The Hon Dan Tehan MP (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Hamilton
State: Victoria
Electorate: Wannon

Total Expenditure: $109,426.16

Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Jun 22
14 Jun 22
Perth
Parliamentary Duties
1
409.00
$409.00
15 Jun 22
15 Jun 22
Melbourne
Parliamentary Duties
1
392.00
$392.00
19 Jun 22
19 Jun 22
Tweed Heads
Parliamentary Duties
1
276.00
$276.00
27 Jun 22
27 Jun 22
Melbourne
Parliamentary Duties
1
392.00
$392.00
29 Jun 22
01 Jul 22
Canberra
Parliamentary Duties
2
291.00
$582.00
03 Jul 22
03 Jul 22
Melbourne
Parliamentary Duties
1
392.00
$392.00
07 Jul 22
07 Jul 22
Warrnambool
Electorate Duties
1
294.00
$294.00
17 Jul 22
19 Jul 22
Melbourne
Parliamentary Duties
2
392.00
$784.00
24 Jul 22
30 Jul 22
Canberra
Parliamentary Duties
6
291.00
$1,746.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
24 Aug 22
24 Aug 22
Melbourne
Parliamentary Duties
1
392.00
$392.00
25 Aug 22
25 Aug 22
Warrnambool
Electorate Duties
1
294.00
$294.00
27 Aug 22
30 Aug 22
Melbourne
Party Political Duties
1
301.50
27 Aug 22
30 Aug 22
Melbourne
Parliamentary Duties
3
301.50
$1,206.00
31 Aug 22
31 Aug 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Description
Amount
Publishable notes
Melbourne to Canberra 29 Jun 22
$231.25
Canberra to Melbourne 1 Jul 22
$445.39
Canberra to Melbourne 30 Jul 22
$461.54
Melbourne to Canberra 31 Jul 22
$914.68
Canberra to Melbourne 2 Sep 22
$914.68
Melbourne to Canberra 25 Sep 22
$914.68
Melbourne to Canberra 31 Aug 22
$914.68
Canberra to Melbourne 23 Sep 22
$914.68
Description
Amount
Publishable notes
Lease rental 28/06/2022 to 27/07/2022
$976.24
Fuel charges
$186.50
Fuel Fees
$1.70
Fuel charges
$171.00
Fuel Fees
$0.34
Fuel charges
$195.88
Fuel charges
$239.70
Lease rental 17/06/2022 to 16/07/2022
$648.45
Fuel charges
$180.46
Fuel charges
$169.50
Fuel charges
$222.74
Lease rental 17/07/2022 to 16/08/2022
$648.45
Fuel charges
$220.38
Fuel charges
$208.30
Fuel charges
$202.60
Fuel Fees
$1.70
Fuel charges
$180.55
Fuel Fees
$0.34
Fuel charges
$201.41
Fuel charges
$146.80
Fuel charges
$179.65
Fuel Fees
$1.70
Fuel charges
$85.10
Fuel charges
$218.27
Fuel Fees
$0.34
Fuel charges
$199.35
Fuel charges
$12.80
Lease rental 17/08/2022 to 16/09/2022
$648.45
Fuel charges
$150.22
Fuel charges
$81.15
Lease rental 28/07/2022 to 27/08/2022
$976.24
Recharge of General Fleet
$363.64
Lease rental 28/06/2022 to 27/07/2022
$976.24
Lease rental 28/06/2022 to 27/07/2022
$-976.24
Lease rental 28/08/2022 to 27/09/2022
$976.24
Lease rental 28/07/2022 to 27/08/2022
$-976.24
Description
Amount
Publishable notes
Brisbane 20 Jun 22
$76.50
Canberra 2 Sep 22
$61.20
Melbourne 30 Jul 22
$128.70
Canberra 17 Sep 22
$122.40
Melbourne 31 Jul 22
$134.13
Canberra 31 Aug 22
$65.40
Canberra 1 Jul 22
$61.20
Canberra 15 Sep 22
$77.52
Canberra 30 Jul 22
$122.40
Brisbane 19 Jun 22
$67.50
Description
Amount
Publishable notes
Parking 29 Jun 22 to 1 Jul 22
$89.98
Parking 14 Jun 22 to 15 Jun 22
$89.98
Parking 31 Aug 22 to 3 Sep 22
$134.97
Parking 3 Sep 22 to 10 Sep 22
$314.94
Description
Amount
Publishable notes
Aggregated Total
$36,543.36
Description
Amount
Publishable notes
Printing and Communications 10 Mar 21
$3.64
Printing and Communications 24 Mar 21
$3.64
Printing and Communications 5 May 21
$3.64
Printing and Communications 2 Jun 21
$3.64
Printing and Communications 16 Jun 21
$3.64
Printing and Communications 21 Apr 21
$3.64
Printing and Communications 18 Nov 20
$3.64
Printing and Communications 2 Dec 20
$3.64
Printing and Communications 10 Feb 21
$3.64
Printing and Communications 19 May 21
$3.64
Printing and Communications 1 Jul 21
$150.00
Printing and Communications 30 Jun 22
$13.18
Printing and Communications 5 May 22
$25.00
Printing and Communications 19 May 22
$25.00
Printing and Communications 2 May 22
$399.27
Printing and Communications 1 Jul 21
$60.00
Printing and Communications 20 Apr 22
$10.00
Printing and Communications 4 May 22
$10.00
Printing and Communications 18 May 22
$10.00
Printing and Communications 1 Jul 21
$110.00
Printing and Communications 15 Jun 22
$33.27
Printing and Communications 1 Jul 21
$8.33
Printing and Communications 8 Aug 21
$8.33
Printing and Communications 11 Nov 21
$8.33
Printing and Communications 1 Dec 21
$8.33
Printing and Communications 1 Jan 22
$8.33
Printing and Communications 1 Feb 22
$8.33
Printing and Communications 1 Apr 22
$8.33
Printing and Communications 1 May 22
$8.33
Printing and Communications 1 Mar 22
$8.33
Printing and Communications 1 Jul 21
$240.00
Printing and Communications 1 Jul 21
$105.00
Printing and Communications 20 Jul 22
$33.55
Printing and Communications 15 Jul 21
$36.36
Printing and Communications 1 Jul 22
$1,273.90
Printing and Communications 8 Aug 22
$36.82
Printing and Communications 10 Apr 22
$48.00
Printing and Communications 21 Jul 22
$329.11
Printing and Communications 21 Aug 22
$329.78
Printing and Communications 15 Jul 21
$68.18
Printing and Communications 1 Aug 22
$234.15
Printing and Communications 27 Jul 22
$300.00
Printing and Communications 21 Sep 22
$300.00
Printing and Communications 21 Sep 22
$338.77
Printing and Communications 26 Sep 22
$37.36
Printing and Communications 27 Sep 22
$42.25
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
Courier/Freight costs between offices 5 Jun 22
$16.91
MFD - Usage 21 May 22
$110.82
MFD - Usage 21 May 22
$169.79
MFD - Usage 21 May 22
$7.39
MFD - Usage 21 May 22
$12.22
MFD - Usage 5 May 22
$5.32
Office Stationery and Supplies (office expenses) 23 Aug 22
$68.18
Courier/Freight costs between offices 1 Jul 22
$23.09
MFD - Usage 21 Jun 22
$77.99
MFD - Usage 21 Jun 22
$128.58
MFD - Usage 21 Jun 22
$4.17
MFD - Usage 21 Jun 22
$5.56
MFD - Usage 1 Jul 22
$0.15
MFD - Usage 1 Jul 22
$4.96
MFD - Usage 5 Jun 22
$3.95
MFD - Usage 29 Jun 22
$0.15
Wreaths (office expenses) 21 Aug 22
$72.73
Office Stationery and Supplies (office expenses) 23 Aug 22
$136.32
Office Stationery and Supplies (office expenses) 1 Jul 22
$-37.70
Office Stationery and Supplies (office expenses) 1 Jul 22
$44.11
Flags 1 Jul 22
$988.80
Flags 1 Jul 22
$519.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$13.24
Flags 1 Jul 22
$441.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$-4.35
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.09
Office Stationery and Supplies (office expenses) 1 Jul 22
$114.24
Office Stationery and Supplies (office expenses) 1 Jul 22
$20.40
Office Stationery and Supplies (office expenses) 1 Jul 22
$39.25
Office Stationery and Supplies (office expenses) 1 Jul 22
$-44.43
Office Stationery and Supplies (office expenses) 1 Jul 22
$51.98
Flags 1 Jul 22
$741.60
Flags 1 Jul 22
$324.50
Flags 1 Jul 22
$327.60
Flags 1 Jul 22
$383.40
Office Stationery and Supplies (office expenses) 1 Jul 22
$0.81
Office Stationery and Supplies (office expenses) 1 Jul 22
$26.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.11
Office Stationery and Supplies (office expenses) 1 Jul 22
$12.74
Office Stationery and Supplies (office expenses) 1 Jul 22
$14.04
Office Stationery and Supplies (office expenses) 1 Jul 22
$25.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.36
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.28
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.43
Office Stationery and Supplies (office expenses) 1 Jul 22
$11.67
Office Stationery and Supplies (office expenses) 1 Jul 22
$-1.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.54
Office Stationery and Supplies (office expenses) 1 Jul 22
$119.96
Office Stationery and Supplies (office expenses) 1 Jul 22
$-10.82
Office Stationery and Supplies (office expenses) 1 Jul 22
$21.32
Flags 1 Jul 22
$618.00
Flags 1 Jul 22
$64.90
Nationhood Material 1 Jul 22
$38.50
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.10
Office Stationery and Supplies (office expenses) 1 Jul 22
$18.10
Office Stationery and Supplies (office expenses) 1 Jul 22
$31.14
Office Stationery and Supplies (office expenses) 1 Jul 22
$0.42
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.68
Office Stationery and Supplies (office expenses) 1 Jul 22
$12.04
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.78
Office Stationery and Supplies (office expenses) 6 Sep 22
$13.59
Courier/Freight costs between offices 1 Aug 22
$20.00
MFD - Usage 21 Jul 22
$42.02
MFD - Usage 21 Jul 22
$169.47
MFD - Usage 21 Jul 22
$1.34
MFD - Usage 21 Jul 22
$2.47
MFD - Usage 1 Aug 22
$0.02
MFD - Usage 1 Aug 22
$0.03
MFD - Usage 5 Jul 22
$1.26
MFD - Usage 29 Jul 22
$0.04
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jul 22
$630.00
Publications - Printed and electronic (office expenses) 1 Jul 22
$200.00
Publications - Printed and electronic (office expenses) 30 May 22
$36.36
Publications - Printed and electronic (office expenses) 30 May 22
$8.00
Publications - Printed and electronic (office expenses) 29 Jul 22
$212.73
Publications - Printed and electronic (office expenses) 1 Jun 22
$70.00
Publications - Printed and electronic (office expenses) 1 Jun 22
$8.18
Publications - Printed and electronic (office expenses) 1 Jun 22
$88.18
Publications - Printed and electronic (office expenses) 1 Jun 22
$13.82
Publications - Printed and electronic (office expenses) 1 Jun 22
$14.73
Publications - Printed and electronic (office expenses) 1 Jun 22
$50.00
Publications - Printed and electronic (office expenses) 1 Jun 22
$41.09
Publications - Printed and electronic (office expenses) 1 Jun 22
$15.91
Publications - Printed and electronic (office expenses) 1 Jun 22
$16.36
Publications - Printed and electronic (office expenses) 1 Jun 22
$16.36
Publications - Printed and electronic (office expenses) 1 Jun 22
$10.91
Publications - Printed and electronic (office expenses) 1 Jun 22
$7.27
Publications - Printed and electronic (office expenses) 1 Jun 22
$8.00
Publications - Printed and electronic (office expenses) 1 Jun 22
$-4.09
Publications - Printed and electronic (office expenses) 1 Aug 22
$51.82
Publications - Printed and electronic (office expenses) 27 Jun 22
$64.77
Publications - Printed and electronic (office expenses) 29 Aug 22
$51.82
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,130.75
Office Phones - Usage 27 Jun 22
$545.35
Office Phones - Usage 27 Jun 22
$545.35
Office Phones - Usage 10 Jun 22
$40.00
Office Phones - Usage 27 Jun 22
$-545.35
Office Phones - Usage 27 Jul 22
$563.86
Office Phones - Usage 27 Aug 22
$499.47
Office Phones - Usage 17 Aug 22
$50.00
Office Phones - Usage 27 Sep 22
$490.19
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$29,076.64

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.