The Hon Dan Tehan MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Hamilton
State: Victoria
Electorate: Wannon
Total Expenditure: $236,425.50
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Sep 23
19 Sep 23
Melbourne
Electorate Duties
1
418.00
$418.00
20 Sep 23
20 Sep 23
Sydney
Parliamentary Duties
1
451.00
$451.00
21 Sep 23
21 Sep 23
Melbourne
Official Duties
1
418.00
$418.00
28 Sep 23
28 Sep 23
Melbourne
Official Duties
1
418.00
$418.00
01 Oct 23
03 Oct 23
Melbourne
Parliamentary Duties
3
418.00
$1,254.00
05 Oct 23
06 Oct 23
Canberra
Official Duties
2
310.00
$620.00
14 Oct 23
14 Oct 23
Warrnambool
Electorate Duties
1
350.00
$350.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
19 Oct 23
19 Oct 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
12 Nov 23
17 Nov 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
22 Nov 23
23 Nov 23
Melbourne
Official Duties
2
418.00
$836.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
MC12
Type
Amount
Publishable notes
Employee International Travel Costs
$8,402.57
Description
Amount
Publishable notes
Melbourne to Canberra 5 Oct 23
$466.10
Melbourne to Canberra 15 Oct 23
$342.10
Canberra to Melbourne 19 Oct 23
$919.24
Melbourne to Sydney 25 Oct 23
$779.43
Sydney to Melbourne 26 Oct 23
$1,107.15
Melbourne to Canberra 12 Nov 23
$242.10
Canberra to Melbourne 22 Nov 23
$478.70
Melbourne to Canberra 26 Nov 23
$945.43
Canberra to Melbourne 3 Dec 23
$478.70
Melbourne to Canberra 5 Dec 23
$356.84
Canberra to Melbourne 8 Dec 23
$554.84
Melbourne to Sydney 13 Dec 23
$1,139.57
Description
Amount
Publishable notes
Fuel charges
$172.20
Fuel charges
$223.99
Lease rental 17/09/2023 to 16/10/2023
$648.45
Fuel Fees
$1.70
End of lease adj 28/08/2023 to 27/09/2023
$-867.91
Lease rental 28/08/2023 to 27/09/2023
$867.91
Fuel charges
$103.10
Lease rental 28/09/2023 to 27/10/2023
$867.91
Fuel charges
$112.01
Fuel charges
$209.58
Fuel charges
$213.07
Fuel charges
$220.05
Fuel charges
$231.13
Fuel charges
$224.97
Fuel Fees
$1.70
Fuel charges
$193.92
Lease rental 17/10/2023 to 16/11/2023
$648.45
Fuel charges
$173.12
Fuel Fees
$0.23
Lease rental 28/10/2023 to 27/11/2023
$867.91
Fuel charges
$112.60
Lease rental 28/11/2023 to 27/12/2023
$867.91
Fuel Fees
$0.23
Fuel charges
$181.00
Fuel charges
$206.99
Fuel Fees
$1.70
Lease rental 17/11/2023 to 16/12/2023
$648.45
Description
Amount
Publishable notes
Sydney 25 Oct 23
$70.30
Sydney 26 Oct 23
$393.50
Melbourne 10 Nov 23
$186.90
Canberra 22 Nov 23
$63.00
Canberra 3 Dec 23
$126.00
Canberra 5 Dec 23
$67.20
Canberra 8 Dec 23
$63.00
Sydney 13 Dec 23
$80.70
Sydney 14 Dec 23
$69.30
Sydney 14 Dec 23
$81.90
Canberra 5 Oct 23
$67.20
Sydney 14 Dec 23
$86.10
Canberra 19 Oct 23
$63.00
Cancelled/No Show.
Description
Amount
Publishable notes
Parking 15 Oct 23 to 19 Oct 23
$222.73
Parking 25 Oct 23 to 26 Oct 23
$89.09
Parking 12 Nov 23 to 17 Nov 23
$222.73
Parking 26 Nov 23 to 1 Dec 23
$222.73
Description
Amount
Publishable notes
Aggregated Total
$51,692.81
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$19.27
Office Stationery and Supplies (office expenses) 1 Sep 23
$-51.43
Office Stationery and Supplies (office expenses) 1 Sep 23
$60.17
Flags 1 Sep 23
$1,137.20
Flags 1 Sep 23
$597.20
Flags 1 Sep 23
$322.60
Office Stationery and Supplies (office expenses) 1 Sep 23
$-2.62
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.85
Office Stationery and Supplies (office expenses) 1 Sep 23
$130.88
Office Stationery and Supplies (office expenses) 1 Sep 23
$-21.68
Office Stationery and Supplies (office expenses) 1 Sep 23
$31.87
Flags 1 Sep 23
$710.75
Flags 1 Sep 23
$373.25
Office Stationery and Supplies (office expenses) 1 Sep 23
$13.44
Flags 1 Sep 23
$447.90
Courier/Freight costs between offices 1 Sep 23
$9.64
MFD - Usage 21 Aug 23
$206.58
MFD - Usage 21 Aug 23
$5.45
MFD - Usage 21 Aug 23
$38.37
MFD - Usage 21 Aug 23
$2.88
MFD - Usage 1 Sep 23
$3.19
MFD - Usage 5 Aug 23
$3.10
ICT Equipment - DPS approved 1 Jul 23
$30.00
ICT Equipment - DPS approved 1 Jul 23
$13.63
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.87
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.92
Office Stationery and Supplies (office expenses) 1 Oct 23
$11.44
Office Stationery and Supplies (office expenses) 1 Oct 23
$137.28
Office Stationery and Supplies (office expenses) 1 Oct 23
$137.28
Office Stationery and Supplies (office expenses) 1 Oct 23
$-2.80
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.63
Flags 1 Oct 23
$223.95
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.03
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.85
Office Stationery and Supplies (office expenses) 1 Oct 23
$28.49
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.12
Nationhood Material 1 Oct 23
$85.00
Flags 1 Oct 23
$52.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$-3.77
Office Stationery and Supplies (office expenses) 1 Oct 23
$11.19
Flags 1 Oct 23
$376.80
Office Stationery and Supplies (office expenses) 1 Oct 23
$-4.03
Office Stationery and Supplies (office expenses) 1 Oct 23
$11.98
Flags 1 Oct 23
$403.25
Office Stationery and Supplies (office expenses) 1 Oct 23
$-0.71
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.11
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.58
Office Stationery and Supplies (office expenses) 1 Oct 23
$42.43
Office Stationery and Supplies (office expenses) 1 Oct 23
$25.08
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.98
Office Stationery and Supplies (office expenses) 1 Oct 23
$90.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$175.77
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.98
Office Stationery and Supplies (office expenses) 1 Oct 23
$90.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$175.77
Office Stationery and Supplies (office expenses) 1 Oct 23
$-7.98
Office Stationery and Supplies (office expenses) 1 Oct 23
$-90.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$-175.77
Courier/Freight costs between offices 1 Oct 23
$19.27
Wreaths (office expenses) 11 Nov 23
$63.64
MFD - Usage 21 Sep 23
$562.40
MFD - Usage 21 Sep 23
$2.96
MFD - Usage 1 Oct 23
$0.03
MFD - Usage 21 Sep 23
$88.45
MFD - Usage 21 Sep 23
$5.42
MFD - Usage 1 Oct 23
$0.02
MFD - Usage 5 Sep 23
$3.68
Office Stationery and Supplies (office expenses) 1 Nov 23
$-1.71
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.36
Office Stationery and Supplies (office expenses) 1 Nov 23
$48.42
Office Stationery and Supplies (office expenses) 1 Nov 23
$65.44
Office Stationery and Supplies (office expenses) 1 Nov 23
$-8.96
Office Stationery and Supplies (office expenses) 1 Nov 23
$17.65
Flags 1 Nov 23
$597.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$-50.60
Office Stationery and Supplies (office expenses) 1 Nov 23
$59.20
Flags 1 Nov 23
$852.90
Flags 1 Nov 23
$373.25
Flags 1 Nov 23
$314.00
Flags 1 Nov 23
$483.90
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-19.27
Printing and Communications 13 Sep 23
$31.36
Printing and Communications 11 Sep 23
$1,250.00
Printing and Communications 11 Sep 23
$41.25
Printing and Communications 21 Sep 23
$451.22
Printing and Communications 21 Sep 23
$14.89
Printing and Communications 25 Sep 23
$27.18
Printing and Communications 3 Aug 23
$31.82
Printing and Communications 10 Aug 23
$31.82
Printing and Communications 17 Aug 23
$31.82
Printing and Communications 24 Aug 23
$31.82
Printing and Communications 17 Sep 23
$1,250.00
Printing and Communications 17 Sep 23
$41.25
Printing and Communications 23 Sep 23
$469.70
Printing and Communications 23 Sep 23
$15.50
Printing and Communications 1 Sep 23
$1,838.47
Printing and Communications 1 Sep 23
$-22.73
Printing and Communications 25 Sep 23
$636.83
Printing and Communications 25 Sep 23
$21.02
Printing and Communications 6 Oct 23
$1,250.00
Printing and Communications 6 Oct 23
$41.25
Printing and Communications 5 Oct 23
$1,250.00
Printing and Communications 5 Oct 23
$41.25
Printing and Communications 8 Oct 23
$490.49
Printing and Communications 8 Oct 23
$16.19
Printing and Communications 8 Oct 23
$742.03
Printing and Communications 8 Oct 23
$24.49
Printing and Communications 9 Oct 23
$464.78
Printing and Communications 9 Oct 23
$15.34
Printing and Communications 1 Jul 23
$375.00
Printing and Communications 13 Oct 23
$27.55
Printing and Communications 11 Oct 23
$1,250.00
Printing and Communications 11 Oct 23
$41.25
Printing and Communications 10 Oct 23
$1,250.00
Printing and Communications 10 Oct 23
$41.25
Printing and Communications 13 Oct 23
$302.70
Printing and Communications 13 Oct 23
$9.99
Printing and Communications 15 Aug 23
$68.18
Printing and Communications 21 Oct 23
$423.08
Printing and Communications 21 Oct 23
$13.96
Data products and data validation services for communication with constituents (office expenses) 13 Oct 23
$7,536.31
Printing and Communications 13 Oct 23
$7,536.31
Data products and data validation services for communication with constituents (office expenses) 13 Oct 23
$-7,536.31
Printing and Communications 1 Oct 23
$15,286.08
Printing and Communications 1 Oct 23
$-22.73
Post Office Box Rental 1 Apr 23
$99.32
Printing and Communications 13 Nov 23
$32.18
Printing and Communications 15 Nov 23
$763.64
Printing and Communications 21 Nov 23
$412.92
Printing and Communications 21 Nov 23
$13.63
Printing and Communications 7 Sep 23
$31.82
Printing and Communications 14 Sep 23
$31.82
Printing and Communications 21 Sep 23
$31.82
Printing and Communications 28 Nov 23
$2,767.45
Printing and Communications 24 Nov 23
$254.55
Printing and Communications 1 Nov 23
$960.23
Printing and Communications 7 Dec 23
$2,780.00
Printing and Communications 7 Dec 23
$4,770.00
Printing and Communications 7 Dec 23
$4,087.00
Printing and Communications 7 Dec 23
$39,982.73
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Sep 23
$124.77
Publications - Printed and electronic (office expenses) 25 Sep 23
$64.77
Publications - Printed and electronic (office expenses) 1 Oct 23
$123.82
Publications - Printed and electronic (office expenses) 8 Jun 23
$7.90
Publications - Printed and electronic (office expenses) 8 Jul 23
$7.90
Publications - Printed and electronic (office expenses) 8 Aug 23
$17.72
Publications - Printed and electronic (office expenses) 8 May 23
$7.90
Publications - Printed and electronic (office expenses) 8 Sep 23
$17.72
Publications - Printed and electronic (office expenses) 8 Oct 23
$17.72
Publications - Printed and electronic (office expenses) 8 Nov 23
$17.72
Publications - Printed and electronic (office expenses) 30 Oct 23
$51.82
Publications - Printed and electronic (office expenses) 1 Nov 23
$126.82
Publications - Printed and electronic (office expenses) 1 Jan 22
$117.27
Publications - Printed and electronic (office expenses) 8 Dec 23
$17.72
Description
Amount
Publishable notes
Office Phones - Usage 27 Sep 23
$448.44
Office Phones - Usage 10 Jun 23
$50.00
Office Phones - Usage 27 Oct 23
$672.92
Office Phones - Usage 27 Nov 23
$443.53
Office Phones - Usage 23 Nov 23
$120.00
Office Phones - Usage 8 Sep 23
$20.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Oct 23
$72.73
Residential phones (Remuneration) 9 Oct 23
$31.77
Residential Internet Services (Remuneration) 1 Nov 23
$72.73
Residential phones (Remuneration) 9 Nov 23
$31.77
Residential Internet Services (Remuneration) 2 Dec 23
$81.82
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$43,047.76
International Travel
$8,402.57
Total Repayments:
No repayments made in this reporting period.
