Mr Tony Pasin MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Mount Gambier
State: South Australia
Electorate: Barker
Total Expenditure: $182,441.78
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Jul 23
13 Jul 23
Murray Bridge
Electorate Duties
1
296.00
$296.00
13 Jul 23
13 Jul 23
Murray Bridge
Electorate Duties
-1
296.00
$-296.00
13 Jul 23
13 Jul 23
Murray Bridge
Electorate Duties
1
296.00
$296.00
18 Jul 23
19 Jul 23
Barmera
Electorate Duties
2
296.00
$592.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
23 Aug 23
23 Aug 23
Melbourne
Official Duties
1
296.00
$296.00
31 Aug 23
31 Aug 23
Renmark
Electorate Duties
1
350.00
$350.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 23
08 Sep 23
Murray Bridge
Electorate Duties
1
350.00
$350.00
08 Sep 23
08 Sep 23
Murray Bridge
Electorate Duties
-1
350.00
$-350.00
08 Sep 23
08 Sep 23
Murray Bridge
Electorate Duties
1
350.00
$350.00
09 Sep 23
09 Sep 23
Barmera
Electorate Duties
1
350.00
$350.00
09 Sep 23
09 Sep 23
Barmera
Electorate Duties
-1
350.00
$-350.00
09 Sep 23
09 Sep 23
Barmera
Electorate Duties
1
350.00
$350.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Sep 23
15 Sep 23
Berri
Electorate Duties
1
350.00
$350.00
Description
Amount
Publishable notes
Adelaide to Canberra 30 Jul 23
$1,132.83
Canberra to Adelaide 3 Aug 23
$1,132.83
Adelaide to Canberra 6 Aug 23
$1,132.83
Canberra to Adelaide 10 Aug 23
$1,132.83
Melbourne to Mount Gambier 24 Aug 23
$427.10
Adelaide to Canberra 3 Sep 23
$1,132.83
Canberra to Adelaide 7 Sep 23
$1,132.83
Adelaide to Canberra 10 Sep 23
$1,132.83
Description
Amount
Publishable notes
Fuel 27 Jun 23
$90.91
Fuel 25 Jun 23
$45.46
Mount Gambier 17 Feb 23 to 19 Feb 23
$852.73
Non-commercial airline or non-air travel expense.
Mount Gambier 27 Feb 23 to 1 Mar 23
$259.68
Non-commercial airline or non-air travel expense.
Adelaide 23 Sep 22 to 25 Sep 22
$-267.69
Adelaide 23 Sep 22 to 25 Sep 22
$267.69
Non-commercial airline or non-air travel expense.
Canberra 16 Jun 23 to 22 Jun 23
$1,089.01
Non-commercial airline or non-air travel expense.
Adelaide 22 Jun 23 to 28 Jun 23
$721.79
Non-commercial airline or non-air travel expense.
Adelaide to Mount Gambier 30 Mar 23 to 3 Apr 23
$1,176.45
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$180.31
Fuel charges
$205.35
Lease rental 26/06/2023 to 25/07/2023
$1,150.12
Fuel charges
$212.56
Fuel Fees
$0.23
Fuel charges
$221.37
Fuel Fees
$1.70
Fuel charges
$18.99
Fuel charges
$44.65
Fuel charges
$173.02
Fuel charges
$208.20
Lease rental 26/07/2023 to 25/08/2023
$1,150.12
Fuel Fees
$0.46
Fuel Fees
$1.70
Fuel charges
$207.30
Fuel charges
$208.30
Fuel charges
$115.45
Fuel charges
$229.31
Fuel charges
$228.72
Fuel Fees
$0.23
Lease rental 26/08/2023 to 25/09/2023
$1,150.12
Fuel charges
$47.49
Fuel charges
$221.21
Fuel Fees
$0.23
Fuel charges
$87.99
Fuel Fees
$0.23
Car cleaning
$21.26
Fuel charges
$105.67
Fuel Fees
$1.70
Fuel charges
$256.54
Fuel charges
$246.79
Description
Amount
Publishable notes
Adelaide 30 Jul 23
$126.00
Brisbane 27 Sep 23
$753.30
Adelaide 24 Sep 23
$126.00
Adelaide 14 Sep 23
$66.00
Adelaide 10 Sep 23
$126.00
Adelaide 9 Sep 23
$126.00
Adelaide 7 Sep 23
$66.00
Adelaide 6 Aug 23
$126.00
Adelaide 3 Sep 23
$126.00
Melbourne 24 Aug 23
$165.90
Melbourne 23 Aug 23
$194.05
Melbourne 23 Aug 23
$134.40
Melbourne 23 Aug 23
$102.90
Description
Amount
Publishable notes
Aggregated Total
$60,102.69
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Jun 23
$77.55
Publications - Printed and electronic (office expenses) 4 Jun 23
$363.50
Publications - Printed and electronic (office expenses) 1 Jul 23
$75.00
Publications - Printed and electronic (office expenses) 10 Jul 23
$9.09
Publications - Printed and electronic (office expenses) 2 Jul 23
$80.05
Publications - Printed and electronic (office expenses) 9 Jul 23
$284.91
Publications - Printed and electronic (office expenses) 10 Aug 23
$9.09
Publications - Printed and electronic (office expenses) 30 Jul 23
$82.91
Publications - Printed and electronic (office expenses) 6 Aug 23
$284.91
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 1 Jun 23
$2,125.00
Printing and Communications 19 Jun 23
$399.99
Regional Radio Broadcasting Services 1 Jun 23
$1,070.00
Regional Radio Broadcasting Services 1 Jun 23
$1,100.00
Printing and Communications 1 Jun 23
$2,073.26
Regional Radio Broadcasting Services 1 Jun 23
$1,000.00
Regional Radio Broadcasting Services 1 Jun 23
$1,000.00
Printing and Communications 7 Jul 23
$14,018.00
Printing and Communications 1 May 23
$70.00
Printing and Communications 2 Jul 23
$500.00
Printing and Communications 19 Jul 23
$158.18
Printing and Communications 13 Jul 23
$272.73
Printing and Communications 25 Jul 23
$396.80
Printing and Communications 1 Aug 23
$70.00
Printing and Communications 1 Jul 23
$70.00
Printing and Communications 27 Jul 23
$1,620.00
Printing and Communications 25 Jul 23
$600.00
Regional Radio Broadcasting Services 7 Jul 23
$1,285.00
Regional Radio Broadcasting Services 2 Jul 23
$2,080.00
Printing and Communications 6 Jul 23
$14,576.96
Regional Radio Broadcasting Services 7 Jul 23
$1,275.00
Printing and Communications 31 Jul 23
$20.00
Printing and Communications 5 Aug 23
$478.51
Printing and Communications 18 Jul 23
$537.52
Printing and Communications 10 Aug 23
$272.73
Printing and Communications 26 Aug 23
$1,000.00
Printing and Communications 26 Aug 23
$550.00
Printing and Communications 26 Aug 23
$1,450.00
Printing and Communications 26 Aug 23
$500.00
Printing and Communications 29 Aug 23
$250.00
Printing and Communications 25 Aug 23
$140.00
Printing and Communications 24 Aug 23
$454.55
Printing and Communications 6 Sep 23
$585.15
Regional Radio Broadcasting Services 1 Aug 23
$1,285.00
Regional Radio Broadcasting Services 1 Aug 23
$1,095.00
Printing and Communications 23 Aug 23
$632.73
Printing and Communications 3 Aug 23
$7,797.92
Printing and Communications 11 Aug 23
$-1,050.11
Printing and Communications 1 Sep 23
$70.00
Printing and Communications 16 Aug 23
$1,411.36
Printing and Communications 7 Sep 23
$272.73
Printing and Communications 7 Aug 23
$359.09
Regional Radio Broadcasting Services 1 Aug 23
$2,080.00
Printing and Communications 9 Aug 23
$162.41
Description
Amount
Publishable notes
Wreaths (office expenses) 25 Apr 23
$50.00
Courier/Freight costs between offices 1 Jun 23
$8.82
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$51.15
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.16
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.51
Office Stationery and Supplies (office expenses) 1 Jun 23
$51.15
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.51
Office Stationery and Supplies (office expenses) 10 Jul 23
$45.41
Office Stationery and Supplies (office expenses) 18 May 23
$37.18
Office Stationery and Supplies (office expenses) 18 May 23
$62.91
Software Reimbursement (office expenses) 16 Jul 23
$16.35
Software Reimbursement (office expenses) 17 Jul 23
$4.08
Software Reimbursement (office expenses) 17 Jul 23
$1.35
Office Stationery and Supplies (office expenses) 17 Jul 23
$145.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$-5.36
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.70
Office Stationery and Supplies (office expenses) 1 Jun 23
$327.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.78
Office Stationery and Supplies (office expenses) 1 Jun 23
$18.85
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.35
Office Stationery and Supplies (office expenses) 1 Jun 23
$-17.79
Office Stationery and Supplies (office expenses) 1 Jun 23
$26.16
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.62
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.34
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.91
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.62
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.52
Office Stationery and Supplies (office expenses) 1 Jun 23
$104.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$110.70
Office Stationery and Supplies (office expenses) 1 Jun 23
$61.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$38.22
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.98
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$40.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.36
Office Stationery and Supplies (office expenses) 1 Jun 23
$27.15
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.70
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.15
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$24.23
Office Stationery and Supplies (office expenses) 1 Jun 23
$49.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$31.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$-6.02
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$112.85
Office Stationery and Supplies (office expenses) 1 Jun 23
$110.10
Courier/Freight costs between offices 1 Jul 23
$12.88
MFD - Usage 17 Jun 23
$288.54
MFD - Usage 2 Jun 23
$521.58
MFD - Usage 1 Jul 23
$7.83
MFD - Usage 1 Jul 23
$10.91
MFD - Usage 2 Jun 23
$13.21
MFD - Usage 17 Jun 23
$8.59
MFD - Usage 17 May 23
$71.95
MFD - Usage 2 May 23
$255.09
MFD - Usage 1 Jun 23
$4.70
MFD - Usage 1 Jun 23
$13.51
MFD - Usage 2 May 23
$23.01
MFD - Usage 17 May 23
$6.96
Wreaths (office expenses) 17 Aug 23
$77.27
Freight Costs 30 Aug 23
$172.73
Software Reimbursement (office expenses) 16 Aug 23
$16.35
Freight Costs 4 Feb 22
$260.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 23
$520.27
Office Fax - Usage 9 Jul 23
$95.31
Office Fax - Usage 9 Jul 23
$95.45
Office Phones - Usage 9 Jul 23
$552.21
Description
Amount
Publishable notes
Residential phones (Remuneration) 3 Jun 23
$100.00
Residential Internet Services (Remuneration) 3 Jul 23
$100.00
Residential Internet Services (Remuneration) 3 Aug 23
$100.00
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$17,320.30
Total Repayments:
No repayments made in this reporting period.
