The Hon Dan Tehan MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Hamilton
State: Victoria
Electorate: Wannon
Total Expenditure: $228,032.00
Total number of nights: 52
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Aug 22
17 Aug 22
Sydney
Parliamentary Duties
1
415.00
$415.00
02 Sep 22
02 Sep 22
Melbourne
Official Duties
1
402.00
$402.00
14 Sep 22
14 Sep 22
Melbourne
Official Duties
1
402.00
$402.00
15 Sep 22
16 Sep 22
Canberra
Official Duties
2
299.00
$598.00
18 Sep 22
18 Sep 22
Warrnambool
Electorate Duties
1
311.00
$311.00
21 Sep 22
21 Sep 22
Melbourne
Parliamentary Duties
1
402.00
$402.00
22 Sep 22
22 Sep 22
Canberra
Parliamentary Duties
1
299.00
$299.00
25 Sep 22
27 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
28 Sep 22
28 Sep 22
Melbourne
Electorate Duties
1
402.00
$402.00
02 Oct 22
02 Oct 22
Anglesea
Electorate Duties
1
296.00
$296.00
03 Oct 22
03 Oct 22
Apollo Bay
Electorate Duties
1
296.00
$296.00
04 Oct 22
04 Oct 22
Colac
Electorate Duties
1
104.00
$104.00
09 Oct 22
09 Oct 22
Cairns
Official Duties
1
337.00
$337.00
10 Oct 22
10 Oct 22
Townsville
Official Duties
1
106.00
$106.00
11 Oct 22
11 Oct 22
Rockhampton
Official Duties
1
313.00
$313.00
12 Oct 22
12 Oct 22
Brisbane
Official Duties
1
431.00
$431.00
13 Oct 22
13 Oct 22
Canberra
Parliamentary Duties
1
299.00
$299.00
14 Oct 22
14 Oct 22
Melbourne
Official Duties
1
402.00
$402.00
16 Oct 22
18 Oct 22
Canberra
Official Duties
3
299.00
$897.00
23 Oct 22
27 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
28 Oct 22
28 Oct 22
Sydney
Official Duties
1
438.00
$438.00
30 Oct 22
31 Oct 22
Melbourne
Official Duties
2
402.00
$804.00
02 Nov 22
02 Nov 22
Warrnambool
Electorate Duties
1
311.00
$311.00
06 Nov 22
09 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
10 Nov 22
10 Nov 22
Melbourne
Official Duties
1
402.00
$402.00
13 Nov 22
16 Nov 22
Sydney
Official Duties
3
438.00
$1,314.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
29 Nov 22
Canberra
Parliamentary Duties
2
299.00
$598.00
29 Nov 22
03 Dec 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Economic Security Dialogue
Type
Amount
Publishable notes
Employee International Travel Costs
Ministerial - Fares
Description
Amount
Publishable notes
Canberra to Melbourne 28 Sep 22
$914.68
Melbourne to Brisbane 9 Oct 22
$378.59
Brisbane to Cairns 9 Oct 22
$378.60
Cairns to Townsville 10 Oct 22
$299.65
Townsville to Rockhampton 11 Oct 22
$382.87
Rockhampton to Brisbane 12 Oct 22
$282.02
Brisbane to Canberra 13 Oct 22
$526.92
Melbourne to Brisbane 9 Oct 22
$-378.59
Refund.
Brisbane to Cairns 9 Oct 22
$-378.60
Refund.
Canberra to Melbourne 14 Oct 22
$461.54
Melbourne to Brisbane 9 Oct 22
$378.59
Brisbane to Cairns 9 Oct 22
$378.60
Melbourne to Canberra 16 Oct 22
$517.62
Sydney to Melbourne 29 Oct 22
$1,102.34
Canberra to Sydney 28 Oct 22
$827.55
Melbourne to Canberra 6 Nov 22
$914.68
Melbourne to Sydney 13 Nov 22
$774.83
Sydney to Melbourne 16 Nov 22
$958.58
Canberra to Sydney 28 Oct 22
$-827.55
Refund.
Melbourne to Canberra 20 Nov 22
$517.62
Canberra to Melbourne 25 Nov 22
$517.62
Melbourne to Canberra 27 Nov 22
$517.62
Melbourne to Canberra 29 Nov 22
$914.68
Canberra to Melbourne 3 Dec 22
$914.68
Melbourne to Sydney 10 Dec 22
$1,102.55
Description
Amount
Publishable notes
Taxi 31 Oct 22
$13.44
Description
Amount
Publishable notes
Lease rental 28/09/2022 to 27/10/2022
$976.24
Fuel charges
$206.20
Fuel charges
$182.85
Fuel charges
$208.29
Lease rental 17/09/2022 to 16/10/2022
$648.45
Fuel Fees
$1.70
Lease rental 28/10/2022 to 27/11/2022
$976.24
Fuel charges
$18.00
Fuel charges
$191.99
Fuel charges
$171.38
Fuel charges
$135.06
Fuel charges
$175.14
Fuel charges
$234.98
Fuel Fees
$1.70
Fuel charges
$170.03
Lease rental 17/10/2022 to 16/11/2022
$648.45
Fuel charges
$102.18
Lease rental 28/11/2022 to 27/12/2022
$976.24
Fuel charges
$186.36
Lease rental 17/11/2022 to 16/12/2022
$648.45
Fuel charges
$141.60
Fuel charges
$217.65
Fuel charges
$199.77
Fuel Fees
$0.46
Fuel charges
$148.10
Fuel charges
$192.50
Fuel Fees
$1.70
Fuel Fees
$0.34
Fuel Fees
$0.34
Description
Amount
Publishable notes
Canberra 13 Oct 22
$61.20
Canberra 14 Oct 22
$61.20
Canberra 16 Oct 22
$126.60
Canberra 19 Oct 22
$61.20
Cancelled/No Show.
Sydney 28 Oct 22
$105.22
Sydney 29 Oct 22
$122.40
Canberra 6 Nov 22
$126.60
Canberra 10 Nov 22
$61.20
Sydney 13 Nov 22
$133.80
Sydney 16 Nov 22
$61.20
Melbourne 29 Nov 22
$85.86
Melbourne 29 Nov 22
$64.20
Canberra 3 Dec 22
$122.40
Sydney 10 Dec 22
$148.08
Sydney 13 Dec 22
$81.60
Sydney 13 Dec 22
$85.20
Sydney 15 Dec 22
$61.20
Brisbane 9 Oct 22
$81.00
Description
Amount
Publishable notes
Parking 15 Sep 22 to 17 Sep 22
$134.97
Parking 22 Sep 22 to 23 Sep 22
$89.98
Parking 25 Sep 22 to 28 Sep 22
$179.96
Parking 9 Oct 22 to 14 Oct 22
$224.95
Parking 16 Oct 22 to 19 Oct 22
$134.97
Parking 23 Oct 22 to 29 Oct 22
$269.95
Parking 20 Nov 22 to 25 Nov 22
$224.95
Parking 27 Nov 22 to 3 Dec 22
$269.95
Description
Amount
Publishable notes
Aggregated Total
$39,255.98
Description
Amount
Publishable notes
Printing and Communications 26 Jul 22
$300.00
Printing and Communications 1 Sep 22
$891.89
Printing and Communications 30 Sep 22
$127.29
Printing and Communications 13 Oct 22
$1,922.73
Printing and Communications 17 Oct 22
$30.27
Printing and Communications 21 Oct 22
$363.20
Printing and Communications 1 Oct 22
$3,142.74
Printing and Communications 3 Nov 22
$4,850.00
Printing and Communications 14 Nov 22
$30.27
Printing and Communications 21 Nov 22
$339.54
Printing and Communications 30 Sep 22
$600.00
Printing and Communications 14 Oct 22
$2,350.06
Printing and Communications 24 Nov 22
$2,846.83
Printing and Communications 25 Nov 22
$4,278.00
Printing and Communications 25 Nov 22
$5,014.00
Printing and Communications 25 Nov 22
$6,202.87
Printing and Communications 25 Nov 22
$44,473.64
Printing and Communications 14 Nov 22
$790.53
Printing and Communications 14 Nov 22
$727.61
Printing and Communications 15 Jul 22
$218.29
Printing and Communications 30 Sep 22
$488.90
Printing and Communications 1 Dec 22
$2,554.55
Printing and Communications 1 Dec 22
$763.64
Printing and Communications 5 Dec 22
$30.00
Printing and Communications 1 Nov 22
$4,231.25
Printing and Communications 1 Nov 22
$11.89
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$-0.67
Office Stationery and Supplies (office expenses) 1 Aug 22
$0.99
Office Stationery and Supplies (office expenses) 1 Aug 22
$9.20
Office Stationery and Supplies (office expenses) 1 Aug 22
$24.51
Office Stationery and Supplies (office expenses) 1 Aug 22
$-25.34
Office Stationery and Supplies (office expenses) 1 Aug 22
$37.26
Flags 1 Aug 22
$494.40
Flags 1 Aug 22
$389.40
Flags 1 Aug 22
$383.40
Office Stationery and Supplies (office expenses) 1 Aug 22
$-0.79
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.35
Office Stationery and Supplies (office expenses) 1 Aug 22
$30.73
Office Stationery and Supplies (office expenses) 1 Aug 22
$48.46
Office Stationery and Supplies (office expenses) 1 Aug 22
$-3.89
Office Stationery and Supplies (office expenses) 1 Aug 22
$11.57
Flags 1 Aug 22
$389.40
ICT Equipment - DPS approved 1 Jun 22
$1,912.33
Office Stationery and Supplies (office expenses) 1 Sep 22
$-7.15
Office Stationery and Supplies (office expenses) 1 Sep 22
$16.95
Office Stationery and Supplies (office expenses) 1 Sep 22
$549.12
Office Stationery and Supplies (office expenses) 1 Sep 22
$22.88
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.63
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.60
Office Stationery and Supplies (office expenses) 1 Sep 22
$13.02
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.32
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.88
Office Stationery and Supplies (office expenses) 1 Sep 22
$13.44
Office Stationery and Supplies (office expenses) 1 Sep 22
$17.08
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.20
Office Stationery and Supplies (office expenses) 1 Sep 22
$22.84
Office Stationery and Supplies (office expenses) 1 Sep 22
$17.04
Office Stationery and Supplies (office expenses) 1 Sep 22
$-42.91
Office Stationery and Supplies (office expenses) 1 Sep 22
$50.20
Flags 1 Sep 22
$618.00
Flags 1 Sep 22
$778.80
Flags 1 Sep 22
$319.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$-23.84
Office Stationery and Supplies (office expenses) 1 Sep 22
$35.04
Flags 1 Sep 22
$973.50
Flags 1 Sep 22
$218.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.21
Nationhood Material 1 Sep 22
$73.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.09
Office Stationery and Supplies (office expenses) 1 Sep 22
$59.98
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.07
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.44
ICT Equipment - DPS approved 1 Jul 22
$61.05
ICT Equipment - DPS approved 1 Jul 22
$1,921.97
ICT Equipment - DPS approved 1 Jul 22
$1,912.33
ICT Equipment - DPS approved 1 Jul 22
$15.96
ICT Equipment - DPS approved 1 Jun 22
$59.91
ICT Equipment - DPS approved 1 Aug 22
$59.90
ICT Equipment - DPS approved 1 Aug 22
$135.66
ICT Equipment - DPS approved 1 Sep 22
$23.21
ICT Equipment - DPS approved 1 Sep 22
$56.02
MFD - Usage 21 Aug 22
$49.84
MFD - Usage 21 Aug 22
$379.33
MFD - Usage 21 Aug 22
$0.82
MFD - Usage 21 Aug 22
$3.65
MFD - Usage 1 Sep 22
$0.01
MFD - Usage 5 Aug 22
$4.97
Courier/Freight costs between offices 1 Oct 22
$20.86
Wreaths (office expenses) 11 Nov 22
$138.05
Office Stationery and Supplies (office expenses) 4 Oct 22
$1.10
Office Stationery and Supplies (office expenses) 4 Oct 22
$3.31
Office Stationery and Supplies (office expenses) 11 Oct 22
$-3.38
Office Stationery and Supplies (office expenses) 11 Oct 22
$3.96
Office Stationery and Supplies (office expenses) 11 Oct 22
$4.88
Office Stationery and Supplies (office expenses) 11 Oct 22
$29.04
Office Stationery and Supplies (office expenses) 11 Oct 22
$84.86
Office Stationery and Supplies (office expenses) 11 Oct 22
$16.56
Office Stationery and Supplies (office expenses) 11 Oct 22
$-37.86
Office Stationery and Supplies (office expenses) 11 Oct 22
$44.30
Office Stationery and Supplies (office expenses) 26 Oct 22
$1.95
Office Stationery and Supplies (office expenses) 20 Oct 22
$1.76
Office Stationery and Supplies (office expenses) 20 Oct 22
$43.22
Office Stationery and Supplies (office expenses) 20 Oct 22
$13.14
Office Stationery and Supplies (office expenses) 20 Oct 22
$2.44
Office Stationery and Supplies (office expenses) 20 Oct 22
$0.58
Office Stationery and Supplies (office expenses) 20 Oct 22
$19.43
Office Stationery and Supplies (office expenses) 26 Oct 22
$-1.95
Nationhood Material 4 Oct 22
$36.75
Nationhood Material 4 Oct 22
$110.25
Flags 11 Oct 22
$741.60
Flags 11 Oct 22
$389.40
Flags 11 Oct 22
$383.40
Flags 26 Oct 22
$64.90
Flags 26 Oct 22
$-64.90
MFD - Usage 21 Sep 22
$61.30
MFD - Usage 21 Sep 22
$381.40
MFD - Usage 21 Sep 22
$2.10
MFD - Usage 21 Sep 22
$2.48
MFD - Usage 1 Oct 22
$0.03
MFD - Usage 5 Sep 22
$3.39
MFD - Usage 21 Oct 22
$73.33
MFD - Usage 21 Oct 22
$231.78
MFD - Usage 21 Oct 22
$7.44
MFD - Usage 21 Oct 22
$3.47
MFD - Usage 1 Nov 22
$0.04
MFD - Usage 5 Oct 22
$3.55
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jul 22
$372.50
Publications - Printed and electronic (office expenses) 1 Aug 22
$397.82
Publications - Printed and electronic (office expenses) 1 Sep 22
$366.82
Publications - Printed and electronic (office expenses) 26 Sep 22
$57.27
Publications - Printed and electronic (office expenses) 14 Oct 22
$60.45
Publications - Printed and electronic (office expenses) 31 Oct 22
$41.82
Publications - Printed and electronic (office expenses) 1 Nov 22
$114.55
Description
Amount
Publishable notes
Office Phones - Usage 27 Oct 22
$468.84
Office Phones - Usage 27 Nov 22
$293.42
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$43,877.45
International Travel
Total Repayments:
No repayments made in this reporting period.
