Mr Peter Khalil MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $175,357.86

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
19 Aug 24
Canberra
Parliamentary Duties
2
310.00
$620.00
20 Aug 24
20 Aug 24
Sydney
Parliamentary Duties
1
451.00
$451.00
21 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
2
310.00
$620.00
09 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jun 24
$501.39
Canberra to Melbourne 27 Jun 24
$981.49
Melbourne to Canberra 30 Jun 24
$501.39
Canberra to Melbourne 4 Jul 24
$202.10
Melbourne to Adelaide 14 Jul 24
$430.37
Adelaide to Melbourne 19 Jul 24
$430.37
Melbourne to Canberra 5 Aug 24
$501.23
Canberra to Melbourne 5 Aug 24
$928.50
Melbourne to Canberra 11 Aug 24
$589.34
Canberra to Melbourne 15 Aug 24
$991.54
Melbourne to Canberra 18 Aug 24
$582.00
Canberra to Sydney 20 Aug 24
$668.61
Sydney to Canberra 21 Aug 24
$791.74
Canberra to Melbourne 23 Aug 24
$398.81
Melbourne to Sydney 29 Aug 24
$508.54
Canberra to Melbourne 30 Nov 23
$-478.70
Refunded.
Canberra to Melbourne 30 Nov 23
$282.13
Sydney to Melbourne 31 Aug 24
$508.54
Canberra to Melbourne 6 Jun 24
$-954.25
Refunded.
Canberra to Melbourne 6 Jun 24
$981.49
Melbourne to Canberra 9 Sep 24
$505.51
Canberra to Melbourne 12 Sep 24
$593.62
Description
Amount
Publishable notes
Fuel Fees
$0.23
infringement notice fee
$15.00
Fuel charges
$109.09
Fuel charges
$112.33
Fuel charges
$128.00
Lease rental 04/06/2024 to 03/07/2024
$697.80
Fuel Fees
$0.23
Fuel Fees
$0.69
Fuel charges
$18.18
Fuel charges
$100.63
Fuel charges
$103.60
Fuel charges
$105.47
Fuel charges
$108.00
Lease rental 04/07/2024 to 03/08/2024
$697.80
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$23.99
Fuel charges
$30.39
Fuel charges
$100.18
Fuel charges
$104.86
Fuel charges
$110.11
Fuel charges
$116.85
Lease rental 04/08/2024 to 03/09/2024
$697.80
infringement notice fee
$-15.00
Description
Amount
Publishable notes
Melbourne 30 Jun 24
$129.30
Melbourne 4 Jul 24
$95.27
Melbourne 14 Jul 24
$133.50
Adelaide 14 Jul 24
$135.37
Melbourne 19 Jul 24
$93.10
Canberra 5 Aug 24
$65.10
Canberra 5 Aug 24
$69.30
Melbourne 5 Aug 24
$86.59
Melbourne 5 Aug 24
$68.40
Melbourne 11 Aug 24
$130.20
Sydney 21 Aug 24
$65.10
Melbourne 23 Aug 24
$112.63
Sydney 29 Aug 24
$126.41
Melbourne 29 Aug 24
$98.78
Melbourne 31 Aug 24
$136.50
Melbourne 9 Sep 24
$68.40
Melbourne 12 Sep 24
$97.44
Sydney 20 Aug 24
$72.40
Melbourne 18 Aug 24
$133.50
Melbourne 15 Aug 24
$96.40
Description
Amount
Publishable notes
Aggregated Total
$46,314.84
Description
Amount
Publishable notes
Printing and Communications 8 May 24
$345.00
Printing and Communications 17 Jun 24
$4,877.00
Printing and Communications 5 Jun 24
$382.00
Printing and Communications 24 Jun 24
$2,140.00
Printing and Communications 28 Jun 24
$186.00
Printing and Communications 3 Jun 24
$12,533.00
Printing and Communications 3 Jun 24
$3,749.00
Printing and Communications 3 Jun 24
$2,250.00
Printing and Communications 1 Jun 24
$28,552.74
Printing and Communications 30 Jun 24
$3,404.96
Printing and Communications 1 May 24
$2,000.00
Printing and Communications 15 Jul 24
$308.00
Printing and Communications 18 Jul 24
$480.00
Printing and Communications 25 Jul 24
$2,587.86
Printing and Communications 31 Jul 24
$2,906.92
Printing and Communications 1 Jul 24
$9.09
Printing and Communications 25 May 24
$1,000.00
Printing and Communications 28 Dec 23
$1,000.00
Printing and Communications 22 Feb 24
$1,000.00
Printing and Communications 23 May 24
$1,000.00
Printing and Communications 18 Jun 24
$764.50
Printing and Communications 2 Sep 24
$302.00
Printing and Communications 1 Aug 24
$2,670.74
Printing and Communications 25 Jul 24
$1,250.00
Printing and Communications 16 Sep 24
$283.64
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jun 24
$10.08
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$19.93
Office Stationery and Supplies (office expenses) 1 Jun 24
$478.32
Office Stationery and Supplies (office expenses) 1 Jun 24
$32.31
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$9.62
Office Stationery and Supplies (office expenses) 1 Jun 24
$-4.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.77
Office Stationery and Supplies (office expenses) 1 Jun 24
$-30.49
Office Stationery and Supplies (office expenses) 1 Jun 24
$35.68
Office Stationery and Supplies (office expenses) 1 Jun 24
$99.90
Office Stationery and Supplies (office expenses) 1 Jun 24
$419.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$327.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$128.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$46.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$9.76
Office Stationery and Supplies (office expenses) 1 Jun 24
$9.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$99.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$135.48
Flags 1 Jun 24
$568.60
Flags 1 Jun 24
$1,493.00
Flags 1 Jun 24
$645.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$100.84
Office Stationery and Supplies (office expenses) 1 Jun 24
$1,008.40
Office Stationery and Supplies (office expenses) 1 Jun 24
$201.68
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.40
Office Stationery and Supplies (office expenses) 1 Jun 24
$33.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$43.36
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$33.12
Office Stationery and Supplies (office expenses) 1 Jun 24
$85.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$-10.76
Office Stationery and Supplies (office expenses) 1 Jun 24
$21.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$9.56
Office Stationery and Supplies (office expenses) 1 Jun 24
$181.36
MFD - Usage 1 Jun 24
$85.93
MFD - Usage 1 Jun 24
$0.91
MFD - Usage 2 May 24
$23.30
Software Reimbursement (office expenses) 5 Jul 24
$86.11
Courier/Freight costs between offices 1 Jul 24
$9.95
Office Stationery and Supplies (office expenses) 1 Jul 24
$36.30
Office Stationery and Supplies (office expenses) 1 Jul 24
$1,210.08
Office Stationery and Supplies (office expenses) 1 Jul 24
$-3.58
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.63
Office Stationery and Supplies (office expenses) 1 Jul 24
$357.89
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.18
Office Stationery and Supplies (office expenses) 1 Jul 24
$11.64
MFD - Usage 1 Jul 24
$75.93
MFD - Usage 1 Jul 24
$3.03
MFD - Usage 2 Jun 24
$8.09
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.21
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.98
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.09
Nationhood Material 1 Aug 24
$70.00
Nationhood Material 1 Aug 24
$33.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.29
Office Stationery and Supplies (office expenses) 1 Aug 24
$130.38
Office Stationery and Supplies (office expenses) 1 Aug 24
$24.30
Office Stationery and Supplies (office expenses) 1 Aug 24
$54.92
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$743.30
Description
Amount
Publishable notes
Office Phones - Usage 1 May 24
$161.32
Office Phones - Usage 1 Jun 24
$147.02
Office Phones - Usage 1 May 24
$180.00
Office Phones - Usage 26 Jun 24
$60.00
Office Phones - Usage 12 Jul 24
$60.00
Office Phones - Usage 17 Jul 24
$5.45
Office Phones - Usage 12 Jul 24
$60.00
Office Phones - Usage 17 Aug 24
$5.45
Office Phones - Usage 1 Jul 24
$145.27
Office Phones - Usage 17 Sep 24
$5.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jul 24
$104.54
Residential Internet Services (Remuneration) 20 Aug 24
$104.54
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$20,535.49

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 31 Dec 23
$15.00
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 27 Dec 23
$15.00
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 24 Dec 23
$15.00
Other Car Costs
Private-Plated Vehicle
infringement notice fee
$15.00
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