Mr Peter Khalil MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $69,856.10
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
21 Oct 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
25 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
3
291.00
$873.00
21 Nov 21
25 Nov 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
28 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
13 Dec 21
13 Dec 21
Sydney
Parliamentary Duties
1
415.00
$415.00
Description
Amount
Notes
Melbourne to Canberra 17 Oct 21
$846.97
Melbourne to Canberra 25 Oct 21
$853.46
Canberra to Melbourne 22 Oct 21
$199.44
Canberra to Melbourne 28 Oct 21
$847.78
Melbourne to Canberra 21 Nov 21
$19.54
Canberra to Melbourne 26 Nov 21
$847.78
Melbourne to Canberra 28 Nov 21
$847.78
Canberra to Melbourne 3 Dec 21
$364.68
Melbourne to Sydney 13 Dec 21
$176.86
Sydney to Melbourne 14 Dec 21
$176.86
Description
Amount
Notes
22 Nov 21
$20.52
Description
Amount
Notes
Fuel 31 Aug to 7 Sep 21
$27.57
Lease 4 Sep to 3 Oct 21
$1,019.46
Fuel 30 Sep to 22 Oct 21
$198.51
Lease 4 Oct to 3 Nov 21
$1,019.46
Lease 4 Nov to 3 Dec 21
$1,019.46
Fuel 29 Oct to 23 Nov 21
$371.76
Description
Amount
Notes
Melbourne 17 Oct 21
$120.60
Canberra 17 Oct 21
$120.60
Canberra 22 Oct 21
$60.30
Melbourne 22 Oct 21
$83.40
Melbourne 25 Oct 21
$60.30
Melbourne 28 Oct 21
$109.53
Melbourne 21 Nov 21
$120.60
Canberra 26 Nov 21
$64.50
Melbourne 26 Nov 21
$63.30
Melbourne 28 Nov 21
$123.90
Canberra 3 Dec 21
$60.30
Melbourne 3 Dec 21
$81.39
Melbourne 13 Dec 21
$60.30
Sydney 14 Dec 21
$60.30
Cancelled/No Show.
Melbourne 14 Dec 21
$83.40
Description
Amount
Notes
Aggregated Total
$30,791.14
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$25.36
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$11.55
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$20.00
MFD colour copy charge 1 Jul to 30 Sep 21
$228.08
MFD colour copy charge 1 Oct to 31 Oct 21
$118.74
MFD monochrome copy charge 1 Jul to 30 Sep 21
$7.89
MFD monochrome copy charge 1 Oct to 31 Oct 21
$1.16
Office requisites and stationery 1 Nov to 30 Nov 21
$90.46
Office requisites and stationery 1 Sep to 30 Sep 21
$18.58
Phone clamp 15 Oct 21
$17.27
Software reimbursement 2021/22
$94.41
Address labels PPS 100 pack 14 Oct 21
$31.89
Software reimbursement 2021/22
$141.76
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$12.27
Distribution late payment fee Sep 21
$5.30
Distribution 1 Aug to 31 Aug 21
$135.07
Distribution 1 Oct to 31 Oct 21
$81.87
Distribution 1 Nov to 30 Nov 21
$17.73
5831 Printed items 30 Nov 21
$712.00
1 Printed item 7 Oct 21
$400.00
e-material 1 Sep 21
$835.51
Printing 1 Sep 21
$485.00
e-material 31 Aug 21
$1,286.50
e-material 1 Nov to 30 Nov 21
$1,502.35
e-material 1 Oct to 31 Oct 21
$957.35
Printing 1 Oct 21
$485.00
e-material 30 Jun 21
$2,098.20
Printing 16 Nov 21
$100.00
Web-design 29 Jun 21
$4,200.00
Web-services 16 Sep 21 to 16 Sep 22
$65.45
Description
Amount
Notes
Telecommunications IVR 16 Sep 21
$5,313.79
Description
Amount
Notes
Office phones 27 Nov 21
$232.25
Office phones 27 Oct 21
$343.45
Telephony services 10 Aug 21
$20.00
Telephony services 27 Sep 21
$20.00
Telephony services 18 Oct 21
$30.00
Description
Amount
Notes
Dedicated data line 2 Oct 21
$113.63
Dedicated data line 2 Dec 21
$113.63
Dedicated data line 1 Nov 21
$113.63
Travel undertaken by 1 employees
Domestic Travel
$2,794.22
