The Hon Dan Tehan MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

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

Total Expenditure: $135,101.29

Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 May 25
19 May 25
Melbourne
Official Duties
1
428.00
$428.00
19 May 25
19 May 25
Melbourne
Official Duties
-1
428.00
$-428.00
19 May 25
19 May 25
Melbourne
Official Duties
1
428.00
$428.00
13 Jun 25
13 Jun 25
Warrnambool
Official Duties
1
356.00
$356.00
16 Jun 25
17 Jun 25
Melbourne
Official Duties
2
428.00
$856.00
18 Jun 25
18 Jun 25
Camperdown
Official Duties
1
359.00
$359.00
19 Jun 25
19 Jun 25
Melbourne
Official Duties
1
428.00
$428.00
17 Jul 25
18 Jul 25
Melbourne
Parliamentary Duties
2
428.00
$856.00
20 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
04 Aug 25
04 Aug 25
Camperdown
Official Duties
1
359.00
$359.00
08 Aug 25
08 Aug 25
Melbourne
Official Duties
1
428.00
$428.00
10 Aug 25
12 Aug 25
Sydney
Official Duties
3
461.00
$1,383.00
13 Aug 25
13 Aug 25
Melbourne
Official Duties
1
428.00
$428.00
14 Aug 25
16 Aug 25
Gold Coast
Official Duties
3
406.00
$1,218.00
17 Aug 25
17 Aug 25
Melbourne
Official Duties
1
428.00
$428.00
22 Aug 25
22 Aug 25
Melbourne
Official Duties
1
428.00
$428.00
24 Aug 25
26 Aug 25
Canberra
Parliamentary Duties
3
318.00
$954.00
27 Aug 25
27 Aug 25
Sydney
Official Duties
1
461.00
$461.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Jun 25
$964.65
Canberra to Melbourne 28 Jun 25
$522.39
Melbourne to Canberra 20 Jul 25
$1,043.18
Canberra to Melbourne 25 Jul 25
$407.00
Melbourne to Canberra 27 Jul 25
$1,043.18
Canberra to Melbourne 1 Aug 25
$648.25
Melbourne to Sydney 10 Aug 25
$542.19
Sydney to Melbourne 13 Aug 25
$542.19
Gold Coast to Melbourne 17 Aug 25
$738.69
Melbourne to Canberra 24 Aug 25
$1,043.17
Canberra to Sydney 27 Aug 25
$610.38
Sydney to Canberra 28 Aug 25
$449.23
Canberra to Melbourne 28 Aug 25
$1,043.18
Melbourne to Canberra 31 Aug 25
$1,043.17
Canberra to Melbourne 5 Sep 25
$407.00
Description
Amount
Publishable notes
Gold Coast 14 Aug 25 to 17 Aug 25
$251.83
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.79
Lease rental 26/06/2025 to 25/07/2025
$2,199.99
Fuel Fees
$1.79
Lease rental 28/06/2025 to 27/07/2025
$1,058.24
Lease rental 28/07/2025 to 27/08/2025
$1,058.24
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$127.18
Fuel charges
$148.34
Fuel charges
$153.69
Fuel charges
$161.74
Lease rental 26/07/2025 to 25/08/2025
$2,199.99
Fuel Fees
$0.50
Fuel Fees
$1.79
Fuel charges
$3.74
Fuel charges
$135.86
Fuel charges
$138.55
Fuel charges
$146.86
Fuel charges
$150.66
Fuel charges
$170.61
Lease rental 26/08/2025 to 25/09/2025
$2,199.99
Lease rental 28/08/2025 to 27/09/2025
$1,058.24
Fuel Fees
$1.79
Description
Amount
Publishable notes
Sydney 10 Aug 25
$144.60
Sydney 28 Aug 25
$66.60
Sydney 27 Aug 25
$102.42
Canberra 27 Aug 25
$66.60
Sydney 13 Aug 25
$73.90
Sydney 11 Aug 25
$231.62
Sydney 11 Aug 25
$165.02
Sydney 11 Aug 25
$66.60
Sydney 11 Aug 25
$66.60
Description
Amount
Publishable notes
Parking 10 Mar 25 to 11 Mar 25
$99.16
Parking 24 Jun 25 to 28 Jun 25
$198.33
Parking 23 Mar 25 to 28 Mar 25
$247.91
Parking 20 Jul 25 to 25 Jul 25
$297.49
Parking 27 Jul 25 to 1 Aug 25
$247.91
Parking 10 Aug 25 to 13 Aug 25
$198.33
Parking 14 Aug 25 to 17 Aug 25
$198.33
Description
Amount
Publishable notes
Aggregated Total
$45,621.80
Description
Amount
Publishable notes
Printing and Communications 3 Jun 25
$338.01
Printing and Communications 1 Feb 25
$100.00
Printing and Communications 1 Feb 25
$30.00
Printing and Communications 1 May 25
$16.00
Printing and Communications 17 Jun 25
$44.23
Printing and Communications 12 Jun 25
$30.82
Printing and Communications 21 Jun 25
$662.95
Printing and Communications 1 Jul 24
$75.00
Printing and Communications 1 Jul 24
$240.00
Printing and Communications 19 Jul 24
$150.00
Printing and Communications 22 Feb 25
$140.00
Printing and Communications 1 Jul 24
$165.00
Printing and Communications 1 Jun 25
$169.25
Printing and Communications 1 Jul 25
$418.18
Printing and Communications 5 Jul 24
$236.50
Printing and Communications 10 Jul 24
$272.73
Printing and Communications 20 Dec 24
$118.18
Printing and Communications 20 Dec 24
$155.09
Printing and Communications 1 Jul 24
$50.00
Printing and Communications 17 Jul 25
$49.82
Printing and Communications 17 Jul 25
$241.00
Printing and Communications 21 Jul 25
$659.66
Printing and Communications 1 Jul 25
$1,240.63
Printing and Communications 1 Jul 25
$-22.73
Printing and Communications 25 Jul 25
$614.05
Printing and Communications 13 Aug 25
$50.55
Printing and Communications 13 Aug 25
$1,900.00
Printing and Communications 21 Aug 25
$665.11
Printing and Communications 22 Aug 25
$131.82
Printing and Communications 4 Sep 25
$18.14
Printing and Communications 1 Aug 25
$65.84
Printing and Communications 29 Aug 25
$366.82
Regional Radio Broadcasting Services 20 Aug 25
$650.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Apr 25
$17.72
Publications - Printed and electronic (office expenses) 26 May 25
$72.73
Publications - Printed and electronic (office expenses) 3 Jan 25
$165.45
Publications - Printed and electronic (office expenses) 17 Jun 25
$2.36
Publications - Printed and electronic (office expenses) 5 Jul 25
$23.63
Publications - Printed and electronic (office expenses) 31 May 25
$51.55
Publications - Printed and electronic (office expenses) 30 Jun 25
$58.18
Publications - Printed and electronic (office expenses) 5 Aug 25
$23.63
Publications - Printed and electronic (office expenses) 28 Jul 25
$72.73
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 14 Dec 24
$24.00
Software Reimbursement (office expenses) 14 Dec 24
$0.84
Software Reimbursement (office expenses) 14 Jan 25
$24.00
Software Reimbursement (office expenses) 14 Jan 25
$0.84
Software Reimbursement (office expenses) 14 Feb 25
$24.00
Software Reimbursement (office expenses) 14 Feb 25
$0.84
Software Reimbursement (office expenses) 14 Mar 25
$24.00
Software Reimbursement (office expenses) 14 Mar 25
$0.84
Software Reimbursement (office expenses) 14 Apr 25
$24.00
Software Reimbursement (office expenses) 14 Apr 25
$0.84
Software Reimbursement (office expenses) 14 May 25
$24.00
Software Reimbursement (office expenses) 14 May 25
$0.84
Software Reimbursement (office expenses) 14 Jun 25
$24.00
Software Reimbursement (office expenses) 14 Jun 25
$0.84
Courier/Freight costs between offices 1 Jun 25
$23.55
Software Reimbursement (office expenses) 27 Jun 25
$150.00
Software Reimbursement (office expenses) 14 Jul 25
$24.00
Software Reimbursement (office expenses) 14 Jul 25
$0.84
MFD - Usage 21 May 25
$124.89
MFD - Usage 21 May 25
$6.72
MFD - Usage 1 Jun 25
$0.12
MFD - Usage 21 May 25
$66.12
MFD - Usage 21 May 25
$3.10
Software Reimbursement (office expenses) 1 Jul 25
$4,000.00
Courier/Freight costs between offices 1 Jul 25
$22.68
Office Stationery and Supplies (office expenses) 1 Jul 25
$-0.97
Office Stationery and Supplies (office expenses) 1 Jul 25
$4.78
Office Stationery and Supplies (office expenses) 1 Jul 25
$46.60
Office Stationery and Supplies (office expenses) 1 Jul 25
$6.56
Office Stationery and Supplies (office expenses) 1 Jul 25
$24.06
Office Stationery and Supplies (office expenses) 1 Jul 25
$18.96
Office Stationery and Supplies (office expenses) 1 Jul 25
$0.48
Office Stationery and Supplies (office expenses) 1 Jul 25
$-6.42
Office Stationery and Supplies (office expenses) 1 Jul 25
$31.78
Flags 1 Jul 25
$625.24
Office Stationery and Supplies (office expenses) 1 Jul 25
$16.80
Office Stationery and Supplies (office expenses) 1 Jul 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jul 25
$1.44
Office Stationery and Supplies (office expenses) 1 Jul 25
$6.94
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.44
Office Stationery and Supplies (office expenses) 1 Jul 25
$1.88
Office Stationery and Supplies (office expenses) 1 Jul 25
$18.93
Office Stationery and Supplies (office expenses) 1 Jul 25
$19.87
Office Stationery and Supplies (office expenses) 1 Jul 25
$3.27
Office Stationery and Supplies (office expenses) 1 Jul 25
$13.95
Office Stationery and Supplies (office expenses) 1 Jul 25
$43.01
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jul 25
$37.26
Office Stationery and Supplies (office expenses) 1 Jul 25
$149.04
Office Stationery and Supplies (office expenses) 1 Jul 25
$11.76
Office Stationery and Supplies (office expenses) 1 Jul 25
$35.67
Office Stationery and Supplies (office expenses) 1 Jul 25
$34.55
Office Stationery and Supplies (office expenses) 1 Jul 25
$21.48
Office Stationery and Supplies (office expenses) 1 Jul 25
$0.99
Office Stationery and Supplies (office expenses) 1 Jul 25
$19.87
Office Stationery and Supplies (office expenses) 1 Jul 25
$9.10
Nationhood Material 1 Jul 25
$182.00
Software Reimbursement (office expenses) 14 Aug 25
$24.00
Software Reimbursement (office expenses) 14 Aug 25
$0.84
MFD - Usage 16 Jul 25
$12.48
MFD - Usage 16 Jul 25
$2.85
MFD - Usage 15 Jul 25
$12.24
MFD - Usage 15 Jul 25
$0.91
Courier/Freight costs between offices 1 Aug 25
$20.27
MFD - Usage 21 Jun 25
$160.88
MFD - Usage 21 Jun 25
$16.34
MFD - Usage 21 Jun 25
$81.55
MFD - Usage 21 Jun 25
$4.40
MFD - Usage 1 Jul 25
$0.48
Office Stationery and Supplies (office expenses) 1 Aug 25
$4.45
Office Stationery and Supplies (office expenses) 1 Aug 25
$1.41
Office Stationery and Supplies (office expenses) 1 Aug 25
$12.86
Office Stationery and Supplies (office expenses) 1 Aug 25
$3.35
Office Stationery and Supplies (office expenses) 1 Aug 25
$1.73
Office Stationery and Supplies (office expenses) 1 Aug 25
$7.65
Office Stationery and Supplies (office expenses) 1 Aug 25
$-83.93
Office Stationery and Supplies (office expenses) 1 Aug 25
$100.71
Flags 1 Aug 25
$34.56
Flags 1 Aug 25
$153.00
Flags 1 Aug 25
$668.88
Flags 1 Aug 25
$178.64
Flags 1 Aug 25
$803.88
Flags 1 Aug 25
$299.04
Flags 1 Aug 25
$74.76
Flags 1 Aug 25
$72.97
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$188.04
Office Phones - Usage 1 Jun 25
$126.19
Office Phones - Usage 1 Jul 25
$112.49
Office Phones - Usage 17 Jul 25
$177.03
Office Phones - Usage 17 Aug 25
$176.05
Office Phones - Usage 1 Aug 25
$117.79
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Jun 25
$31.77
Residential Internet Services (Remuneration) 20 Jun 25
$81.82
Residential Internet Services (Remuneration) 9 Jul 25
$31.77
Residential Internet Services (Remuneration) 20 Jul 25
$81.82
Residential Internet Services (Remuneration) 20 Aug 25
$81.82
Residential Internet Services (Remuneration) 9 Aug 25
$31.77
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$31,599.00

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.