Mr Peter Khalil MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

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

Total Expenditure: $176,789.56

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
03 Apr 23
05 Apr 23
Perth
Parliamentary Duties
2
419.00
$838.00
08 May 23
11 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
22 May 23
25 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
30 May 23
01 Jun 23
Canberra
Parliamentary Duties
2
299.00
$598.00
Description
Amount
Publishable notes
Canberra to Melbourne 10 Mar 23
$914.87
Melbourne to Canberra 14 Mar 23
$856.63
Canberra to Melbourne 14 Mar 23
$390.35
Melbourne to Canberra 27 Mar 23
$461.73
Canberra to Melbourne 30 Mar 23
$914.87
Melbourne to Perth 3 Apr 23
$2,574.51
Perth to Geraldton 4 Apr 23
$248.84
Geraldton to Perth 4 Apr 23
$248.84
Perth to Melbourne 5 Apr 23
$1,167.47
Canberra to Melbourne 11 May 23
$461.73
Melbourne to Canberra 8 May 23
$461.73
Melbourne to Canberra 22 May 23
$461.73
Sydney to Melbourne 24 Jun 22
$156.26
Canberra to Melbourne 9 Sep 22
$533.00
Canberra to Melbourne 29 Sep 22
$914.68
Canberra to Melbourne 23 Sep 22
$533.00
Melbourne to Sydney 17 Nov 22
$774.83
Canberra to Melbourne 2 Dec 22
$914.68
Melbourne to Canberra 13 Feb 23
$914.87
Melbourne to Canberra 6 Mar 23
$533.19
Canberra to Melbourne 25 May 23
$533.19
Canberra to Melbourne 1 Jun 23
$856.62
Melbourne to Canberra 6 Jun 23
$461.73
Canberra to Melbourne 8 Jun 23
$914.87
Melbourne to Canberra 13 Jun 23
$914.87
Canberra to Melbourne 15 Jun 23
$914.87
Melbourne to Canberra 18 Jun 23
$914.87
Melbourne to Canberra 30 May 23
$914.87
Canberra to Melbourne 23 Jun 23
$914.87
Description
Amount
Publishable notes
Lease rental 04/03/2023 to 03/04/2023
$1,019.46
Fuel charges
$81.06
Fuel charges
$102.55
Fuel charges
$82.34
Fuel charges
$104.28
Fuel charges
$17.62
Fuel charges
$78.27
Fuel charges
$109.35
Fuel Fees
$0.46
Infringement notice fee
$15.00
Lease rental 04/04/2023 to 03/05/2023
$1,019.46
Infringement notice fee
$15.00
Fuel charges
$107.07
Infringement notice fee
$15.00
Fuel charges
$115.44
Fuel Fees
$0.46
Fuel charges
$104.32
Fuel charges
$99.55
Lease rental 04/05/2023 to 03/06/2023
$1,019.46
Fuel charges
$113.17
Fuel charges
$101.95
Fuel Fees
$0.23
Fuel charges
$105.25
Infringement notice fee
$-15.00
Infringement notice fee
$-15.00
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Melbourne 22 May 23
$77.52
Melbourne 13 Jun 23
$77.52
Melbourne 15 Jun 23
$80.52
Melbourne 18 Jun 23
$122.40
Canberra 22 Jun 23
$61.20
Melbourne 23 Jun 23
$76.44
Melbourne 11 May 23
$64.20
Melbourne 8 May 23
$77.52
Melbourne 5 Apr 23
$64.20
Perth 5 Apr 23
$61.20
Canberra 8 Jun 23
$61.20
Canberra 8 Jun 23
$61.20
Canberra 8 Jun 23
$61.20
Melbourne 8 Jun 23
$64.20
Canberra 7 Jun 23
$61.20
Canberra 7 Jun 23
$86.20
Canberra 7 Jun 23
$86.20
Canberra 6 Jun 23
$140.76
Melbourne 6 Jun 23
$61.20
Canberra 6 Jun 23
$86.20
Cancelled/No Show.
Melbourne 1 Jun 23
$64.20
Melbourne 30 May 23
$67.32
Melbourne 25 May 23
$64.20
Perth 4 Apr 23
$61.20
Perth 4 Apr 23
$61.20
Perth 3 Apr 23
$61.20
Melbourne 3 Apr 23
$65.28
Description
Amount
Publishable notes
Aggregated Total
$42,284.48
Description
Amount
Publishable notes
Printing and Communications 22 Dec 22
$1,250.00
Printing and Communications 18 Jul 22
$15.68
Printing and Communications 26 Jan 23
$1,000.00
Printing and Communications 8 Feb 23
$520.00
Printing and Communications 8 Feb 23
$590.00
Printing and Communications 14 Feb 23
$450.00
Printing and Communications 14 Feb 23
$490.00
Printing and Communications 14 Feb 23
$240.00
Printing and Communications 29 Mar 23
$1,000.00
Printing and Communications 30 Mar 23
$2,462.11
Printing and Communications 16 Mar 23
$400.00
Printing and Communications 23 Mar 23
$1,350.00
Printing and Communications 13 Apr 23
$945.00
Printing and Communications 28 Apr 23
$2,800.82
Printing and Communications 28 Apr 23
$496.91
Printing and Communications 24 Apr 23
$166.50
Printing and Communications 21 Apr 23
$1,520.00
Printing and Communications 2 May 23
$2,705.00
Data products and data validation services for communication with constituents (office expenses) 1 May 23
$2,850.00
Printing and Communications 1 Aug 22
$112.27
Printing and Communications 1 Aug 22
$5.03
Printing and Communications 31 May 23
$9,268.00
Printing and Communications 1 Sep 22
$2.73
Printing and Communications 1 Sep 22
$5.29
Printing and Communications 31 Oct 22
$0.68
Printing and Communications 31 Jan 23
$31.49
Printing and Communications 28 Feb 23
$0.71
Printing and Communications 31 Mar 23
$113.64
Printing and Communications 1 Apr 23
$15,454.55
Printing and Communications 1 Apr 23
$5.59
Printing and Communications 1 Apr 23
$-386.36
Printing and Communications 1 May 23
$12,729.49
Printing and Communications 1 May 23
$38.75
Printing and Communications 6 Jun 23
$254.55
Printing and Communications 5 Jun 23
$700.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Publications - Printed and electronic (office expenses) 7 Mar 22
$15.45
Publications - Printed and electronic (office expenses) 7 Apr 22
$15.45
Publications - Printed and electronic (office expenses) 7 May 22
$15.45
Publications - Printed and electronic (office expenses) 7 Jun 22
$15.45
Publications - Printed and electronic (office expenses) 7 Jul 22
$15.45
Publications - Printed and electronic (office expenses) 7 Aug 22
$15.45
Publications - Printed and electronic (office expenses) 7 Sep 22
$15.45
Publications - Printed and electronic (office expenses) 7 Oct 22
$15.45
Publications - Printed and electronic (office expenses) 7 Nov 22
$15.45
Publications - Printed and electronic (office expenses) 7 Dec 22
$15.45
Publications - Printed and electronic (office expenses) 7 Jan 23
$15.45
Publications - Printed and electronic (office expenses) 7 Feb 23
$15.45
Publications - Printed and electronic (office expenses) 7 Mar 23
$15.45
Publications - Printed and electronic (office expenses) 7 Apr 23
$15.45
Publications - Printed and electronic (office expenses) 7 May 23
$15.45
Publications - Printed and electronic (office expenses) 7 Jun 23
$17.72
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 23
$4.46
Office Stationery and Supplies (office expenses) 1 Mar 23
$7.71
Office Stationery and Supplies (office expenses) 1 Mar 23
$14.40
Office Stationery and Supplies (office expenses) 1 Mar 23
$79.80
Office Stationery and Supplies (office expenses) 1 Mar 23
$46.82
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.14
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.11
Office Stationery and Supplies (office expenses) 1 Mar 23
$40.27
Office Stationery and Supplies (office expenses) 1 Mar 23
$19.00
Software Reimbursement (office expenses) 1 Mar 23
$8.40
Courier/Freight costs between offices 1 Apr 23
$24.09
Office Stationery and Supplies (office expenses) 1 Apr 23
$7.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$1.33
Office Stationery and Supplies (office expenses) 1 Apr 23
$15.13
Office Stationery and Supplies (office expenses) 1 Apr 23
$16.78
Office Stationery and Supplies (office expenses) 1 Apr 23
$-181.31
Office Stationery and Supplies (office expenses) 1 Apr 23
$212.14
Flags 1 Apr 23
$3,708.00
Flags 1 Apr 23
$1,947.00
Flags 1 Apr 23
$1,597.50
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.55
MFD - Usage 1 Mar 23
$341.10
MFD - Usage 1 Mar 23
$10.40
MFD - Usage 28 Feb 23
$6.70
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
MFD - Usage 1 Apr 23
$49.48
MFD - Usage 1 Apr 23
$21.06
MFD - Usage 30 Mar 23
$7.19
Office Stationery and Supplies (office expenses) 1 May 23
$-3.29
Office Stationery and Supplies (office expenses) 1 May 23
$9.76
Flags 1 May 23
$280.20
Flags 1 May 23
$24.80
Flags 1 May 23
$23.70
MFD - Usage 1 May 23
$158.38
MFD - Usage 1 May 23
$8.94
MFD - Usage 30 Apr 23
$12.89
Software Reimbursement (office expenses) 5 May 23
$15.51
Software Reimbursement (office expenses) 5 Jun 23
$40.84
Software Reimbursement (office expenses) 6 Feb 23
$38.08
Software Reimbursement (office expenses) 6 Mar 23
$15.33
Software Reimbursement (office expenses) 5 Apr 23
$15.43
Software Reimbursement (office expenses) 6 Jan 23
$15.33
Software Reimbursement (office expenses) 6 Dec 22
$47.80
Software Reimbursement (office expenses) 6 Oct 22
$16.06
Software Reimbursement (office expenses) 6 Nov 22
$86.57
Description
Amount
Publishable notes
Office Phones - Usage 27 Mar 23
$153.20
Office Phones - Usage 27 Apr 23
$197.73
Office Phones - Usage 27 May 23
$41.45
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 27 Jun 23
$5.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Apr 23
$113.63
Residential Internet Services (Remuneration) 2 May 23
$113.63
Residential Internet Services (Remuneration) 1 Jun 23
$113.63
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$25,317.09

Total Repayments:

No repayments made in this reporting period.
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