The Hon Dan Tehan MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Hamilton
State: Victoria
Electorate: Wannon
Total Expenditure: $271,222.77
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
28 Mar 25
28 Mar 25
Melbourne
Official Duties
1
428.00
$428.00
30 Mar 25
30 Mar 25
Warrnambool
Electorate Duties
1
356.00
$356.00
04 Apr 25
04 Apr 25
Warrnambool
Electorate Duties
1
356.00
$356.00
12 Apr 25
12 Apr 25
Warrnambool
Electorate Duties
1
356.00
$356.00
13 Apr 25
13 Apr 25
Apollo Bay
Electorate Duties
1
359.00
$359.00
30 Apr 25
30 Apr 25
Warrnambool
Official Duties
1
356.00
$356.00
13 May 25
13 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
16 May 25
16 May 25
Melbourne
Official Duties
1
428.00
$428.00
04 Jun 25
06 Jun 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Melbourne to Brisbane 10 Mar 25
$1,416.20
Brisbane to Sydney 11 Mar 25
$502.24
Sydney to Melbourne 11 Mar 25
$1,049.36
Canberra to Melbourne 28 Mar 25
$1,001.66
Melbourne to Canberra 23 Mar 25
$541.26
Melbourne to Canberra 13 May 25
$825.65
Canberra to Melbourne 14 May 25
$825.65
Melbourne to Canberra 4 Jun 25
$826.73
Canberra to Melbourne 7 Jun 25
$938.15
Description
Amount
Publishable notes
Fuel Fees
$2.99
Lease rental 28/03/2025 to 27/04/2025
$1,058.24
Fuel Fees
$-2.95
Fuel Fees
$2.95
Fuel Fees
$2.99
Fuel charges
$76.39
Fuel charges
$100.76
Fuel charges
$113.47
Fuel charges
$120.06
Fuel charges
$135.57
Fuel charges
$136.39
Fuel charges
$143.60
Fuel charges
$144.01
Fuel charges
$146.71
Fuel charges
$150.52
Fuel charges
$157.91
Lease rental 26/03/2025 to 25/04/2025
$2,199.99
Fuel Fees
$1.79
Fuel charges
$100.94
Lease rental 28/04/2025 to 27/05/2025
$1,058.24
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$82.14
Fuel charges
$107.81
Fuel charges
$111.89
Fuel charges
$124.77
Fuel charges
$126.88
Fuel charges
$132.80
Fuel charges
$135.47
Fuel charges
$142.85
Fuel charges
$147.32
Fuel charges
$159.51
Lease rental 26/04/2025 to 25/05/2025
$2,199.99
Lease rental 28/05/2025 to 27/06/2025
$1,058.24
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$133.68
Fuel charges
$139.08
Fuel charges
$142.53
Fuel charges
$144.80
Lease rental 26/05/2025 to 25/06/2025
$2,199.99
Description
Amount
Publishable notes
Canberra 4 Jun 25
$69.30
Canberra 7 Jun 25
$130.20
Canberra 24 Jun 25
$69.30
Canberra 13 May 25
$69.30
Canberra 28 Jun 25
$130.20
Canberra 14 May 25
$69.30
Description
Amount
Publishable notes
Parking 4 Feb 25 to 7 Feb 25
$198.33
Parking 9 Feb 25 to 14 Feb 25
$247.91
Parking 19 Feb 25 to 20 Feb 25
$99.16
Parking 13 May 25 to 14 May 25
$99.16
Parking 4 Jun 25 to 7 Jun 25
$148.75
Description
Amount
Publishable notes
Aggregated Total
$48,658.82
Description
Amount
Publishable notes
Printing and Communications 1 Apr 25
$18.00
Printing and Communications 27 Mar 25
$44.86
Printing and Communications 1 Apr 25
$75.00
Printing and Communications 28 Mar 25
$14,336.19
Printing and Communications 28 Mar 25
$367.67
Printing and Communications 28 Mar 25
$503.77
Printing and Communications 1 Dec 24
$36.36
Printing and Communications 4 Feb 25
$33.00
Printing and Communications 1 Mar 25
$-5.68
Printing and Communications 1 Mar 25
$76,423.73
Printing and Communications 31 Mar 25
$1,257.59
Printing and Communications 31 Mar 25
$48.42
Printing and Communications 30 Mar 25
$332.65
Printing and Communications 5 Feb 25
$400.00
Printing and Communications 1 Mar 25
$77.27
Printing and Communications 8 Apr 25
$6,721.36
Printing and Communications 15 Apr 25
$208.00
Printing and Communications 24 Apr 25
$52.50
Printing and Communications 25 Apr 25
$86.36
Printing and Communications 1 Apr 25
$100,699.27
Printing and Communications 1 Apr 25
$-69,661.60
Printing and Communications 11 Apr 25
$300.00
Printing and Communications 20 May 25
$784.00
Printing and Communications 22 May 25
$42.64
Printing and Communications 1 May 25
$461.82
Printing and Communications 1 May 25
$-11.36
Printing and Communications 15 Mar 25
$1,250.00
Printing and Communications 25 Feb 25
$1,250.00
Printing and Communications 24 Feb 25
$1,250.00
Printing and Communications 24 Feb 25
$1,251.45
Printing and Communications 20 Feb 25
$1,358.57
Printing and Communications 21 Dec 24
$687.60
Printing and Communications 21 Jan 25
$690.37
Printing and Communications 21 Feb 25
$675.21
Printing and Communications 21 Mar 25
$674.35
Printing and Communications 21 Apr 25
$671.07
Printing and Communications 21 May 25
$668.45
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Feb 25
$72.73
Publications - Printed and electronic (office expenses) 1 Mar 25
$97.45
Publications - Printed and electronic (office expenses) 31 Mar 25
$55.91
Publications - Printed and electronic (office expenses) 1 Apr 25
$105.00
Publications - Printed and electronic (office expenses) 28 Apr 25
$58.18
Publications - Printed and electronic (office expenses) 5 Jun 25
$17.72
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$14.02
Office Stationery and Supplies (office expenses) 1 Mar 25
$-1.08
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.74
Office Stationery and Supplies (office expenses) 1 Mar 25
$19.87
Office Stationery and Supplies (office expenses) 1 Mar 25
$3.27
Office Stationery and Supplies (office expenses) 1 Mar 25
$8.82
Office Stationery and Supplies (office expenses) 1 Mar 25
$3.90
Office Stationery and Supplies (office expenses) 1 Mar 25
$-42.39
Office Stationery and Supplies (office expenses) 1 Mar 25
$68.53
Flags 1 Mar 25
$646.28
Flags 1 Mar 25
$258.90
Flags 1 Mar 25
$288.92
Flags 1 Mar 25
$218.91
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.19
Office Stationery and Supplies (office expenses) 1 Mar 25
$103.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.46
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.54
Office Stationery and Supplies (office expenses) 1 Mar 25
$25.95
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.81
Office Stationery and Supplies (office expenses) 1 Mar 25
$56.55
Office Stationery and Supplies (office expenses) 1 Mar 25
$7.28
MFD - Usage 21 Nov 24
$177.23
MFD - Usage 21 Nov 24
$6.87
MFD - Usage 1 Dec 24
$0.02
MFD - Usage 21 Nov 24
$171.26
MFD - Usage 21 Nov 24
$5.93
MFD - Usage 1 Dec 24
$0.67
MFD - Usage 5 Nov 24
$9.30
Wreaths (office expenses) 24 Apr 25
$70.00
MFD - Usage 21 Dec 24
$274.20
MFD - Usage 21 Dec 24
$7.29
MFD - Usage 1 Jan 25
$0.01
MFD - Usage 21 Dec 24
$33.90
MFD - Usage 21 Dec 24
$1.47
MFD - Usage 5 Dec 24
$6.27
Courier/Freight costs between offices 1 Apr 25
$23.55
ICT Equipment - DPS approved 1 Sep 24
$30.00
ICT Equipment - DPS approved 1 Sep 24
$13.63
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.19
Office Stationery and Supplies (office expenses) 1 Apr 25
$103.80
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.19
Office Stationery and Supplies (office expenses) 1 Apr 25
$103.80
MFD - Usage 21 Jan 25
$210.89
MFD - Usage 21 Jan 25
$5.12
MFD - Usage 1 Feb 25
$0.04
MFD - Usage 21 Jan 25
$86.57
MFD - Usage 21 Jan 25
$4.21
MFD - Usage 5 Jan 25
$5.63
MFD - Usage 21 Mar 25
$1,587.36
MFD - Usage 21 Mar 25
$15.72
MFD - Usage 1 Apr 25
$0.51
MFD - Usage 21 Mar 25
$274.69
MFD - Usage 21 Mar 25
$17.91
MFD - Usage 5 Mar 25
$9.52
ICT Equipment - DPS approved 1 Oct 24
$30.00
ICT Equipment - DPS approved 1 Oct 24
$13.63
ICT Equipment - DPS approved 1 Dec 24
$30.00
ICT Equipment - DPS approved 1 Dec 24
$13.63
ICT Equipment - DPS approved 1 Nov 24
$30.00
ICT Equipment - DPS approved 1 Nov 24
$13.63
Wreaths (office expenses) 25 Apr 25
$113.64
Courier/Freight costs between offices 1 May 25
$9.95
MFD - Usage 21 Apr 25
$354.12
MFD - Usage 21 Apr 25
$7.32
MFD - Usage 1 May 25
$2.58
MFD - Usage 21 Apr 25
$403.63
MFD - Usage 21 Apr 25
$8.95
MFD - Usage 21 Feb 25
$271.50
MFD - Usage 21 Feb 25
$7.80
MFD - Usage 21 Feb 25
$157.66
MFD - Usage 21 Feb 25
$8.24
MFD - Usage 5 Feb 25
$6.88
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 25
$190.74
Office Phones - Usage 1 Mar 25
$235.91
Office Phones - Usage 17 Apr 25
$226.48
Office Phones - Usage 1 Apr 25
$320.24
Office Phones - Usage 17 May 25
$205.48
Office Phones - Usage 9 May 25
$31.77
Office Phones - Usage 1 May 25
$115.38
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Mar 25
$81.82
Residential phones (Remuneration) 9 Apr 25
$31.77
Residential Internet Services (Remuneration) 20 Apr 25
$81.82
Residential Internet Services (Remuneration) 20 May 25
$81.82
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$42,125.70
Total Repayments:
No repayments made in this reporting period.
