Mr Tony Pasin MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Mount Gambier
State: South Australia
Electorate: Barker
Total Expenditure: $220,600.22
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Sep 23
28 Sep 23
Brisbane
Official Duties
5
433.00
$2,165.00
30 Sep 23
03 Oct 23
Loxton
Electorate Duties
4
350.00
$1,400.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
31 Oct 23
31 Oct 23
Berri
Electorate Duties
1
350.00
$350.00
08 Nov 23
08 Nov 23
Albany
Official Duties
1
380.00
$380.00
09 Nov 23
09 Nov 23
Perth
Official Duties
1
432.00
$432.00
12 Nov 23
15 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
04 Dec 23
05 Dec 23
Berri
Electorate Duties
2
350.00
$700.00
04 Dec 23
05 Dec 23
Berri
Electorate Duties
-2
350.00
$-700.00
04 Dec 23
05 Dec 23
Berri
Electorate Duties
2
350.00
$700.00
06 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Mount Gambier to Melbourne 23 Aug 23
$427.10
Canberra to Adelaide 14 Sep 23
$1,132.83
Adelaide to Brisbane 24 Sep 23
$300.47
Roma to Brisbane 25 Sep 23
$385.64
Brisbane to Roma 25 Sep 23
$385.64
Brisbane to Adelaide 29 Sep 23
$1,507.28
Mount Gambier to Melbourne 15 Oct 23
$513.50
Melbourne to Canberra 15 Oct 23
$540.02
Melbourne to Mount Gambier 20 Oct 23
$513.50
Canberra to Melbourne 20 Oct 23
$919.24
Adelaide to Perth 8 Nov 23
$1,218.45
Albany to Perth 9 Nov 23
$300.99
Perth to Adelaide 10 Nov 23
$1,218.45
Adelaide to Canberra 12 Nov 23
$1,169.14
Canberra to Adelaide 16 Nov 23
$1,169.14
Adelaide to Canberra 26 Nov 23
$1,169.14
Canberra to Adelaide 30 Nov 23
$1,169.14
Adelaide to Canberra 6 Dec 23
$1,169.14
Canberra to Adelaide 7 Dec 23
$1,169.14
Brisbane to Adelaide 29 Sep 23
$-1,507.28
Refunded.
Brisbane to Adelaide 29 Sep 23
$1,507.28
Description
Amount
Publishable notes
Taxi 20 Oct 23
$34.44
Mount Gambier to Adelaide 9 Sep 22 to 11 Sep 22
$-669.28
Mount Gambier to Adelaide 9 Sep 22 to 11 Sep 22
$669.28
Non-commercial airline or non-air travel expense.
Brisbane 24 Sep 23 to 29 Sep 23
$638.80
Non-commercial airline or non-air travel expense.
Adelaide 12 May 23 to 14 May 23
$358.16
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$20.91
Fuel charges
$119.65
Fuel charges
$40.85
Fuel charges
$242.10
Fuel charges
$240.56
Lease rental 26/09/2023 to 25/10/2023
$1,150.12
Fuel Fees
$1.70
Fuel charges
$139.44
Fuel Fees
$0.23
Lease rental 30/09/2023 to 29/10/2023
$2,698.81
Fuel Fees
$1.70
Fuel charges
$145.55
Lease rental 30/10/2023 to 29/11/2023
$2,698.81
Fuel charges
$186.90
Fuel charges
$128.45
Fuel charges
$255.43
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$115.17
Fuel charges
$168.64
Fuel Fees
$0.23
Fuel charges
$167.72
Fuel charges
$159.20
Fuel charges
$183.72
Fuel charges
$111.46
Fuel charges
$165.40
End of lease adj
$652.44
Fuel Fees
$0.23
Fuel charges
$160.90
Fuel Fees
$1.70
End of lease adj
$-652.44
Fuel charges
$168.81
Fuel charges
$180.16
Fuel charges
$170.76
Fuel Fees
$0.46
Fuel charges
$105.20
Fuel charges
$176.50
Car cleaning
$21.26
Fuel charges
$165.08
Fuel charges
$170.82
Lease rental 30/11/2023 to 29/12/2023
$2,698.81
Fuel charges
$119.90
Fuel charges
$49.12
Fuel Fees
$1.70
Fuel charges
$162.23
Description
Amount
Publishable notes
Adelaide 10 Aug 23
$68.10
Adelaide 3 Aug 23
$66.00
Adelaide 6 Dec 23
$63.00
Adelaide 4 Dec 23
$63.00
Adelaide 4 Dec 23
$163.80
Adelaide 26 Nov 23
$126.00
Adelaide 23 Nov 23
$63.00
Adelaide 23 Nov 23
$63.00
Canberra 16 Nov 23
$63.00
Adelaide 16 Nov 23
$89.10
Adelaide 12 Nov 23
$126.00
Perth 10 Nov 23
$289.80
Adelaide 10 Nov 23
$66.00
Perth 9 Nov 23
$142.80
Perth 9 Nov 23
$537.60
Adelaide 8 Nov 23
$63.00
Adelaide 29 Sep 23
$128.80
Adelaide 9 Sep 23
$126.00
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$45,159.60
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Sep 23
$272.73
Software Reimbursement (office expenses) 20 Sep 23
$30.00
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Sep 23
$150.00
Software Reimbursement (office expenses) 16 Sep 23
$16.35
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Oct 23
$100.00
Wreaths (office expenses) 15 Aug 23
$45.45
Office Stationery and Supplies (office expenses) 4 Oct 23
$38.20
Office Stationery and Supplies (office expenses) 4 Oct 23
$1.14
MFD - Usage 17 Jul 23
$222.33
MFD - Usage 2 Jul 23
$343.29
MFD - Usage 1 Aug 23
$4.40
MFD - Usage 1 Aug 23
$4.81
MFD - Usage 2 Jul 23
$17.25
MFD - Usage 17 Jul 23
$11.90
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Oct 23
$54.55
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Oct 23
$81.82
Courier/Freight costs between offices 1 Sep 23
$13.18
MFD - Usage 17 Aug 23
$26.59
MFD - Usage 2 Aug 23
$222.01
MFD - Usage 1 Sep 23
$12.29
MFD - Usage 1 Sep 23
$5.52
MFD - Usage 2 Aug 23
$21.19
MFD - Usage 17 Aug 23
$1.74
Office Stationery and Supplies (office expenses) 11 Oct 23
$105.36
Software Reimbursement (office expenses) 17 Sep 23
$1.35
Software Reimbursement (office expenses) 17 Sep 23
$4.08
Software Reimbursement (office expenses) 17 Aug 23
$4.08
Software Reimbursement (office expenses) 17 Aug 23
$1.35
Software Reimbursement (office expenses) 17 Oct 23
$1.35
Software Reimbursement (office expenses) 17 Oct 23
$4.08
Software Reimbursement (office expenses) 16 Oct 23
$16.35
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Oct 23
$218.18
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Nov 23
$90.00
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Oct 23
$60.00
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Oct 23
$55.00
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Oct 23
$0.45
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.60
Office Stationery and Supplies (office expenses) 1 Oct 23
$119.91
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.62
Nationhood Material 1 Oct 23
$25.50
Nationhood Material 1 Oct 23
$28.50
Office Stationery and Supplies (office expenses) 1 Oct 23
$-2.59
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.69
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.82
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.32
Office Stationery and Supplies (office expenses) 1 Oct 23
$72.69
Office Stationery and Supplies (office expenses) 1 Oct 23
$81.84
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.15
Office Stationery and Supplies (office expenses) 1 Oct 23
$15.08
Office Stationery and Supplies (office expenses) 1 Oct 23
$88.41
Courier/Freight costs between offices 1 Oct 23
$19.27
MFD - Usage 17 Sep 23
$224.60
MFD - Usage 2 Sep 23
$468.53
MFD - Usage 17 Sep 23
$6.11
MFD - Usage 2 Sep 23
$8.21
MFD - Usage 1 Oct 23
$4.78
MFD - Usage 1 Oct 23
$8.98
Wreaths (office expenses) 11 Nov 23
$72.73
Wreaths (office expenses) 11 Nov 23
$77.27
Software Reimbursement (office expenses) 16 Nov 23
$16.35
Wreaths (office expenses) 11 Nov 23
$54.55
Office Stationery and Supplies (office expenses) 21 Nov 23
$16.32
Software Reimbursement (office expenses) 17 Nov 23
$4.08
Software Reimbursement (office expenses) 17 Nov 23
$1.35
Wreaths (office expenses) 21 Nov 23
$72.73
Office Stationery and Supplies (office expenses) 27 Nov 23
$3,673.00
Wreaths (office expenses) 11 Nov 23
$90.91
Wreaths (office expenses) 27 Nov 23
$54.55
Courier/Freight costs between offices 1 Nov 23
$13.18
MFD - Usage 17 Oct 23
$126.19
MFD - Usage 2 Oct 23
$779.37
MFD - Usage 1 Nov 23
$5.43
MFD - Usage 1 Nov 23
$4.11
MFD - Usage 2 Oct 23
$17.56
MFD - Usage 17 Oct 23
$7.01
Software Reimbursement (office expenses) 17 Dec 23
$4.08
Software Reimbursement (office expenses) 17 Dec 23
$1.35
Software Reimbursement (office expenses) 16 Dec 23
$16.35
Description
Amount
Publishable notes
Printing and Communications 15 Sep 23
$1,818.18
Printing and Communications 27 Sep 23
$150.91
Printing and Communications 14 Sep 23
$231.82
Printing and Communications 7 Aug 23
$2,929.95
Printing and Communications 9 Aug 23
$1,627.40
Printing and Communications 1 Oct 23
$100.00
Regional Radio Broadcasting Services 1 Sep 23
$1,285.00
Regional Radio Broadcasting Services 1 Sep 23
$1,095.00
Printing and Communications 15 Sep 23
$353.60
Printing and Communications 5 Oct 23
$90.91
Printing and Communications 5 Oct 23
$423.75
Regional Radio Broadcasting Services 1 Sep 23
$2,080.00
Printing and Communications 4 Oct 23
$90.91
Printing and Communications 13 Sep 23
$49.00
Printing and Communications 1 Sep 23
$23,082.19
Printing and Communications 2 Oct 23
$163.64
Printing and Communications 12 Oct 23
$272.73
Printing and Communications 11 Sep 23
$17,985.63
Printing and Communications 18 Sep 23
$1,369.59
Regional Radio Broadcasting Services 1 Oct 23
$1,285.00
Regional Radio Broadcasting Services 1 Oct 23
$1,095.00
Printing and Communications 3 Oct 23
$2,521.27
Printing and Communications 18 Oct 23
$73.73
Printing and Communications 5 Nov 23
$485.45
Printing and Communications 2 Nov 23
$272.73
Printing and Communications 8 Nov 23
$13.95
Printing and Communications 3 Nov 23
$82.56
Regional Radio Broadcasting Services 2 Oct 23
$2,080.00
Printing and Communications 15 Nov 23
$17,527.00
Regional Radio Broadcasting Services 1 Nov 23
$1,285.00
Regional Radio Broadcasting Services 1 Nov 23
$1,095.00
Printing and Communications 30 Nov 23
$272.73
Printing and Communications 2 Nov 23
$2,200.49
Printing and Communications 1 Nov 23
$2,200.49
Printing and Communications 2 Nov 23
$-2,200.49
Regional Radio Broadcasting Services 1 Nov 23
$2,080.00
Printing and Communications 7 Dec 23
$522.33
Printing and Communications 9 Nov 23
$103.49
Printing and Communications 8 Dec 23
$1,342.23
Printing and Communications 1 Dec 23
$1,636.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Sep 23
$80.64
Publications - Printed and electronic (office expenses) 10 Sep 23
$9.09
Publications - Printed and electronic (office expenses) 3 Sep 23
$356.14
Publications - Printed and electronic (office expenses) 10 Oct 23
$9.09
Publications - Printed and electronic (office expenses) 5 Sep 23
$140.91
Publications - Printed and electronic (office expenses) 17 Oct 23
$80.64
Publications - Printed and electronic (office expenses) 10 Nov 23
$9.09
Publications - Printed and electronic (office expenses) 8 Oct 23
$342.95
Publications - Printed and electronic (office expenses) 22 Oct 23
$80.64
Publications - Printed and electronic (office expenses) 5 Nov 23
$295.82
Publications - Printed and electronic (office expenses) 19 Nov 23
$80.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$576.87
Office Fax - Usage 9 Oct 23
$95.31
Office Fax - Usage 9 Oct 23
$95.31
Office Phones - Usage 9 Oct 23
$537.19
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Sep 23
$100.00
Residential Internet Services (Remuneration) 3 Oct 23
$100.00
Residential Internet Services (Remuneration) 3 Nov 23
$100.00
Description
Amount
Publishable notes
Brisbane to Adelaide 29 Sep 23
$300.47
Brisbane to Adelaide 29 Sep 23
$300.47
Brisbane to Adelaide 29 Sep 23
$300.47
Mount Gambier to Adelaide 11 Oct 23
$236.95
Adelaide 19 Dec 23
$63.00
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$28,421.23
Total Repayments:
No repayments made in this reporting period.
