Mr Peter Khalil MP (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $156,774.04
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
28 Mar 22
31 Mar 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
30 May 22
30 May 22
Canberra
Parliamentary Duties
1
291.00
$291.00
Parliamentary Joint Committee on Intelligence and Security
Type
Amount
Notes
OS Delegation - Fares
$15,224.90
OS Delegation - Accommodation and meals
$2,023.03
Description
Amount
Notes
Canberra to Melbourne 1 Apr 22
$794.12
Melbourne to Canberra 30 May 22
$801.84
Canberra to Melbourne 31 May 22
$433.20
Description
Amount
Notes
Recovery of Cabcharge 14 Dec 21
$-16.09
Recovery of Cabcharge (service fee) 14 Dec 21
$-0.89
Description
Amount
Notes
Fuel 25 Mar to 15 Apr 22
$434.13
Lease 4 Apr to 3 May 22
$1,019.46
Infringement notice fee 21 Feb 22
$15.00
Fuel 10 Mar to 17 Mar 22
$240.17
Infringement notice fee 8 Feb 22
$15.00
Infringement notice fee 31 Jan 22
$15.00
Lease 4 Mar to 3 Apr 22
$1,019.46
Infringement notice fee 17 Mar 22
$-15.00
Infringement notice fee 31 Jan 22
$-15.00
Infringement notice fee 8 Feb 22
$-15.00
Infringement notice fee 21 Feb 22
$-15.00
Description
Amount
Notes
Melbourne 1 Apr 22
$91.44
Melbourne 30 May 22
$60.30
Canberra 30 May 22
$124.80
Canberra 31 May 22
$60.30
Canberra 31 May 22
$60.30
Canberra 31 May 22
$60.30
Canberra 31 May 22
$60.30
Melbourne 31 May 22
$75.36
Melbourne 23 Jun 22
$70.35
Sydney 23 Jun 22
$121.95
Sydney 24 Jun 22
$60.30
Melbourne 24 Jun 22
$87.42
Description
Amount
Notes
Aggregated Total
$30,086.61
Description
Amount
Notes
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$16.91
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$22.95
Courier/Freight costs between offices 1 May to 31 May 22
$21.98
MFD colour copy charge 1 Apr to 30 Apr 22
$160.18
MFD monochrome copy charge 1 Apr to 30 Apr 22
$7.18
MFD colour copy charge 1 Mar to 31 Mar 22
$35.68
MFD monochrome copy charge 1 Mar to 31 Mar 22
$1.65
MFD colour copy charge 1 May to 31 May 22
$658.76
MFD monochrome copy charge 1 May to 31 May 22
$10.94
MFD Colour copy charge 1 Feb to 28 Feb 22
$43.71
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$4.40
Office requisites and stationery 1 May to 31 May 22
$72.95
Office requisites and stationery 1 Mar to 31 Mar 22
$1.85
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$1,722.13
Software reimbursement 2021/22
$111.00
Description
Amount
Notes
Distribution 1 May to 31 May 22
$16,502.80
Distribution credit 1 May to 31 May 22
$-125.00
Distribution 1 Apr to 30 Apr 22
$11,132.70
Distribution 1 Mar to 31 Mar 22
$23.86
14846 Printed items 16 May 22
$4,481.00
74218 Printed items 29 Mar 22
$23,105.00
e-material 1 May to 24 May 22
$12,023.65
e-material 1 Apr 22
$4,290.93
Printing 1 Apr 22
$485.00
e-material 1 Mar to 31 Mar 22
$2,300.53
500 Printed items 30 Apr 22
$123.32
300 Printed items 18 Mar 22
$82.50
2000 Printed items 30 Apr 22
$369.00
e-material 24 Feb to 30 Mar 22
$800.00
e-material 30 Dec 21 to 25 Jan 22
$800.00
e-material 27 Jan to 23 Feb 22
$800.00
Printing 21 Mar 22
$872.73
1 Printed item 23 Dec 21
$300.00
130 Printed items 4 Apr 22
$5,950.00
Distribution 4 Apr 22
$9,050.00
Description
Amount
Notes
Media monitoring services 1 Jul 21 to 31 May 22
$614.36
Description
Amount
Notes
Office phones 27 Apr 22
$373.25
Office phones 27 Mar 22
$292.17
Office phones 27 May 22
$451.77
Office telephony services maintenance 10 Jan to 11 Jan 22
$30.00
Description
Amount
Notes
Dedicated data line 2 May 22
$113.63
Dedicated data line 1 Apr 22
$113.63
Dedicated data line 1 Jun 22
$113.63
Travel undertaken by 2 employees
Domestic Travel
$2,478.25
