Mr Peter Khalil MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Wills
Total Expenditure: $127,056.69
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
12 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
26 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
18 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Parliamentary Joint Committee on Intelligence and Security (PJCIS)
Description
Amount
Publishable notes
Delegation - Fares
$3,083.10
USA - Official Travel
Description
Amount
Publishable notes
Representing Australia - Accommodation and meals
$2,031.61
Representing Australia - Fares
$19,394.27
Representing Australia - Ground transport
$218.14
Representing Australia - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Melbourne to Sydney 19 Dec 23
$208.88
Sydney to Melbourne 20 Dec 23
$210.74
Canberra to Melbourne 30 Nov 23
$478.70
Canberra to Melbourne 24 Jan 24
$781.43
Melbourne to Canberra 24 Jan 24
$318.27
Melbourne to Canberra 5 Feb 24
$954.25
Canberra to Melbourne 8 Feb 24
$564.95
Melbourne to Canberra 12 Feb 24
$482.94
Canberra to Melbourne 15 Feb 24
$564.95
Melbourne to Canberra 26 Feb 24
$482.94
Canberra to Melbourne 29 Feb 24
$954.25
Melbourne to Canberra 18 Mar 24
$496.04
Description
Amount
Publishable notes
Fuel Fees
$0.23
Lease rental 04/12/2023 to 03/01/2024
$1,019.46
Fuel charges
$108.47
Fuel charges
$27.23
Fuel charges
$100.79
Fuel charges
$127.33
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$108.75
Fuel charges
$27.23
Lease rental 04/01/2024 to 03/02/2024
$1,019.46
Fuel charges
$104.04
Fuel charges
$105.34
Fuel charges
$107.10
Fuel charges
$108.71
Fuel charges
$101.31
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel charges
$121.75
Fuel Fees
$0.23
Fuel charges
$129.48
Fuel charges
$108.79
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$111.25
Lease rental 04/02/2024 to 03/03/2024
$1,019.46
Description
Amount
Publishable notes
Melbourne 29 Feb 24
$75.60
Melbourne 25 Mar 24
$66.30
Melbourne 28 Mar 24
$109.20
Melbourne 20 Jan 24
$132.30
Canberra 24 Jan 24
$63.00
Melbourne 24 Jan 24
$63.00
Canberra 24 Jan 24
$71.40
Melbourne 24 Jan 24
$68.40
Melbourne 5 Feb 24
$83.10
Melbourne 8 Feb 24
$86.10
Melbourne 12 Feb 24
$83.10
Melbourne 15 Jan 24
$66.30
Melbourne 15 Feb 24
$105.00
Melbourne 26 Feb 24
$70.50
Melbourne 18 Mar 24
$66.30
Melbourne 25 Mar 24
$66.30
Melbourne 28 Mar 24
$109.20
Description
Amount
Publishable notes
Aggregated Total
$48,213.23
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$0.15
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.15
MFD - Usage 1 Nov 23
$66.39
MFD - Usage 1 Nov 23
$8.53
MFD - Usage 2 Oct 23
$10.27
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 1 Dec 23
$249.67
MFD - Usage 1 Dec 23
$4.12
MFD - Usage 2 Nov 23
$9.78
Software Reimbursement (office expenses) 1 Dec 23
$8.40
Courier/Freight costs between offices 1 Jan 24
$16.43
Software Reimbursement (office expenses) 31 Jan 24
$8.40
Office Stationery and Supplies (office expenses) 1 Jan 24
$87.44
Flags 1 Jan 24
$1,421.50
Flags 1 Jan 24
$1,493.00
MFD - Usage 1 Jan 24
$22.07
MFD - Usage 1 Jan 24
$0.74
MFD - Usage 2 Oct 23
$-10.27
MFD - Usage 2 Oct 23
$7.90
MFD - Usage 2 Nov 23
$-9.78
MFD - Usage 2 Nov 23
$7.52
MFD - Usage 2 Dec 23
$3.94
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Feb 24
$501.22
Office Stationery and Supplies (office expenses) 1 Mar 24
$76.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.09
Office Stationery and Supplies (office expenses) 1 Feb 24
$21.12
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.88
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$36.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$58.73
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.42
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.09
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.52
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.58
MFD - Usage 1 Feb 24
$52.54
MFD - Usage 1 Feb 24
$2.78
MFD - Usage 2 Jan 24
$1.20
Description
Amount
Publishable notes
Printing and Communications 18 Dec 23
$250.00
Printing and Communications 18 Dec 23
$7,001.82
Printing and Communications 6 Jan 23
$900.00
Printing and Communications 31 Jan 24
$2,530.72
Printing and Communications 1 Aug 23
$112.36
Printing and Communications 1 Aug 23
$38.79
Printing and Communications 30 Sep 23
$39.11
Printing and Communications 1 Sep 23
$39.11
Printing and Communications 30 Sep 23
$-39.11
Printing and Communications 19 Feb 24
$909.09
Printing and Communications 28 Feb 24
$652.73
Printing and Communications 29 Feb 24
$300.00
Printing and Communications 29 Feb 24
$2,458.15
Printing and Communications 31 Jan 24
$2,334.54
Printing and Communications 31 Jan 24
$800.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Jan 24
$53.64
Publications - Printed and electronic (office expenses) 2 Feb 24
$53.64
Publications - Printed and electronic (office expenses) 2 Dec 23
$53.64
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$5.45
Office Phones - Usage 27 Jan 24
$5.45
Office Phones - Usage 17 Feb 24
$3.66
Office Phones - Usage 1 Feb 24
$148.30
Office Phones - Usage 17 Mar 24
$5.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 24
$104.54
Residential Internet Services (Remuneration) 1 Feb 24
$104.54
Residential phones (Remuneration) 20 Mar 24
$104.54
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$14,396.00
Total Repayments:
No repayments made in this reporting period.
