Peter Khalil

Representative for Wills, Victoria

Australian Labor Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $112,212.48

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Travel Allowance
+ Travel Allowance
$2,304.00
Date From Date To Location Details Nights Rate Amount
10 Feb 19 13 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
17 Feb 19 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
Domestic Scheduled Fares
+ Fares
$3,464.21
Details Amount Notes
Adelaide to Melbourne 19 Dec 18 $902.45
Melbourne to Canberra 10 Feb 19 $640.44
Canberra to Melbourne 14 Feb 19 $640.44
Melbourne to Canberra 17 Feb 19 $640.44
Canberra to Melbourne 21 Feb 19 $640.44
Unscheduled Transport
+ Parliamentary Duties
$412.03
Details Amount Notes
4 Dec 18 $10.46
13 Dec 18 $27.72
14 Dec 18 $39.65
18 Dec 18 $9.78
31 Jan 19 $32.12
31 Jan 19 $48.53
31 Jan 19 $23.98
31 Jan 19 $35.72
31 Jan 19 $12.38
31 Jan 19 $11.80
1 Feb 19 $15.35
1 Feb 19 $9.12
1 Feb 19 $38.36
12 Feb 19 $10.46
17 Feb 19 $11.99
23 Feb 19 $39.03
23 Feb 19 $35.58
Other Car Costs
+ Private-Plated Vehicle
$3,850.92
Details Amount
Fuel 1 Dec to 20 Dec 18 $364.55
Lease 8 Dec 18 to 7 Jan 19 $942.25
Fuel 7 Jan to 28 Jan 19 $358.16
Lease 8 Jan to 7 Feb 19 $942.25
Fuel 2 Feb to 21 Feb 19 $301.46
Lease 8 Feb to 7 Mar 19 $942.25
+ COMCAR
$354.00
Details Amount
Melbourne 10 Feb 19 $116.00
Melbourne 14 Feb 19 $61.00
Melbourne 17 Feb 19 $116.00
Melbourne 21 Feb 19 $61.00
Office Facilities
+ Office Facilities
$34,346.15
Details Amount
Aggregated Total (1 January - 31 March 2019) $34,346.15
Office Administrative Costs
+ Office Consumables and Services
$5,065.32
Details Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 28 Nov to 27 Dec 18 $331.13
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $110.33
Office requisites and stationery 1 Dec to 31 Dec 18 $51.91
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $21.59
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $119.51
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $3.24
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $14.05
Office requisites and stationery 1 Jan to 31 Jan 19 $23.56
Office requisites and stationery 1 Jan to 31 Jan 19 $245.52
MFD Colour copy charge 28 Jan to 27 Feb 19 $221.83
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $120.47
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $14.05
Office requisites and stationery 1 Feb to 28 Feb 19 $140.97
Flags 1 Feb to 28 Feb 19 $109.02
Toner Delivery Charge 14 Feb 19 $42.00
Freight costs 4 Mar 19 $362.50
+ Printing and Communications
$58,277.37
Details Amount
Web-services 17 Nov 17 to 30 Jun 18 $226.10
1 Printed item 27 Feb 18 -$495.00
1 Printed item 1 Jul 18 to 30 Jun 19 $495.00
Web-services 1 Jul to 17 Nov 18 $373.90
5,000 Printed items 16 Jul 18 $460.00
2,000 Printed items 16 Jul 18 $410.00
5,000 Printed items 16 Jul 18 $480.00
5,000 Printed items 16 Jul 18 $445.00
1,500 Printed items 24 Jul 18 $230.00
Printing 24 Jul 18 $180.00
1,000 Printed items 29 Aug 18 $160.00
1,000 Printed items 29 Aug 18 $180.00
1,000 Printed items 29 Oct 18 $340.00
1,000 Printed items 8 Nov 18 $180.00
1,000 Printed items 15 Nov 18 $90.00
60 Printed items 16 Nov 18 $325.05
1 Printed item 23 Nov 18 $200.00
Web-services 1 Dec 18 $1,085.00
e-material 1 Dec 18 $775.30
Distribution 1 Dec to 31 Dec 18 $1,818.18
Distribution credit 1 Dec to 31 Dec 18 -$45.45
1 Printed item 9 Dec 18 $436.82
3,000 Printed items 10 Dec 18 $540.00
3,000 Printed items 10 Dec 18 $390.00
1 Printed item 14 Dec 18 $300.00
1 Printed item 14 Dec 18 $200.00
Printing 17 Dec 18 $42,976.00
1 Printed item 20 Dec 18 $485.00
Web-services 1 Jan 19 $1,085.00
e-material 1 Jan 19 $859.45
Distribution 1 Jan to 31 Jan 19 $28.64
Distribution late payment fee Jan 19 $8.90
e-material 1 Feb 19 $779.63
Web-services 1 Feb 19 $600.00
Printing 1 Feb 19 $485.00
e-material 20 Feb 19 $210.35
e-material transaction fee 20 Feb 19 $6.94
5,000 Printed items 27 Feb 19 $460.00
e-material 1 Mar 19 $211.33
e-material transaction fee 1 Mar 19 $6.97
e-material 7 Mar 19 $284.86
e-material transaction fee 7 Mar 19 $9.40
+ Publications
$135.78
Details Amount
The Australian Financial Review (digital) 28 Dec 18 to 27 Jan 19 $54.13
The Age (digital) 28 Dec 18 to 27 Jan 19 $13.76
The Australian Financial Review (digital) 28 Jan to 27 Feb 19 $54.13
The Age (digital) 28 Jan to 27 Feb 19 $13.76
Telecommunications
+ Telecommunications - Usage
$802.27
Details Amount
Office phones 27 Dec 18 $238.54
Office fax 27 Dec 18 $31.77
Office phones 27 Jan 19 $184.72
Office fax 27 Jan 19 $31.77
Office phones 27 Feb 19 $283.70
Office fax 27 Feb 19 $31.77
+ Telecommunications - Residential - Official
$286.08
Details Amount
Dedicated data line 1 Jan 19 $63.59
Residential phones 8 Jan 19 $31.77
Dedicated data line 1 Feb 19 $63.59
Residential phones 8 Feb 19 $31.77
Dedicated data line 4 Mar 19 $63.59
Residential phones 9 Mar 19 $31.77
Employee Costs
+ Employee Costs
$2,914.35
Details Amount
Domestic Travel (1 January - 31 March 2019) $2,914.35
*Travel undertaken by 3 employees
Total Expenditure
$112,212.48

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