Senator Ralph Babet (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Independent
Homebase: Narre Warren
State: Victoria
Total Expenditure: $83,260.51
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
2
322.00
$644.00
25 Jan 26
26 Jan 26
Brisbane
Parliamentary Duties
2
459.00
$918.00
30 Jan 26
04 Feb 26
Canberra
Parliamentary Duties
6
322.00
$1,932.00
22 Feb 26
22 Feb 26
Gold Coast
Party Political Duties
1
427.00
$427.00
22 Feb 26
22 Feb 26
Gold Coast
Party Political Duties
-1
427.00
$-427.00
22 Feb 26
22 Feb 26
Gold Coast
Party Political Duties
1
427.00
$427.00
02 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
10 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
2
322.00
$644.00
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Feb 26
24 Feb 26
Cancelled Accommodation 23 Feb 26 to 24 Feb 26
$219.55
01 Mar 26
02 Mar 26
Cancelled Accommodation 1 Mar 26 to 2 Mar 26
$163.64
Description
Amount
Publishable notes
Melbourne to Brisbane 15 Dec 25
$1,470.22
Brisbane to Melbourne 15 Dec 25
$1,109.10
Melbourne to Canberra 19 Jan 26
$412.72
Canberra to Melbourne 21 Jan 26
$428.45
Melbourne to Brisbane 25 Jan 26
$394.90
Brisbane to Melbourne 27 Jan 26
$749.35
Melbourne to Canberra 30 Jan 26
$842.68
Canberra to Melbourne 5 Feb 26
$1,016.46
Melbourne to Gold Coast 22 Feb 26
$903.03
Gold Coast to Melbourne 23 Feb 26
$903.03
Brisbane to Canberra 2 Mar 26
$1,194.37
Canberra to Melbourne 5 Mar 26
$1,025.21
Melbourne to Canberra 10 Mar 26
$1,025.21
Canberra to Melbourne 12 Mar 26
$1,025.21
Description
Amount
Publishable notes
Regulated Ridesharing 26 Nov 25
$206.80
Regulated Ridesharing 26 Nov 25
$206.80
Regulated Ridesharing 25 Jan 26
$72.03
Regulated Ridesharing 27 Jan 26
$76.54
Taxi 30 Jan 26
$28.74
Taxi 5 Feb 26
$151.27
Taxi 15 Dec 25
$97.24
Taxi 31 Jan 26
$79.22
Taxi 22 Feb 26
$95.43
Taxi 23 Feb 26
$100.51
Taxi 24 Feb 26
$144.34
Description
Amount
Publishable notes
Melbourne 19 Jan 26
$54.56
Melbourne 21 Jan 26
$54.56
Melbourne 22 Feb 26
$57.20
Melbourne 22 Feb 26
$-57.20
Melbourne 23 Feb 26
$57.20
Melbourne 23 Feb 26
$-57.20
Melbourne 10 Mar 26
$54.56
Melbourne 12 Mar 26
$54.56
Melbourne 22 Mar 26
$54.56
Melbourne 26 Mar 26
$54.56
Description
Amount
Publishable notes
Canberra 22 Mar 26
$162.40
Melbourne 5 Mar 26
$178.55
Description
Amount
Publishable notes
Parking 19 Jan 26 to 21 Jan 26
$248.57
Parking 25 Jan 26 to 27 Jan 26
$248.57
Parking 22 Feb 26 to 23 Feb 26
$165.72
Parking 10 Mar 26 to 12 Mar 26
$248.57
Description
Amount
Publishable notes
Aggregated Total
$39,676.72
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 23 Nov 25
$158.85
ICT Equipment - DPS approved 1 Feb 25
$57.27
MFD - Usage 30 Nov 25
$3.13
MFD - Usage 30 Nov 25
$2.72
Software Reimbursement (office expenses) 22 Dec 25
$15.45
Courier/Freight costs between offices 1 Dec 25
$20.27
ICT Equipment - DPS approved 1 Mar 25
$56.91
Software Reimbursement (office expenses) 23 Jan 26
$15.45
ICT Equipment - DPS approved 1 Apr 25
$67.11
MFD - Usage 30 Sep 25
$5.65
MFD - Usage 1 Oct 25
$6.18
MFD - Usage 30 Sep 25
$7.34
MFD - Usage 1 Oct 25
$0.12
Software Reimbursement (office expenses) 22 Jan 26
$5.99
Courier/Freight costs between offices 1 Jan 26
$18.95
MFD - Usage 30 Dec 25
$0.03
MFD - Usage 30 Dec 25
$2.70
Software Reimbursement (office expenses) 20 Feb 26
$299.99
Software Reimbursement (office expenses) 23 Feb 26
$15.45
ICT Equipment - DPS approved 1 May 25
$57.27
MFD - Usage 23 Jan 26
$2.88
MFD - Usage 23 Jan 26
$4.46
MFD - Usage 23 Jan 26
$0.80
MFD - Usage 23 Jan 26
$0.07
ICT Equipment - DPS approved 1 Jun 25
$57.27
Description
Amount
Publishable notes
Printing and Communications 1 Dec 25
$2,395.39
Printing and Communications 21 Dec 25
$82.58
Printing and Communications 18 Dec 25
$596.34
Printing and Communications 3 Dec 25
$114.37
Printing and Communications 22 Jan 26
$126.74
Printing and Communications 23 Jan 26
$427.18
Printing and Communications 1 Feb 26
$11.57
Printing and Communications 29 Jan 26
$75.42
Printing and Communications 26 Jan 26
$233.55
Printing and Communications 9 Feb 26
$600.00
Printing and Communications 13 Feb 26
$615.64
Printing and Communications 10 Feb 26
$33.16
Printing and Communications 10 Feb 26
$333.72
Printing and Communications 16 Feb 26
$724.05
Printing and Communications 18 Mar 26
$500.00
Printing and Communications 22 Mar 26
$15.45
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Feb 26
$104.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 25
$41.80
Office Phones - Usage 1 Jan 26
$48.18
Office Phones - Usage 1 Feb 26
$43.50
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Jan 26
$77.26
Residential Internet Services (Remuneration) 3 Feb 26
$77.26
Residential Internet Services (Remuneration) 3 Mar 26
$77.26
Description
Amount
Publishable notes
Brisbane to Melbourne 27 Jan 26
$394.90
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$12,411.37
Total Repayments:
No repayments made in this reporting period.
