Mr Peter Khalil MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $127,023.14

Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
Parliamentary Duties
-2
$-862.00
Brisbane 16 Aug 23 to 18 Aug 23 - Rate: $431.00.
16 Aug 23
18 Aug 23
Brisbane
Parliamentary Duties
3
431.00
$1,293.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
13 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
3
310.00
$930.00
06 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
Parliamentary Joint Committee on Intelligence and Security (PJCIS)
Description
Amount
Publishable notes
Delegation - Ground transport
$789.88
Description
Amount
Publishable notes
Melbourne to Canberra 15 Oct 23
$919.24
Canberra to Melbourne 19 Oct 23
$466.10
Melbourne to Canberra 13 Nov 23
$478.70
Melbourne to Canberra 27 Nov 23
$478.70
Canberra to Melbourne 30 Nov 23
$478.70
Melbourne to Canberra 6 Dec 23
$945.42
Canberra to Melbourne 7 Dec 23
$554.84
Canberra to Melbourne 30 Nov 23
$-478.70
Refunded.
Description
Amount
Publishable notes
Fuel charges
$112.68
Fuel charges
$119.49
Lease rental 04/09/2023 to 03/10/2023
$1,019.46
Fuel charges
$113.36
Fuel charges
$84.66
Fuel charges
$105.96
Lease rental 04/10/2023 to 03/11/2023
$1,019.46
Fuel charges
$115.35
Fuel charges
$130.60
Fuel Fees
$0.23
Fuel charges
$20.00
Fuel Fees
$0.46
Fuel charges
$121.67
Lease rental 04/11/2023 to 03/12/2023
$1,019.46
Fuel Fees
$0.23
Fuel charges
$109.08
Fuel charges
$109.65
Fuel charges
$106.21
Description
Amount
Publishable notes
Melbourne 15 Oct 23
$129.30
Melbourne 19 Oct 23
$92.40
Melbourne 13 Nov 23
$68.40
Canberra 17 Nov 23
$63.00
Melbourne 20 Nov 23
$98.70
Sydney 20 Dec 23
$73.50
Melbourne 20 Dec 23
$98.70
Sydney 19 Dec 23
$137.40
Melbourne 19 Dec 23
$66.30
Melbourne 7 Dec 23
$100.83
Melbourne 6 Dec 23
$70.50
Melbourne 30 Nov 23
$111.30
Canberra 28 Nov 23
$63.00
Melbourne 27 Nov 23
$70.50
Description
Amount
Publishable notes
Aggregated Total
$39,438.26
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 11 Aug 22
$275.00
Software Reimbursement (office expenses) 11 Aug 22
$-275.00
Courier/Freight costs between offices 1 Aug 23
$9.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.72
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$0.75
Office Stationery and Supplies (office expenses) 1 Sep 23
$14.34
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.56
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.86
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.69
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.69
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.16
Office Stationery and Supplies (office expenses) 1 Sep 23
$34.70
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.01
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.11
Office Stationery and Supplies (office expenses) 1 Sep 23
$14.48
Office Stationery and Supplies (office expenses) 1 Sep 23
$51.50
Software Reimbursement (office expenses) 1 Sep 23
$8.40
Courier/Freight costs between offices 1 Sep 23
$16.59
MFD - Usage 1 Sep 23
$132.11
MFD - Usage 1 Sep 23
$27.24
MFD - Usage 30 Aug 23
$8.25
Software Reimbursement (office expenses) 1 Oct 23
$8.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.88
Office Stationery and Supplies (office expenses) 1 Oct 23
$98.16
Office Stationery and Supplies (office expenses) 1 Oct 23
$31.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.98
Office Stationery and Supplies (office expenses) 1 Oct 23
$25.72
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.18
Office Stationery and Supplies (office expenses) 1 Oct 23
$101.30
Office Stationery and Supplies (office expenses) 1 Oct 23
$37.90
MFD - Usage 1 Oct 23
$228.27
MFD - Usage 1 Oct 23
$5.80
Wreaths (office expenses) 11 Nov 23
$40.91
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.88
Office Stationery and Supplies (office expenses) 1 Nov 23
$43.46
Office Stationery and Supplies (office expenses) 1 Nov 23
$19.12
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.10
Office Stationery and Supplies (office expenses) 1 Nov 23
$69.90
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.05
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.18
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.76
Office Stationery and Supplies (office expenses) 1 Nov 23
$19.90
Office Stationery and Supplies (office expenses) 1 Nov 23
$19.52
Office Stationery and Supplies (office expenses) 1 Nov 23
$44.85
Office Stationery and Supplies (office expenses) 1 Nov 23
$40.92
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.58
Office Stationery and Supplies (office expenses) 1 Nov 23
$69.27
Office Stationery and Supplies (office expenses) 1 Nov 23
$16.77
Software Reimbursement (office expenses) 13 Jan 22
$-5.14
Description
Amount
Publishable notes
Printing and Communications 11 Aug 22
$275.00
Printing and Communications 1 Jul 23
$15,304.20
Printing and Communications 1 Jul 23
$60.29
Printing and Communications 21 Aug 23
$500.00
Printing and Communications 19 Jul 23
$764.50
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 27 Jul 23
$1,000.00
Printing and Communications 30 Sep 23
$3,003.16
Printing and Communications 5 Oct 23
$500.00
Printing and Communications 24 Oct 23
$1,884.00
Printing and Communications 10 Oct 23
$7,272.73
Printing and Communications 1 Nov 23
$500.00
Printing and Communications 26 Nov 23
$500.00
Printing and Communications 1 Nov 23
$-500.00
Printing and Communications 1 Oct 23
$3,574.55
Printing and Communications 23 Oct 23
$-2,909.09
Printing and Communications 1 Oct 23
$-2,909.09
Printing and Communications 23 Oct 23
$2,909.09
Printing and Communications 16 Sep 23
$283.64
Printing and Communications 31 Oct 23
$2,598.09
Printing and Communications 1 Nov 23
$450.00
Printing and Communications 10 Oct 23
$727.27
Printing and Communications 5 Nov 23
$16.06
Printing and Communications 30 Nov 23
$2,677.75
Printing and Communications 3 Dec 23
$4,000.00
Printing and Communications 1 Nov 23
$4.36
Printing and Communications 7 Dec 23
$700.00
Printing and Communications 21 Dec 23
$375.00
Printing and Communications 21 Dec 23
$528.55
Printing and Communications 6 Dec 23
$9,000.00
Description
Amount
Publishable notes
Postage for Official Duties - Senior Opposition Office Holder and Leaders of Minority Party 1 Jul 23
$15,304.20
Postage for Official Duties - Senior Opposition Office Holder and Leaders of Minority Party 1 Jul 23
$-15,304.20
Postage for Official Duties - Senior Opposition Office Holder and Leaders of Minority Party 1 Jul 23
$60.29
Postage for Official Duties - Senior Opposition Office Holder and Leaders of Minority Party 1 Jul 23
$-60.29
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 23
$669.23
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 23
$196.48
Office Phones - Usage 27 Sep 23
$5.45
Office Phones - Usage 5 May 23
$120.00
Office Phones - Usage 15 Aug 23
$30.00
Office Phones - Usage 17 Aug 23
$200.00
Office Phones - Usage 5 Sep 23
$60.00
Office Phones - Usage 27 Oct 23
$5.45
Office Phones - Usage 27 Nov 23
$5.45
Office Phones - Usage 1 Oct 23
$210.57
Office Phones - Usage 1 Nov 23
$249.62
Office Phones - Usage 1 Dec 23
$205.65
Office Phones - Usage 30 Oct 23
$90.00
Office Phones - Usage 21 Nov 23
$60.00
Office Phones - Usage 30 Nov 23
$120.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Oct 23
$241.18
Residential Internet Services (Remuneration) 1 Nov 23
$100.00
Residential Internet Services (Remuneration) 2 Dec 23
$104.54
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$16,186.60

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Office Consumables and Services
Software Reimbursement (office expenses) 13 Jan 22
$5.14
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