Mr Tony Pasin MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Mount Gambier
State: South Australia
Electorate: Barker
Total Expenditure: $231,869.42
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
29 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
04 Apr 23
04 Apr 23
Canberra
Parliamentary Duties
1
299.00
$299.00
11 Apr 23
11 Apr 23
Murray Bridge
Electorate Duties
1
296.00
$296.00
15 Apr 23
15 Apr 23
Loxton
Electorate Duties
1
296.00
$296.00
19 Apr 23
19 Apr 23
Murray Bridge
Electorate Duties
1
296.00
$296.00
25 Apr 23
25 Apr 23
Murray Bridge
Electorate Duties
1
296.00
$296.00
02 May 23
02 May 23
Murray Bridge
Electorate Duties
1
296.00
$296.00
04 May 23
04 May 23
Berri
Electorate Duties
1
296.00
$296.00
07 May 23
11 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
18 May 23
18 May 23
Port Lincoln
Official Duties
1
344.00
$344.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
29 May 23
02 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
8
299.00
$2,392.00
12 Jun 23
22 Jun 23
Canberra
Party Political Duties
2
299.00
$598.00
Description
Amount
Publishable notes
Adelaide to Mount Gambier 3 Mar 23
$426.05
Adelaide to Canberra 5 Mar 23
$1,132.39
Adelaide to Canberra 19 Mar 23
$1,132.39
Canberra to Adelaide 23 Mar 23
$1,132.39
Mount Gambier to Adelaide 26 Mar 23
$547.67
Adelaide to Canberra 26 Mar 23
$1,086.41
Mount Gambier to Adelaide 1 Mar 23
$498.85
Canberra to Adelaide 30 Mar 23
$629.44
Adelaide to Canberra 4 Apr 23
$1,086.87
Canberra to Adelaide 5 Apr 23
$1,132.39
Mount Gambier to Adelaide 7 May 23
$547.67
Adelaide to Canberra 7 May 23
$1,086.41
Canberra to Adelaide 12 May 23
$1,132.39
Port Lincoln to Adelaide 19 May 23
$254.23
Adelaide to Port Lincoln 18 May 23
$254.23
Mount Gambier to Adelaide 21 May 23
$547.67
Adelaide to Canberra 21 May 23
$1,086.41
Melbourne to Mount Gambier 26 May 23
$513.00
Canberra to Melbourne 26 May 23
$914.87
Mount Gambier to Adelaide 1 Mar 23
$-498.85
Refunded.
Adelaide to Canberra 29 May 23
$1,132.39
Canberra to Adelaide 2 Jun 23
$1,132.39
Adelaide to Canberra 12 Jun 23
$1,132.39
Canberra to Adelaide 22 Jun 23
$1,132.39
Description
Amount
Publishable notes
Taxi 4 May 23
$16.88
Adelaide to Canberra 23 Sep 22 to 25 Sep 22
$267.69
Non-commercial airline or non-air travel expense.
Canberra 24 Oct 22 to 28 Oct 22
$387.50
Non-commercial airline or non-air travel expense.
Mount Gambier to Adelaide 23 Aug 22 to 30 Aug 22
$1,077.96
Non-commercial airline or non-air travel expense.
Adelaide to Canberra 23 Sep 22 to 25 Sep 22
$-267.69
Refunded.
Adelaide 23 Sep 22 to 25 Sep 22
$267.69
Non-commercial airline or non-air travel expense.
Taxi 14 May 23
$32.89
Description
Amount
Publishable notes
Fuel charges
$223.80
Lease rental 26/03/2023 to 25/04/2023
$1,150.12
Fuel charges
$163.44
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$188.62
Fuel charges
$184.91
Fuel charges
$223.12
Fuel charges
$211.28
Fuel charges
$211.41
Fuel Fees
$0.69
Lease rental 26/04/2023 to 25/05/2023
$1,150.12
Fuel charges
$167.39
Fuel charges
$139.90
Fuel Fees
$0.46
Fuel charges
$99.92
Fuel charges
$109.09
Fuel charges
$211.64
Fuel Fees
$1.70
Fuel charges
$213.42
Fuel charges
$196.64
Fuel charges
$229.08
Fuel charges
$182.12
Fuel Fees
$1.70
Car cleaning
$199.95
Lease rental 26/05/2023 to 25/06/2023
$1,150.12
Fuel charges
$202.59
Fuel charges
$119.44
Fuel Fees
$0.46
Fuel charges
$123.27
Fuel charges
$164.23
Fuel charges
$200.31
Fuel charges
$197.02
Fuel Fees
$0.46
Description
Amount
Publishable notes
Canberra 4 Apr 23
$69.48
Canberra 5 Apr 23
$61.20
Adelaide 5 Apr 23
$78.48
Canberra 5 Apr 23
$73.44
Canberra 11 May 23
$61.20
Adelaide 18 May 23
$73.44
Adelaide 19 May 23
$95.88
Adelaide 29 May 23
$61.20
Adelaide 2 Jun 23
$86.64
Adelaide 12 Jun 23
$122.40
Adelaide 4 Apr 23
$61.20
Description
Amount
Publishable notes
Parking 4 May 23
$12.73
Description
Amount
Publishable notes
Aggregated Total
$71,718.88
Description
Amount
Publishable notes
Printing and Communications 17 Feb 23
$1,904.00
Printing and Communications 13 Jan 23
$250.00
Printing and Communications 1 Mar 23
$70.00
Printing and Communications 27 Mar 23
$2,486.00
Printing and Communications 27 Mar 23
$12,879.00
Printing and Communications 1 Apr 23
$70.00
Printing and Communications 23 Mar 23
$1,813.11
Printing and Communications 30 Mar 23
$272.73
Printing and Communications 31 Mar 23
$1,627.00
Printing and Communications 22 Mar 23
$240.84
Printing and Communications 10 Mar 23
$1,301.83
Printing and Communications 2 Mar 23
$14,810.45
Regional Radio Broadcasting Services 1 Mar 23
$1,100.00
Regional Radio Broadcasting Services 1 Mar 23
$1,070.00
Printing and Communications 5 Apr 23
$396.38
Printing and Communications 13 Mar 23
$753.61
Printing and Communications 10 Apr 23
$69.00
Regional Radio Broadcasting Services 1 Mar 23
$1,000.00
Regional Radio Broadcasting Services 1 Mar 23
$1,000.00
Printing and Communications 19 Apr 23
$145.45
Printing and Communications 19 Apr 23
$172.73
Printing and Communications 20 Apr 23
$272.73
Printing and Communications 20 Apr 23
$168.18
Regional Radio Broadcasting Services 2 Apr 23
$1,000.00
Regional Radio Broadcasting Services 2 Apr 23
$1,000.00
Printing and Communications 10 Apr 23
$160.00
Printing and Communications 19 Apr 23
$682.73
Printing and Communications 20 Apr 23
$1,183.64
Printing and Communications 5 Apr 23
$2,019.55
Regional Radio Broadcasting Services 1 Apr 23
$1,070.00
Regional Radio Broadcasting Services 1 Apr 23
$1,100.00
Printing and Communications 5 May 23
$131.72
Printing and Communications 10 May 23
$150.91
Printing and Communications 10 May 23
$150.91
Printing and Communications 18 Apr 23
$250.00
Printing and Communications 18 May 23
$272.73
Printing and Communications 16 May 23
$113.64
Printing and Communications 5 Apr 23
$436.36
Printing and Communications 31 May 23
$70.00
Printing and Communications 1 Jun 23
$70.00
Printing and Communications 31 May 23
$-70.00
Regional Radio Broadcasting Services 1 May 23
$1,100.00
Regional Radio Broadcasting Services 2 May 23
$1,070.00
Printing and Communications 5 May 23
$1,471.75
Regional Radio Broadcasting Services 1 May 23
$1,050.00
Printing and Communications 17 May 23
$120.42
Regional Radio Broadcasting Services 1 May 23
$1,000.00
Printing and Communications 20 Jan 22
$254.55
Printing and Communications 18 May 23
$340.90
Printing and Communications 17 May 23
$225.00
Printing and Communications 10 May 23
$300.00
Printing and Communications 15 Jun 23
$272.73
Printing and Communications 15 Jun 23
$7,009.00
Printing and Communications 15 Jun 23
$357.07
Printing and Communications 14 Mar 23
$136.36
Printing and Communications 20 Apr 23
$113.64
Printing and Communications 21 Jun 23
$226.36
Printing and Communications 22 Jun 23
$6,236.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 15 Sep 21
$34.80
Office Stationery and Supplies (office expenses) 15 Sep 21
$1.14
Office Stationery and Supplies (office expenses) 27 Sep 21
$140.00
Office Stationery and Supplies (office expenses) 27 Sep 21
$1.14
Office Stationery and Supplies (office expenses) 29 Sep 21
$26.10
Office Stationery and Supplies (office expenses) 29 Sep 21
$1.14
Office Stationery and Supplies (office expenses) 24 Nov 21
$17.40
Office Stationery and Supplies (office expenses) 24 Nov 21
$1.14
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Mar 23
$70.00
MFD - Usage 17 Jan 23
$53.74
MFD - Usage 2 Jan 23
$164.12
MFD - Usage 1 Feb 23
$8.74
MFD - Usage 1 Feb 23
$15.84
MFD - Usage 2 Jan 23
$12.56
MFD - Usage 17 Jan 23
$14.13
MFD - Usage 17 Feb 23
$116.05
MFD - Usage 2 Feb 23
$371.76
MFD - Usage 17 Feb 23
$3.10
MFD - Usage 2 Feb 23
$11.87
MFD - Usage 1 Mar 23
$13.47
MFD - Usage 1 Mar 23
$4.21
Freight Costs 6 Apr 23
$870.00
Wreaths (office expenses) 24 Apr 23
$59.09
Software Reimbursement (office expenses) 16 Apr 23
$16.35
Wreaths (office expenses) 24 Apr 23
$163.64
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Sep 22
$231.82
Mobile Office Signage, Facilities and Equipment (office expenses) 31 Mar 23
$202.73
Office Stationery and Supplies (office expenses) 12 Apr 23
$11.00
Software Reimbursement (office expenses) 17 Apr 23
$1.35
Software Reimbursement (office expenses) 17 Apr 23
$4.08
Courier/Freight costs between offices 1 Apr 23
$20.86
Wreaths (office expenses) 24 Apr 23
$127.27
Office Stationery and Supplies (office expenses) 1 Apr 23
$-4.87
Office Stationery and Supplies (office expenses) 1 Apr 23
$5.70
Office Stationery and Supplies (office expenses) 1 Apr 23
$27.95
Office Stationery and Supplies (office expenses) 1 Apr 23
$11.91
Office Stationery and Supplies (office expenses) 1 Apr 23
$14.08
Office Stationery and Supplies (office expenses) 1 Apr 23
$40.50
Office Stationery and Supplies (office expenses) 1 Apr 23
$54.30
Office Stationery and Supplies (office expenses) 1 Apr 23
$0.44
Office Stationery and Supplies (office expenses) 1 Apr 23
$4.85
Office Stationery and Supplies (office expenses) 1 Apr 23
$40.92
Office Stationery and Supplies (office expenses) 1 Apr 23
$-121.31
Office Stationery and Supplies (office expenses) 1 Apr 23
$141.94
Flags 1 Apr 23
$1,854.00
Flags 1 Apr 23
$1,298.00
Flags 1 Apr 23
$1,381.00
Flags 1 Apr 23
$319.50
Office Stationery and Supplies (office expenses) 1 Apr 23
$-1.06
Office Stationery and Supplies (office expenses) 1 Apr 23
$1.24
Office Stationery and Supplies (office expenses) 1 Apr 23
$29.20
Office Stationery and Supplies (office expenses) 1 Apr 23
$13.09
Office Stationery and Supplies (office expenses) 12 May 23
$28.65
Office Stationery and Supplies (office expenses) 12 May 23
$1.14
Software Reimbursement (office expenses) 17 May 23
$1.35
Software Reimbursement (office expenses) 17 May 23
$4.08
Software Reimbursement (office expenses) 16 May 23
$16.35
Wreaths (office expenses) 14 Apr 23
$54.55
Wreaths (office expenses) 24 Apr 23
$436.36
Wreaths (office expenses) 24 Apr 23
$68.18
MFD - Usage 17 Mar 23
$45.93
MFD - Usage 2 Mar 23
$121.21
MFD - Usage 1 Apr 23
$11.57
MFD - Usage 1 Apr 23
$13.36
MFD - Usage 2 Mar 23
$21.14
MFD - Usage 17 Mar 23
$2.40
Office Stationery and Supplies (office expenses) 1 May 23
$-1.82
Office Stationery and Supplies (office expenses) 1 May 23
$2.13
Office Stationery and Supplies (office expenses) 1 May 23
$44.28
Office Stationery and Supplies (office expenses) 1 May 23
$2.57
Office Stationery and Supplies (office expenses) 1 May 23
$11.04
Office Stationery and Supplies (office expenses) 1 May 23
$9.56
Office Stationery and Supplies (office expenses) 1 May 23
$2.91
Office Stationery and Supplies (office expenses) 1 May 23
$-49.71
Office Stationery and Supplies (office expenses) 1 May 23
$58.16
Flags 1 May 23
$1,298.00
Flags 1 May 23
$690.50
Office Stationery and Supplies (office expenses) 1 May 23
$-1.77
Office Stationery and Supplies (office expenses) 1 May 23
$2.07
Office Stationery and Supplies (office expenses) 1 May 23
$70.69
Office Stationery and Supplies (office expenses) 1 May 23
$-93.87
Office Stationery and Supplies (office expenses) 1 May 23
$109.82
Flags 1 May 23
$1,483.20
Flags 1 May 23
$2,271.50
Office Stationery and Supplies (office expenses) 1 May 23
$9.59
Flags 1 May 23
$319.50
Office Stationery and Supplies (office expenses) 1 May 23
$2.58
Software Reimbursement (office expenses) 16 Jun 23
$16.35
Software Reimbursement (office expenses) 17 Jun 23
$4.08
Software Reimbursement (office expenses) 17 Jun 23
$1.35
MFD - Usage 17 Apr 23
$475.90
MFD - Usage 2 Apr 23
$339.07
MFD - Usage 1 May 23
$9.05
MFD - Usage 1 May 23
$11.94
MFD - Usage 17 Apr 23
$14.06
MFD - Usage 2 Apr 23
$18.45
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Mar 23
$73.91
Publications - Printed and electronic (office expenses) 5 Mar 23
$356.14
Publications - Printed and electronic (office expenses) 31 Mar 23
$209.08
Publications - Printed and electronic (office expenses) 10 Apr 23
$9.09
Publications - Printed and electronic (office expenses) 9 Apr 23
$284.91
Publications - Printed and electronic (office expenses) 9 Apr 23
$77.55
Publications - Printed and electronic (office expenses) 10 May 23
$9.09
Publications - Printed and electronic (office expenses) 14 May 23
$72.00
Publications - Printed and electronic (office expenses) 7 May 23
$77.55
Publications - Printed and electronic (office expenses) 1 Jun 23
$109.05
Publications - Printed and electronic (office expenses) 31 May 23
$284.91
Publications - Printed and electronic (office expenses) 10 Jun 23
$9.09
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 23
$449.38
Office Fax - Usage 9 Apr 23
$95.31
Office Fax - Usage 9 Apr 23
$95.31
Office Phones - Usage 9 Apr 23
$424.07
Office Phones - Usage 1 Jun 23
$1,516.35
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Mar 23
$100.91
Residential Internet Services (Remuneration) 3 Apr 23
$100.91
Residential Internet Services (Remuneration) 3 May 23
$100.00
Description
Amount
Publishable notes
Mount Gambier to Adelaide 20 Jan 23
$40.05
Non-commercial airline or non-air travel expense.
Adelaide to Mount Gambier 6 Apr 23
$200.07
Adelaide to Mount Gambier 6 Apr 23
$200.07
Adelaide to Mount Gambier 6 Apr 23
$200.07
Mount Gambier to Adelaide 14 Apr 23
$225.55
Mount Gambier to Adelaide 14 Apr 23
$225.55
Mount Gambier to Adelaide 14 Apr 23
$225.55
Adelaide 6 Apr 23
$61.20
Adelaide 14 Apr 23
$86.64
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$23,198.47
Total Repayments:
No repayments made in this reporting period.
