The Hon Dan Tehan MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

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

Total Expenditure: $154,229.09

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
03 Feb 25
Melbourne
Official Duties
1
428.00
$428.00
04 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
08 Feb 25
08 Feb 25
Anglesea
Electorate Duties
1
359.00
$359.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
18 Feb 25
18 Feb 25
Melbourne
Official Duties
1
428.00
$428.00
19 Feb 25
19 Feb 25
Hobart
Official Duties
1
432.00
$432.00
20 Feb 25
20 Feb 25
Warrnambool
Electorate Duties
1
356.00
$356.00
28 Feb 25
28 Feb 25
Warrnambool
Electorate Duties
1
356.00
$356.00
09 Mar 25
09 Mar 25
Camperdown
Electorate Duties
1
359.00
$359.00
10 Mar 25
10 Mar 25
Brisbane
Official Duties
1
443.00
$443.00
11 Mar 25
11 Mar 25
Ararat
Electorate Duties
1
356.00
$356.00
13 Mar 25
13 Mar 25
Warrnambool
Electorate Duties
1
356.00
$356.00
18 Mar 25
18 Mar 25
Melbourne
Official Duties
1
428.00
$428.00
Description
Amount
Publishable notes
Melbourne to Canberra 4 Feb 25
$825.77
Canberra to Melbourne 7 Feb 25
$507.76
Melbourne to Canberra 9 Feb 25
$825.77
Canberra to Melbourne 14 Feb 25
$507.76
Melbourne to Hobart 19 Feb 25
$472.80
Hobart to Melbourne 20 Feb 25
$472.80
Description
Amount
Publishable notes
Melbourne Essendon to Stawell 15 Jan 25
$3,110.00
Non-commercial airline or non-air travel expense.
Ararat to Melbourne Essendon 15 Jan 25
$3,110.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$116.80
Fuel charges
$123.54
Fuel charges
$124.37
Fuel charges
$134.19
Fuel charges
$138.49
Fuel charges
$143.56
Fuel charges
$147.10
Lease rental 26/12/2024 to 25/01/2025
$2,199.99
Lease rental 28/12/2024 to 27/01/2025
$1,058.24
Fuel Fees
$2.95
Fuel Fees
$2.99
Lease rental 28/01/2025 to 27/02/2025
$1,058.24
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$58.11
Fuel charges
$121.38
Fuel charges
$138.76
Fuel charges
$147.83
Fuel charges
$149.84
Fuel charges
$151.76
Fuel charges
$159.75
Lease rental 26/01/2025 to 25/02/2025
$2,199.99
Lease rental 28/02/2025 to 27/03/2025
$1,058.24
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel charges
$66.26
Fuel charges
$112.05
Fuel charges
$115.11
Fuel charges
$117.76
Fuel charges
$125.55
Fuel charges
$152.91
Fuel charges
$163.17
Lease rental 26/02/2025 to 25/03/2025
$2,199.99
Description
Amount
Publishable notes
Sydney 11 Mar 25
$71.40
Sydney 11 Mar 25
$187.17
Hobart 20 Feb 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$48,194.02
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$30.00
ICT Equipment - DPS approved 1 Sep 24
$57.27
Courier/Freight costs between offices 1 Dec 24
$33.50
MFD - Usage 21 Oct 24
$120.07
MFD - Usage 21 Oct 24
$6.76
MFD - Usage 21 Oct 24
$118.18
MFD - Usage 21 Oct 24
$5.94
MFD - Usage 5 Oct 24
$12.84
Office Stationery and Supplies (office expenses) 1 Nov 24
$-48.98
Office Stationery and Supplies (office expenses) 1 Nov 24
$57.30
Flags 1 Nov 24
$755.00
Flags 1 Nov 24
$806.50
Flags 1 Nov 24
$397.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.91
Office Stationery and Supplies (office expenses) 1 Nov 24
$63.70
MFD - Usage 21 Sep 24
$187.38
MFD - Usage 21 Sep 24
$6.10
MFD - Usage 21 Sep 24
$68.55
MFD - Usage 21 Sep 24
$5.41
MFD - Usage 5 Sep 24
$8.16
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.54
Office Stationery and Supplies (office expenses) 1 Dec 24
$47.44
Office Stationery and Supplies (office expenses) 1 Dec 24
$14.55
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.50
Office Stationery and Supplies (office expenses) 1 Dec 24
$24.23
Courier/Freight costs between offices 1 Jan 25
$30.82
Office Stationery and Supplies (office expenses) 12 Nov 24
$36.35
Office Stationery and Supplies (office expenses) 12 Nov 24
$22.68
Office Stationery and Supplies (office expenses) 1 Jan 25
$-118.52
Office Stationery and Supplies (office expenses) 1 Jan 25
$142.22
Flags 1 Jan 25
$1,613.00
Flags 1 Jan 25
$1,350.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-44.45
Office Stationery and Supplies (office expenses) 1 Jan 25
$71.85
Flags 1 Jan 25
$806.50
Flags 1 Jan 25
$675.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.39
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.39
Office Stationery and Supplies (office expenses) 1 Jan 25
$21.44
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.75
Nationhood Material 1 Jan 25
$255.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.74
Nationhood Material 1 Jan 25
$21.25
Nationhood Material 1 Jan 25
$38.00
Flags 1 Jan 25
$25.50
Courier/Freight costs between offices 1 Feb 25
$9.95
Office Stationery and Supplies (office expenses) 1 Feb 25
$-0.86
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.24
Office Stationery and Supplies (office expenses) 1 Feb 25
$16.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$12.96
Office Stationery and Supplies (office expenses) 1 Feb 25
$20.26
Office Stationery and Supplies (office expenses) 1 Feb 25
$-4.85
Office Stationery and Supplies (office expenses) 1 Feb 25
$23.99
Flags 1 Feb 25
$484.71
Description
Amount
Publishable notes
Printing and Communications 9 Jul 24
$2,525.00
Printing and Communications 14 Dec 24
$409.09
Printing and Communications 7 Jan 25
$200.00
Printing and Communications 23 Dec 24
$42.95
Printing and Communications 1 Dec 24
$1,964.56
Regional Radio Broadcasting Services 9 Dec 24
$400.00
Regional Radio Broadcasting Services 10 Dec 24
$400.00
Printing and Communications 20 Jan 25
$34.05
Printing and Communications 1 Jan 25
$518.99
Printing and Communications 1 Jan 25
$-249.45
Printing and Communications 12 Feb 25
$40.00
Printing and Communications 1 Dec 24
$145.45
Printing and Communications 18 Feb 25
$40.00
Printing and Communications 1 Feb 25
$40.00
Printing and Communications 1 Nov 24
$77.27
Printing and Communications 1 Jul 24
$56.00
Printing and Communications 1 Mar 25
$45.00
Printing and Communications 25 Feb 25
$47.41
Printing and Communications 5 Mar 25
$594.72
Printing and Communications 1 Feb 25
$18,158.91
Printing and Communications 11 Feb 25
$4,720.00
Printing and Communications 12 Feb 25
$200.00
Printing and Communications 3 Mar 25
$1,511.84
Printing and Communications 3 Mar 25
$52.91
Printing and Communications 28 Feb 25
$1,167.34
Printing and Communications 28 Feb 25
$44.94
Printing and Communications 27 Feb 25
$514.54
Printing and Communications 27 Feb 25
$18.01
Printing and Communications 19 Feb 25
$1,254.82
Printing and Communications 19 Feb 25
$43.92
Printing and Communications 26 Feb 25
$1,250.00
Printing and Communications 26 Feb 25
$43.75
Printing and Communications 2 Mar 25
$1,250.00
Printing and Communications 2 Mar 25
$43.75
Printing and Communications 7 Mar 25
$75.00
Printing and Communications 2 Mar 25
$60.00
Printing and Communications 12 Mar 25
$350.00
Printing and Communications 29 Nov 24
$295.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 24
$106.27
Publications - Printed and electronic (office expenses) 25 Nov 24
$58.64
Publications - Printed and electronic (office expenses) 3 Jan 25
$165.45
Publications - Printed and electronic (office expenses) 6 Jan 25
$42.73
Publications - Printed and electronic (office expenses) 1 Jan 25
$83.18
Publications - Printed and electronic (office expenses) 27 Jan 25
$58.18
Publications - Printed and electronic (office expenses) 1 Feb 25
$87.27
Publications - Printed and electronic (office expenses) 18 Mar 25
$17.72
Publications - Printed and electronic (office expenses) 23 Aug 24
$-139.09
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$189.86
Office Phones - Usage 1 Dec 24
$79.90
Office Phones - Usage 17 Jan 25
$180.35
Office Phones - Usage 1 Jan 25
$134.97
Office Phones - Usage 17 Feb 25
$202.10
Office Phones - Usage 1 Feb 25
$266.11
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Dec 24
$31.77
Residential Internet Services (Remuneration) 20 Dec 24
$81.82
Residential Internet Services (Remuneration) 20 Jan 25
$81.82
Residential Internet Services (Remuneration) 20 Nov 24
$81.82
Residential phones (Remuneration) 9 Jan 25
$31.77
Residential phones (Remuneration) 9 Feb 25
$31.77
Residential Internet Services (Remuneration) 20 Feb 25
$81.82
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$27,852.98

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Publications
Publications - Printed and electronic (office expenses) 23 Aug 24
$139.09
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