Mr Tony Pasin MP (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Mount Gambier
State: South Australia
Total Expenditure: $110,563.50
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
21 Jan 22
22 Jan 22
Renmark
Electorate Duties
2
294.00
$588.00
06 Feb 22
09 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
13 Feb 22
16 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
26 Feb 22
26 Feb 22
Murray Bridge
Electorate Duties
1
276.00
$276.00
14 Mar 22
15 Mar 22
Canberra
Official Duties
2
291.00
$582.00
17 Mar 22
17 Mar 22
Murray Bridge
Electorate Duties
1
276.00
$276.00
Description
Amount
Notes
Mount Gambier to Adelaide 7 Dec 19
$40.00
Sector not travelled. Ticket cancellation fee.
Adelaide to Canberra 6 Feb 22
$1,052.19
Canberra to Adelaide 10 Feb 22
$1,052.19
Adelaide to Canberra 13 Feb 22
$1,052.19
Canberra to Adelaide 17 Feb 22
$1,052.19
Canberra to Adelaide 16 Mar 22
$1,052.93
Adelaide to Canberra 14 Mar 22
$1,052.93
Adelaide to Canberra 27 Mar 22
$1,052.93
Description
Amount
Notes
Accident excess 27 Apr 21
$500.00
Lease 26 Jan to 25 Feb 22
$921.78
Fuel 1 Jan to 27 Jan 22
$734.23
Car cleaning 18 Jan 22
$18.99
Fuel 31 Jan to 26 Feb 22
$854.02
Car cleaning 11 Feb 22
$18.64
Lease 26 Feb to 25 Mar 22
$921.78
Lease 26 Dec 21 to 25 Jan 22
$921.78
Car cleaning 8 Dec 21
$18.99
Fuel 30 Nov to 24 Dec 21
$1,062.34
Description
Amount
Notes
Adelaide 6 Feb 22
$120.60
Adelaide 10 Feb 22
$60.30
Adelaide 13 Feb 22
$120.60
Adelaide 17 Feb 22
$79.38
Adelaide 25 Feb 22
$60.30
Adelaide 25 Feb 22
$60.30
Adelaide 14 Mar 22
$120.60
Canberra 14 Mar 22
$124.80
Canberra 15 Mar 22
$60.30
Canberra 15 Mar 22
$60.30
Canberra 16 Mar 22
$60.30
Canberra 16 Mar 22
$60.30
Adelaide 16 Mar 22
$69.33
Adelaide 27 Mar 22
$120.60
Description
Amount
Notes
Parking 21 Mar 22
$7.27
Description
Amount
Notes
Aggregated Total
$40,113.40
Description
Amount
Notes
Mailing tube 1 Feb to 28 Feb 22
$2.99
Satchels 1 Feb to 28 Feb 22
$2.50
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$20.00
MFD Colour copy charge 17 Dec 21 to 16 Jan 22
$16.19
MFD Colour copy charge 2 Dec 21 to 1 Jan 22
$287.53
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$2.23
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$6.51
MFD Monochrome copy charge 17 Dec 21 to 16 Jan 22
$19.48
MFD Monochrome copy charge 2 Dec 21 to 1 Jan 22
$28.71
MFD Colour copy charge 17 Nov to 16 Dec 21
$553.58
MFD Colour copy charge 2 Nov to 1 Dec 21
$53.36
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$10.86
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$37.45
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$18.90
MFD Monochrome copy charge 2 Nov to 1 Dec 21
$17.79
MFD Monochrome copy charge 17 Nov to 16 Dec 21
$12.36
MFD Colour copy charge 17 Oct to 16 Nov 21
$132.99
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$14.23
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$11.87
MFD Monochrome copy charge 2 Oct to 1 Nov 21
$13.60
MFD Monochrome copy charge 17 Oct to 16 Nov 21
$6.45
MFD Colour copy charge 17 Jan to 16 Feb 22
$46.24
MFD Colour copy charge 2 Jan to 1 Feb 22
$98.22
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$8.19
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$9.27
MFD Monochrome copy charge 2 Jan to 1 Feb 22
$2.37
MFD Monochrome copy charge 17 Jan to 16 Feb 22
$3.82
MFD Colour copy charge 2 Oct to 1 Nov 21
$157.50
Water refills 16 Mar 22
$26.10
Water refills 16 Mar 22
$1.14
Water refills 22 Dec 21
$34.80
Water refills 22 Dec 21
$1.14
Water refills 8 Dec 21
$34.80
Water refills 8 Dec 21
$1.14
Water refills 19 Jan 22
$17.40
Water refills 19 Jan 22
$1.14
Water refills 23 Feb 22
$17.40
Water refills 23 Feb 22
$1.14
Office requisites and stationery 24 Dec 21
$14.04
Office requisites and stationery 1 Feb to 28 Feb 22
$54.22
Office requisites and stationery 1 Feb to 28 Feb 22
$124.13
Flags 1 Feb to 28 Feb 22
$2,470.00
Fire protection services 1 Dec to 31 Dec 21
$210.00
Fire protection services 1 Dec to 31 Dec 21
$210.00
Fire protection services 1 Nov to 30 Nov 21
$124.00
Software reimbursement 2021/22
$4.08
Software reimbursement 2021/22
$1.35
Software reimbursement 2021/22
$1.35
Mobile office facilities and equipment 18 Sep to 19 Sep 20
$222.73
Software reimbursement 2021/22
$4.08
Mobile office facilities and equipment 14 Feb 22
$31.82
Mobile office facilities and equipment 22 Oct 21
$200.00
Software reimbursement 2021/22
$4.08
Mobile office facilities and equipment 13 Oct 21
$554.55
Software reimbursement 2021/22
$4.08
Description
Amount
Notes
Distribution 1 Jan to 31 Jan 22
$853.94
Distribution credit 1 Jan to 31 Jan 22
$-1.14
Distribution 1 Feb to 28 Feb 22
$1,360.22
Distribution credit 1 Feb to 28 Feb 22
$-11.36
Distribution 1 Dec to 31 Dec 21
$13,783.80
1000 Printed items 23 Dec 21
$358.64
1 Printed item 19 Jan 22
$293.45
1 Printed item 23 Mar 22
$146.73
1 Printed item 23 Mar 22
$68.18
1 Printed item 30 Nov 21
$454.55
1 Printed item 16 Feb 22
$70.00
1 Printed item 15 Dec 21
$290.88
1 Printed item 19 Jan 22
$247.24
1 Printed item 19 Jan 22
$581.76
Radio broadcasting 1 Feb to 28 Feb 22
$690.00
e-material 1 Feb to 28 Feb 22
$300.00
e-material 1 Dec to 30 Dec 21
$300.00
Radio broadcasting 1 Dec to 30 Dec 21
$690.00
e-material 1 Jan to 30 Jan 22
$300.00
Radio broadcasting 1 Jan to 30 Jan 22
$690.00
Radio broadcasting 1 Feb to 28 Feb 22
$690.00
e-material 1 Feb to 28 Feb 22
$300.00
e-material 1 Jan to 30 Jan 22
$300.00
Radio broadcasting 1 Jan to 30 Jan 22
$690.00
Radio broadcasting 1 Dec to 30 Dec 21
$690.00
e-material 1 Dec to 30 Dec 21
$300.00
1 Printed item 18 Mar 22
$1,818.18
1 Printed item 20 Jan 22
$278.18
1 Printed item 26 Jan 22
$278.18
1 Printed item 20 Jan 22
$345.45
1 Printed item 16 Dec 21
$191.82
1 Printed item 15 Dec 21
$191.82
1 Printed item 15 Dec 21
$191.82
1 Printed item 16 Dec 21
$309.09
1 Printed item 20 Jan 22
$195.00
1 Printed item 26 Jan 22
$236.36
1 Printed item 22 Dec 21
$236.36
1 Printed item 15 Mar 22
$136.36
1 Printed item 13 Jan 22
$272.73
1 Printed item 17 Dec 21
$200.00
Distribution 1 Feb to 28 Feb 22
$2,000.00
Radio broadcasting 3 Jan to 31 Jan 22
$2,000.00
Radio broadcasting 1 Dec to 31 Dec 21
$2,100.00
e-material 29 Jan 22
$404.99
e-material 28 Feb 22
$444.51
e-material 4 Mar 22
$225.00
e-material 7 Mar 22
$58.08
1 Printed item 4 Mar 22
$50.00
e-material 8 Dec 21
$59.83
e-material 12 Jan 22
$50.00
e-material 28 Dec 21
$391.39
e-material 10 Feb 22
$226.15
1 Printed item 1 Feb 22
$50.00
Description
Amount
Notes
20 The Advertiser 6 Feb to 27 Feb 22
$45.45
20 The Australian 6 Feb to 27 Feb 22
$63.64
4 The Border Watch 6 Feb to 27 Feb 22
$10.91
4 The Naracoorte Herald 6 Feb to 27 Feb 22
$6.18
4 Sunday Mail 6 Feb to 27 Feb 22
$10.91
4 The Weekly Times 6 Feb to 27 Feb 22
$12.73
4 The Spectator Australia 6 Feb to 27 Feb 22
$47.09
4 The Naracoorte Community News 6 Feb to 27 Feb 22
$7.27
8 The SE Voice 6 Feb to 27 Feb 22
$14.55
19 The Advertiser 5 Dec to 26 Dec 21
$38.00
19 The Australian 5 Dec to 26 Dec 21
$60.45
3 The Border Watch 5 Dec to 26 Dec 21
$8.18
4 The Naracoorte Herald 5 Dec to 26 Dec 21
$6.18
3 Sunday Mail 5 Dec to 26 Dec 21
$8.18
4 The Weekly Times 5 Dec to 26 Dec 21
$12.73
3 The Coastal Leader 5 Dec to 26 Dec 21
$4.64
20 The Advertiser 13 Feb to 8 Mar 22
$45.45
4 Murray Valley Standard 13 Feb to 8 Mar 22
$6.91
Administrative fees 13 Feb to 8 Mar 22
$12.82
20 The Advertiser 21 Nov to 13 Dec 21
$40.00
4 The Murray Valley Standard 21 Nov to 13 Dec 21
$6.91
Administrative fees 21 Nov to 13 Dec 21
$12.09
13 The Advertiser 19 Dec 21 to 10 Jan 22
$26.00
1 Murray Valley Standard 19 Dec 21 to 10 Jan 22
$1.73
Administrative fees 19 Dec 21 to 10 Jan 22
$8.64
3 The Spectator Australia 5 Dec to 26 Dec 21
$53.55
4 The Naracoorte Community News 5 Dec to 26 Dec 21
$7.27
8 The SE Voice 5 Dec to 26 Dec 21
$14.55
19 The Australian 9 Jan to 30 Jan 22
$60.45
4 The Border Watch 9 Jan to 30 Jan 22
$10.91
4 The Naracoorte Herald 9 Jan to 30 Jan 22
$6.18
4 Sunday Mail 9 Jan to 30 Jan 22
$10.91
4 The Weekly Times 9 Jan to 30 Jan 22
$12.73
1 The Coastal Leader 9 Jan 22
$1.55
3 The Spectator Australia 9 Jan to 30 Jan 22
$35.32
3 The Naracoorte Community News 9 Jan to 30 Jan 22
$5.45
8 The SE Voice 9 Jan to 30 Jan 222
$12.73
19 The Advertiser 9 Jan to 30 Jan 22
$41.00
20 The Advertiser 16 Jan to 7 Feb 22
$44.09
4 Murray Valley Standard 16 Jan to 7 Feb 22
$6.91
Administrative fees 16 Jan to 7 Feb 22
$12.82
52 Stock Journal 6 Jan 22 to 5 Jan 23
$182.00
5 The SE Voice 10 Feb 22
$9.09
5 The SE Voice 10 Mar 22
$9.09
Description
Amount
Notes
Office fax 9 Jan 22
$95.31
Office fax 9 Jan 22
$95.31
Office phones 9 Jan 22
$593.33
Office phones 9 Jan 22
$772.09
Description
Amount
Notes
Dedicated data line 3 Dec 21
$50.45
Residential phones 3 Dec 21
$50.45
Residential phones 3 Dec 21
$15.00
Dedicated data line 3 Jan 22
$50.45
Residential phones 3 Jan 22
$50.45
Dedicated data line 3 Feb 22
$50.00
Residential phones 3 Feb 22
$50.00
Dedicated data line 3 Nov to 2 Dec 21
$50.45
Residential phones 3 Nov to 2 Dec 21
$50.45
Residential phones 3 Jan 22
$15.00
Dedicated data line 3 Dec 21
$50.45
Residential phones 3 Dec 21
$50.45
Residential phones 3 Dec 21
$15.00
Reimbursement of Dedicated data line 3 Dec 21
$-50.45
Reimbursement of Residential phones 3 Dec 21
$-50.45
Reimbursement of Residential phones 3 Dec 21
$-15.00
Travel undertaken by 3 employees
Domestic Travel
$4,322.26
Description
Amount
Notes
Adelaide to Mount Gambier 12 Jan 22
$367.45
Adelaide to Mount Gambier 12 Jan 22
$122.78
Mount Gambier to Adelaide 8 Jan 22
$122.78
Mount Gambier to Adelaide 28 Jan 22
$41.44
Mount Gambier to Adelaide 28 Jan 22
$41.44
Mount Gambier to Adelaide 28 Jan 22
$154.45
Mount Gambier to Adelaide 28 Jan 22
$154.45
Adelaide 8 Jan 22
$120.60