Mr Peter Khalil MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $244,628.78

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Jun 23
14 Jun 23
Canberra
Parliamentary Duties
2
299.00
$598.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
24 Jul 23
24 Jul 23
Alice Springs
Parliamentary Duties
1
324.00
$324.00
24 Jul 23
24 Jul 23
Alice Springs
Parliamentary Duties
-1
324.00
$-324.00
24 Jul 23
24 Jul 23
Alice Springs
Parliamentary Duties
1
324.00
$324.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
07 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
2
299.00
$598.00
16 Aug 23
18 Aug 23
Brisbane
Parliamentary Duties
2
431.00
$862.00
04 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
3
310.00
$930.00
Parliamentary Joint Committee on Intelligence and Security (PJCIS)
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$733.21
Delegation - Incidentals
$193.17
Delegation - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Melbourne to Sydney 24 Jul 23
$440.02
Sydney to Alice Springs 24 Jul 23
$440.02
Alice Springs to Sydney 25 Jul 23
$440.02
Sydney to Melbourne 25 Jul 23
$440.02
Melbourne to Canberra 30 Jul 23
$915.52
Canberra to Melbourne 3 Aug 23
$915.52
Melbourne to Canberra 7 Aug 23
$462.38
Canberra to Melbourne 10 Aug 23
$857.27
Sydney to Brisbane 16 Aug 23
$1,106.72
Brisbane to Melbourne 19 Aug 23
$1,301.02
Melbourne to Canberra 4 Sep 23
$462.38
Canberra to Melbourne 7 Sep 23
$915.52
Melbourne to Canberra 11 Sep 23
$462.38
Canberra to Melbourne 14 Sep 23
$462.38
Description
Amount
Publishable notes
Fuel charges
$113.18
Lease rental 04/06/2023 to 03/07/2023
$1,019.46
Fuel charges
$92.60
Fuel Fees
$0.23
Fuel charges
$114.31
Lease rental 04/07/2023 to 03/08/2023
$1,019.46
Accident excess
$500.00
Fuel charges
$98.81
Fuel Fees
$0.46
Fuel charges
$121.40
Fuel Fees
$0.23
Lease rental 04/08/2023 to 03/09/2023
$1,019.46
Fuel charges
$27.23
Fuel charges
$88.34
Fuel charges
$116.15
Description
Amount
Publishable notes
Melbourne 14 Aug 23
$63.00
Melbourne 14 Aug 23
$69.30
Melbourne 10 Aug 23
$91.00
Melbourne 7 Aug 23
$63.00
Melbourne 3 Aug 23
$78.60
Melbourne 30 Jul 23
$126.00
Melbourne 25 Jul 23
$96.01
Melbourne 24 Jul 23
$63.00
Melbourne 9 Feb 23
$125.40
Melbourne 14 Sep 23
$90.30
Melbourne 11 Sep 23
$70.50
Canberra 5 Sep 23
$63.00
Melbourne 4 Sep 23
$70.50
Melbourne 19 Aug 23
$129.00
Brisbane 19 Aug 23
$126.00
Brisbane 17 Aug 23
$63.00
Brisbane 17 Aug 23
$63.00
Brisbane 16 Aug 23
$100.01
Description
Amount
Publishable notes
Aggregated Total
$40,911.74
Description
Amount
Publishable notes
Printing and Communications 5 Jun 21
$24.00
Printing and Communications 30 Mar 23
$1,000.00
Printing and Communications 6 Apr 23
$1,438.00
Printing and Communications 1 Jun 23
$335.00
Printing and Communications 1 Jun 23
$3,826.68
Printing and Communications 12 Apr 23
$400.00
Printing and Communications 15 Jun 23
$4,582.00
Printing and Communications 20 Jun 23
$12,409.00
Printing and Communications 27 Apr 23
$1,000.00
Printing and Communications 30 Jun 22
$1,000.00
Printing and Communications 1 Jun 22
$7.00
Printing and Communications 30 Jun 23
$1,000.00
Printing and Communications 25 May 23
$1,000.00
Printing and Communications 1 Jul 23
$400.00
Printing and Communications 1 Jun 23
$935.00
Printing and Communications 28 Jun 23
$7,000.00
Printing and Communications 11 Jul 23
$600.00
Printing and Communications 4 Jul 23
$11,100.00
Printing and Communications 6 Jul 23
$180.00
Printing and Communications 30 Jun 23
$25,069.17
Printing and Communications 30 Jun 23
$66.83
Printing and Communications 28 Jun 23
$3,035.78
Printing and Communications 20 Jul 23
$4,533.00
Printing and Communications 7 Jul 23
$9,000.00
Printing and Communications 26 Jun 23
$1,200.00
Printing and Communications 31 Jul 23
$3,298.67
Printing and Communications 28 Jul 23
$300.00
Printing and Communications 31 Aug 23
$2,769.32
Post Office Box Rental 1 Apr 23
$156.97
Printing and Communications 24 Jun 23
$9,630.00
Printing and Communications 17 Jul 23
$20,050.00
Printing and Communications 21 Aug 23
$1,560.00
Printing and Communications 25 Apr 22
$3,939.68
Printing and Communications 1 Aug 23
$9.64
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 15 May 23
$25,000.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 22 Mar 23
$450.00
Software Reimbursement (office expenses) 30 Sep 22
$38.69
Software Reimbursement (office expenses) 31 Oct 22
$38.83
Software Reimbursement (office expenses) 30 Nov 22
$36.47
Software Reimbursement (office expenses) 31 Dec 22
$36.61
Software Reimbursement (office expenses) 31 Jan 23
$35.14
Software Reimbursement (office expenses) 28 Feb 23
$36.88
Software Reimbursement (office expenses) 31 Mar 23
$37.07
Software Reimbursement (office expenses) 30 Apr 23
$37.62
Software Reimbursement (office expenses) 31 May 23
$38.29
Software Reimbursement (office expenses) 1 Aug 22
$8.40
Software Reimbursement (office expenses) 1 Sep 22
$8.40
Software Reimbursement (office expenses) 1 Apr 23
$8.40
Software Reimbursement (office expenses) 1 May 23
$8.40
Software Reimbursement (office expenses) 1 Oct 22
$8.40
Software Reimbursement (office expenses) 13 Jan 22
$5.14
Software Reimbursement (office expenses) 1 Feb 22
$8.40
Software Reimbursement (office expenses) 1 Apr 22
$8.40
Software Reimbursement (office expenses) 1 Jul 22
$8.40
Software Reimbursement (office expenses) 1 Dec 22
$8.40
Office Stationery and Supplies (office expenses) 14 Nov 22
$2.73
Courier/Freight costs between offices 1 Jun 23
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.08
Flags 1 Jun 23
$136.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$-2.79
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.62
Office Stationery and Supplies (office expenses) 1 Jun 23
$214.08
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.33
Office Stationery and Supplies (office expenses) 1 Jun 23
$-3.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.30
Flags 1 Jun 23
$280.20
MFD - Usage 1 Jun 23
$172.37
MFD - Usage 1 Jun 23
$13.64
MFD - Usage 30 May 23
$7.69
Software Reimbursement (office expenses) 1 Jun 23
$8.40
Postage Meter - Consumables (office expenses) 4 Jul 23
$104.50
Courier/Freight costs between offices 1 Jul 23
$24.68
MFD - Usage 1 Jul 23
$163.54
MFD - Usage 1 Jul 23
$5.99
MFD - Usage 30 Jun 23
$6.02
Software Reimbursement (office expenses) 4 Jun 23
$50.90
Software Reimbursement (office expenses) 2 May 23
$22.39
Software Reimbursement (office expenses) 30 Jun 23
$37.45
Software Reimbursement (office expenses) 31 Jul 23
$37.23
Software Reimbursement (office expenses) 31 Aug 23
$37.16
Software Reimbursement (office expenses) 24 Aug 23
$149.99
Software Reimbursement (office expenses) 5 Sep 23
$22.40
Software Reimbursement (office expenses) 5 Jul 23
$37.23
Software Reimbursement (office expenses) 5 Aug 23
$15.76
Office Stationery and Supplies (office expenses) 1 Aug 23
$3.10
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.99
Flags 1 Aug 23
$22.45
Flags 1 Aug 23
$19.55
Flags 1 Aug 23
$19.55
Office Stationery and Supplies (office expenses) 1 Aug 23
$38.04
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.71
Office Stationery and Supplies (office expenses) 1 Aug 23
$11.20
Office Stationery and Supplies (office expenses) 1 Aug 23
$15.84
Office Stationery and Supplies (office expenses) 1 Aug 23
$22.71
Office Stationery and Supplies (office expenses) 1 Aug 23
$12.15
Office Stationery and Supplies (office expenses) 1 Aug 23
$32.23
MFD - Usage 1 Aug 23
$105.75
MFD - Usage 1 Aug 23
$2.71
MFD - Usage 30 Jul 23
$5.30
Software Reimbursement (office expenses) 31 Aug 22
$-36.17
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Jul 23
$17.72
Publications - Printed and electronic (office expenses) 7 Aug 23
$17.72
Description
Amount
Publishable notes
Office Phones - Usage 27 Jul 23
$5.45
Office Phones - Usage 27 Aug 23
$5.45
Office Phones - Usage 1 May 23
$81.50
Office Phones - Usage 1 Jun 23
$88.60
Office Phones - Usage 1 Jul 23
$166.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 23
$113.63
Residential Internet Services (Remuneration) 1 Aug 23
$113.63
Residential Internet Services (Remuneration) 1 Sep 23
$113.63
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$18,858.27

Total Repayments:

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