Mr Peter Khalil MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Wills

Total Expenditure: $141,823.64

Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Sep 22
23 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
25 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
24 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
13 Nov 22
15 Nov 22
Canberra
Parliamentary Duties
2
299.00
$598.00
17 Nov 22
17 Nov 22
Sydney
Parliamentary Duties
1
438.00
$438.00
21 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
28 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Parliamentary Joint Committee on Intelligence and Security
Description
Amount
Publishable notes
Delegation - Fares
Description
Amount
Publishable notes
Melbourne to Canberra 24 Jul 22
$518.69
Melbourne to Canberra 25 Sep 22
$517.62
Melbourne to Sydney 11 Oct 22
$464.59
Melbourne to Sydney 11 Oct 22
$-464.59
Refund.
Melbourne to Sydney 11 Oct 22
$464.59
Sydney to Melbourne 16 Oct 22
$464.59
Canberra to Melbourne 21 Oct 22
$914.68
Melbourne to Canberra 21 Oct 22
$856.43
Melbourne to Canberra 24 Oct 22
$517.62
Canberra to Melbourne 28 Oct 22
$914.68
Canberra to Melbourne 15 Nov 22
$461.54
Sydney to Melbourne 18 Nov 22
$958.58
Melbourne to Canberra 21 Nov 22
$914.68
Melbourne to Canberra 28 Nov 22
$914.68
Description
Amount
Publishable notes
Fuel charges
$91.23
Fuel charges
$109.02
Fuel Fees
$0.34
Fuel charges
$85.74
Lease rental 04/09/2022 to 03/10/2022
$1,019.46
Lease rental 04/10/2022 to 03/11/2022
$1,019.46
Fuel charges
$103.98
Fuel charges
$105.54
Fuel charges
$23.08
Fuel charges
$111.39
Lease rental 04/11/2022 to 03/12/2022
$1,019.46
Fuel Fees
$0.34
Infringement notice fee
$15.00
Fuel charges
$103.79
Fuel charges
$124.83
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Melbourne 17 Nov 22
$67.32
Melbourne 11 Oct 22
$61.20
Melbourne 16 Oct 22
$125.40
Canberra 21 Oct 22
$65.40
Melbourne 21 Oct 22
$86.64
Canberra 21 Oct 22
$61.20
Canberra 14 Dec 22
$65.40
Melbourne 2 Dec 22
$96.84
Melbourne 28 Nov 22
$61.20
Melbourne 25 Nov 22
$68.28
Canberra 25 Nov 22
$73.44
Canberra 23 Nov 22
$61.20
Canberra 22 Nov 22
$61.20
Melbourne 21 Nov 22
$61.20
Melbourne 18 Nov 22
$82.56
Sydney 18 Nov 22
$61.20
Canberra 14 Nov 22
$61.20
Canberra 13 Nov 22
$126.60
Melbourne 11 Nov 22
$63.24
Canberra 10 Nov 22
$61.20
Canberra 14 Nov 22
$61.20
Canberra 14 Nov 22
$61.20
Canberra 15 Nov 22
$61.20
Melbourne 15 Nov 22
$80.52
Sydney 17 Nov 22
$61.20
Sydney 17 Nov 22
$99.12
Melbourne 21 Oct 22
$61.20
Melbourne 24 Oct 22
$93.84
Canberra 27 Oct 22
$61.20
Melbourne 6 Nov 22
$122.40
Melbourne 28 Oct 22
$64.20
Canberra 27 Oct 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$27,534.06
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$29.63
Office Stationery and Supplies (office expenses) 1 Aug 22
$-5.69
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.66
Office Stationery and Supplies (office expenses) 1 Aug 22
$18.10
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.42
Office Stationery and Supplies (office expenses) 1 Aug 22
$14.55
Office Stationery and Supplies (office expenses) 1 Aug 22
$34.74
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.83
Office Stationery and Supplies (office expenses) 1 Aug 22
$-70.69
Office Stationery and Supplies (office expenses) 1 Aug 22
$82.70
Flags 1 Aug 22
$1,854.00
Flags 1 Aug 22
$973.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$9.59
Flags 1 Sep 22
$319.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$22.05
Nationhood Material 1 Sep 22
$735.00
MFD - Usage 1 Sep 22
$23.15
MFD - Usage 1 Sep 22
$0.41
MFD - Usage 30 Aug 22
$7.81
Courier/Freight costs between offices 1 Oct 22
$8.82
Office Stationery and Supplies (office expenses) 11 Oct 22
$6.50
Office Stationery and Supplies (office expenses) 11 Oct 22
$10.16
Office Stationery and Supplies (office expenses) 11 Oct 22
$164.22
Office Stationery and Supplies (office expenses) 11 Oct 22
$16.05
MFD - Usage 1 Oct 22
$170.48
MFD - Usage 1 Oct 22
$3.54
MFD - Usage 30 Sep 22
$9.40
Office Stationery and Supplies (office expenses) 5 Jul 22
$11.77
MFD - Usage 1 Nov 22
$152.71
MFD - Usage 1 Nov 22
$1.29
MFD - Usage 30 Oct 22
$6.54
Software Reimbursement (office expenses) 1 Nov 22
$8.40
Software Reimbursement (office expenses) 13 Jan 22
$5.14
Software Reimbursement (office expenses) 1 Mar 22
$8.40
Software Reimbursement (office expenses) 1 May 22
$8.40
Software Reimbursement (office expenses) 18 Nov 22
$239.72
Description
Amount
Publishable notes
Printing and Communications 1 Feb 22
$3,350.00
Printing and Communications 1 Apr 22
$2,750.00
Printing and Communications 28 Sep 22
$2,630.00
Printing and Communications 9 Nov 22
$4,472.00
Printing and Communications 7 Nov 22
$960.00
Printing and Communications 1 Sep 22
$1,136.98
Printing and Communications 13 Oct 22
$500.00
Printing and Communications 5 Dec 22
$28,868.00
Printing and Communications 1 Nov 22
$11,892.89
Printing and Communications 27 Oct 22
$1,000.00
Printing and Communications 13 Oct 22
$8.82
Printing and Communications 13 Oct 22
$2.99
Printing and Communications 1 Oct 22
$2,489.24
Printing and Communications 1 Nov 22
$1,471.63
Printing and Communications 3 Oct 22
$500.00
Printing and Communications 29 Sep 22
$1,000.00
Printing and Communications 23 Dec 22
$363.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 14 Nov 22
$39.07
Publications - Printed and electronic (office expenses) 1 Dec 22
$131.82
Publications - Printed and electronic (office expenses) 27 Oct 22
$54.53
Description
Amount
Publishable notes
Office Phones - Usage 27 Oct 22
$210.18
Office Phones - Usage 27 Nov 22
$145.43
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Oct 22
$113.63
Residential Internet Services (Remuneration) 1 Nov 22
$113.63
Residential Internet Services (Remuneration) 2 Dec 22
$113.63
Description
Amount
Publishable notes
Canberra to Melbourne 20 Sep 22
$393.49
Canberra to Melbourne 20 Sep 22
$393.49
Canberra to Melbourne 20 Sep 22
$393.49
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$20,387.76

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
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