The Hon Dan Tehan MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Hamilton
State: Victoria
Electorate: Wannon
Total Expenditure: $188,795.42
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Dec 23
13 Dec 23
Sydney
Official Duties
1
451.00
$451.00
14 Dec 23
14 Dec 23
Melbourne
Official Duties
1
418.00
$418.00
18 Dec 23
18 Dec 23
Warrnambool
Electorate Duties
1
350.00
$350.00
12 Jan 24
14 Jan 24
Lorne
Electorate Duties
3
350.00
$1,050.00
15 Jan 24
15 Jan 24
Apollo Bay
Electorate Duties
1
350.00
$350.00
16 Jan 24
16 Jan 24
Warrnambool
Electorate Duties
1
350.00
$350.00
26 Jan 24
26 Jan 24
Warrnambool
Electorate Duties
1
350.00
$350.00
26 Jan 24
26 Jan 24
Warrnambool
Electorate Duties
-1
350.00
$-350.00
26 Jan 24
26 Jan 24
Warrnambool
Electorate Duties
1
350.00
$350.00
29 Jan 24
30 Jan 24
Perth
Official Duties
2
432.00
$864.00
05 Feb 24
06 Feb 24
Canberra
Parliamentary Duties
2
310.00
$620.00
07 Feb 24
07 Feb 24
Melbourne
Official Duties
1
418.00
$418.00
08 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
1
310.00
$310.00
09 Feb 24
09 Feb 24
Melbourne
Official Duties
1
418.00
$418.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
-4
310.00
$-1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Feb 24
15 Feb 24
Halls Gap
Electorate Duties
1
350.00
$350.00
15 Feb 24
15 Feb 24
Halls Gap
Electorate Duties
-1
350.00
$-350.00
15 Feb 24
15 Feb 24
Halls Gap
Electorate Duties
1
350.00
$350.00
20 Feb 24
21 Feb 24
Sydney
Official Duties
2
451.00
$902.00
22 Feb 24
24 Feb 24
Melbourne
Official Duties
3
418.00
$1,254.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
01 Mar 24
02 Mar 24
Melbourne
Official Duties
2
418.00
$836.00
Description
Amount
Publishable notes
Sydney to Melbourne 14 Dec 23
$1,139.57
Melbourne to Perth 29 Jan 24
$2,027.49
Perth to Melbourne 31 Jan 24
$2,032.00
Melbourne to Canberra 5 Feb 24
$788.63
Canberra to Melbourne 7 Feb 24
$788.63
Melbourne to Canberra 8 Feb 24
$788.63
Canberra to Melbourne 9 Feb 24
$366.11
Melbourne to Canberra 11 Feb 24
$493.55
Canberra to Melbourne 15 Feb 24
$954.25
Melbourne to Sydney 20 Feb 24
$809.71
Sydney to Canberra 22 Feb 24
$659.75
Canberra to Melbourne 22 Feb 24
$893.66
Melbourne to Canberra 25 Feb 24
$954.25
Canberra to Melbourne 1 Mar 24
$954.25
Melbourne to Canberra 17 Mar 24
$981.49
Description
Amount
Publishable notes
Taxi 5 Feb 24
$31.31
Description
Amount
Publishable notes
Lease rental 17/12/2023 to 16/01/2024
$648.45
Fuel charges
$159.83
Fuel charges
$159.41
Fuel charges
$196.11
Fuel Fees
$1.70
Fuel Fees
$0.23
Lease rental 28/12/2023 to 27/01/2024
$867.91
Fuel charges
$107.34
Fuel Fees
$0.23
Fuel charges
$118.71
Lease rental 28/01/2024 to 27/02/2024
$867.91
Lease rental 17/10/2023 to 16/11/2023
$2,421.78
Lease rental 17/11/2023 to 16/12/2023
$2,421.78
Lease rental 17/08/2023 to 16/09/2023
$2,421.78
Fuel Fees
$1.70
Fuel charges
$171.24
Fuel charges
$194.79
Lease rental 17/09/2023 to 16/10/2023
$2,421.78
Lease rental 17/01/2024 to 16/02/2024
$3,070.24
Lease rental 17/07/2023 to 16/08/2023
$2,421.78
Fuel charges
$142.29
Fuel charges
$169.13
Fuel charges
$156.66
Lease rental 17/12/2023 to 16/01/2024
$2,421.78
Fuel charges
$129.40
Lease rental 17/02/2024 to 16/03/2024
$3,070.24
Fuel charges
$127.23
Fuel charges
$173.10
Fuel charges
$172.56
Fuel Fees
$1.70
Fuel charges
$188.12
Fuel charges
$194.24
Lease rental 28/02/2024 to 27/03/2024
$1,058.24
Lease rental 28/02/2024 to 27/03/2024
$867.91
Fuel Fees
$1.70
Description
Amount
Publishable notes
Perth 31 Jan 24
$63.00
Canberra 7 Feb 24
$63.00
Melbourne 7 Feb 24
$132.30
Melbourne 7 Feb 24
$130.20
Melbourne 8 Feb 24
$66.30
Canberra 15 Feb 24
$63.00
Sydney 20 Feb 24
$84.90
Sydney 22 Feb 24
$70.30
Canberra 22 Feb 24
$67.20
Canberra 22 Feb 24
$63.00
Perth 29 Jan 24
$111.30
Description
Amount
Publishable notes
Parking 5 Dec 23 to 8 Dec 23
$134.97
Parking 13 Dec 23 to 14 Dec 23
$89.98
Parking 29 Jan 24 to 31 Jan 24
$134.97
Parking 5 Feb 24 to 9 Feb 24
$179.96
Parking 11 Feb 24 to 15 Feb 24
$224.95
Parking 20 Feb 24 to 22 Feb 24
$89.98
Description
Amount
Publishable notes
Aggregated Total
$38,336.82
Description
Amount
Publishable notes
Wreaths (office expenses) 11 Nov 23
$72.73
Office Stationery and Supplies (office expenses) 1 Dec 23
$-4.24
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.24
Office Stationery and Supplies (office expenses) 1 Dec 23
$40.27
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.57
Office Stationery and Supplies (office expenses) 1 Dec 23
$8.09
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.78
Office Stationery and Supplies (office expenses) 1 Dec 23
$11.38
Office Stationery and Supplies (office expenses) 1 Dec 23
$7.19
Office Stationery and Supplies (office expenses) 1 Dec 23
$77.82
Office Stationery and Supplies (office expenses) 1 Dec 23
$-19.03
Office Stationery and Supplies (office expenses) 1 Dec 23
$27.98
Flags 1 Dec 23
$568.60
Flags 1 Dec 23
$373.25
Office Stationery and Supplies (office expenses) 1 Dec 23
$9.84
Office Stationery and Supplies (office expenses) 1 Dec 23
$0.13
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.32
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.46
Nationhood Material 1 Dec 23
$127.50
Flags 1 Dec 23
$54.50
MFD - Usage 21 Oct 23
$38.87
MFD - Usage 21 Oct 23
$211.05
MFD - Usage 21 Oct 23
$4.31
MFD - Usage 21 Oct 23
$5.64
MFD - Usage 1 Nov 23
$0.03
MFD - Usage 5 Oct 23
$4.47
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 21 Nov 23
$82.47
MFD - Usage 21 Nov 23
$4.29
MFD - Usage 21 Nov 23
$27.47
MFD - Usage 21 Nov 23
$1.27
MFD - Usage 1 Dec 23
$0.01
MFD - Usage 5 Nov 23
$5.04
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$13.63
Courier/Freight costs between offices 1 Jan 24
$36.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.27
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.94
Office Stationery and Supplies (office expenses) 1 Jan 24
$13.44
Flags 1 Jan 24
$447.90
Office Stationery and Supplies (office expenses) 1 Jan 24
$-21.52
Office Stationery and Supplies (office expenses) 1 Jan 24
$31.63
Flags 1 Jan 24
$447.90
Flags 1 Jan 24
$628.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.21
Office Stationery and Supplies (office expenses) 1 Jan 24
$152.92
Office Stationery and Supplies (office expenses) 1 Jan 24
$20.85
MFD - Usage 21 Dec 23
$128.27
MFD - Usage 21 Dec 23
$1.92
MFD - Usage 21 Dec 23
$47.06
MFD - Usage 21 Dec 23
$2.99
MFD - Usage 1 Jan 24
$0.01
MFD - Usage 5 Dec 23
$4.41
Office Stationery and Supplies (office expenses) 1 Feb 24
$-14.93
Office Stationery and Supplies (office expenses) 1 Feb 24
$21.95
Flags 1 Feb 24
$746.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.84
Flags 1 Feb 24
$628.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$-26.74
Office Stationery and Supplies (office expenses) 1 Feb 24
$39.30
Flags 1 Feb 24
$852.90
Flags 1 Feb 24
$483.90
Office Stationery and Supplies (office expenses) 1 Feb 24
$-4.48
Office Stationery and Supplies (office expenses) 1 Feb 24
$13.30
Flags 1 Feb 24
$447.90
MFD - Usage 21 Jan 24
$103.76
MFD - Usage 21 Jan 24
$4.02
MFD - Usage 21 Jan 24
$77.93
MFD - Usage 21 Jan 24
$2.96
MFD - Usage 1 Feb 24
$0.01
MFD - Usage 5 Jan 24
$5.38
ICT Equipment - DPS approved 1 Oct 23
$30.00
ICT Equipment - DPS approved 1 Oct 23
$13.63
ICT Equipment - DPS approved 1 Dec 23
$30.00
ICT Equipment - DPS approved 1 Dec 23
$13.63
ICT Equipment - DPS approved 1 Nov 23
$30.00
ICT Equipment - DPS approved 1 Nov 23
$13.63
Description
Amount
Publishable notes
Printing and Communications 19 Dec 23
$835.45
Printing and Communications 1 Dec 23
$29,063.60
Printing and Communications 1 Dec 23
$-22.73
Printing and Communications 22 Dec 23
$127.27
Printing and Communications 22 Dec 23
$445.45
Printing and Communications 21 Dec 23
$510.16
Printing and Communications 21 Dec 23
$15.00
Printing and Communications 15 Jan 24
$1,250.00
Printing and Communications 15 Jan 24
$41.25
Printing and Communications 17 Jan 24
$1,250.00
Printing and Communications 17 Jan 24
$41.25
Printing and Communications 21 Jan 24
$520.90
Printing and Communications 1 Jan 24
$1,300.11
Printing and Communications 22 Jan 24
$1,250.00
Printing and Communications 22 Jan 24
$41.25
Printing and Communications 20 Jan 24
$1,250.00
Printing and Communications 20 Jan 24
$41.25
Printing and Communications 25 Jan 24
$133.27
Printing and Communications 25 Jan 24
$4.40
Printing and Communications 10 Jan 24
$4.85
Printing and Communications 10 Jan 24
$75.87
Printing and Communications 11 Jan 24
$170.40
Printing and Communications 12 Jan 24
$203.41
Printing and Communications 12 Jan 24
$15.00
Printing and Communications 1 Jan 23
$300.00
Printing and Communications 1 Jan 23
$80.00
Printing and Communications 19 Sep 23
$300.00
Printing and Communications 8 Feb 24
$19.52
Printing and Communications 8 Feb 24
$650.76
Printing and Communications 20 Dec 23
$258.24
Printing and Communications 22 Dec 23
$327.16
Printing and Communications 23 Dec 23
$332.80
Printing and Communications 15 Feb 24
$3,197.90
Printing and Communications 19 Feb 24
$35.73
Printing and Communications 22 Dec 23
$145.45
Printing and Communications 8 Feb 23
$140.00
Printing and Communications 1 Jul 23
$600.00
Printing and Communications 1 Jul 22
$75.00
Printing and Communications 1 Jan 23
$100.00
Printing and Communications 1 Jul 22
$110.00
Printing and Communications 21 Feb 24
$631.90
Printing and Communications 12 Feb 24
$1,250.00
Printing and Communications 12 Feb 24
$41.25
Printing and Communications 28 Feb 24
$124.23
Printing and Communications 28 Feb 24
$4.10
Printing and Communications 1 Feb 24
$385.55
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jan 24
$141.82
Publications - Printed and electronic (office expenses) 1 Jan 24
$141.82
Publications - Printed and electronic (office expenses) 1 Dec 23
$120.32
Publications - Printed and electronic (office expenses) 27 Nov 23
$62.68
Publications - Printed and electronic (office expenses) 8 Jan 24
$17.72
Publications - Printed and electronic (office expenses) 1 Jan 24
$131.27
Publications - Printed and electronic (office expenses) 1 Jan 24
$51.82
Publications - Printed and electronic (office expenses) 8 Feb 24
$17.72
Publications - Printed and electronic (office expenses) 29 Jan 24
$51.82
Publications - Printed and electronic (office expenses) 1 Feb 24
$119.18
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$237.28
Office Phones - Usage 27 Jan 24
$353.79
Office Phones - Usage 17 Feb 24
$318.77
Office Phones - Usage 17 Mar 24
$446.29
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Dec 23
$31.77
Residential Internet Services (Remuneration) 1 Jan 24
$81.82
Residential phones (Remuneration) 9 Jan 24
$31.77
Residential Internet Services (Remuneration) 1 Feb 24
$81.82
Residential phones (Remuneration) 9 Feb 24
$31.77
Residential phones (Remuneration) 9 Mar 24
$31.77
Residential Internet Services (Remuneration) 20 Mar 24
$81.82
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$36,817.38
Total Repayments:
No repayments made in this reporting period.
