Mr Tony Pasin MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Mount Gambier
State: South Australia
Electorate: Barker
Total Expenditure: $141,800.98
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Jan 24
26 Jan 24
Waikerie
Electorate Duties
1
350.00
$350.00
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
09 Feb 24
09 Feb 24
Barmera
Electorate Duties
1
350.00
$350.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
16 Feb 24
16 Feb 24
Barmera
Electorate Duties
1
350.00
$350.00
20 Feb 24
20 Feb 24
Robe
Electorate Duties
1
350.00
$350.00
21 Feb 24
21 Feb 24
Barmera
Electorate Duties
1
350.00
$350.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 Mar 24
07 Mar 24
Perth
Parliamentary Duties
3
432.00
$1,296.00
09 Mar 24
09 Mar 24
Murray Bridge
Electorate Duties
1
350.00
$350.00
09 Mar 24
09 Mar 24
Murray Bridge
Electorate Duties
-1
350.00
$-350.00
09 Mar 24
09 Mar 24
Murray Bridge
Electorate Duties
1
350.00
$350.00
18 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Adelaide to Canberra 5 Feb 24
$1,180.11
Canberra to Adelaide 8 Feb 24
$1,180.11
Adelaide to Canberra 11 Feb 24
$1,180.11
Canberra to Adelaide 15 Feb 24
$1,180.11
Adelaide to Sydney 25 Feb 24
$869.67
Sydney to Canberra 25 Feb 24
$126.63
Canberra to Adelaide 29 Feb 24
$1,180.11
Adelaide to Perth 5 Mar 24
$1,230.10
Perth to Adelaide 8 Mar 24
$1,584.81
Adelaide to Canberra 18 Mar 24
$1,180.11
Description
Amount
Publishable notes
Taxi 30 Nov 23
$43.16
Description
Amount
Publishable notes
Fuel charges
$148.53
Fuel charges
$144.50
Fuel charges
$121.20
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel Fees
$0.69
Fuel charges
$159.78
Fuel charges
$157.50
Fuel charges
$150.30
Fuel charges
$161.15
End of lease adj
$-4,294.09
End of lease adj
$370.50
Fuel charges
$127.10
Lease rental 30/12/2023 to 29/01/2024
$2,698.81
Fuel charges
$130.14
Fuel Fees
$1.70
End of lease adj
$-4,441.06
End of lease adj
$151.48
Fuel charges
$160.91
Fuel charges
$147.81
Fuel charges
$152.99
Fuel Fees
$1.70
Fuel charges
$171.52
Lease rental 30/01/2024 to 28/02/2024
$2,698.81
Fuel charges
$119.21
Fuel charges
$150.90
Fuel charges
$155.52
Fuel charges
$149.52
Lease rental 29/02/2024 to 29/03/2024
$2,698.81
Fuel charges
$160.57
Fuel charges
$161.78
Fuel charges
$169.93
Fuel Fees
$0.23
Fuel charges
$162.56
Fuel charges
$105.84
Fuel charges
$106.41
Fuel Fees
$0.23
Fuel charges
$162.10
Fuel Fees
$1.70
Description
Amount
Publishable notes
Adelaide 7 Dec 23
$80.70
Adelaide 28 Mar 24
$78.60
Canberra 25 Feb 24
$126.00
Cancelled/No Show.
Adelaide 25 Feb 24
$126.00
Adelaide 23 Feb 24
$63.00
Adelaide 23 Feb 24
$63.00
Adelaide 15 Feb 24
$103.80
Adelaide 11 Feb 24
$126.00
Adelaide 8 Feb 24
$87.00
Canberra 25 Feb 24
$126.00
Cancelled/No Show.
Perth 5 Mar 24
$63.00
Adelaide 5 Mar 24
$63.00
Adelaide 8 Mar 24
$93.30
Adelaide 18 Mar 24
$63.00
Adelaide 21 Mar 24
$74.40
Canberra 24 Mar 24
$130.20
Canberra 24 Mar 24
$126.00
Adelaide 5 Feb 24
$63.00
Canberra 27 Mar 24
$138.60
Adelaide 28 Mar 24
$78.60
Description
Amount
Publishable notes
Aggregated Total
$63,650.86
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 21 Dec 23
$94.36
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 17 Nov 23
$360.99
MFD - Usage 2 Nov 23
$132.80
MFD - Usage 1 Dec 23
$16.68
MFD - Usage 1 Dec 23
$4.40
MFD - Usage 2 Nov 23
$11.38
MFD - Usage 17 Nov 23
$2.04
Office Stationery and Supplies (office expenses) 19 Jan 24
$29.00
Software Reimbursement (office expenses) 17 Jan 24
$4.08
Software Reimbursement (office expenses) 17 Jan 24
$1.35
Courier/Freight costs between offices 1 Jan 24
$26.06
Software Reimbursement (office expenses) 17 Feb 24
$1.35
Software Reimbursement (office expenses) 17 Feb 24
$4.08
MFD - Usage 17 Dec 23
$35.53
MFD - Usage 2 Dec 23
$259.56
MFD - Usage 1 Jan 24
$4.71
MFD - Usage 1 Jan 24
$3.01
MFD - Usage 2 Dec 23
$12.88
MFD - Usage 17 Dec 23
$2.40
Mobile Office Signage, Facilities and Equipment (office expenses) 24 Feb 24
$60.00
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Mar 24
$30.00
Software Reimbursement (office expenses) 16 Feb 24
$16.35
Freight Costs 1 Mar 24
$109.09
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Mar 24
$35.00
Software Reimbursement (office expenses) 16 Jan 24
$16.35
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Mar 24
$55.91
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Mar 24
$540.91
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Mar 24
$281.82
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Mar 24
$70.00
Mobile Office Signage, Facilities and Equipment (office expenses) 9 Mar 24
$60.00
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$15,400.39
Regional Radio Broadcasting Services 1 Dec 23
$1,095.00
Regional Radio Broadcasting Services 1 Dec 23
$1,285.00
Printing and Communications 5 Jan 24
$360.01
Regional Radio Broadcasting Services 1 Dec 23
$2,180.00
Printing and Communications 1 Dec 23
$70.00
Printing and Communications 1 Oct 23
$140.00
Printing and Communications 18 Jan 24
$254.55
Printing and Communications 24 Jan 24
$158.18
Regional Radio Broadcasting Services 1 Jan 24
$1,080.00
Printing and Communications 1 Jan 24
$15.00
Regional Radio Broadcasting Services 1 Jan 24
$15.00
Printing and Communications 1 Jan 24
$-15.00
Regional Radio Broadcasting Services 1 Jan 24
$1,185.00
Printing and Communications 1 Jan 24
$100.00
Regional Radio Broadcasting Services 1 Jan 24
$100.00
Printing and Communications 1 Jan 24
$-100.00
Printing and Communications 15 Jan 24
$917.19
Printing and Communications 1 Jan 24
$917.19
Printing and Communications 15 Jan 24
$-917.19
Printing and Communications 24 Jan 24
$141.82
Printing and Communications 26 Jan 24
$180.00
Printing and Communications 17 Jan 24
$136.36
Printing and Communications 25 Jan 24
$136.36
Regional Radio Broadcasting Services 1 Jan 24
$2,145.00
Printing and Communications 24 Jan 24
$140.22
Printing and Communications 24 Feb 24
$100.00
Printing and Communications 8 Feb 24
$474.24
Printing and Communications 1 Feb 24
$474.24
Printing and Communications 8 Feb 24
$-474.24
Printing and Communications 22 Feb 24
$272.73
Regional Radio Broadcasting Services 1 Feb 24
$1,080.00
Printing and Communications 1 Feb 24
$15.00
Regional Radio Broadcasting Services 1 Feb 24
$1,185.00
Printing and Communications 1 Feb 24
$100.00
Regional Radio Broadcasting Services 1 Feb 24
$2,080.00
Printing and Communications 4 Mar 24
$526.67
Printing and Communications 6 Mar 24
$526.67
Printing and Communications 21 Feb 24
$100.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Dec 23
$296.82
Publications - Printed and electronic (office expenses) 24 Dec 23
$21.86
Publications - Printed and electronic (office expenses) 15 Feb 24
$208.18
Publications - Printed and electronic (office expenses) 3 Jan 24
$215.44
Publications - Printed and electronic (office expenses) 19 Jan 24
$72.00
Publications - Printed and electronic (office expenses) 14 Jan 24
$80.64
Publications - Printed and electronic (office expenses) 4 Feb 24
$266.91
Publications - Printed and electronic (office expenses) 11 Feb 24
$81.55
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$507.41
Office Fax - Usage 9 Jan 24
$95.31
Office Phones - Usage 9 Jan 24
$481.37
Office Fax - Usage 9 Jan 24
$95.31
Office Phones - Usage 13 Mar 24
$400.00
Office Phones - Usage 18 Mar 24
$400.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Dec 23
$100.00
Residential Internet Services (Remuneration) 3 Jan 24
$100.00
Residential Internet Services (Remuneration) 3 Feb 24
$100.00
Description
Amount
Publishable notes
Adelaide to Mount Gambier 19 Dec 23
$426.55
Adelaide to Mount Gambier 19 Dec 23
$426.55
Adelaide to Mount Gambier 19 Dec 23
$426.55
Mount Gambier to Adelaide 3 Jan 24
$191.00
Mount Gambier to Adelaide 7 Jan 24
$168.87
Mount Gambier to Adelaide 7 Jan 24
$168.87
Adelaide to Mount Gambier 21 Jan 24
$168.87
Mount Gambier to Adelaide 25 Jan 24
$242.39
Mount Gambier to Adelaide 25 Jan 24
$45.45
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$12,456.63
Total Repayments:
No repayments made in this reporting period.
