The Hon Dan Tehan MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Hamilton
State: Victoria
Electorate: Wannon
Total Expenditure: $199,029.56
Total number of nights: 44
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 24
26 Sep 24
Melbourne
Official Duties
2
428.00
$856.00
03 Oct 24
05 Oct 24
Warrnambool
Official Duties
3
356.00
$1,068.00
06 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
19 Oct 24
19 Oct 24
Melbourne
Official Duties
1
428.00
$428.00
19 Oct 24
19 Oct 24
Melbourne
Official Duties
-1
428.00
$-428.00
19 Oct 24
19 Oct 24
Melbourne
Official Duties
1
428.00
$428.00
20 Oct 24
20 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
20 Oct 24
20 Oct 24
Canberra
Parliamentary Duties
-1
318.00
$-318.00
20 Oct 24
20 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
21 Oct 24
21 Oct 24
Sydney
Official Duties
1
461.00
$461.00
21 Oct 24
21 Oct 24
Sydney
Official Duties
-1
461.00
$-461.00
21 Oct 24
21 Oct 24
Sydney
Official Duties
1
461.00
$461.00
22 Oct 24
22 Oct 24
Melbourne
Official Duties
1
428.00
$428.00
22 Oct 24
22 Oct 24
Melbourne
Official Duties
-1
428.00
$-428.00
22 Oct 24
22 Oct 24
Melbourne
Official Duties
1
428.00
$428.00
28 Oct 24
28 Oct 24
Melbourne
Official Duties
1
428.00
$428.00
28 Oct 24
28 Oct 24
Melbourne
Official Duties
-1
428.00
$-428.00
28 Oct 24
28 Oct 24
Melbourne
Official Duties
1
428.00
$428.00
29 Oct 24
29 Oct 24
Brisbane
Official Duties
1
443.00
$443.00
29 Oct 24
29 Oct 24
Brisbane
Official Duties
-1
443.00
$-443.00
29 Oct 24
29 Oct 24
Brisbane
Official Duties
1
443.00
$443.00
30 Oct 24
31 Oct 24
Perth
Official Duties
2
442.00
$884.00
30 Oct 24
31 Oct 24
Perth
Official Duties
-2
442.00
$-884.00
30 Oct 24
31 Oct 24
Perth
Official Duties
2
442.00
$884.00
01 Nov 24
01 Nov 24
Melbourne
Official Duties
1
428.00
$428.00
01 Nov 24
01 Nov 24
Melbourne
Official Duties
-1
428.00
$-428.00
01 Nov 24
01 Nov 24
Melbourne
Official Duties
1
428.00
$428.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
07 Nov 24
07 Nov 24
Melbourne
Official Duties
1
428.00
$428.00
08 Nov 24
08 Nov 24
Warrnambool
Official Duties
1
356.00
$356.00
15 Nov 24
15 Nov 24
Melbourne
Official Duties
1
428.00
$428.00
16 Nov 24
16 Nov 24
Sydney
Official Duties
1
461.00
$461.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
29 Nov 24
29 Nov 24
Melbourne
Official Duties
1
428.00
$428.00
01 Dec 24
01 Dec 24
Warrnambool
Official Duties
1
356.00
$356.00
02 Dec 24
03 Dec 24
Melbourne
Official Duties
2
428.00
$856.00
08 Dec 24
08 Dec 24
Camperdown
Official Duties
1
359.00
$359.00
09 Dec 24
09 Dec 24
Anglesea
Official Duties
1
359.00
$359.00
10 Dec 24
10 Dec 24
Melbourne
Official Duties
1
428.00
$428.00
Description
Amount
Publishable notes
Melbourne to Canberra 6 Oct 24
$995.82
Melbourne to Adelaide 11 Oct 24
$1,106.43
Canberra to Melbourne 11 Oct 24
$517.09
Melbourne to Canberra 20 Oct 24
$995.82
Canberra to Sydney 21 Oct 24
$807.83
Sydney to Melbourne 22 Oct 24
$1,047.11
Melbourne to Brisbane 29 Oct 24
$1,413.95
Brisbane to Perth 30 Oct 24
$2,705.93
Perth to Melbourne 1 Nov 24
$2,793.47
Melbourne to Canberra 3 Nov 24
$995.82
Canberra to Melbourne 7 Nov 24
$433.09
Melbourne to Sydney 16 Nov 24
$1,047.11
Canberra to Melbourne 22 Nov 24
$595.87
Canberra to Melbourne 23 Nov 24
$505.51
Melbourne to Canberra 24 Nov 24
$998.07
Canberra to Melbourne 29 Nov 24
$935.03
Description
Amount
Publishable notes
Lease rental 17/08/2024 to 16/09/2024
$-3,070.24
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$74.66
Fuel charges
$121.24
Fuel charges
$133.60
Fuel charges
$146.13
Fuel charges
$149.07
Fuel charges
$149.23
Fuel charges
$158.53
End of lease adj
$370.50
End of lease adj
$475.98
Lease rental 26/09/2024 to 25/10/2024
$2,199.99
Lease rental 28/09/2024 to 27/10/2024
$1,058.24
Fuel Fees
$2.95
End of lease adj
$-9,127.31
End of lease adj
$-1,804.09
End of lease adj
$-53.10
Fuel Fees
$2.95
Fuel charges
$105.63
Fuel charges
$105.85
Fuel charges
$106.70
Fuel charges
$115.75
Fuel charges
$138.31
Fuel charges
$139.06
Fuel charges
$146.35
Lease rental 26/10/2024 to 25/11/2024
$2,199.99
Fuel Fees
$0.23
Lease rental 28/10/2024 to 27/11/2024
$1,058.24
Fuel Fees
$2.95
Fuel charges
$104.25
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$117.78
Fuel charges
$143.93
Lease rental 26/11/2024 to 25/12/2024
$2,199.99
Fuel Fees
$2.95
Lease rental 28/11/2024 to 27/12/2024
$1,058.24
Description
Amount
Publishable notes
Canberra 6 Oct 24
$134.40
Melbourne 11 Oct 24
$185.09
Melbourne 11 Oct 24
$107.46
Sydney 22 Oct 24
$65.10
Sydney 22 Oct 24
$74.74
Canberra 7 Nov 24
$65.10
Canberra 22 Nov 24
$71.61
Sydney 21 Oct 24
$72.40
Melbourne 6 Oct 24
$803.78
Description
Amount
Publishable notes
Parking 20 Oct 24 to 22 Oct 24
$134.97
Parking 29 Oct 24 to 1 Nov 24
$179.96
Parking 3 Nov 24 to 7 Nov 24
$224.95
Parking 16 Nov 24 to 22 Nov 24
$347.07
Parking 24 Nov 24 to 29 Nov 24
$247.91
Description
Amount
Publishable notes
Aggregated Total
$43,527.39
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 15 Aug 24
$72.73
ICT Equipment - DPS approved 1 Jul 24
$30.00
ICT Equipment - DPS approved 1 Jul 24
$13.63
MFD - Usage 21 Aug 24
$189.51
MFD - Usage 21 Aug 24
$5.23
MFD - Usage 1 Sep 24
$116.00
MFD - Usage 1 Sep 24
$116.00
MFD - Usage 21 Aug 24
$84.19
MFD - Usage 21 Aug 24
$3.22
MFD - Usage 5 Aug 24
$3.89
Office Stationery and Supplies (office expenses) 1 Sep 24
$-29.63
Office Stationery and Supplies (office expenses) 1 Sep 24
$43.56
Flags 1 Sep 24
$806.50
Flags 1 Sep 24
$675.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.74
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.36
Office Stationery and Supplies (office expenses) 1 Sep 24
$15.24
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.70
Nationhood Material 1 Sep 24
$42.50
Nationhood Material 1 Sep 24
$47.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.53
Nationhood Material 1 Sep 24
$34.00
Nationhood Material 1 Sep 24
$28.50
Flags 1 Sep 24
$88.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$-0.34
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.02
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.85
Office Stationery and Supplies (office expenses) 1 Sep 24
$29.54
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.60
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.69
Nationhood Material 1 Sep 24
$212.50
Flags 1 Sep 24
$147.50
MFD - Usage 21 Jul 24
$223.18
MFD - Usage 21 Jul 24
$8.28
MFD - Usage 21 Jul 24
$73.95
MFD - Usage 21 Jul 24
$4.00
MFD - Usage 1 Aug 24
$0.02
MFD - Usage 5 Jul 24
$9.19
Courier/Freight costs between offices 1 Sep 24
$17.23
ICT Equipment - DPS approved 1 Aug 24
$30.00
ICT Equipment - DPS approved 1 Aug 24
$13.63
Office Stationery and Supplies (office expenses) 1 Oct 24
$-2.43
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.57
Office Stationery and Supplies (office expenses) 1 Oct 24
$20.17
Office Stationery and Supplies (office expenses) 1 Oct 24
$65.44
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.42
Office Stationery and Supplies (office expenses) 1 Oct 24
$34.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$-25.58
Office Stationery and Supplies (office expenses) 1 Oct 24
$37.60
Flags 1 Oct 24
$806.50
Flags 1 Oct 24
$472.50
Courier/Freight costs between offices 1 Oct 24
$23.55
Description
Amount
Publishable notes
Printing and Communications 22 Aug 24
$636.47
Printing and Communications 21 Sep 24
$633.64
Printing and Communications 1 Sep 24
$446.79
Printing and Communications 1 Sep 24
$13.40
Printing and Communications 1 Sep 24
$-11.36
Printing and Communications 1 Sep 24
$1,738.12
Printing and Communications 28 Oct 24
$38.18
Printing and Communications 24 Oct 24
$12,090.00
Printing and Communications 25 Oct 24
$133.64
Printing and Communications 25 Oct 24
$155.09
Regional Radio Broadcasting Services 16 Sep 24
$200.00
Printing and Communications 30 Sep 24
$6.95
Printing and Communications 30 Sep 24
$198.43
Printing and Communications 30 Oct 24
$5,750.00
Printing and Communications 1 Oct 24
$1,062.15
Printing and Communications 30 Oct 24
$3,326.00
Printing and Communications 30 Oct 24
$4,819.00
Printing and Communications 30 Oct 24
$16,495.00
Printing and Communications 30 Sep 24
$221.02
Printing and Communications 30 Sep 24
$7.74
Printing and Communications 27 Nov 24
$37.55
Printing and Communications 17 Nov 24
$260.27
Printing and Communications 17 Nov 24
$9.11
Printing and Communications 5 Dec 24
$409.09
Printing and Communications 20 Nov 24
$1,333.00
Printing and Communications 1 Nov 24
$-11.36
Printing and Communications 1 Nov 24
$22,427.42
Printing and Communications 1 Nov 24
$36.46
Printing and Communications 11 Dec 24
$113.64
Printing and Communications 21 Oct 24
$641.73
Printing and Communications 21 Nov 24
$658.95
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Sep 24
$123.36
Publications - Printed and electronic (office expenses) 25 Aug 24
$70.45
Publications - Printed and electronic (office expenses) 30 Sep 24
$56.36
Publications - Printed and electronic (office expenses) 1 Oct 24
$138.64
Publications - Printed and electronic (office expenses) 1 Nov 24
$128.82
Publications - Printed and electronic (office expenses) 18 Nov 24
$17.72
Publications - Printed and electronic (office expenses) 28 Oct 24
$56.36
Publications - Printed and electronic (office expenses) 8 Sep 24
$17.72
Publications - Printed and electronic (office expenses) 8 Oct 24
$17.72
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$136.19
Office Phones - Usage 1 Sep 24
$116.27
Office Phones - Usage 17 Oct 24
$171.92
Office Phones - Usage 17 Nov 24
$180.96
Office Phones - Usage 6 Aug 24
$80.00
Office Phones - Usage 1 Oct 24
$206.78
Office Phones - Usage 1 Nov 24
$105.65
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 24
$81.82
Residential phones (Remuneration) 9 Sep 24
$31.77
Residential Internet Services (Remuneration) 20 Oct 24
$81.82
Residential phones (Remuneration) 9 Oct 24
$31.77
Residential phones (Remuneration) 9 Nov 24
$31.77
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$39,527.39
Total Repayments:
No repayments made in this reporting period.
