Mr Peter Khalil MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Electorate: Wills
Total Expenditure: $179,925.70
Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
10 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Melbourne to Canberra 25 Nov 24
$185.40
Canberra to Melbourne 29 Nov 24
$595.87
Melbourne to Canberra 3 Feb 25
$998.07
Canberra to Melbourne 6 Feb 25
$998.07
Melbourne to Canberra 10 Feb 25
$998.07
Canberra to Melbourne 13 Feb 25
$998.07
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$99.45
Fuel charges
$101.66
Fuel charges
$118.17
Lease rental 04/12/2024 to 03/01/2025
$697.80
Fuel Fees
$0.23
Fuel charges
$45.60
Fuel charges
$97.60
Fuel charges
$97.87
Fuel charges
$98.20
Fuel charges
$101.64
Fuel charges
$103.09
Fuel charges
$119.57
Lease rental 04/01/2025 to 03/02/2025
$697.80
Fuel Fees
$0.23
Fuel charges
$27.61
Fuel charges
$98.76
Fuel charges
$117.88
Lease rental 04/02/2025 to 03/03/2025
$697.80
Description
Amount
Publishable notes
Melbourne 28 Mar 25
$101.78
Melbourne 24 Mar 25
$86.80
Melbourne 13 Feb 25
$114.80
Melbourne 10 Feb 25
$83.59
Melbourne 6 Feb 25
$75.74
Melbourne 3 Feb 25
$68.40
Description
Amount
Publishable notes
Aggregated Total
$68,250.49
Description
Amount
Publishable notes
Printing and Communications 5 Sep 24
$13.60
Printing and Communications 5 Sep 24
$0.44
Printing and Communications 16 Dec 24
$250.00
Printing and Communications 1 Dec 24
$2,508.16
Printing and Communications 21 Nov 24
$1,250.00
Printing and Communications 1 Dec 24
$39.09
Printing and Communications 17 Dec 24
$480.00
Printing and Communications 1 Jan 25
$500.00
Printing and Communications 17 Jan 25
$828.00
Printing and Communications 5 Jan 25
$104.04
Printing and Communications 5 Jan 25
$3.03
Printing and Communications 19 Dec 24
$375.00
Printing and Communications 1 Dec 24
$2,000.00
Printing and Communications 31 Jan 25
$11,733.00
Printing and Communications 1 Jan 25
$2,480.00
Printing and Communications 5 Aug 24
$17.33
Printing and Communications 5 Aug 24
$0.55
Printing and Communications 5 Oct 24
$38.33
Printing and Communications 5 Oct 24
$1.15
Printing and Communications 5 Dec 24
$165.70
Printing and Communications 5 Dec 24
$4.96
Printing and Communications 7 Feb 25
$339.00
Printing and Communications 1 Feb 25
$48.55
Printing and Communications 21 Feb 25
$270.80
Printing and Communications 1 Feb 25
$2,586.80
Printing and Communications 23 Jan 25
$1,250.00
Printing and Communications 31 Jan 25
$900.30
Printing and Communications 1 Jan 25
$19,796.91
Printing and Communications 28 Feb 25
$28,904.00
Printing and Communications 23 Dec 24
$132.12
Printing and Communications 6 Mar 25
$296.00
Printing and Communications 14 Mar 25
$421.10
Printing and Communications 1 Mar 25
$700.00
Printing and Communications 11 Mar 25
$296.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$33.50
Wreaths (office expenses) 10 Dec 24
$100.00
MFD - Usage 1 Nov 24
$31.38
MFD - Usage 1 Nov 24
$18.00
MFD - Usage 2 Oct 24
$4.77
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.80
MFD - Usage 1 Oct 24
$36.55
MFD - Usage 1 Oct 24
$5.66
MFD - Usage 2 Sep 24
$6.41
Courier/Freight costs between offices 1 Jan 25
$37.14
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$10.72
Software Reimbursement (office expenses) 1 Aug 24
$10.08
Software Reimbursement (office expenses) 1 Sep 24
$10.08
Software Reimbursement (office expenses) 1 Oct 24
$10.08
Software Reimbursement (office expenses) 1 Dec 24
$10.08
Software Reimbursement (office expenses) 1 Jan 25
$10.08
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.13
Office Stationery and Supplies (office expenses) 1 Jan 25
$-45.30
Office Stationery and Supplies (office expenses) 1 Jan 25
$73.24
Flags 1 Jan 25
$1,510.00
Courier/Freight costs between offices 1 Feb 25
$13.59
Software Reimbursement (office expenses) 1 Feb 25
$10.08
Office Stationery and Supplies (office expenses) 4 Mar 25
$11.29
Office Stationery and Supplies (office expenses) 1 Feb 25
$-116.41
Office Stationery and Supplies (office expenses) 1 Feb 25
$139.69
Flags 1 Feb 25
$1,615.70
Flags 1 Feb 25
$1,294.50
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$5.45
Office Phones - Usage 1 Dec 24
$133.67
Office Phones - Usage 17 Jan 25
$5.45
Office Phones - Usage 1 Jan 25
$121.87
Office Phones - Usage 17 Feb 25
$5.45
Office Phones - Usage 1 Feb 25
$330.35
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 24
$104.54
Residential Internet Services (Remuneration) 20 Jan 25
$104.54
Residential Internet Services (Remuneration) 20 Nov 24
$104.54
Residential Internet Services (Remuneration) 20 Feb 25
$104.54
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$13,019.74
Total Repayments:
No repayments made in this reporting period.
