The Hon Dan Tehan MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Hamilton
State: Victoria
Electorate: Wannon
Total Expenditure: $233,139.66
Total number of nights: 45
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
05 Sep 25
05 Sep 25
Melbourne
Official Duties
1
428.00
$428.00
05 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
10 Oct 25
10 Oct 25
Melbourne
Official Duties
1
433.00
$433.00
12 Oct 25
12 Oct 25
Hobart
Official Duties
1
146.00
$146.00
16 Oct 25
17 Oct 25
Melbourne
Official Duties
2
433.00
$866.00
16 Oct 25
17 Oct 25
Melbourne
Official Duties
-2
433.00
$-866.00
16 Oct 25
17 Oct 25
Melbourne
Official Duties
2
433.00
$866.00
19 Oct 25
20 Oct 25
Perth
Official Duties
2
447.00
$894.00
19 Oct 25
20 Oct 25
Perth
Official Duties
-2
447.00
$-894.00
19 Oct 25
20 Oct 25
Perth
Official Duties
2
447.00
$894.00
21 Oct 25
21 Oct 25
Adelaide
Official Duties
1
413.00
$413.00
21 Oct 25
21 Oct 25
Adelaide
Official Duties
-1
413.00
$-413.00
21 Oct 25
21 Oct 25
Adelaide
Official Duties
1
413.00
$413.00
24 Oct 25
24 Oct 25
Melbourne
Official Duties
1
433.00
$433.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
09 Nov 25
10 Nov 25
Melbourne
Official Duties
2
433.00
$866.00
11 Nov 25
13 Nov 25
Canberra
Official Duties
3
322.00
$966.00
16 Nov 25
17 Nov 25
Sydney
Official Duties
2
499.00
$998.00
18 Nov 25
18 Nov 25
Brisbane
Official Duties
1
459.00
$459.00
19 Nov 25
19 Nov 25
Melbourne
Official Duties
1
433.00
$433.00
20 Nov 25
20 Nov 25
Birregurra
Official Duties
1
363.00
$363.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
28 Nov 25
28 Nov 25
Melbourne
Official Duties
1
433.00
$433.00
Description
Amount
Publishable notes
Melbourne to Gold Coast 14 Aug 25
$738.69
Melbourne to Canberra 5 Oct 25
$1,043.17
Canberra to Sydney 10 Oct 25
$449.23
Sydney to Melbourne 10 Oct 25
$542.19
Melbourne to Hobart 12 Oct 25
$813.82
Hobart to Melbourne 13 Oct 25
$813.82
Melbourne to Perth 19 Oct 25
$2,236.92
Perth to Adelaide 21 Oct 25
$1,066.42
Adelaide to Sydney 22 Oct 25
$555.09
Sydney to Melbourne 22 Oct 25
$1,092.50
Melbourne to Canberra 26 Oct 25
$1,043.17
Canberra to Melbourne 31 Oct 25
$1,043.17
Melbourne to Canberra 2 Nov 25
$555.27
Canberra to Melbourne 7 Nov 25
$657.34
Melbourne to Canberra 11 Nov 25
$861.87
Canberra to Melbourne 14 Nov 25
$861.87
Melbourne to Sydney 16 Nov 25
$801.47
Newcastle to Brisbane 18 Nov 25
$918.47
Sydney to Port Macquarie 18 Nov 25
$365.87
Brisbane to Melbourne 19 Nov 25
$1,470.22
Melbourne to Canberra 23 Nov 25
$1,043.17
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$101.15
Lease rental 28/09/2025 to 27/10/2025
$1,058.24
Fuel Fees
$1.79
Lease rental 26/09/2025 to 25/10/2025
$2,199.99
Fuel charges
$77.07
Fuel charges
$120.06
Fuel charges
$97.60
Lease rental 28/10/2025 to 27/11/2025
$1,058.24
Fuel Fees
$1.79
Fuel charges
$115.10
Fuel charges
$156.28
Fuel Fees
$1.79
Fuel charges
$135.83
Lease rental 26/10/2025 to 25/11/2025
$2,199.99
Fuel charges
$110.48
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$95.77
Lease rental 26/11/2025 to 25/12/2025
$2,199.99
Fuel charges
$158.53
Fuel Fees
$0.23
Fuel Fees
$1.79
Lease rental 28/11/2025 to 27/12/2025
$1,058.24
Fuel charges
$85.80
Description
Amount
Publishable notes
Canberra 14 Nov 25
$66.60
Canberra 11 Nov 25
$70.80
Canberra 31 Oct 25
$66.60
Sydney 22 Oct 25
$66.60
Sydney 10 Oct 25
$88.46
Sydney 10 Oct 25
$66.60
Sydney 10 Oct 25
$82.14
Hobart 13 Oct 25
$93.24
Adelaide 21 Oct 25
$69.60
Adelaide 22 Oct 25
$66.60
Sydney 22 Oct 25
$82.44
Canberra 5 Oct 25
$137.40
Canberra 2 Nov 25
$137.40
Canberra 4 Dec 25
$66.60
Canberra 28 Nov 25
$66.60
Brisbane 19 Nov 25
$95.21
Brisbane 19 Nov 25
$66.60
Cancelled/No Show.
Brisbane 18 Nov 25
$133.91
Sydney 16 Nov 25
$144.60
Sydney 17 Nov 25
$173.90
Sydney 17 Nov 25
$171.68
Sydney 18 Nov 25
$66.60
Description
Amount
Publishable notes
Parking 24 Aug 25 to 28 Aug 25
$247.91
Parking 5 Oct 25 to 10 Oct 25
$297.49
Parking 31 Aug 25 to 5 Sep 25
$247.91
Parking 12 Oct 25 to 13 Oct 25
$99.16
Parking 19 Oct 25 to 22 Oct 25
$198.33
Parking 26 Oct 25 to 31 Oct 25
$297.49
Parking 2 Nov 25 to 7 Nov 25
$283.32
Parking 11 Nov 25 to 14 Nov 25
$162.52
Parking 16 Nov 25 to 19 Nov 25
$216.69
Parking 23 Nov 25 to 28 Nov 25
$325.04
Description
Amount
Publishable notes
Aggregated Total
$53,554.95
Description
Amount
Publishable notes
Printing and Communications 6 Aug 25
$404.26
Printing and Communications 6 Aug 25
$15.56
Printing and Communications 9 Sep 25
$145.45
Printing and Communications 14 Sep 25
$18.38
Printing and Communications 1 Jul 24
$1,000.00
Printing and Communications 1 Jan 25
$1,500.00
Printing and Communications 1 Jul 25
$1,062.50
Printing and Communications 25 Sep 25
$27.18
Printing and Communications 21 Sep 25
$648.85
Printing and Communications 30 Sep 25
$46.91
Regional Radio Broadcasting Services 16 Sep 25
$200.00
Printing and Communications 9 Sep 25
$69.54
Printing and Communications 9 Sep 25
$2.68
Printing and Communications 1 Sep 25
$2,637.14
Printing and Communications 21 Oct 25
$45.45
Printing and Communications 21 Oct 25
$659.15
Printing and Communications 28 Feb 25
$77.27
Printing and Communications 1 Oct 25
$565.84
Printing and Communications 29 Sep 25
$187.57
Printing and Communications 29 Sep 25
$7.22
Printing and Communications 31 Oct 25
$81.82
Printing and Communications 10 Oct 25
$159.09
Printing and Communications 11 Nov 25
$46.91
Printing and Communications 21 Nov 25
$663.87
Printing and Communications 20 Nov 25
$3,416.00
Printing and Communications 20 Nov 25
$5,695.00
Printing and Communications 20 Nov 25
$4,740.00
Printing and Communications 20 Nov 25
$4,640.00
Printing and Communications 20 Nov 25
$10,482.55
Printing and Communications 24 Nov 25
$7,315.16
Printing and Communications 15 Jul 25
$1,188.00
Printing and Communications 1 Nov 25
$17,174.72
Printing and Communications 1 Nov 25
$-22.73
Printing and Communications 11 Sep 25
$1,187.50
Printing and Communications 31 Oct 25
$512.34
Printing and Communications 31 Oct 25
$19.72
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Sep 25
$23.63
Publications - Printed and electronic (office expenses) 1 Sep 25
$58.18
Publications - Printed and electronic (office expenses) 5 Oct 25
$25.99
Publications - Printed and electronic (office expenses) 1 Jul 25
$112.20
Publications - Printed and electronic (office expenses) 29 Sep 25
$58.18
Publications - Printed and electronic (office expenses) 5 Nov 25
$25.99
Publications - Printed and electronic (office expenses) 27 Oct 25
$72.73
Publications - Printed and electronic (office expenses) 2 Jan 26
$189.09
Publications - Printed and electronic (office expenses) 2 Jan 26
$189.09
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 14 Sep 25
$24.00
Software Reimbursement (office expenses) 14 Sep 25
$0.84
Software Reimbursement (office expenses) 14 Sep 25
$525.04
MFD - Usage 15 Jul 25
$1.14
MFD - Usage 15 Jul 25
$12.20
MFD - Usage 21 Aug 25
$5.36
MFD - Usage 21 Aug 25
$74.48
MFD - Usage 31 Jul 25
$2.22
MFD - Usage 31 Jul 25
$7.56
MFD - Usage 21 Aug 25
$0.59
MFD - Usage 21 Aug 25
$12.32
Office Stationery and Supplies (office expenses) 2 Oct 25
$13.64
Courier/Freight costs between offices 1 Sep 25
$27.73
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.50
Office Stationery and Supplies (office expenses) 1 Sep 25
$190.05
Office Stationery and Supplies (office expenses) 1 Sep 25
$-8.75
Office Stationery and Supplies (office expenses) 1 Sep 25
$43.32
Flags 1 Sep 25
$437.82
Flags 1 Sep 25
$132.30
Nationhood Material 1 Sep 25
$157.48
Nationhood Material 1 Sep 25
$96.52
Flags 1 Sep 25
$51.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$-74.18
Office Stationery and Supplies (office expenses) 1 Sep 25
$89.01
Flags 1 Sep 25
$836.10
Flags 1 Sep 25
$535.92
Flags 1 Sep 25
$190.48
Flags 1 Sep 25
$291.88
Office Stationery and Supplies (office expenses) 1 Sep 25
$-14.95
Office Stationery and Supplies (office expenses) 1 Sep 25
$17.94
Flags 1 Sep 25
$373.80
Wreaths (office expenses) 25 Apr 25
$54.55
Office Stationery and Supplies (office expenses) 14 Oct 25
$54.55
Software Reimbursement (office expenses) 14 Oct 25
$24.00
Software Reimbursement (office expenses) 14 Oct 25
$0.84
MFD - Usage 21 Sep 25
$20.60
MFD - Usage 21 Sep 25
$4.07
MFD - Usage 21 Sep 25
$34.92
MFD - Usage 21 Sep 25
$1.53
MFD - Usage 21 Sep 25
$10.76
MFD - Usage 21 Sep 25
$2.40
MFD - Usage 11 Sep 25
$7.00
MFD - Usage 11 Sep 25
$0.80
Courier/Freight costs between offices 1 Oct 25
$8.82
Software Reimbursement (office expenses) 14 Nov 25
$24.00
Software Reimbursement (office expenses) 14 Nov 25
$0.84
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.71
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.68
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.81
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.97
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.13
Office Stationery and Supplies (office expenses) 1 Oct 25
$34.55
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.50
Nationhood Material 1 Oct 25
$50.05
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.18
Office Stationery and Supplies (office expenses) 1 Oct 25
$24.51
Office Stationery and Supplies (office expenses) 1 Oct 25
$24.51
Office Stationery and Supplies (office expenses) 1 Oct 25
$18.85
Office Stationery and Supplies (office expenses) 1 Oct 25
$-1.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$1.92
Office Stationery and Supplies (office expenses) 1 Oct 25
$9.64
Office Stationery and Supplies (office expenses) 1 Oct 25
$14.89
Office Stationery and Supplies (office expenses) 1 Oct 25
$15.44
Office Stationery and Supplies (office expenses) 1 Oct 25
$-119.17
Office Stationery and Supplies (office expenses) 1 Oct 25
$143.00
Flags 1 Oct 25
$1,170.54
Flags 1 Oct 25
$535.92
Flags 1 Oct 25
$535.92
Flags 1 Oct 25
$299.04
Flags 1 Oct 25
$437.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$-6.69
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.03
Flags 1 Oct 25
$167.22
Office Stationery and Supplies (office expenses) 1 Oct 25
$11.05
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.02
Office Stationery and Supplies (office expenses) 1 Oct 25
$13.40
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.56
Office Stationery and Supplies (office expenses) 1 Oct 25
$85.06
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.83
Office Stationery and Supplies (office expenses) 1 Oct 25
$13.91
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.55
Office Stationery and Supplies (office expenses) 1 Oct 25
$-51.63
Office Stationery and Supplies (office expenses) 1 Oct 25
$83.47
Flags 1 Oct 25
$668.88
Flags 1 Oct 25
$535.92
Flags 1 Oct 25
$224.28
Flags 1 Oct 25
$291.88
MFD - Usage 21 Oct 25
$5.04
MFD - Usage 21 Oct 25
$62.48
MFD - Usage 21 Oct 25
$0.48
MFD - Usage 21 Oct 25
$8.60
MFD - Usage 21 Oct 25
$1.67
MFD - Usage 21 Oct 25
$75.48
MFD - Usage 11 Oct 25
$0.99
MFD - Usage 11 Oct 25
$2.52
Wreaths (office expenses) 11 Nov 25
$104.55
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$19.05
Flags 1 Nov 25
$380.96
ICT Equipment - DPS approved 1 Jan 25
$13.63
ICT Equipment - DPS approved 1 Jan 25
$57.27
ICT Equipment - DPS approved 1 Jan 25
$30.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$178.25
Office Phones - Usage 1 Sep 25
$80.34
Office Phones - Usage 17 Oct 25
$175.36
Office Phones - Usage 1 Oct 25
$104.35
Office Phones - Usage 17 Nov 25
$178.00
Office Phones - Usage 1 Nov 25
$80.24
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 9 Sep 25
$31.77
Residential Internet Services (Remuneration) 20 Sep 25
$81.82
Residential phones (Remuneration) 9 Oct 25
$31.77
Residential Internet Services (Remuneration) 20 Oct 25
$81.82
Residential phones (Remuneration) 9 Nov 25
$31.77
Residential Internet Services (Remuneration) 20 Nov 25
$81.82
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$50,061.68
Total Repayments:
No repayments made in this reporting period.
