The Hon Peter Khalil MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Wills
Total Expenditure: $131,014.88
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
27 Jan 26
28 Jan 26
Darwin
Official Duties
2
514.00
$1,028.00
02 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
09 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
23 Feb 26
23 Feb 26
Cairns
Parliamentary Duties
1
428.00
$428.00
02 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Official Travel - Tonga
Type
Amount
Publishable notes
Employee International Travel Costs
$712.00
Ministerial - Passport costs
$712.00
Description
Amount
Publishable notes
Sydney to Canberra 10 Dec 25
$621.93
Melbourne to Sydney 10 Dec 25
$1,092.50
Canberra to Melbourne 11 Dec 25
$861.87
Melbourne to Canberra 18 Jan 26
$660.52
Canberra to Melbourne 21 Jan 26
$660.52
Melbourne to Darwin 27 Jan 26
$1,403.66
Darwin to Katherine 28 Jan 26
$601.82
Katherine to Darwin 28 Jan 26
$601.82
Cairns to Melbourne 29 Jan 26
$44.05
Cancellation Fee.
Darwin to Adelaide 29 Jan 26
$2,006.52
Adelaide to Sydney 29 Jan 26
$50.88
Sydney to Melbourne 29 Jan 26
$1,220.02
Melbourne to Canberra 2 Feb 26
$1,016.46
Melbourne to Canberra 9 Feb 26
$1,025.21
Canberra to Melbourne 12 Feb 26
$1,025.21
Melbourne to Cairns 23 Feb 26
$461.18
Cairns to Sydney 24 Feb 26
$1,120.74
Sydney to Melbourne 24 Feb 26
$370.09
Melbourne to Canberra 2 Mar 26
$1,025.21
Canberra to Melbourne 5 Mar 26
$1,025.21
Melbourne to Canberra 10 Mar 26
$1,025.21
Canberra to Melbourne 12 Mar 26
$1,025.21
Description
Amount
Publishable notes
Fuel charges
$102.09
Fuel Fees
$0.23
Lease rental 04/12/2025 to 03/01/2026
$689.90
Accident charges
$380.28
Fuel charges
$105.52
Lease rental 04/01/2026 to 03/02/2026
$689.90
Additional maintenance
$291.52
Fuel charges
$94.82
Fuel charges
$12.12
Fuel Fees
$0.23
Fuel charges
$99.60
Fuel charges
$106.31
Fuel Fees
$0.23
Fuel charges
$127.12
Lease rental 04/02/2026 to 03/03/2026
$689.90
Description
Amount
Publishable notes
Melbourne 29 Jan 26
$79.56
Melbourne 10 Mar 26
$105.42
Melbourne 6 Feb 26
$230.83
Melbourne 5 Feb 26
$247.50
Melbourne 2 Feb 26
$98.76
Melbourne 23 Mar 26
$94.32
Melbourne 12 Mar 26
$72.90
Canberra 27 Mar 26
$66.60
Melbourne 27 Mar 26
$79.56
Melbourne 29 Mar 26
$136.50
Canberra 29 Mar 26
$137.40
Melbourne 24 Feb 26
$72.90
Melbourne 23 Feb 26
$78.78
Melbourne 12 Feb 26
$108.42
Melbourne 9 Feb 26
$78.78
Melbourne 2 Mar 26
$92.10
Canberra 21 Jan 26
$66.60
Melbourne 18 Jan 26
$136.50
Melbourne 6 Feb 26
$208.63
Canberra 3 Mar 26
$88.56
Melbourne 5 Mar 26
$81.78
Melbourne 21 Jan 26
$101.76
Sydney 29 Jan 26
$209.06
Sydney 29 Jan 26
$207.20
Description
Amount
Publishable notes
Aggregated Total
$39,804.99
Description
Amount
Publishable notes
MFD - Usage 1 Dec 25
$646.40
MFD - Usage 1 Dec 25
$33.75
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Jan 26
$257.21
Office Equipment - Purchase < $4,999 (office expenses) 21 Jan 26
$117.27
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Office Stationery and Supplies (office expenses) 1 Dec 25
$10.00
Office Stationery and Supplies (office expenses) 1 Dec 25
$4.38
Office Stationery and Supplies (office expenses) 1 Dec 25
$72.78
Office Stationery and Supplies (office expenses) 1 Dec 25
$4.76
MFD - Usage 1 Oct 25
$279.96
MFD - Usage 1 Oct 25
$46.54
MFD - Usage 2 Sep 25
$1.85
MFD - Usage 30 Nov 25
$22.19
MFD - Usage 1 Jan 26
$2.17
MFD - Usage 1 Jan 26
$52.23
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.31
Office Stationery and Supplies (office expenses) 1 Jan 26
$59.64
Office Stationery and Supplies (office expenses) 1 Jan 26
$46.59
Office Stationery and Supplies (office expenses) 1 Jan 26
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$3.87
MFD - Usage 27 Jan 26
$83.48
MFD - Usage 27 Jan 26
$20.60
MFD - Usage 27 Jan 26
$4.28
MFD - Usage 27 Jan 26
$1.31
Office Stationery and Supplies (office expenses) 1 Feb 26
$8.79
Office Stationery and Supplies (office expenses) 1 Feb 26
$175.87
Office Stationery and Supplies (office expenses) 1 Feb 26
$-0.62
Office Stationery and Supplies (office expenses) 1 Feb 26
$0.74
Office Stationery and Supplies (office expenses) 1 Feb 26
$15.43
Office Stationery and Supplies (office expenses) 1 Feb 26
$-131.80
Office Stationery and Supplies (office expenses) 1 Feb 26
$158.17
Flags 1 Feb 26
$334.44
Flags 1 Feb 26
$334.44
Flags 1 Feb 26
$1,003.32
Flags 1 Feb 26
$893.20
Flags 1 Feb 26
$145.94
Flags 1 Feb 26
$437.82
Flags 1 Feb 26
$145.94
Description
Amount
Publishable notes
Printing and Communications 1 Jul 25
$1,500.00
Printing and Communications 1 Jul 25
$-1,500.00
Printing and Communications 1 Jul 25
$2,052.64
Printing and Communications 1 Jul 25
$-2,052.64
Printing and Communications 31 Dec 25
$2,520.75
Printing and Communications 24 Dec 25
$112.50
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$5.45
Office Phones - Usage 1 Dec 25
$112.07
Office Phones - Usage 17 Jan 26
$5.45
Office Phones - Usage 1 Jan 26
$101.44
Office Phones - Usage 17 Feb 26
$5.45
Office Phones - Usage 1 Feb 26
$104.45
Office Phones - Usage 17 Mar 26
$5.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 25
$109.09
Residential Internet Services (Remuneration) 20 Jan 26
$109.09
Residential Internet Services (Remuneration) 20 Feb 26
$109.09
Residential Internet Services (Remuneration) 20 Mar 26
$109.09
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$46,013.60
International Travel
$712.00
Total Repayments:
No repayments made in this reporting period.
