Mr Tony Pasin MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Mount Gambier
State: South Australia
Electorate: Barker

Total Expenditure: $154,462.32

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
22 Sep 22
Canberra
Parliamentary Duties
-2
299.00
$-598.00
21 Sep 22
22 Sep 22
Canberra
Official Duties
2
299.00
$598.00
12 Jan 23
12 Jan 23
Berri
Electorate Duties
1
296.00
$296.00
19 Jan 23
19 Jan 23
Murray Bridge
Electorate Duties
1
296.00
$296.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
10 Feb 23
10 Feb 23
Berri
Electorate Duties
1
296.00
$296.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
18 Feb 23
18 Feb 23
Berri
Electorate Duties
1
296.00
$296.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
11 Mar 23
11 Mar 23
Loxton
Electorate Duties
1
296.00
$296.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Melbourne to Mount Gambier 17 Nov 22
$425.30
Mount Gambier to Melbourne 14 Dec 22
$498.10
Melbourne to Mount Gambier 16 Dec 22
$498.10
Melbourne to Canberra 14 Dec 22
$393.49
Adelaide to Canberra 5 Feb 23
$1,132.39
Canberra to Adelaide 9 Feb 23
$629.44
Adelaide to Sydney 12 Feb 23
$584.44
Sydney to Canberra 12 Feb 23
$584.44
Canberra to Melbourne 17 Feb 23
$461.73
Melbourne to Mount Gambier 17 Feb 23
$498.10
Adelaide to Mount Gambier 27 Feb 23
$498.85
Mount Gambier to Adelaide 1 Mar 23
$498.85
Mount Gambier to Adelaide 3 Mar 23
$426.05
Canberra to Adelaide 9 Mar 23
$629.44
Description
Amount
Publishable notes
Taxi 9 Feb 23
$36.06
Mount Gambier 23 Apr 22 to 27 Apr 22
$814.99
Mount Gambier to Adelaide 9 Sep 22 to 11 Sep 22
$669.28
Taxi 2 Dec 22
$18.46
Taxi 16 Feb 23
$39.56
Taxi 19 Feb 23
$36.34
Taxi 3 Mar 23
$33.48
Description
Amount
Publishable notes
Lease rental 30/12/2022 to 29/01/2023
$673.06
Fuel Fees
$0.46
Lease rental 26/01/2023 to 25/02/2023
$792.71
Fuel charges
$165.02
Fuel charges
$196.05
Fuel charges
$162.08
Fuel Fees
$1.70
Fuel charges
$117.85
Fuel charges
$74.12
Fuel charges
$210.23
Car cleaning
$263.64
Accident excess
$500.00
Lease rental 26/10/2022 to 25/11/2022
$357.41
Lease rental 26/11/2022 to 25/12/2022
$357.41
Lease rental 26/01/2023 to 25/02/2023
$357.41
Fuel charges
$220.36
Lease rental 26/02/2023 to 25/03/2023
$1,150.12
Fuel charges
$226.89
Fuel charges
$44.48
Fuel charges
$218.38
Fuel Fees
$1.70
Fuel charges
$199.94
Fuel charges
$185.84
Fuel Fees
$0.23
Lease rental 26/09/2022 to 25/10/2022
$357.41
Lease rental 26/12/2022 to 25/01/2023
$357.41
Fuel Fees
$0.46
Accident excess
$500.00
Description
Amount
Publishable notes
Adelaide 12 Feb 23
$122.40
Adelaide 23 Mar 23
$68.28
Adelaide 5 Feb 23
$122.40
Adelaide 9 Mar 23
$80.52
Canberra 5 Feb 23
$122.40
Adelaide 3 Mar 23
$63.24
Adelaide 3 Mar 23
$127.44
Adelaide 1 Mar 23
$88.68
Adelaide 27 Feb 23
$63.24
Adelaide 20 Feb 23
$236.64
Adelaide 19 Mar 23
$122.40
Canberra 12 Feb 23
$126.60
Adelaide 5 Mar 23
$122.40
Description
Amount
Publishable notes
Aggregated Total
$43,795.22
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 1 Dec 22
$2,000.00
Printing and Communications 15 Dec 22
$172.73
Printing and Communications 19 Dec 22
$720.00
Printing and Communications 21 Dec 22
$200.00
Printing and Communications 21 Dec 22
$905.45
Printing and Communications 21 Dec 22
$431.82
Regional Radio Broadcasting Services 7 Dec 22
$1,100.00
Regional Radio Broadcasting Services 7 Dec 22
$1,070.00
Printing and Communications 31 Dec 22
$334.85
Printing and Communications 8 Dec 22
$930.90
Printing and Communications 7 Dec 22
$602.10
Printing and Communications 9 Jan 23
$5,919.00
Printing and Communications 1 Dec 22
$1,904.07
Regional Radio Broadcasting Services 1 Nov 22
$2,000.00
Regional Radio Broadcasting Services 31 Dec 22
$100.00
Printing and Communications 16 Dec 22
$209.09
Printing and Communications 10 Jan 23
$227.27
Printing and Communications 19 Jan 23
$1,620.00
Printing and Communications 18 Jan 23
$301.82
Printing and Communications 26 Jan 23
$272.73
Printing and Communications 19 Jan 23
$254.55
Printing and Communications 25 Jan 23
$440.91
Printing and Communications 25 Jan 23
$1,440.00
Regional Radio Broadcasting Services 1 Jan 23
$110.00
Printing and Communications 18 Jan 23
$722.52
Printing and Communications 1 Jan 23
$1,070.00
Printing and Communications 19 Jan 23
$272.73
Printing and Communications 1 Jan 23
$15,926.98
Printing and Communications 18 Jan 23
$930.90
Printing and Communications 2 Jan 23
$1,000.00
Regional Radio Broadcasting Services 2 Jan 23
$1,000.00
Printing and Communications 25 Jan 23
$200.00
Printing and Communications 7 Feb 23
$43.98
Printing and Communications 15 Feb 23
$301.82
Printing and Communications 16 Feb 23
$1,090.91
Printing and Communications 10 Feb 23
$200.00
Printing and Communications 20 Sep 22
$120.00
Printing and Communications 20 Feb 23
$60.00
Printing and Communications 25 Feb 23
$200.00
Printing and Communications 22 Feb 23
$650.00
Printing and Communications 28 Feb 23
$451.82
Printing and Communications 8 Feb 23
$571.82
Printing and Communications 23 Feb 23
$272.73
Regional Radio Broadcasting Services 1 Feb 23
$1,100.00
Regional Radio Broadcasting Services 1 Feb 23
$1,070.00
Printing and Communications 2 Feb 23
$5,629.31
Regional Radio Broadcasting Services 1 Feb 23
$1,000.00
Regional Radio Broadcasting Services 1 Feb 23
$1,000.00
Printing and Communications 1 Feb 23
$792.51
Printing and Communications 20 Feb 23
$2,080.00
Printing and Communications 6 Mar 23
$396.33
Printing and Communications 17 Feb 23
$1,818.18
Printing and Communications 8 Mar 23
$301.82
Printing and Communications 8 Feb 23
$155.98
Printing and Communications 8 Mar 23
$218.18
Printing and Communications 14 Mar 23
$1,363.64
Printing and Communications 15 Mar 23
$400.00
Printing and Communications 21 Mar 23
$163.64
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 17 Mar 23
$4.08
Software Reimbursement (office expenses) 17 Mar 23
$1.35
Office Stationery and Supplies (office expenses) 21 Dec 22
$9.55
Office Stationery and Supplies (office expenses) 21 Dec 22
$1.14
Courier/Freight costs between offices 1 Dec 22
$20.86
Software Reimbursement (office expenses) 16 Jan 23
$16.35
Software Reimbursement (office expenses) 17 Dec 22
$1.35
Software Reimbursement (office expenses) 17 Dec 22
$4.08
MFD - Usage 17 Nov 22
$343.79
MFD - Usage 2 Nov 22
$149.50
MFD - Usage 1 Dec 22
$5.44
MFD - Usage 1 Dec 22
$12.83
MFD - Usage 17 Nov 22
$8.59
MFD - Usage 2 Nov 22
$6.25
Office Stationery and Supplies (office expenses) 1 Jan 23
$-6.15
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.19
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.04
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.64
Office Stationery and Supplies (office expenses) 1 Jan 23
$8.43
Office Stationery and Supplies (office expenses) 1 Jan 23
$39.84
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.69
Office Stationery and Supplies (office expenses) 1 Jan 23
$40.92
Office Stationery and Supplies (office expenses) 1 Jan 23
$-63.35
Office Stationery and Supplies (office expenses) 1 Jan 23
$74.12
Flags 1 Jan 23
$1,236.00
Flags 1 Jan 23
$1,298.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$3.26
Office Stationery and Supplies (office expenses) 1 Jan 23
$108.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$-25.96
Office Stationery and Supplies (office expenses) 1 Jan 23
$38.16
Flags 1 Jan 23
$1,298.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$51.15
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.58
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.10
Office Stationery and Supplies (office expenses) 1 Jan 23
$17.51
Courier/Freight costs between offices 1 Jan 23
$17.64
Postage Meter - Consumables (office expenses) 25 Jan 23
$191.00
Postage Meter - Consumables (office expenses) 25 Jan 23
$16.50
MFD - Usage 17 Dec 22
$25.89
MFD - Usage 2 Dec 22
$343.73
MFD - Usage 1 Jan 23
$3.54
MFD - Usage 1 Jan 23
$6.79
MFD - Usage 17 Dec 22
$1.16
MFD - Usage 2 Dec 22
$21.91
Software Reimbursement (office expenses) 17 Jan 23
$1.35
Software Reimbursement (office expenses) 17 Jan 23
$4.08
Software Reimbursement (office expenses) 16 Feb 23
$16.35
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Mar 23
$35.00
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Mar 23
$30.00
Wreaths (office expenses) 18 Feb 23
$63.64
Software Reimbursement (office expenses) 16 Mar 23
$16.35
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Mar 23
$650.00
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Mar 23
$60.00
Software Reimbursement (office expenses) 17 Feb 23
$4.08
Software Reimbursement (office expenses) 17 Feb 23
$1.35
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Feb 23
$90.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Oct 22
$130.91
Publications - Printed and electronic (office expenses) 4 Dec 22
$344.91
Publications - Printed and electronic (office expenses) 10 Jan 23
$9.09
Publications - Printed and electronic (office expenses) 18 Dec 22
$34.27
Publications - Printed and electronic (office expenses) 8 Jan 23
$271.73
Publications - Printed and electronic (office expenses) 12 Jan 23
$208.18
Publications - Printed and electronic (office expenses) 15 Jan 23
$67.00
Publications - Printed and electronic (office expenses) 10 Feb 23
$9.09
Publications - Printed and electronic (office expenses) 5 Feb 23
$279.73
Publications - Printed and electronic (office expenses) 12 Feb 23
$70.27
Publications - Printed and electronic (office expenses) 2 Mar 23
$26.00
Publications - Printed and electronic (office expenses) 10 Mar 23
$9.09
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$412.20
Office Phones - Usage 9 Jan 23
$448.04
Office Fax - Usage 9 Jan 23
$95.31
Office Fax - Usage 9 Jan 23
$95.31
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Dec 22
$100.91
Residential Internet Services (Remuneration) 3 Dec 22
$15.00
Residential Internet Services (Remuneration) 3 Jan 23
$100.00
Residential Internet Services (Remuneration) 3 Jan 23
$15.00
Residential Internet Services (Remuneration) 3 Feb 23
$100.91
Description
Amount
Publishable notes
Adelaide to Mount Gambier 26 Dec 22
$90.00
Adelaide to Mount Gambier 26 Dec 22
$200.07
Adelaide to Mount Gambier 26 Dec 22
$200.07
Adelaide to Mount Gambier 26 Dec 22
$200.07
Mount Gambier to Adelaide 15 Jan 23
$195.55
Mount Gambier to Adelaide 15 Jan 23
$195.55
Mount Gambier to Adelaide 20 Jan 23
$195.55
Mount Gambier to Adelaide 15 Jan 23
$195.55
Mount Gambier to Adelaide 15 Jan 23
$-195.55
Refund.
Adelaide 15 Jan 23
$125.40
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$9,094.51

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.