable notes
Melbourne to Canberra 21 Jul 25
$353.48
Canberra to Melbourne 23 Jul 25
$353.48
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$25,470.52
Total Repayments:
No repayments made in this reporting period.
