The Hon Peter Khalil MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Wills
Total Expenditure: $251,146.64
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
07 Apr 26
07 Apr 26
Devonport
Official Duties
1
428.00
$428.00
08 Apr 26
08 Apr 26
Hobart
Official Duties
1
456.00
$456.00
29 Apr 26
29 Apr 26
Canberra
Official Duties
1
322.00
$322.00
07 May 26
07 May 26
Sydney
Parliamentary Duties
1
518.00
$518.00
11 May 26
14 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
25 May 26
27 May 26
Canberra
Parliamentary Duties
3
322.00
$966.00
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Mar 26
$1,025.71
Canberra to Melbourne 27 Mar 26
$669.77
Melbourne to Canberra 29 Mar 26
$669.77
Canberra to Melbourne 1 Apr 26
$1,025.71
Melbourne to Devonport 7 Apr 26
$397.99
Hobart to Melbourne 9 Apr 26
$499.30
Canberra to Melbourne 16 Apr 26
$430.55
Melbourne to Sydney 20 Apr 26
$1,220.52
Sydney to Melbourne 20 Apr 26
$900.73
Melbourne to Canberra 29 Apr 26
$430.55
Canberra to Melbourne 30 Apr 26
$269.59
Canberra to Sydney 7 May 26
$214.87
Melbourne to Canberra 7 May 26
$562.34
Sydney to Melbourne 8 May 26
$900.73
Melbourne to Canberra 11 May 26
$1,063.71
Canberra to Melbourne 15 May 26
$999.46
Hobart to Melbourne 17 May 26
$473.51
Melbourne to Canberra 25 May 26
$1,063.71
Canberra to Melbourne 28 May 26
$1,063.71
Melbourne to Launceston 14 Jun 26
$434.15
Launceston to Melbourne 14 Jun 26
$434.15
Melbourne to Canberra 21 Jun 26
$1,063.71
Description
Amount
Publishable notes
Lease rental 04/03/2026 to 03/04/2026
$689.90
Fuel charges
$73.32
Fuel charges
$23.08
Fuel charges
$115.56
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$147.57
Fuel charges
$124.94
Lease rental 04/04/2026 to 03/05/2026
$689.90
Fuel charges
$102.87
Fuel Fees
$0.23
Fuel charges
$123.36
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$120.11
Fuel charges
$101.20
Fuel charges
$117.45
Fuel charges
$123.49
Fuel charges
$115.37
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 04/05/2026 to 03/06/2026
$689.90
Toll charges
$147.16
Description
Amount
Publishable notes
Canberra 30 Apr 26
$68.82
Melbourne 30 Apr 26
$72.90
Canberra 30 Apr 26
$66.60
Canberra 29 Apr 26
$70.80
Melbourne 20 Apr 26
$84.00
Sydney 20 Apr 26
$117.40
Sydney 20 Apr 26
$129.06
Melbourne 20 Apr 26
$76.56
Melbourne 16 Apr 26
$143.94
Canberra 16 Apr 26
$66.60
Canberra 16 Apr 26
$66.60
Canberra 16 Apr 26
$66.60
Melbourne 16 Apr 26
$259.69
Melbourne 9 Apr 26
$123.96
Melbourne 7 Apr 26
$76.56
Melbourne 1 Apr 26
$110.64
Canberra 27 Mar 26
$66.60
Cancelled/No Show.
Canberra 30 Apr 26
$66.60
Melbourne 28 Jun 26
$136.50
Melbourne 25 Jun 26
$88.44
Melbourne 21 Jun 26
$136.50
Melbourne 14 Jun 26
$139.50
Melbourne 14 Jun 26
$136.50
Melbourne 28 May 26
$76.56
Melbourne 25 May 26
$129.84
Melbourne 17 May 26
$139.50
Hobart 17 May 26
$133.20
Melbourne 17 May 26
$136.50
Melbourne 15 May 26
$123.96
Melbourne 11 May 26
$87.66
Melbourne 8 May 26
$72.90
Canberra 7 May 26
$66.60
Canberra 7 May 26
$70.80
Melbourne 7 May 26
$72.12
Description
Amount
Publishable notes
Aggregated Total
$71,897.28
Description
Amount
Publishable notes
Printing and Communications 16 Sep 25
$321.82
Printing and Communications 1 Feb 26
$3,170.60
Printing and Communications 1 Jan 26
$2,901.47
Printing and Communications 30 Mar 26
$5,440.00
Printing and Communications 23 Mar 26
$189.24
Printing and Communications 26 Mar 26
$635.00
Printing and Communications 21 Mar 26
$450.00
Printing and Communications 30 Jan 26
$224.00
Printing and Communications 1 Feb 26
$5,454.55
Printing and Communications 1 Feb 26
$-136.36
Printing and Communications 17 Feb 26
$480.00
Printing and Communications 5 Feb 26
$975.00
Printing and Communications 5 Feb 26
$1,763.40
Printing and Communications 2 Mar 26
$862.10
Printing and Communications 2 Mar 26
$224.00
Printing and Communications 5 Mar 26
$22.12
Printing and Communications 5 Feb 26
$36.91
Printing and Communications 30 Sep 25
$500.00
Printing and Communications 6 Jan 26
$23.18
Printing and Communications 22 Dec 25
$139.55
Printing and Communications 1 Jan 26
$16.77
Printing and Communications 1 Jan 26
$42.12
Printing and Communications 1 Nov 25
$10.53
Printing and Communications 1 Nov 25
$2,727.27
Printing and Communications 1 Nov 25
$-68.18
Printing and Communications 1 Mar 26
$16.70
Printing and Communications 1 Mar 26
$22,270.27
Printing and Communications 1 Dec 25
$-136.36
Printing and Communications 1 Dec 25
$5,485.36
Printing and Communications 1 Apr 26
$2,786.85
Printing and Communications 1 Apr 26
$-68.18
Printing and Communications 30 Apr 26
$2,828.00
Printing and Communications 2 Apr 26
$110.62
Printing and Communications 9 Apr 26
$113.58
Printing and Communications 1 Apr 26
$1,265.23
Printing and Communications 28 Apr 26
$284.45
Printing and Communications 28 Apr 26
$10.95
Printing and Communications 23 Apr 26
$500.00
Printing and Communications 23 Apr 26
$19.25
Printing and Communications 1 May 26
$19,893.38
Printing and Communications 1 May 26
$10.51
Printing and Communications 1 May 26
$2,727.27
Printing and Communications 1 May 26
$42.12
Printing and Communications 1 May 26
$-68.18
Printing and Communications 29 May 26
$302.00
Printing and Communications 29 May 26
$1,316.00
Printing and Communications 29 May 26
$2,362.88
Printing and Communications 29 May 26
$1,691.63
Printing and Communications 29 May 26
$2,193.50
Printing and Communications 29 May 26
$291.60
Printing and Communications 25 May 26
$11,197.00
Printing and Communications 5 Jun 26
$101.26
Printing and Communications 5 May 26
$25.17
Printing and Communications 5 Apr 26
$74.76
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 16 Sep 25
$-321.82
Software Reimbursement (office expenses) 16 Jan 26
$284.73
MFD - Usage 1 Feb 26
$0.32
MFD - Usage 1 Feb 26
$0.06
Office Equipment - Purchase < $4,999 (office expenses) 27 Apr 26
$712.96
Office Equipment - Purchase < $4,999 (office expenses) 13 Apr 26
$70.00
Office Equipment - Purchase < $4,999 (office expenses) 13 Apr 26
$117.27
Office Equipment - Purchase < $4,999 (office expenses) 13 Apr 26
$6.99
MFD - Usage 21 Feb 26
$9.59
MFD - Usage 21 Feb 26
$27.09
MFD - Usage 21 Feb 26
$1.45
MFD - Usage 21 Feb 26
$5.09
Office Stationery and Supplies (office expenses) 21 Apr 26
$18.18
Office Equipment - Purchase < $4,999 (office expenses) 28 Apr 26
$22.72
MFD - Usage 21 Mar 26
$110.61
MFD - Usage 21 Mar 26
$10.17
MFD - Usage 21 Mar 26
$13.28
MFD - Usage 21 Mar 26
$1.72
Office Stationery and Supplies (office expenses) 1 Mar 26
$12.13
Office Stationery and Supplies (office expenses) 1 Mar 26
$242.60
MFD - Usage 21 Apr 26
$146.25
MFD - Usage 21 Apr 26
$9.93
MFD - Usage 21 Apr 26
$29.79
MFD - Usage 21 Apr 26
$1.67
Office Stationery and Supplies (office expenses) 1 May 26
$5.21
Office Stationery and Supplies (office expenses) 1 May 26
$67.12
MFD - Usage 21 May 26
$0.46
MFD - Usage 21 May 26
$99.63
MFD - Usage 21 May 26
$2.11
MFD - Usage 21 May 26
$17.64
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 26
$139.40
Office Phones - Usage 17 Apr 26
$5.45
Office Phones - Usage 1 Apr 26
$113.06
Office Phones - Usage 17 May 26
$5.45
Office Phones - Usage 1 May 26
$213.96
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Apr 26
$109.09
Residential Internet Services (Remuneration) 20 May 26
$109.09
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$42,454.16
Total Repayments:
No repayments made in this reporting period.
