The Hon Peter Khalil MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Wills
Total Expenditure: $198,347.49
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Sep 25
28 Sep 25
Newcastle
Official Duties
1
428.00
$428.00
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
09 Oct 25
09 Oct 25
Sydney
Official Duties
1
518.00
$518.00
20 Oct 25
21 Oct 25
Darwin
Official Duties
2
514.00
$1,028.00
23 Oct 25
23 Oct 25
Sydney
Official Duties
1
518.00
$518.00
27 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
03 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
3
322.00
$966.00
17 Nov 25
18 Nov 25
Perth
Parliamentary Duties
2
486.00
$972.00
24 Nov 25
26 Nov 25
Canberra
Parliamentary Duties
3
322.00
$966.00
30 Nov 25
01 Dec 25
Canberra
Parliamentary Duties
2
322.00
$644.00
10 Dec 25
10 Dec 25
Canberra
Parliamentary Duties
1
322.00
$322.00
Official Travel - Tonga
Type
Amount
Publishable notes
Employee International Travel Costs
$7,055.64
Ministerial - Equipment allowance
$430.00
Ministerial - Fares
$6,256.54
Ministerial - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Adelaide to Melbourne 14 Aug 25
$372.78
Townsville to Sydney 16 Sep 25
$1,258.10
Sydney to Melbourne 16 Sep 25
$1,043.91
Melbourne to Sydney 28 Sep 25
$887.71
Newcastle to Melbourne 29 Sep 25
$921.96
Melbourne to Canberra 6 Oct 25
$861.87
Canberra to Sydney 9 Oct 25
$456.96
Sydney to Melbourne 10 Oct 25
$240.03
Melbourne to Sydney 14 Oct 25
$887.71
Melbourne to Darwin 20 Oct 25
$940.90
Darwin to Cairns 22 Oct 25
$767.14
Cairns to Melbourne 22 Oct 25
$939.87
Melbourne to Sydney 23 Oct 25
$1,252.95
Sydney to Melbourne 24 Oct 25
$393.15
Melbourne to Canberra 27 Oct 25
$541.64
Canberra to Melbourne 30 Oct 25
$535.29
Melbourne to Canberra 3 Nov 25
$470.64
Canberra to Melbourne 6 Nov 25
$657.34
Canberra to Melbourne 10 Nov 25
$412.72
Melbourne to Canberra 10 Nov 25
$1,043.17
Melbourne to Newcastle 17 Nov 25
$351.35
Newcastle to Melbourne 17 Nov 25
$467.43
Melbourne to Perth 17 Nov 25
$933.66
Perth to Melbourne 19 Nov 25
$2,638.61
Melbourne to Canberra 24 Nov 25
$1,043.17
Canberra to Melbourne 28 Nov 25
$674.79
Melbourne to Canberra 30 Nov 25
$564.81
Canberra to Melbourne 2 Dec 25
$412.72
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$122.75
Fuel charges
$26.35
Fuel charges
$92.35
Fuel charges
$39.75
Fuel charges
$97.81
Fuel Fees
$0.69
Fuel charges
$100.97
Lease rental 04/09/2025 to 03/10/2025
$697.80
Lease rental 04/10/2025 to 03/11/2025
$697.80
Fuel charges
$125.45
Fuel charges
$26.35
Fuel charges
$109.57
Fuel Fees
$0.46
Fuel charges
$105.03
Fuel charges
$115.41
Fuel charges
$68.14
Fuel charges
$118.00
Lease rental 04/09/2025 to 03/10/2025
$-7.90
Lease rental 04/10/2025 to 03/11/2025
$-7.90
Lease rental 04/08/2025 to 03/09/2025
$-7.90
Lease rental 04/07/2025 to 03/08/2025
$-7.90
Lease rental 04/06/2025 to 03/07/2025
$-7.90
Fuel charges
$14.54
Lease rental 04/11/2025 to 03/12/2025
$689.90
Fuel Fees
$0.46
Fuel charges
$17.58
Description
Amount
Publishable notes
Perth 17 Nov 25
$93.24
Melbourne 19 Nov 25
$75.12
Melbourne 24 Nov 25
$109.86
Melbourne 28 Nov 25
$90.66
Canberra 28 Nov 25
$66.60
Canberra 30 Nov 25
$137.40
Sydney 9 Oct 25
$106.86
Canberra 9 Oct 25
$82.14
Canberra 9 Oct 25
$66.60
Canberra 6 Oct 25
$133.20
Melbourne 30 Nov 25
$136.50
Canberra 1 Dec 25
$66.60
Canberra 2 Dec 25
$66.60
Melbourne 2 Dec 25
$99.54
Melbourne 10 Dec 25
$94.32
Sydney 10 Dec 25
$115.74
Sydney 10 Dec 25
$66.60
Canberra 10 Dec 25
$70.80
Canberra 11 Dec 25
$261.96
Melbourne 11 Dec 25
$101.76
Melbourne 6 Oct 25
$69.90
Canberra 6 Oct 25
$137.40
Sydney 10 Oct 25
$191.50
Melbourne 10 Oct 25
$66.60
Sydney 10 Oct 25
$91.60
Sydney 10 Oct 25
$82.14
Melbourne 13 Oct 25
$66.60
Cancelled/No Show.
Melbourne 14 Oct 25
$74.34
Melbourne 16 Oct 25
$167.45
Darwin 20 Oct 25
$181.82
Cancelled/No Show.
Melbourne 20 Oct 25
$69.90
Melbourne 22 Oct 25
$112.86
Melbourne 23 Oct 25
$69.90
Melbourne 17 Nov 25
$78.78
Melbourne 10 Nov 25
$85.44
Canberra 10 Nov 25
$70.80
Canberra 10 Nov 25
$66.60
Melbourne 10 Nov 25
$84.00
Melbourne 6 Nov 25
$108.42
Sydney 23 Oct 25
$84.00
Melbourne 24 Oct 25
$72.90
Sydney 24 Oct 25
$71.04
Melbourne 3 Nov 25
$74.34
Melbourne 30 Oct 25
$92.88
Melbourne 27 Oct 25
$87.66
Description
Amount
Publishable notes
Aggregated Total
$44,391.18
Description
Amount
Publishable notes
Printing and Communications 31 Aug 25
$6,966.00
Printing and Communications 30 Sep 25
$3,111.44
Printing and Communications 1 Aug 25
$10.86
Printing and Communications 1 Aug 25
$21,411.27
Printing and Communications 1 Aug 25
$-68.18
Printing and Communications 2 Oct 25
$850.00
Printing and Communications 29 Sep 25
$1,420.00
Printing and Communications 27 Oct 25
$147.23
Printing and Communications 1 Oct 25
$2,736.52
Printing and Communications 1 Oct 25
$-68.18
Printing and Communications 16 Oct 25
$470.00
Printing and Communications 28 Oct 25
$550.00
Printing and Communications 1 Oct 25
$3,109.85
Printing and Communications 10 Oct 25
$840.00
Printing and Communications 1 Sep 25
$47.23
Printing and Communications 1 Sep 25
$12.33
Printing and Communications 1 Dec 25
$700.00
Printing and Communications 1 Dec 25
$400.00
Printing and Communications 1 Nov 25
$3,056.61
Printing and Communications 7 Jul 25
$78.70
Printing and Communications 6 Aug 25
$23.92
Printing and Communications 5 Sep 25
$23.77
Printing and Communications 5 Oct 25
$62.58
Printing and Communications 5 Nov 25
$29.80
Printing and Communications 5 Dec 25
$123.13
Printing and Communications 24 Nov 25
$155.54
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 9 Sep 25
$27.18
Office Stationery and Supplies (office expenses) 9 Sep 25
$153.59
Office Stationery and Supplies (office expenses) 9 Sep 25
$289.86
MFD - Usage 1 Sep 25
$135.19
MFD - Usage 1 Sep 25
$36.76
MFD - Usage 2 Aug 25
$5.08
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.35
Office Stationery and Supplies (office expenses) 1 Sep 25
$106.98
Software Reimbursement (office expenses) 16 Sep 25
$321.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$41.35
Office Stationery and Supplies (office expenses) 1 Oct 25
$13.01
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.42
Office Stationery and Supplies (office expenses) 1 Oct 25
$9.65
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.80
Office Stationery and Supplies (office expenses) 1 Oct 25
$36.74
Office Stationery and Supplies (office expenses) 1 Oct 25
$-9.19
Office Stationery and Supplies (office expenses) 1 Oct 25
$45.48
Flags 1 Oct 25
$625.24
Flags 1 Oct 25
$267.96
Flags 1 Oct 25
$25.50
MFD - Usage 1 Nov 25
$539.41
MFD - Usage 1 Nov 25
$29.55
MFD - Usage 2 Oct 25
$6.95
Software Reimbursement (office expenses) 24 Aug 25
$149.99
Office Stationery and Supplies (office expenses) 1 Nov 25
$13.72
Office Stationery and Supplies (office expenses) 1 Nov 25
$212.56
Office Stationery and Supplies (office expenses) 1 Nov 25
$61.77
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Oct 25
$65.41
Publications - Printed and electronic (office expenses) 30 Sep 25
$85.68
Publications - Printed and electronic (office expenses) 2 Nov 25
$81.14
Publications - Printed and electronic (office expenses) 9 Nov 25
$81.14
Publications - Printed and electronic (office expenses) 30 Nov 25
$85.68
Publications - Printed and electronic (office expenses) 8 Dec 25
$144.55
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$5.45
Office Phones - Usage 1 Sep 25
$107.62
Office Phones - Usage 17 Oct 25
$5.45
Office Phones - Usage 1 Oct 25
$115.20
Office Phones - Usage 17 Nov 25
$5.45
Office Phones - Usage 1 Nov 25
$93.25
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 25
$109.09
Residential Internet Services (Remuneration) 20 Oct 25
$109.09
Residential Internet Services (Remuneration) 20 Nov 25
$109.09
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$51,564.46
International Travel
$7,055.64
Total Repayments:
No repayments made in this reporting period.
