The Hon Dan Tehan MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Hamilton
State: Victoria
Electorate: Wannon
Total Expenditure: $137,623.93
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Dec 25
05 Dec 25
Melbourne
Official Duties
2
433.00
$866.00
10 Dec 25
10 Dec 25
Warrnambool
Official Duties
1
377.00
$377.00
27 Jan 26
27 Jan 26
Warrnambool
Official Duties
1
377.00
$377.00
01 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
21 Feb 26
21 Feb 26
Warrnambool
Electorate Duties
1
377.00
$377.00
22 Feb 26
22 Feb 26
Brisbane
Official Duties
1
459.00
$459.00
23 Feb 26
24 Feb 26
Sydney
Official Duties
2
499.00
$998.00
25 Feb 26
25 Feb 26
Melbourne
Official Duties
1
433.00
$433.00
Description
Amount
Publishable notes
Canberra to Melbourne 28 Nov 25
$1,043.17
Melbourne to Canberra 19 Jan 26
$660.52
Canberra to Melbourne 21 Jan 26
$412.72
Melbourne to Canberra 1 Feb 26
$1,016.46
Canberra to Melbourne 5 Feb 26
$1,016.46
Melbourne to Canberra 8 Feb 26
$669.27
Canberra to Melbourne 13 Feb 26
$583.27
Melbourne to Brisbane 22 Feb 26
$1,083.49
Brisbane to Sydney 23 Feb 26
$796.35
Sydney to Melbourne 25 Feb 26
$542.19
Melbourne to Canberra 1 Mar 26
$394.12
Canberra to Melbourne 6 Mar 26
$669.27
Melbourne to Canberra 9 Mar 26
$669.27
Canberra to Melbourne 12 Mar 26
$1,025.21
Description
Amount
Publishable notes
Fuel charges
$163.52
Fuel charges
$165.21
Fuel charges
$128.72
Lease rental 26/12/2025 to 25/01/2026
$2,199.99
Fuel charges
$86.74
Fuel charges
$108.93
Infringement notice fee
$15.00
Fuel Fees
$1.79
Fuel Fees
$1.79
Lease rental 28/12/2025 to 27/01/2026
$1,058.24
Fuel Fees
$1.79
Lease rental 28/01/2026 to 27/02/2026
$1,058.24
Fuel charges
$147.57
Fuel charges
$142.18
Fuel Fees
$1.79
Lease rental 26/01/2026 to 25/02/2026
$2,199.99
Fuel Fees
$1.79
Lease rental 28/02/2026 to 27/03/2026
$1,058.24
Fuel charges
$66.72
Fuel Fees
$1.79
Fuel charges
$123.99
Fuel charges
$119.12
Fuel charges
$149.77
Fuel Fees
$0.50
Lease rental 26/02/2026 to 25/03/2026
$2,199.99
Infringement notice fee 19 Oct 25
$-15.00
Description
Amount
Publishable notes
Canberra 13 Feb 26
$170.94
Sydney 13 Mar 26
$120.18
Brisbane 22 Feb 26
$145.01
Brisbane 23 Feb 26
$72.26
Canberra 1 Mar 26
$137.40
Sydney 25 Feb 26
$73.90
Sydney 25 Feb 26
$66.60
Sydney 23 Feb 26
$78.00
Sydney 24 Feb 26
$102.12
Sydney 24 Feb 26
$79.92
Description
Amount
Publishable notes
Parking 8 Feb 26 to 13 Feb 26
$325.04
Parking 1 Feb 26 to 5 Feb 26
$216.69
Parking 22 Feb 26 to 25 Feb 26
$162.52
Description
Amount
Publishable notes
Aggregated Total
$49,419.98
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 14 Dec 25
$24.00
Software Reimbursement (office expenses) 14 Dec 25
$0.84
ICT Equipment - DPS approved 1 Feb 25
$13.63
ICT Equipment - DPS approved 1 Feb 25
$57.27
ICT Equipment - DPS approved 1 Feb 25
$30.00
Courier/Freight costs between offices 1 Dec 25
$14.72
ICT Equipment - DPS approved 1 Mar 25
$29.64
ICT Equipment - DPS approved 1 Mar 25
$56.91
ICT Equipment - DPS approved 1 Mar 25
$16.31
MFD - Usage 21 Nov 25
$50.64
MFD - Usage 21 Nov 25
$3.68
MFD - Usage 21 Nov 25
$6.48
MFD - Usage 21 Nov 25
$0.49
MFD - Usage 21 Nov 25
$50.48
MFD - Usage 21 Nov 25
$1.17
MFD - Usage 11 Nov 25
$14.96
MFD - Usage 11 Nov 25
$0.34
Software Reimbursement (office expenses) 14 Jan 26
$24.00
Software Reimbursement (office expenses) 14 Jan 26
$0.84
Office Stationery and Supplies (office expenses) 1 Dec 25
$-38.16
Office Stationery and Supplies (office expenses) 1 Dec 25
$45.79
Office Stationery and Supplies (office expenses) 1 Dec 25
$915.84
Office Stationery and Supplies (office expenses) 1 Dec 25
$38.16
Office Stationery and Supplies (office expenses) 1 Dec 25
$-197.71
Office Stationery and Supplies (office expenses) 1 Dec 25
$237.25
Office Stationery and Supplies (office expenses) 1 Dec 25
$-0.52
Office Stationery and Supplies (office expenses) 1 Dec 25
$2.57
Office Stationery and Supplies (office expenses) 1 Dec 25
$51.84
Office Stationery and Supplies (office expenses) 1 Dec 25
$-6.45
Office Stationery and Supplies (office expenses) 1 Dec 25
$31.94
Flags 1 Dec 25
$1,003.32
Flags 1 Dec 25
$1,504.98
Flags 1 Dec 25
$89.32
Flags 1 Dec 25
$1,250.48
Flags 1 Dec 25
$72.97
Flags 1 Dec 25
$145.94
Flags 1 Dec 25
$437.82
Flags 1 Dec 25
$437.82
Flags 1 Dec 25
$645.19
ICT Equipment - DPS approved 1 Apr 25
$35.30
ICT Equipment - DPS approved 1 Apr 25
$67.11
ICT Equipment - DPS approved 1 Apr 25
$13.63
MFD - Usage 21 Dec 25
$2.51
MFD - Usage 21 Dec 25
$39.00
MFD - Usage 21 Dec 25
$0.25
MFD - Usage 21 Dec 25
$23.56
MFD - Usage 21 Dec 25
$0.76
MFD - Usage 21 Dec 25
$49.84
MFD - Usage 11 Dec 25
$0.57
MFD - Usage 11 Dec 25
$2.96
Courier/Freight costs between offices 1 Jan 26
$17.55
Office Stationery and Supplies (office expenses) 1 Jan 26
$7.71
Office Stationery and Supplies (office expenses) 1 Jan 26
$29.38
Office Stationery and Supplies (office expenses) 1 Jan 26
$29.22
Office Stationery and Supplies (office expenses) 1 Jan 26
$31.90
Office Stationery and Supplies (office expenses) 1 Jan 26
$16.74
Office Stationery and Supplies (office expenses) 1 Jan 26
$41.80
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.15
ICT Equipment - DPS approved 1 May 25
$13.63
ICT Equipment - DPS approved 1 May 25
$57.27
ICT Equipment - DPS approved 1 May 25
$30.00
MFD - Usage 21 Jan 26
$72.72
MFD - Usage 21 Jan 26
$4.83
MFD - Usage 21 Jan 26
$5.48
MFD - Usage 21 Jan 26
$0.36
MFD - Usage 21 Jan 26
$9.24
MFD - Usage 21 Jan 26
$1.59
MFD - Usage 11 Jan 26
$3.60
MFD - Usage 11 Jan 26
$0.09
ICT Equipment - DPS approved 1 Jun 25
$13.63
ICT Equipment - DPS approved 1 Jun 25
$57.27
ICT Equipment - DPS approved 1 Jun 25
$30.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Dec 25
$25.99
Publications - Printed and electronic (office expenses) 18 Oct 25
$46.20
Publications - Printed and electronic (office expenses) 18 Oct 25
$24.00
Publications - Printed and electronic (office expenses) 1 Dec 25
$43.64
Publications - Printed and electronic (office expenses) 5 Jan 26
$25.99
Publications - Printed and electronic (office expenses) 5 Jan 26
$43.64
Publications - Printed and electronic (office expenses) 3 Jan 26
$30.00
Publications - Printed and electronic (office expenses) 5 Feb 26
$25.99
Publications - Printed and electronic (office expenses) 26 Jan 26
$58.18
Publications - Printed and electronic (office expenses) 7 Feb 26
$24.00
Description
Amount
Publishable notes
Printing and Communications 11 Dec 25
$104.55
Printing and Communications 21 Dec 25
$647.47
Printing and Communications 23 Dec 25
$2,924.00
Printing and Communications 22 Dec 25
$45.82
Regional Radio Broadcasting Services 4 Dec 25
$400.00
Regional Radio Broadcasting Services 3 Dec 25
$400.00
Printing and Communications 1 Dec 25
$1,798.61
Printing and Communications 19 Dec 25
$118.18
Printing and Communications 19 Dec 25
$145.45
Printing and Communications 19 Dec 25
$263.64
Printing and Communications 21 Jan 26
$637.33
Printing and Communications 21 Jan 26
$42.55
Printing and Communications 24 Dec 25
$170.91
Printing and Communications 1 Feb 25
$140.00
Printing and Communications 1 Jan 26
$1,329.63
Printing and Communications 1 Jan 26
$8.96
Printing and Communications 5 Jan 26
$1,000.00
Printing and Communications 5 Jan 26
$38.50
Printing and Communications 9 Feb 26
$47.27
Printing and Communications 21 Feb 26
$609.06
Printing and Communications 25 Feb 26
$47.27
Printing and Communications 25 Feb 26
$262.00
Printing and Communications 1 Feb 26
$2,019.35
Printing and Communications 1 Feb 26
$7.93
Printing and Communications 1 Feb 26
$-22.73
Printing and Communications 12 Feb 26
$149.42
Printing and Communications 5 Mar 26
$612.56
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$180.17
Office Phones - Usage 1 Dec 25
$105.35
Office Phones - Usage 17 Jan 26
$173.84
Office Phones - Usage 1 Jan 26
$89.87
Office Phones - Usage 17 Feb 26
$177.97
Office Phones - Usage 1 Feb 26
$120.89
Office Phones - Usage 17 Mar 26
$180.05
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Dec 25
$81.82
Residential phones (Remuneration) 9 Dec 25
$31.77
Residential phones (Remuneration) 9 Jan 26
$31.77
Residential Internet Services (Remuneration) 20 Jan 26
$81.82
Residential Internet Services (Remuneration) 20 Feb 26
$81.82
Residential phones (Remuneration) 9 Feb 26
$31.77
Residential Internet Services (Remuneration) 9 Mar 26
$31.77
Residential Internet Services (Remuneration) 20 Mar 26
$81.82
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$34,340.90
Total Repayments:
No repayments made in this reporting period.
