Mr Peter Khalil MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $228,200.71

Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
28 Oct 24
28 Oct 24
Sydney
Parliamentary Duties
1
461.00
$461.00
18 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
25 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Canberra to Melbourne 10 Oct 24
$995.82
Melbourne to Canberra 21 Oct 24
$582.00
Melbourne to Sydney 28 Oct 24
$512.82
Sydney to Melbourne 29 Oct 24
$1,047.11
Canberra to Melbourne 23 Aug 24
$50.41
Cancellation Fee.
Canberra to Melbourne 21 Oct 24
$593.62
Melbourne to Canberra 18 Nov 24
$483.15
Canberra to Melbourne 22 Nov 24
$587.09
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$100.60
Fuel charges
$114.20
Fuel charges
$121.72
Lease rental 04/09/2024 to 03/10/2024
$697.80
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$24.80
Fuel charges
$85.35
Fuel charges
$92.63
Fuel charges
$94.10
Fuel charges
$98.40
Fuel charges
$110.48
Fuel charges
$122.63
Lease rental 04/10/2024 to 03/11/2024
$697.80
Fuel Fees
$0.23
Fuel charges
$102.07
Fuel charges
$112.68
Fuel charges
$113.08
Lease rental 04/11/2024 to 03/12/2024
$697.80
Description
Amount
Publishable notes
Sydney 29 Oct 24
$96.37
Melbourne 29 Oct 24
$73.57
Melbourne 18 Nov 24
$80.29
Melbourne 22 Nov 24
$110.46
Melbourne 25 Nov 24
$98.78
Melbourne 29 Nov 24
$127.82
Sydney 29 Oct 24
$133.26
Sydney 28 Oct 24
$132.92
Melbourne 7 Oct 24
$384.46
Canberra 7 Oct 24
$230.02
Melbourne 10 Oct 24
$164.71
Melbourne 19 Oct 24
$136.50
Melbourne 19 Oct 24
$133.50
Melbourne 21 Oct 24
$74.91
Melbourne 21 Oct 24
$138.67
Melbourne 28 Oct 24
$92.27
Description
Amount
Publishable notes
Aggregated Total
$102,307.64
Description
Amount
Publishable notes
Printing and Communications 5 Sep 23
$22.40
Printing and Communications 5 Jul 23
$37.23
Printing and Communications 5 Aug 23
$15.76
Printing and Communications 30 Oct 23
$600.00
Printing and Communications 8 Mar 24
$1,727.27
Printing and Communications 31 Aug 24
$345.00
Printing and Communications 31 Aug 24
$365.00
Printing and Communications 1 Aug 24
$129.09
Printing and Communications 22 Jul 24
$308.00
Printing and Communications 1 Sep 24
$3,609.47
Printing and Communications 31 May 24
$3,500.00
Printing and Communications 4 Oct 24
$700.00
Printing and Communications 22 Aug 24
$1,250.00
Printing and Communications 1 Oct 24
$25,500.00
Printing and Communications 25 Oct 24
$520.00
Printing and Communications 1 Oct 24
$4,051.22
Printing and Communications 23 Oct 24
$1,250.00
Printing and Communications 1 Sep 24
$909.09
Printing and Communications 5 Nov 24
$80.13
Printing and Communications 10 Oct 24
$460.00
Printing and Communications 1 Oct 24
$16.36
Printing and Communications 5 Nov 24
$480.00
Printing and Communications 10 Oct 24
$1,380.00
Printing and Communications 1 Sep 24
$5.28
Printing and Communications 1 Aug 24
$600.00
Printing and Communications 18 Nov 24
$263.34
Printing and Communications 22 Nov 24
$677.00
Printing and Communications 17 Nov 24
$500.00
Printing and Communications 26 Nov 24
$339.00
Printing and Communications 25 Nov 24
$3,413.00
Printing and Communications 24 Oct 24
$1,250.00
Printing and Communications 4 Nov 24
$8,250.00
Printing and Communications 28 Oct 24
$8,250.00
Printing and Communications 30 Nov 24
$3,479.04
Printing and Communications 1 Nov 24
$6,675.06
Printing and Communications 10 Oct 24
$400.00
Printing and Communications 12 Aug 24
$525.00
Printing and Communications 24 Apr 24
$170.00
Printing and Communications 9 Feb 24
$780.00
Printing and Communications 1 Dec 24
$700.00
Description
Amount
Publishable notes
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
MFD - Usage 1 Sep 24
$299.15
MFD - Usage 1 Sep 24
$29.58
MFD - Usage 2 Aug 24
$4.36
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.20
Nationhood Material 1 Sep 24
$33.00
Software Reimbursement (office expenses) 27 Aug 24
$149.99
Software Reimbursement (office expenses) 19 Sep 24
$3,541.97
Office Equipment - Purchase < $4,999 (office expenses) 19 Sep 24
$359.08
Office Equipment - Purchase < $4,999 (office expenses) 18 Sep 24
$1,818.14
MFD - Usage 1 Aug 24
$79.66
MFD - Usage 1 Aug 24
$6.09
MFD - Usage 2 Jul 24
$5.54
Courier/Freight costs between offices 1 Sep 24
$23.55
Courier/Freight costs between offices 1 Oct 24
$9.95
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$188.05
Office Phones - Usage 1 Sep 24
$151.00
Office Phones - Usage 17 Oct 24
$5.45
Office Phones - Usage 1 Oct 24
$96.75
Office Phones - Usage 17 Nov 24
$5.45
Office Phones - Usage 1 Nov 24
$258.04
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 24
$104.54
Residential Internet Services (Remuneration) 20 Oct 24
$104.54
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$20,747.05

Total Repayments:

No repayments made in this reporting period.
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