Mr Tony Pasin MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Mount Gambier
State: South Australia
Electorate: Barker
Total Expenditure: $148,742.08
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jun 22
29 Jun 22
Canberra
Parliamentary Duties
1
291.00
$291.00
13 Jul 22
13 Jul 22
Melbourne
Parliamentary Duties
1
392.00
$392.00
24 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
27 Aug 22
27 Aug 22
Berri
Electorate Duties
1
276.00
$276.00
30 Aug 22
01 Sep 22
Winton
Parliamentary Duties
2
296.00
$592.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Sep 22
16 Sep 22
Berri
Electorate Duties
2
296.00
$592.00
Description
Amount
Publishable notes
Adelaide to Canberra 29 Jun 22
$1,059.75
Canberra to Adelaide 30 Jun 22
$1,017.25
Melbourne to Mount Gambier 14 Jul 22
$368.00
Mount Gambier to Melbourne 13 Jul 22
$368.00
Adelaide to Sydney 21 Jul 22
$793.97
Sydney to Adelaide 21 Jul 22
$1,022.43
Canberra to Adelaide 29 Jul 22
$1,132.39
Adelaide to Canberra 31 Jul 22
$1,132.39
Canberra to Adelaide 19 Aug 22
$1,132.39
Canberra to Adelaide 23 Sep 22
$1,132.39
Adelaide to Canberra 19 Aug 22
$836.89
Adelaide to Brisbane 30 Aug 22
$777.74
Adelaide to Canberra 4 Sep 22
$1,132.39
Brisbane to Longreach 30 Aug 22
$302.96
Longreach to Brisbane 1 Sep 22
$249.50
Canberra to Melbourne 9 Sep 22
$856.43
Melbourne to Mount Gambier 9 Sep 22
$367.70
Brisbane to Adelaide 1 Sep 22
$486.19
Adelaide to Canberra 24 Jul 22
$1,132.39
Description
Amount
Publishable notes
Mount Gambier 4 May 22 to 6 May 22
$304.47
Mount Gambier 1 Apr 22 to 5 Apr 22
$409.45
Mount Gambier 1 Apr 22 to 5 Apr 22
$250.47
Fuel 11 Jun 22
$123.60
Fuel 11 Jun 22
$128.50
Fuel 11 Jun 22
$45.46
Fuel 24 Aug 22
$81.82
Fuel 27 Aug 22
$85.38
Fuel 29 Aug 22
$63.64
Taxi 27 May 22
$33.95
Taxi 30 May 22
$14.00
Description
Amount
Publishable notes
Fuel charges
$89.20
Fuel charges
$44.77
Additional maintenance
$54.55
Lease rental 26/06/2022 to 25/07/2022
$792.71
Fuel Fees
$0.34
Fuel charges
$245.22
Fuel charges
$268.67
Fuel Fees
$1.70
Fuel charges
$231.49
Fuel charges
$267.20
Fuel charges
$231.54
Fuel charges
$112.93
Fuel charges
$209.08
Fuel charges
$1.70
Fuel charges
$266.90
Fuel Fees
$0.34
Fuel charges
$274.75
Fuel Fees
$0.34
Fuel charges
$246.91
Lease rental 26/08/2022 to 25/09/2022
$792.71
Fuel charges
$247.33
Fuel charges
$0.34
Fuel Fees
$1.70
Fuel charges
$254.95
Fuel Fees
$0.34
Fuel charges
$236.69
Car cleaning
$60.00
Fuel charges
$149.21
Fuel charges
$106.68
Lease rental 26/07/2022 to 25/08/2022
$792.71
Fuel charges
$213.82
Fuel Fees
$0.34
Fuel charges
$217.00
Fuel Fees
$0.68
Description
Amount
Publishable notes
Canberra 29 Jul 22
$61.20
Adelaide 19 Aug 22
$78.48
Canberra 19 Aug 22
$61.20
Canberra 19 Aug 22
$65.40
Adelaide 4 Aug 22
$64.20
Adelaide 24 Jul 22
$122.40
Adelaide 29 Jul 22
$102.96
Adelaide 19 Aug 22
$61.20
Canberra 24 Jul 22
$126.60
Adelaide 31 Jul 22
$122.40
Melbourne 14 Jul 22
$61.20
Adelaide 21 Jul 22
$61.20
Sydney 21 Jul 22
$116.28
Adelaide 21 Jul 22
$82.56
Melbourne 14 Jul 22
$89.41
Sydney 21 Jul 22
$61.20
Melbourne 13 Jul 22
$177.66
Canberra 30 Jun 22
$70.35
Description
Amount
Publishable notes
Parking 17 Aug 22
$15.45
Description
Amount
Publishable notes
Aggregated Total
$48,606.81
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Jun 22
$100.00
Publications - Printed and electronic (office expenses) 30 Jun 22
$109.09
Publications - Printed and electronic (office expenses) 30 Jun 22
$90.00
Publications - Printed and electronic (office expenses) 30 Jun 22
$90.86
Publications - Printed and electronic (office expenses) 30 Jun 22
$70.00
Publications - Printed and electronic (office expenses) 30 Jun 22
$109.09
Publications - Printed and electronic (office expenses) 30 May 22
$65.18
Publications - Printed and electronic (office expenses) 28 Jun 22
$65.18
Publications - Printed and electronic (office expenses) 30 Jun 22
$233.73
Publications - Printed and electronic (office expenses) 10 Aug 22
$9.09
Publications - Printed and electronic (office expenses) 1 Jul 22
$68.18
Publications - Printed and electronic (office expenses) 25 Jul 22
$65.55
Publications - Printed and electronic (office expenses) 31 Jul 22
$285.68
Publications - Printed and electronic (office expenses) 10 Jul 22
$9.09
Publications - Printed and electronic (office expenses) 22 Aug 22
$66.64
Publications - Printed and electronic (office expenses) 31 Jul 22
$24.55
Publications - Printed and electronic (office expenses) 31 Aug 22
$249.73
Publications - Printed and electronic (office expenses) 1 Sep 22
$140.91
Publications - Printed and electronic (office expenses) 10 Sep 22
$9.09
Description
Amount
Publishable notes
Printing and Communications 30 Jun 22
$299.08
Printing and Communications 20 Aug 22
$500.00
Printing and Communications 29 Jun 22
$1,030.00
Printing and Communications 29 Jun 22
$1,180.00
Printing and Communications 24 Jun 22
$2,450.00
Printing and Communications 29 Jun 22
$165.00
Printing and Communications 14 Jul 22
$165.00
Printing and Communications 30 Jun 22
$10,812.45
Printing and Communications 1 Jul 22
$49.82
Printing and Communications 1 Jun 22
$120.00
Printing and Communications 4 Aug 22
$272.73
Printing and Communications 1 Sep 22
$272.73
Printing and Communications 30 Jun 22
$165.00
Printing and Communications 28 Jul 22
$298.16
Printing and Communications 21 Jan 22
$163.64
Printing and Communications 3 Aug 22
$295.00
Printing and Communications 3 Aug 22
$827.25
Printing and Communications 13 Jul 22
$130.00
Printing and Communications 17 Aug 22
$301.82
Printing and Communications 14 Sep 22
$452.73
Printing and Communications 7 Jul 22
$272.73
Printing and Communications 11 Aug 22
$572.73
Printing and Communications 3 Aug 22
$301.82
Printing and Communications 23 Aug 22
$600.00
Printing and Communications 20 Aug 22
$500.00
Printing and Communications 20 Aug 22
$1,000.00
Printing and Communications 20 Aug 22
$1,450.00
Printing and Communications 20 Aug 22
$500.00
Printing and Communications 26 May 22
$500.00
Printing and Communications 31 Aug 22
$33.77
Printing and Communications 5 Aug 22
$670.25
Printing and Communications 19 Aug 22
$540.91
Printing and Communications 31 Aug 22
$1,818.18
Printing and Communications 31 Aug 22
$1,726.20
Regional Radio Broadcasting Services 1 Aug 22
$2,000.00
Printing and Communications 10 Feb 22
$272.73
Printing and Communications 31 Aug 22
$518.18
Regional Radio Broadcasting Services 31 Aug 22
$1,616.00
Printing and Communications 31 Aug 22
$722.48
Printing and Communications 31 Aug 22
$50.00
Printing and Communications 17 Aug 22
$363.43
Printing and Communications 8 Sep 22
$204.55
Printing and Communications 20 Jul 22
$452.73
Printing and Communications 9 Sep 22
$250.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 29 Jun 22
$657.77
Courier/Freight costs between offices 1 Jun 22
$16.91
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
Software Reimbursement (office expenses) 17 Jul 22
$4.08
Office Stationery and Supplies (office expenses) 1 Jun 22
$-2.05
Office Stationery and Supplies (office expenses) 1 Jun 22
$3.01
Office Stationery and Supplies (office expenses) 1 Jun 22
$12.72
Office Stationery and Supplies (office expenses) 1 Jul 22
$46.68
Portable and Attractive Items - Purchase < $4,999 1 Jun 22
$43.07
Office Stationery and Supplies (office expenses) 1 Jun 22
$20.05
Office Stationery and Supplies (office expenses) 1 Jun 22
$-168.95
Office Stationery and Supplies (office expenses) 1 Jun 22
$197.67
Flags 1 Jun 22
$3,150.00
Flags 1 Jun 22
$2,420.00
Flags 1 Jun 22
$1,188.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$39.45
Flags 1 Jun 22
$1,315.00
Office Stationery and Supplies (office expenses) 29 Jun 22
$40.56
Office Stationery and Supplies (office expenses) 29 Jun 22
$47.22
Office Stationery and Supplies (office expenses) 29 Jun 22
$110.99
MFD - Usage 17 May 22
$31.31
MFD - Usage 2 May 22
$3.28
MFD - Usage 1 Jun 22
$4.43
MFD - Usage 1 Jun 22
$7.42
MFD - Usage 17 May 22
$19.07
MFD - Usage 2 May 22
$3.71
Software Reimbursement (office expenses) 17 Apr 22
$1.35
Software Reimbursement (office expenses) 17 May 22
$1.35
Software Reimbursement (office expenses) 17 Jun 22
$1.35
Software Reimbursement (office expenses) 17 Jul 22
$1.35
Software Reimbursement (office expenses) 17 Sep 22
$1.35
Software Reimbursement (office expenses) 17 Feb 22
$1.35
Office Stationery and Supplies (office expenses) 22 Jul 22
$145.30
Courier/Freight costs between offices 1 Jul 22
$8.45
Office Stationery and Supplies (office expenses) 1 Jul 22
$195.40
Office Stationery and Supplies (office expenses) 1 Jul 22
$26.41
Office Stationery and Supplies (office expenses) 1 Jul 22
$9.24
Office Stationery and Supplies (office expenses) 1 Jul 22
$59.70
Office Stationery and Supplies (office expenses) 1 Jul 22
$40.56
Office Stationery and Supplies (office expenses) 1 Jul 22
$47.22
Office Stationery and Supplies (office expenses) 1 Jul 22
$110.99
MFD - Usage 17 Jun 22
$435.02
MFD - Usage 2 Jun 22
$818.12
MFD - Usage 1 Jul 22
$7.57
MFD - Usage 1 Jul 22
$8.13
MFD - Usage 17 Jun 22
$11.20
MFD - Usage 2 Jun 22
$21.35
Office Stationery and Supplies (office expenses) 7 Jul 22
$9.39
Office Stationery and Supplies (office expenses) 1 Jul 22
$116.35
Office Stationery and Supplies (office expenses) 1 Jul 22
$10.38
Office Stationery and Supplies (office expenses) 1 Jul 22
$18.79
Office Stationery and Supplies (office expenses) 1 Jul 22
$60.98
Office Stationery and Supplies (office expenses) 1 Jul 22
$124.38
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.52
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.26
Office Stationery and Supplies (office expenses) 1 Jul 22
$51.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$13.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$19.56
Office Stationery and Supplies (office expenses) 1 Jul 22
$17.72
Office Stationery and Supplies (office expenses) 1 Jul 22
$145.23
Office Stationery and Supplies (office expenses) 1 Jun 22
$46.68
Office Stationery and Supplies (office expenses) 1 Jul 22
$0.12
Office Stationery and Supplies (office expenses) 1 Jul 22
$54.98
Office Stationery and Supplies (office expenses) 1 Jul 22
$65.59
Office Stationery and Supplies (office expenses) 1 Jul 22
$127.63
Office Stationery and Supplies (office expenses) 1 Jul 22
$23.94
Office Stationery and Supplies (office expenses) 1 Jul 22
$49.15
Office Stationery and Supplies (office expenses) 1 Jul 22
$46.79
Office Stationery and Supplies (office expenses) 1 Jul 22
$33.66
Office Stationery and Supplies (office expenses) 1 Jul 22
$33.66
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.88
Office Stationery and Supplies (office expenses) 1 Jul 22
$12.93
Office Stationery and Supplies (office expenses) 1 Jul 22
$126.22
Office Stationery and Supplies (office expenses) 1 Jul 22
$119.52
Office Stationery and Supplies (office expenses) 1 Jul 22
$46.08
Office Stationery and Supplies (office expenses) 1 Jul 22
$37.88
Office Stationery and Supplies (office expenses) 1 Jul 22
$131.40
Office Stationery and Supplies (office expenses) 1 Jul 22
$40.10
Office Stationery and Supplies (office expenses) 1 Jul 22
$54.69
Office Stationery and Supplies (office expenses) 1 Jul 22
$12.77
Office Stationery and Supplies (office expenses) 1 Jul 22
$17.68
Office Stationery and Supplies (office expenses) 1 Jul 22
$64.30
Office Stationery and Supplies (office expenses) 1 Jul 22
$15.02
Office Stationery and Supplies (office expenses) 1 Jul 22
$85.30
Office Stationery and Supplies (office expenses) 22 Jul 22
$7.02
Office Stationery and Supplies (office expenses) 22 Jul 22
$233.85
Software Reimbursement (office expenses) 17 Mar 22
$1.35
Software Reimbursement (office expenses) 17 Aug 22
$4.08
Courier/Freight costs between offices 1 Aug 22
$28.45
MFD - Usage 17 Jul 22
$165.88
MFD - Usage 2 Jul 22
$64.01
MFD - Usage 1 Aug 22
$5.85
MFD - Usage 1 Aug 22
$7.52
MFD - Usage 2 Jul 22
$11.57
MFD - Usage 17 Jul 22
$11.77
Software Reimbursement (office expenses) 17 Sep 22
$4.08
Software Reimbursement (office expenses) 17 Aug 22
$1.35
Description
Amount
Publishable notes
Office Fax - Usage 9 Jul 22
$95.31
Office Fax - Usage 9 Jul 22
$95.31
Office Phones - Usage 9 Jul 22
$966.35
Office Phones - Usage 9 Jul 22
$507.32
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 22
$114.55
Residential Internet Services (Remuneration) 2 Aug 22
$100.91
Residential Internet Services (Remuneration) 2 Sep 22
$100.91
Description
Amount
Publishable notes
Adelaide to Mount Gambier 11 Jul 22
$273.81
Mount Gambier to Melbourne 13 Jul 22
$368.00
Melbourne to Mount Gambier 14 Jul 22
$368.00
Mount Gambier to Adelaide 23 Jul 22
$284.35
Mount Gambier to Adelaide 23 Jul 22
$284.35
Mount Gambier to Adelaide 23 Jul 22
$284.35
Adelaide 11 Jul 22
$61.20
Adelaide 23 Jul 22
$125.40
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$9,179.46
Total Repayments:
No repayments made in this reporting period.
