The Hon Dan Tehan MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Hamilton
State: Victoria
Electorate: Wannon
Total Expenditure: $229,937.63
Total number of nights: 49
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Jun 24
17 Jun 24
Colac
Electorate Duties
1
350.00
$350.00
19 Jun 24
19 Jun 24
Melbourne
Official Duties
1
418.00
$418.00
20 Jun 24
20 Jun 24
Sydney
Official Duties
1
451.00
$451.00
21 Jun 24
22 Jun 24
Sydney
Party Political Duties
2
451.00
$902.00
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
29 Jun 24
29 Jun 24
Mount Gambier
Parliamentary Duties
1
351.00
$351.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
05 Jul 24
05 Jul 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
10 Jul 24
12 Jul 24
Townsville
Official Duties
3
361.00
$1,083.00
15 Jul 24
15 Jul 24
Bendigo
Official Duties
1
351.00
$351.00
16 Jul 24
17 Jul 24
Warrnambool
Official Duties
2
350.00
$700.00
22 Jul 24
23 Jul 24
Sydney
Official Duties
2
451.00
$902.00
24 Jul 24
24 Jul 24
Apollo Bay
Electorate Duties
1
350.00
$350.00
25 Jul 24
25 Jul 24
Melbourne
Official Duties
1
418.00
$418.00
26 Jul 24
26 Jul 24
Canberra
Official Duties
1
310.00
$310.00
27 Jul 24
27 Jul 24
Brisbane
Official Duties
1
433.00
$433.00
03 Aug 24
03 Aug 24
Canberra
Official Duties
1
310.00
$310.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
16 Aug 24
16 Aug 24
Melbourne
Official Duties
1
418.00
$418.00
18 Aug 24
18 Aug 24
Melbourne
Official Duties
1
418.00
$418.00
19 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
28 Aug 24
28 Aug 24
Warrnambool
Electorate Duties
1
356.00
$356.00
29 Aug 24
29 Aug 24
Melbourne
Official Duties
1
428.00
$428.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
13 Sep 24
13 Sep 24
Melbourne
Official Duties
1
428.00
$428.00
Economic Security Dialogue
Type
Amount
Publishable notes
Employee International Travel Costs
$24,117.53
Ministerial - Fares
$12,053.02
Description
Amount
Publishable notes
Melbourne to Sydney 20 Jun 24
$1,032.34
Sydney to Canberra 23 Jun 24
$555.08
Canberra to Melbourne 28 Jun 24
$981.49
Mount Gambier to Adelaide 30 Jun 24
$1,162.19
Adelaide to Canberra 30 Jun 24
$397.03
Canberra to Melbourne 5 Jul 24
$982.18
Melbourne to Brisbane 10 Jul 24
$1,411.51
Brisbane to Townsville 10 Jul 24
$281.89
Townsville to Melbourne 13 Jul 24
$617.31
Melbourne to Sydney 22 Jul 24
$503.80
Sydney to Melbourne 24 Jul 24
$503.80
Adelaide to Canberra 26 Jul 24
$897.93
Melbourne to Adelaide 26 Jul 24
$404.49
Canberra to Melbourne 4 Aug 24
$501.23
Canberra to Melbourne 7 Jun 24
$556.38
Melbourne to Canberra 11 Aug 24
$589.34
Canberra to Melbourne 16 Aug 24
$582.00
Melbourne to Canberra 19 Aug 24
$991.54
Canberra to Melbourne 25 Aug 24
$501.23
Melbourne to Canberra 8 Sep 24
$995.82
Canberra to Melbourne 13 Sep 24
$995.82
Description
Amount
Publishable notes
Fuel 2 Jun 24
$27.28
Melbourne 31 May 24 to 2 Jun 24
$389.55
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 28/06/2024 to 27/07/2024
$1,058.24
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$105.77
Fuel charges
$123.86
Fuel charges
$166.26
Fuel charges
$172.55
Lease rental 17/06/2024 to 16/07/2024
$3,070.24
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$89.51
Fuel charges
$107.68
Fuel charges
$156.56
Fuel charges
$163.04
Fuel charges
$180.25
Fuel charges
$186.11
Fuel charges
$191.71
Lease rental 17/07/2024 to 16/08/2024
$3,070.24
Lease rental 28/07/2024 to 27/08/2024
$1,058.24
Fuel Fees
$0.23
Fuel charges
$91.90
Fuel Fees
$1.79
Fuel Fees
$1.79
Infringement notice fee
$15.00
Fuel charges
$126.98
Fuel charges
$162.20
Fuel charges
$215.79
Additional maintenance
$558.97
Lease rental 26/08/2024 to 25/09/2024
$2,199.99
Fuel Fees
$1.79
Fuel charges
$86.93
Lease rental 28/08/2024 to 27/09/2024
$1,058.24
Lease rental 17/08/2024 to 25/08/2024
$891.33
Infringement notice fee 18 May 2024
$-15.00
Description
Amount
Publishable notes
Canberra 27 Jul 24
$130.20
Canberra 26 Jul 24
$69.30
Sydney 24 Jul 24
$65.10
Brisbane 27 Jul 24
$142.01
Canberra 3 Aug 24
$130.20
Canberra 4 Aug 24
$130.20
Canberra 25 Aug 24
$134.40
Brisbane 28 Jul 24
$135.86
Sydney 22 Jun 24
$126.00
Sydney 22 Jul 24
$87.35
Description
Amount
Publishable notes
Parking 5 May 24 to 10 May 24
$269.95
Parking 11 May 24 to 18 May 24
$359.93
Parking 26 May 24 to 7 Jun 24
$579.09
Parking 20 Jun 24 to 28 Jun 24
$404.92
Parking 10 Jul 24 to 13 Jul 24
$134.97
Parking 22 Jul 24 to 24 Jul 24
$89.98
Parking 26 Jul 24 to 4 Aug 24
$449.91
Parking 11 Aug 24 to 16 Aug 24
$224.95
Parking 19 Aug 24 to 22 Aug 24
$179.96
Parking 8 Sep 24 to 13 Sep 24
$224.95
Description
Amount
Publishable notes
Aggregated Total
$57,224.61
Description
Amount
Publishable notes
Printing and Communications 1 Jul 23
$139.09
Printing and Communications 21 Jun 24
$642.69
Printing and Communications 21 Jun 24
$32.45
Printing and Communications 1 Jun 24
$642.43
Printing and Communications 12 Jun 24
$3,000.00
Printing and Communications 15 Jul 24
$1,188.00
Printing and Communications 3 Jun 24
$1,800.00
Printing and Communications 10 Jul 24
$209.09
Printing and Communications 11 Jul 24
$209.09
Printing and Communications 1 Jul 24
$4,500.00
Printing and Communications 7 Jun 24
$31.82
Printing and Communications 14 Jun 24
$31.82
Printing and Communications 21 Jun 24
$31.82
Printing and Communications 28 Jun 24
$31.82
Printing and Communications 5 Jun 24
$448.60
Printing and Communications 5 Jun 24
$13.46
Printing and Communications 3 May 24
$31.82
Printing and Communications 10 May 24
$31.82
Printing and Communications 17 May 24
$31.82
Printing and Communications 24 May 24
$31.82
Printing and Communications 31 May 24
$31.82
Printing and Communications 21 Jul 24
$639.52
Printing and Communications 20 Jul 23
$123.00
Printing and Communications 20 Jul 24
$49.95
Printing and Communications 1 Jul 23
$240.00
Printing and Communications 14 Jul 23
$105.00
Printing and Communications 1 Jul 23
$165.00
Printing and Communications 5 Apr 24
$90.36
Printing and Communications 1 Jul 24
$1,800.00
Printing and Communications 27 Jul 24
$545.79
Printing and Communications 1 Jul 24
$410.73
Printing and Communications 11 Jul 24
$148.20
Printing and Communications 1 Aug 24
$4.45
Printing and Communications 9 Aug 24
$42.95
Printing and Communications 1 Aug 24
$362.26
Printing and Communications 2 Aug 24
$92.08
Printing and Communications 2 Sep 24
$2.76
Printing and Communications 12 Sep 24
$42.95
Printing and Communications 8 Mar 24
$31.82
Printing and Communications 15 Mar 24
$31.82
Printing and Communications 22 Mar 24
$31.82
Printing and Communications 29 Mar 24
$31.82
Printing and Communications 19 Apr 24
$36.91
Printing and Communications 5 Jul 24
$31.82
Printing and Communications 12 Jul 24
$31.82
Printing and Communications 19 Jul 24
$31.82
Printing and Communications 26 Jul 24
$31.82
Printing and Communications 2 Aug 24
$31.82
Printing and Communications 9 Aug 24
$31.82
Printing and Communications 16 Aug 24
$31.82
Printing and Communications 23 Aug 24
$31.82
Printing and Communications 20 Sep 24
$2,076.73
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$9.64
MFD - Usage 21 Mar 24
$553.89
MFD - Usage 21 Mar 24
$13.56
MFD - Usage 1 Jun 24
$0.06
MFD - Usage 21 May 24
$112.94
MFD - Usage 21 May 24
$1.74
MFD - Usage 5 May 24
$10.91
Software Reimbursement (office expenses) 27 Jun 24
$150.00
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
Courier/Freight costs between offices 1 Jul 24
$23.55
ICT Equipment - DPS approved 1 May 24
$13.63
ICT Equipment - DPS approved 1 May 24
$30.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$-74.40
Office Stationery and Supplies (office expenses) 1 Jul 24
$87.05
Flags 1 Jul 24
$1,208.00
Flags 1 Jul 24
$806.50
Flags 1 Jul 24
$405.00
Flags 1 Jul 24
$556.50
ICT Equipment - DPS approved 1 Jun 24
$49.89
ICT Equipment - DPS approved 1 Jun 24
$30.00
MFD - Usage 1 Jul 24
$51.00
MFD - Usage 21 Jun 24
$67.48
MFD - Usage 21 Jun 24
$1.89
MFD - Usage 21 Jun 24
$63.30
MFD - Usage 21 Jun 24
$3.03
MFD - Usage 1 Jul 24
$0.08
MFD - Usage 5 Jun 24
$9.39
Courier/Freight costs between offices 1 Aug 24
$9.95
Software Reimbursement (office expenses) 14 Aug 24
$72.00
Software Reimbursement (office expenses) 14 Aug 24
$2.16
Software Reimbursement (office expenses) 14 Aug 24
$24.00
Software Reimbursement (office expenses) 14 Aug 24
$0.72
Office Stationery and Supplies (office expenses) 1 Aug 24
$-0.04
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.04
Nationhood Material 1 Aug 24
$1.40
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.20
Nationhood Material 1 Aug 24
$140.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.10
Nationhood Material 1 Aug 24
$70.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.67
Office Stationery and Supplies (office expenses) 1 Aug 24
$13.02
Office Stationery and Supplies (office expenses) 1 Aug 24
$-3.36
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.94
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.05
Office Stationery and Supplies (office expenses) 1 Aug 24
$32.72
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.28
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.45
Office Stationery and Supplies (office expenses) 1 Aug 24
$11.38
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.51
Office Stationery and Supplies (office expenses) 1 Aug 24
$49.76
Office Stationery and Supplies (office expenses) 1 Aug 24
$12.44
Office Stationery and Supplies (office expenses) 1 Aug 24
$-85.93
Office Stationery and Supplies (office expenses) 1 Aug 24
$100.53
Flags 1 Aug 24
$1,510.00
Flags 1 Aug 24
$806.50
Flags 1 Aug 24
$405.00
Flags 1 Aug 24
$715.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 May 24
$70.45
Publications - Printed and electronic (office expenses) 1 Jun 24
$127.00
Publications - Printed and electronic (office expenses) 8 Jun 24
$17.72
Publications - Printed and electronic (office expenses) 23 Aug 24
$241.09
Publications - Printed and electronic (office expenses) 18 Jul 24
$17.72
Publications - Printed and electronic (office expenses) 1 Jul 24
$56.36
Publications - Printed and electronic (office expenses) 2 Jul 24
$129.09
Publications - Printed and electronic (office expenses) 1 Aug 24
$133.82
Publications - Printed and electronic (office expenses) 29 Jul 24
$56.36
Publications - Printed and electronic (office expenses) 5 Jul 24
$786.36
Publications - Printed and electronic (office expenses) 8 Aug 24
$17.72
Description
Amount
Publishable notes
Office Phones - Usage 1 May 24
$171.92
Office Phones - Usage 1 Jun 24
$128.48
Office Phones - Usage 9 May 24
$60.00
Office Phones - Usage 8 May 24
$30.00
Office Phones - Usage 17 Jul 24
$345.61
Office Phones - Usage 9 Jul 24
$31.77
Office Phones - Usage 17 Aug 24
$380.30
Office Phones - Usage 1 Jul 24
$138.84
Office Phones - Usage 17 Sep 24
$311.04
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jul 24
$81.82
Residential phones (Remuneration) 9 Aug 24
$31.77
Residential Internet Services (Remuneration) 20 Aug 24
$81.82
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$48,176.60
International Travel
$24,117.53
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 18 May 2024
2024-09-23
$15.00
