Senator Ralph Babet (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Independent
Homebase: Narre Warren
State: Victoria
Total Expenditure: $98,857.00
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Oct 25
28 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
-4
322.00
$-1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Nov 25
25 Nov 25
Canberra
Parliamentary Duties
3
322.00
$966.00
Nepal and India - Parliamentary Delegation
Description
Amount
Publishable notes
Delegation - Fares
$-593.52
Description
Amount
Publishable notes
Melbourne to Canberra 26 Oct 25
$412.72
Canberra to Melbourne 29 Oct 25
$861.87
Melbourne to Canberra 2 Nov 25
$1,043.17
Canberra to Melbourne 6 Nov 25
$412.72
Melbourne to Canberra 23 Nov 25
$622.09
Canberra to Melbourne 26 Nov 25
$861.87
Description
Amount
Publishable notes
Regulated Ridesharing 26 Nov 25
$252.25
Regulated Ridesharing 26 Nov 25
$-252.25
Regulated Ridesharing 15 Dec 25
$67.35
Taxi 27 Oct 25
$33.76
Taxi 2 Nov 25
$35.68
Description
Amount
Publishable notes
Melbourne 26 Oct 25
$54.56
Melbourne 29 Oct 25
$54.56
Melbourne 2 Nov 25
$54.56
Melbourne 2 Nov 25
$-54.56
Melbourne 2 Nov 25
$54.56
Melbourne 6 Nov 25
$54.56
Melbourne 6 Nov 25
$-54.56
Melbourne 6 Nov 25
$54.56
Description
Amount
Publishable notes
Melbourne 23 Nov 25
$177.77
Description
Amount
Publishable notes
Parking 26 Oct 25 to 29 Oct 25
$234.61
Parking 2 Nov 25 to 6 Nov 25
$391.02
Parking 15 Dec 25
$49.58
Description
Amount
Publishable notes
Aggregated Total
$41,728.57
Description
Amount
Publishable notes
Printing and Communications 16 Sep 25
$2,616.86
Printing and Communications 1 Sep 25
$834.38
Printing and Communications 2 Oct 25
$700.00
Printing and Communications 1 Apr 25
$1,188.00
Printing and Communications 1 Jul 25
$1,188.00
Printing and Communications 1 Sep 25
$38.80
Printing and Communications 20 Oct 25
$400.00
Printing and Communications 27 Oct 25
$113.64
Printing and Communications 1 Oct 25
$1,056.75
Printing and Communications 30 Sep 25
$3,277.38
Printing and Communications 6 Nov 25
$700.00
Printing and Communications 28 Oct 25
$3,372.00
Printing and Communications 10 Nov 25
$61.36
Printing and Communications 1 Oct 25
$2,817.75
Printing and Communications 1 Oct 25
$-68.18
Printing and Communications 10 Nov 25
$61.36
Printing and Communications 8 Oct 25
$3,372.00
Printing and Communications 1 Nov 25
$63.67
Printing and Communications 1 Nov 25
$11.07
Printing and Communications 1 Nov 25
$12.95
Printing and Communications 18 Nov 25
$1,076.24
Printing and Communications 21 Nov 25
$759.22
Printing and Communications 23 Nov 25
$775.62
Printing and Communications 27 Nov 25
$533.18
Printing and Communications 31 Aug 23
$45.45
Printing and Communications 1 Nov 25
$3,249.66
Printing and Communications 3 Dec 25
$250.00
Printing and Communications 30 Nov 25
$129.04
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 22 Sep 25
$15.45
Office Equipment - Purchase < $4,999 (office expenses) 11 Sep 25
$245.45
MFD - Usage 30 Aug 25
$8.97
MFD - Usage 30 Aug 25
$0.03
MFD - Usage 1 Sep 25
$2.66
MFD - Usage 1 Sep 25
$0.01
Office Stationery and Supplies (office expenses) 1 Sep 25
$226.16
Office Stationery and Supplies (office expenses) 1 Sep 25
$-44.86
Office Stationery and Supplies (office expenses) 1 Sep 25
$72.52
Flags 1 Sep 25
$747.60
Flags 1 Sep 25
$747.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.31
Software Reimbursement (office expenses) 22 Oct 25
$15.45
Office Stationery and Supplies (office expenses) 10 Nov 25
$18.42
Software Reimbursement (office expenses) 2 Nov 22
$20.99
Software Reimbursement (office expenses) 2 Dec 22
$20.99
Software Reimbursement (office expenses) 2 Jan 23
$20.99
Software Reimbursement (office expenses) 2 Feb 23
$23.09
Software Reimbursement (office expenses) 2 Mar 23
$22.39
Software Reimbursement (office expenses) 2 Apr 23
$22.39
Software Reimbursement (office expenses) 2 May 23
$22.39
Software Reimbursement (office expenses) 2 Oct 22
$20.99
Software Reimbursement (office expenses) 2 Sep 22
$20.99
Software Reimbursement (office expenses) 2 Aug 22
$20.99
Software Reimbursement (office expenses) 2 Jul 22
$20.99
Software Reimbursement (office expenses) 16 Nov 25
$791.88
Software Reimbursement (office expenses) 16 Nov 25
$26.13
Software Reimbursement (office expenses) 22 Nov 25
$15.45
Software Reimbursement (office expenses) 17 Nov 25
$69.08
Software Reimbursement (office expenses) 22 Dec 24
$36.35
MFD - Usage 30 Oct 25
$2.22
MFD - Usage 30 Oct 25
$1.55
MFD - Usage 1 Nov 25
$0.81
MFD - Usage 1 Nov 25
$0.01
ICT Equipment - DPS approved 1 Jan 25
$57.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Jul 23
$99.00
Publications - Printed and electronic (office expenses) 7 Jul 22
$98.73
Publications - Printed and electronic (office expenses) 23 Nov 25
$99.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 25
$44.40
Office Phones - Usage 1 Oct 25
$51.91
Office Phones - Usage 1 Nov 25
$51.20
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Oct 25
$77.26
Residential Internet Services (Remuneration) 11 Sep 25
$9.58
Residential Internet Services (Remuneration) 3 Nov 25
$77.26
Residential Internet Services (Remuneration) 3 Dec 25
$77.26
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$16,452.99
Total Repayments:
No repayments made in this reporting period.
