The Hon Dan Tehan MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $158,694.10

Total number of nights: 46
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Dec 22
09 Dec 22
Melbourne
Parliamentary Duties
3
402.00
$1,206.00
10 Dec 22
14 Dec 22
Sydney
Parliamentary Duties
5
438.00
$2,190.00
15 Dec 22
15 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
21 Dec 22
24 Dec 22
Melbourne
Parliamentary Duties
2
402.00
$804.00
13 Jan 23
16 Jan 23
Lorne
Electorate Duties
3
296.00
$888.00
29 Jan 23
29 Jan 23
Warrnambool
Electorate Duties
1
311.00
$311.00
29 Jan 23
29 Jan 23
Warrnambool
Electorate Duties
-1
311.00
$-311.00
29 Jan 23
29 Jan 23
Warrnambool
Electorate Duties
1
311.00
$311.00
30 Jan 23
31 Jan 23
Melbourne
Parliamentary Duties
2
402.00
$804.00
30 Jan 23
31 Jan 23
Melbourne
Parliamentary Duties
-2
402.00
$-804.00
30 Jan 23
31 Jan 23
Melbourne
Parliamentary Duties
2
402.00
$804.00
01 Feb 23
03 Feb 23
Sydney
Parliamentary Duties
3
438.00
$1,314.00
04 Feb 23
05 Feb 23
Canberra
Parliamentary Duties
2
299.00
$598.00
04 Feb 23
05 Feb 23
Canberra
Parliamentary Duties
-2
299.00
$-598.00
04 Feb 23
05 Feb 23
Canberra
Parliamentary Duties
2
299.00
$598.00
06 Feb 23
06 Feb 23
Sydney
Parliamentary Duties
1
438.00
$438.00
07 Feb 23
08 Feb 23
Canberra
Parliamentary Duties
2
299.00
$598.00
07 Feb 23
08 Feb 23
Canberra
Parliamentary Duties
-2
299.00
$-598.00
07 Feb 23
08 Feb 23
Canberra
Parliamentary Duties
2
299.00
$598.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
23 Feb 23
25 Feb 23
Melbourne
Parliamentary Duties
2
402.00
$804.00
28 Feb 23
01 Mar 23
Melbourne
Official Duties
1
402.00
$402.00
28 Feb 23
01 Mar 23
Melbourne
Party Political Duties
1
402.00
$402.00
04 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
18 Mar 23
18 Mar 23
Warrnambool
Electorate Duties
1
311.00
$311.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
To conduct bilateral and trilateral meetings with key counterparts
Type
Amount
Publishable notes
Employee International Travel Costs
$562.80
Ministerial - Accommodation and meals
$-16.00
Ministerial - Passport costs
$38.00
To attend Key Bilateral meetings and FTA Advancements
Type
Amount
Publishable notes
Employee International Travel Costs
$5.00
Ministerial - Passport costs
$38.00
Ministerial - Accommodation and meals
$-919.79
Ministerial - Incidentals allowance
$-63.00
Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$521.00
Progress negotiations on the Australia-India Comprehensive Economic Cooperation Agreement (CECA)
Type
Amount
Publishable notes
Employee International Travel Costs
$18.00
Ministerial - Passport costs
$19.00
Economic Security Dialogue
Type
Amount
Publishable notes
Employee International Travel Costs
$-381.30
Ministerial - Accommodation and meals
$-20.52
Ministerial - Passport costs
$19.00
Description
Amount
Publishable notes
Melbourne to Sydney 26 Jan 22
$196.66
Sydney to Canberra 15 Dec 22
$631.54
Canberra to Melbourne 16 Dec 22
$390.35
Melbourne to Sydney 1 Feb 23
$1,102.74
Sydney to Canberra 4 Feb 23
$169.67
Canberra to Sydney 28 Oct 22
$827.55
Sydney to Canberra 7 Feb 23
$390.39
Canberra to Melbourne 9 Feb 23
$914.87
Melbourne to Canberra 12 Feb 23
$914.87
Melbourne to Canberra 4 Mar 23
$914.87
Canberra to Melbourne 24 Mar 23
$914.87
Description
Amount
Publishable notes
Taxi 9 Dec 22
$28.83
Description
Amount
Publishable notes
Lease rental 28/12/2022 to 27/01/2023
$976.24
Fuel charges
$101.69
Fuel Fees
$0.23
Lease rental 17/12/2022 to 16/01/2023
$648.45
Fuel Fees
$0.23
Fuel charges
$210.89
Fuel charges
$205.19
Fuel Fees
$1.70
Fuel charges
$191.84
Fuel charges
$210.50
Fuel charges
$224.66
Fuel charges
$130.00
Fuel charges
$194.45
Fuel Fees
$1.70
Fuel charges
$188.40
Lease rental 17/01/2023 to 16/02/2023
$648.45
Fuel charges
$133.51
Fuel charges
$208.33
Lease rental 28/01/2023 to 27/02/2023
$976.24
Fuel charges
$214.00
Additional maintenance
$541.73
Lease rental 17/02/2023 to 16/03/2023
$648.45
Infringement notice fee
$15.00
Fuel Fees
$1.70
Fuel charges
$195.18
Additional maintenance
$20.65
Fuel charges
$100.77
Lease rental 28/02/2023 to 27/03/2023
$976.24
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Sydney 1 Feb 23
$78.72
Canberra 25 Jan 23
$61.20
Sydney 1 Feb 23
$65.28
Sydney 3 Feb 23
$61.20
Sydney 17 Mar 23
$66.50
Sydney 17 Mar 23
$84.84
Canberra 4 Mar 23
$126.60
Sydney 4 Feb 23
$122.40
Canberra 24 Jan 23
$61.20
Sydney 6 Feb 23
$214.20
Sydney 1 Feb 23
$201.96
Sydney 6 Feb 23
$72.60
Canberra 12 Feb 23
$122.40
Sydney 7 Feb 23
$61.20
Sydney 3 Feb 23
$68.50
Canberra 4 Feb 23
$126.60
Description
Amount
Publishable notes
Parking 10 Dec 22 to 16 Dec 22
$314.94
Parking 6 Nov 22 to 10 Nov 22
$224.95
Parking 13 Nov 22 to 16 Nov 22
$134.97
Parking 24 Jan 23 to 25 Jan 23
$89.98
Parking 1 Feb 23 to 9 Feb 23
$404.92
Parking 12 Feb 23 to 17 Feb 23
$224.95
Description
Amount
Publishable notes
Aggregated Total
$34,878.64
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-47.13
Office Stationery and Supplies (office expenses) 1 Nov 22
$55.14
Flags 1 Nov 22
$1,236.00
Flags 1 Feb 23
$649.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$-27.81
Office Stationery and Supplies (office expenses) 1 Nov 22
$40.88
Flags 1 Nov 22
$741.60
Flags 1 Feb 23
$649.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.25
Office Stationery and Supplies (office expenses) 1 Jan 23
$27.37
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.96
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.82
Office Stationery and Supplies (office expenses) 1 Nov 22
$35.18
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.34
Office Stationery and Supplies (office expenses) 1 Nov 22
$77.94
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.41
Office Stationery and Supplies (office expenses) 1 Nov 22
$113.82
Office Stationery and Supplies (office expenses) 1 Nov 22
$6.34
Office Stationery and Supplies (office expenses) 1 Nov 22
$20.98
Office Stationery and Supplies (office expenses) 1 Nov 22
$22.14
Office Stationery and Supplies (office expenses) 1 Nov 22
$22.14
Office Stationery and Supplies (office expenses) 1 Nov 22
$22.02
Office Stationery and Supplies (office expenses) 1 Nov 22
$22.02
Office Stationery and Supplies (office expenses) 1 Nov 22
$40.80
Office Stationery and Supplies (office expenses) 1 Nov 22
$25.48
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.25
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.04
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.50
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.50
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.18
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.70
Office Stationery and Supplies (office expenses) 1 Nov 22
$6.45
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.53
Office Stationery and Supplies (office expenses) 1 Nov 22
$184.38
Courier/Freight costs between offices 1 Dec 22
$32.77
Office Stationery and Supplies (office expenses) 9 Jan 23
$14.50
Office Stationery and Supplies (office expenses) 1 Dec 22
$98.84
ICT Equipment - DPS approved 1 Nov 22
$30.00
ICT Equipment - DPS approved 1 Nov 22
$13.63
ICT Equipment - DPS approved 1 Oct 22
$30.00
ICT Equipment - DPS approved 1 Oct 22
$-4.56
Office Stationery and Supplies (office expenses) 1 Dec 22
$2.97
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$1.48
Office Stationery and Supplies (office expenses) 1 Dec 22
$42.43
MFD - Usage 21 Nov 22
$199.40
MFD - Usage 21 Nov 22
$670.76
MFD - Usage 21 Nov 22
$17.87
MFD - Usage 21 Nov 22
$9.64
MFD - Usage 1 Dec 22
$0.16
MFD - Usage 1 Dec 22
$0.02
MFD - Usage 5 Nov 22
$2.69
Office Stationery and Supplies (office expenses) 1 Jan 23
$-1.37
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.01
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.57
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.08
Office Stationery and Supplies (office expenses) 1 Jan 23
$-22.79
Office Stationery and Supplies (office expenses) 1 Jan 23
$33.50
Flags 1 Jan 23
$494.40
Flags 1 Jan 23
$519.20
Flags 1 Jan 23
$102.00
Flags 1 Jan 23
$23.70
Office Stationery and Supplies (office expenses) 1 Jan 23
$-7.74
Office Stationery and Supplies (office expenses) 1 Jan 23
$15.24
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.02
Office Stationery and Supplies (office expenses) 1 Nov 22
$27.37
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.57
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.91
Office Stationery and Supplies (office expenses) 1 Jan 23
$18.25
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.70
Nationhood Material 1 Jan 23
$190.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.90
Office Stationery and Supplies (office expenses) 1 Jan 23
$30.06
Office Stationery and Supplies (office expenses) 1 Jan 23
$-3.94
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.71
Office Stationery and Supplies (office expenses) 1 Jan 23
$110.44
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.92
Office Stationery and Supplies (office expenses) 1 Jan 23
$30.73
Office Stationery and Supplies (office expenses) 1 Jan 23
$-6.18
Office Stationery and Supplies (office expenses) 1 Jan 23
$14.65
Flags 1 Jan 23
$218.40
Flags 1 Jan 23
$276.20
Courier/Freight costs between offices 1 Jan 23
$17.64
MFD - Usage 21 Dec 22
$17.14
MFD - Usage 21 Dec 22
$81.84
MFD - Usage 21 Dec 22
$3.59
MFD - Usage 21 Dec 22
$1.88
MFD - Usage 1 Jan 23
$0.01
MFD - Usage 5 Dec 22
$2.61
MFD - Usage 29 Aug 22
$0.64
Mobile Office Signage, Facilities and Equipment (office expenses) 9 Jan 23
$250.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$19.07
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.57
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$23.44
Office Stationery and Supplies (office expenses) 1 Feb 23
$-26.40
Office Stationery and Supplies (office expenses) 1 Feb 23
$38.80
Flags 1 Nov 22
$649.00
Flags 1 Feb 23
$327.60
Flags 1 Feb 23
$319.50
Flags 1 Feb 23
$23.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$-1.30
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.52
Office Stationery and Supplies (office expenses) 1 Feb 23
$51.82
Office Stationery and Supplies (office expenses) 1 Feb 23
$-50.07
Office Stationery and Supplies (office expenses) 1 Feb 23
$58.58
Flags 1 Feb 23
$988.80
Flags 1 Nov 22
$649.00
Flags 1 Feb 23
$109.20
Flags 1 Feb 23
$255.60
Mobile Office Signage, Facilities and Equipment (office expenses) 31 Aug 22
$153.00
ICT Equipment - DPS approved 1 Jan 23
$30.00
ICT Equipment - DPS approved 1 Jan 23
$13.63
MFD - Usage 21 Jan 23
$61.11
MFD - Usage 21 Jan 23
$218.55
MFD - Usage 21 Jan 23
$4.13
MFD - Usage 21 Jan 23
$2.58
MFD - Usage 1 Feb 23
$0.03
MFD - Usage 1 Feb 23
$0.01
MFD - Usage 5 Jan 23
$3.07
ICT Equipment - DPS approved 1 Feb 23
$30.00
ICT Equipment - DPS approved 1 Feb 23
$13.59
Description
Amount
Publishable notes
Printing and Communications 12 Dec 22
$42.82
Printing and Communications 22 Sep 22
$238.86
Printing and Communications 21 Dec 22
$341.27
Printing and Communications 1 Dec 22
$27,204.99
Printing and Communications 2 Dec 22
$254.58
Printing and Communications 23 Dec 22
$140.91
Printing and Communications 12 Jan 23
$32.45
Printing and Communications 23 Dec 22
$368.18
Printing and Communications 23 Jan 23
$385.76
Printing and Communications 1 Feb 22
$140.00
Printing and Communications 1 Jan 23
$1,550.22
Printing and Communications 2 Feb 23
$140.00
Printing and Communications 29 Sep 22
$418.18
Printing and Communications 26 Oct 22
$690.00
Printing and Communications 1 Oct 22
$309.20
Printing and Communications 12 Oct 22
$239.92
Printing and Communications 15 Oct 22
$309.20
Printing and Communications 28 Oct 22
$303.96
Printing and Communications 21 Dec 22
$239.92
Printing and Communications 23 Dec 22
$303.96
Printing and Communications 24 Dec 22
$309.20
Printing and Communications 9 Nov 22
$230.00
Printing and Communications 30 Sep 22
$177.31
Printing and Communications 1 Jan 23
$200.00
Printing and Communications 20 Feb 23
$36.82
Printing and Communications 21 Feb 23
$388.58
Data products and data validation services for communication with constituents (office expenses) 1 Jan 23
$3,000.00
Printing and Communications 27 Apr 22
$40.00
Printing and Communications 1 Feb 23
$1,345.09
Printing and Communications 1 Feb 23
$-22.73
Printing and Communications 24 Feb 23
$73.97
Printing and Communications 24 Feb 23
$2.44
Printing and Communications 9 Mar 23
$126.55
Printing and Communications 9 Mar 23
$757.65
Printing and Communications 9 Mar 23
$1,436.52
Printing and Communications 9 Mar 23
$76.58
Printing and Communications 14 Mar 23
$17.15
Printing and Communications 14 Mar 23
$119.80
Printing and Communications 14 Mar 23
$258.08
Printing and Communications 14 Mar 23
$13.04
Printing and Communications 5 Mar 23
$544.55
Printing and Communications 17 Mar 23
$30.55
Printing and Communications 15 Mar 23
$24.24
Printing and Communications 15 Mar 23
$166.61
Printing and Communications 15 Mar 23
$298.03
Printing and Communications 15 Mar 23
$16.13
Printing and Communications 23 Dec 22
$445.45
Printing and Communications 16 Mar 23
$62.48
Printing and Communications 16 Mar 23
$380.72
Printing and Communications 16 Mar 23
$808.81
Printing and Communications 16 Mar 23
$41.32
Printing and Communications 21 Mar 23
$399.65
Printing and Communications 21 Jul 22
$10.86
Printing and Communications 21 Aug 22
$10.88
Printing and Communications 21 Sep 22
$11.18
Printing and Communications 21 Oct 22
$11.99
Printing and Communications 21 Nov 22
$11.20
Printing and Communications 21 Dec 22
$11.26
Printing and Communications 23 Jan 23
$12.73
Printing and Communications 21 Feb 23
$12.82
Printing and Communications 16 Apr 22
$349.09
Printing and Communications 16 Apr 22
$9.14
Printing and Communications 21 Mar 23
$13.19
Printing and Communications 14 Sep 22
$340.15
Printing and Communications 14 Sep 22
$10.20
Printing and Communications 19 Mar 23
$1,923.98
Printing and Communications 19 Mar 23
$63.49
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Nov 22
$41.82
Publications - Printed and electronic (office expenses) 1 Dec 22
$114.86
Publications - Printed and electronic (office expenses) 1 Jan 23
$141.82
Publications - Printed and electronic (office expenses) 3 Jan 23
$39.73
Publications - Printed and electronic (office expenses) 2 Jan 23
$109.82
Publications - Printed and electronic (office expenses) 30 Jan 23
$41.82
Publications - Printed and electronic (office expenses) 1 Feb 23
$103.82
Publications - Printed and electronic (office expenses) 27 Feb 23
$41.82
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$283.43
Office Phones - Usage 27 Jan 23
$277.49
Office Phones - Usage 6 Sep 22
$200.00
Office Phones - Usage 16 Sep 22
$60.00
Office Phones - Usage 21 Sep 22
$120.00
Office Phones - Usage 31 Oct 22
$120.00
Office Phones - Usage 15 Sep 22
$120.00
Office Phones - Usage 12 Dec 22
$60.00
SMS broadcasting and survey services (office expenses) 13 Jan 23
$636.36
Office Phones - Usage 27 Feb 23
$215.86
SMS broadcasting and survey services (office expenses) 24 Jan 23
$35.00
Travel undertaken by 11 employees
Type
Amount
Notes
Domestic Travel
$26,892.24
International Travel
$562.80
International Travel
$5.00
International Travel
$521.00
International Travel
$18.00
International Travel
$-381.30

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
Employee Travel
International Travel
Aggregated Total
$15.50
International Travel
Ministerial Visits
Ministerial - Accommodation and meals
$20.52
International Travel
Ministerial Visits
Ministerial - Incidentals allowance
$63.00
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