Mr Peter Khalil MP (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $41,619.97
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
07 Feb 22
10 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
13 Feb 22
16 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Parliamentary Joint Committee on Intelligence and Security
Type
Amount
Notes
OS Delegation - Equipment allowance
$430.00
OS Delegation - Incidentals allowance
$504.00
OS Delegation - Passport costs
$308.00
Description
Amount
Notes
Melbourne to Canberra 7 Feb 22
$428.66
Canberra to Melbourne 11 Feb 22
$428.66
Melbourne to Canberra 13 Feb 22
$358.53
Canberra to Melbourne 17 Feb 22
$699.84
Melbourne to Canberra 28 Mar 22
$428.66
Description
Amount
Notes
13 Dec 21
$16.21
14 Dec 21
$16.98
Description
Amount
Notes
Infringement notice fee 16 Nov 21
$15.00
Lease 4 Jan to 3 Feb 22
$1,019.46
Fuel 31 Dec 21 to 29 Jan 22
$570.05
Fuel 5 Feb to 26 Feb 22
$378.38
Lease 4 Feb to 3 Mar 22
$1,019.46
Fuel 2 Dec to 27 Dec 21
$369.55
Lease 4 Dec 21 to 3 Jan 22
$1,019.46
Infringement notice fee 16 Nov 21
$-15.00
Description
Amount
Notes
Sydney 13 Dec 21
$74.37
Melbourne 7 Feb 22
$60.30
Canberra 11 Feb 22
$60.30
Canberra 11 Feb 22
$60.30
Melbourne 11 Feb 22
$91.44
Melbourne 13 Feb 22
$120.60
Melbourne 17 Feb 22
$95.46
Melbourne 28 Feb 22
$68.34
Melbourne 7 Mar 22
$148.23
Melbourne 28 Mar 22
$60.30
Description
Amount
Notes
Aggregated Total
$21,929.18
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$25.36
MFD Colour copy charge 1 Nov to 30 Nov 21
$47.44
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$19.35
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$28.45
MFD colour copy charge 1 Dec to 31 Dec 21
$41.01
MFD monochrome copy charge 1 Dec to 31 Dec 21
$6.44
MFD Colour copy charge 1 Jan to 31 Jan 22
$1.13
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$0.02
Office requisites and stationery 1 Feb to 28 Feb 22
$270.10
Software reimbursement 2021/22
$149.99
Software transaction fee 2021/22
$1.02
Software reimbursement 2021/22
$33.99
Software reimbursement 2021/22
$33.14
Software transaction fee 2021/22
$0.99
Software reimbursement 2021/22
$34.13
Software transaction fee 2021/22
$1.02
Software reimbursement 2021/22
$13.62
Software transaction fee 2021/22
$0.41
Software transaction fee 2021/22
$0.43
Software reimbursement 2021/22
$14.19
Software transaction fee 2021/22
$0.81
Software reimbursement 2021/22
$27.02
Software reimbursement 2021/22
$26.82
Software transaction fee 2021/22
$0.80
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
Description
Amount
Notes
Distribution 1 Jan to 31 Jan 22
$1.36
Distribution 1 Dec to 31 Dec 21
$2.73
Distribution 1 Feb to 28 Feb 22
$62.05
1 Printed item 23 Dec 21
$485.00
1000 Printed items 22 Dec 21
$189.50
500 Printed items 16 Feb 22
$287.50
e-material 31 Dec 21
$1,518.01
e-material 1 Jan to 31 Jan 22
$1,374.73
e-material 1 Feb to 28 Feb 22
$1,243.39
350 Printed items 16 Dec 21
$120.00
3000 Printed items 22 Nov 21
$764.50
Printing 1 Mar 22
$540.00
Description
Amount
Notes
The Saturday Paper 1 Dec 21 to 30 Nov 22
$124.55
The Sydney Morning Herald (digital) 7 Jan to 6 Feb 22
$7.68
The Sydney Morning Herald (digital) 7 Feb to 6 Mar 22
$7.68
The Sydney Morning Herald (digital) 7 Dec 21 to 6 Jan 22
$7.68
Description
Amount
Notes
Office phones 27 Dec 21
$212.25
Office phones 27 Jan 22
$164.38
Office phones 27 Feb 22
$225.80
Description
Amount
Notes
Dedicated data line 1 Jan 22
$113.63
Dedicated data line 1 Feb 22
$113.63
Dedicated data line 4 Mar 22
$113.63
Travel undertaken by 1 employees
Domestic Travel
$27.91
