Mr Tony Pasin MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $174,885.65

Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Apr 24
02 Apr 24
Bordertown
Electorate Duties
1
351.00
$351.00
03 Apr 24
03 Apr 24
Loxton
Electorate Duties
1
350.00
$350.00
07 May 24
07 May 24
Renmark
Electorate Duties
1
350.00
$350.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
17 May 24
20 May 24
Gold Coast
Official Duties
4
396.00
$1,584.00
21 May 24
21 May 24
Brisbane
Official Duties
1
433.00
$433.00
27 May 24
30 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
13 Jun 24
13 Jun 24
Murray Bridge
Electorate Duties
1
350.00
$350.00
18 Jun 24
19 Jun 24
Launceston
Official Duties
2
361.00
$722.00
Description
Amount
Publishable notes
Canberra to Adelaide 21 Mar 24
$1,214.01
Adelaide to Sydney 24 Mar 24
$287.73
Sydney to Canberra 24 Mar 24
$126.63
Canberra to Adelaide 28 Mar 24
$1,214.01
Mount Gambier to Adelaide 12 May 24
$595.76
Adelaide to Canberra 12 May 24
$1,163.87
Canberra to Brisbane 17 May 24
$719.43
Brisbane to Adelaide 22 May 24
$611.52
Adelaide to Mount Gambier 22 May 24
$439.85
Mount Gambier to Melbourne 27 May 24
$400.93
Melbourne to Canberra 27 May 24
$432.39
Melbourne to Mount Gambier 31 May 24
$440.40
Canberra to Melbourne 31 May 24
$810.90
Mount Gambier to Adelaide 2 Jun 24
$605.63
Adelaide to Canberra 2 Jun 24
$1,163.87
Melbourne to Mount Gambier 7 Jun 24
$440.40
Canberra to Melbourne 7 Jun 24
$919.08
Melbourne to Launceston 18 Jun 24
$881.03
Adelaide to Melbourne 18 Jun 24
$430.16
Description
Amount
Publishable notes
Perth to Wagin 8 Mar 24
$715.63
Wagin to Perth 8 Mar 24
$715.62
Perth to Katanning 6 Mar 24
$257.71
Katanning to Hyden 6 Mar 24
$257.71
Hyden to Merredin 6 Mar 24
$257.71
Merredin to Perth 6 Mar 24
$257.72
Taxi 25 Feb 24
$56.25
Taxi 29 Feb 24
$41.05
Brisbane 17 May 24 to 22 May 24
$814.00
Non-commercial airline or non-air travel expense.
Taxi 22 May 24
$49.87
Taxi 31 May 24
$41.43
Description
Amount
Publishable notes
Fuel charges
$88.42
Fuel charges
$166.38
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$168.94
Fuel charges
$104.88
Lease rental 30/03/2024 to 29/04/2024
$2,698.81
Car cleaning
$20.91
Fuel charges
$157.45
Car cleaning
$109.05
Fuel charges
$156.25
Lease rental 30/04/2024 to 29/05/2024
$2,698.81
Fuel charges
$295.09
Fuel charges
$159.04
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$160.70
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$154.94
Fuel charges
$159.53
Fuel charges
$153.86
Fuel charges
$148.30
Fuel Fees
$0.23
Fuel charges
$71.11
Fuel Fees
$-1.70
Fuel charges
$161.06
Fuel charges
$166.73
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$109.29
Fuel charges
$145.98
Fuel charges
$158.61
Fuel charges
$160.95
Fuel charges
$166.56
Fuel charges
$168.93
Fuel charges
$172.54
Fuel charges
$172.94
Lease rental 30/05/2024 to 29/06/2024
$2,698.81
Description
Amount
Publishable notes
Canberra 17 May 24
$63.00
Adelaide 22 May 24
$95.40
Adelaide 22 May 24
$65.10
Canberra 31 May 24
$63.00
Canberra 16 May 24
$90.30
Canberra 7 Jun 24
$63.00
Adelaide 18 Jun 24
$63.00
Melbourne 18 Jun 24
$1,219.20
Adelaide 27 Jun 24
$97.50
Adelaide 24 Mar 24
$126.00
Sydney 23 Jun 24
$138.60
Sydney 21 Jun 24
$113.30
Adelaide 21 Jun 24
$63.00
Adelaide 20 Jun 24
$78.60
Description
Amount
Publishable notes
Parking 4 Apr 24
$9.27
Parking 6 May 24
$11.82
Description
Amount
Publishable notes
Aggregated Total
$55,508.69
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 17 Mar 24
$4.08
Software Reimbursement (office expenses) 16 Mar 24
$16.35
Software Reimbursement (office expenses) 17 Mar 24
$1.35
Office Stationery and Supplies (office expenses) 26 Mar 24
$28.65
Office Stationery and Supplies (office expenses) 26 Mar 24
$1.14
Software Reimbursement (office expenses) 17 Apr 24
$4.08
Software Reimbursement (office expenses) 17 Apr 24
$1.35
Wreaths (office expenses) 24 Apr 24
$63.64
Wreaths (office expenses) 24 Apr 24
$218.18
Wreaths (office expenses) 24 Apr 24
$77.27
MFD - Usage 17 Feb 24
$129.02
MFD - Usage 2 Feb 24
$170.29
MFD - Usage 1 Mar 24
$13.50
MFD - Usage 1 Mar 24
$6.21
MFD - Usage 2 Feb 24
$15.04
MFD - Usage 17 Feb 24
$9.06
MFD - Usage 17 Jan 24
$15.62
MFD - Usage 2 Jan 24
$201.85
MFD - Usage 1 Feb 24
$6.76
MFD - Usage 1 Feb 24
$13.09
MFD - Usage 17 Jan 24
$2.28
MFD - Usage 2 Jan 24
$20.42
Software Reimbursement (office expenses) 16 Apr 24
$16.35
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Apr 24
$195.00
Wreaths (office expenses) 25 Apr 24
$63.64
Wreaths (office expenses) 24 Apr 24
$72.73
Wreaths (office expenses) 17 Apr 24
$327.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$60.09
Office Stationery and Supplies (office expenses) 1 Apr 24
$29.47
Office Stationery and Supplies (office expenses) 1 Apr 24
$43.68
Flags 4 Apr 24
$206.84
Freight Costs 4 Apr 24
$36.36
Courier/Freight costs between offices 1 Apr 24
$22.82
Office Stationery and Supplies (office expenses) 1 Apr 24
$-44.95
Office Stationery and Supplies (office expenses) 1 Apr 24
$52.59
Office Stationery and Supplies (office expenses) 1 Apr 24
$25.64
Office Stationery and Supplies (office expenses) 1 Apr 24
$654.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$12.46
Office Stationery and Supplies (office expenses) 1 Apr 24
$21.52
Office Stationery and Supplies (office expenses) 1 Apr 24
$102.08
Office Stationery and Supplies (office expenses) 1 Apr 24
$25.52
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.14
Office Stationery and Supplies (office expenses) 1 Apr 24
$139.38
Office Stationery and Supplies (office expenses) 1 Apr 24
$17.95
Office Stationery and Supplies (office expenses) 1 Apr 24
$28.05
Office Stationery and Supplies (office expenses) 1 Apr 24
$37.70
Office Stationery and Supplies (office expenses) 1 Apr 24
$54.15
Office Stationery and Supplies (office expenses) 1 Apr 24
$113.50
Office Stationery and Supplies (office expenses) 1 Apr 24
$79.74
Office Stationery and Supplies (office expenses) 1 Apr 24
$74.75
Office Stationery and Supplies (office expenses) 1 Apr 24
$40.92
Office Stationery and Supplies (office expenses) 1 Apr 24
$144.00
Software Reimbursement (office expenses) 17 May 24
$1.35
Software Reimbursement (office expenses) 17 May 24
$4.08
Software Reimbursement (office expenses) 16 May 24
$16.35
Wreaths (office expenses) 26 Apr 24
$68.18
Wreaths (office expenses) 6 May 24
$45.45
MFD - Usage 17 Mar 24
$108.74
MFD - Usage 1 Apr 24
$14.14
MFD - Usage 1 Apr 24
$4.95
MFD - Usage 17 Mar 24
$3.58
Office Stationery and Supplies (office expenses) 1 May 24
$-4.54
Office Stationery and Supplies (office expenses) 1 May 24
$13.50
Office Stationery and Supplies (office expenses) 1 May 24
$110.70
Office Stationery and Supplies (office expenses) 1 May 24
$110.10
Office Stationery and Supplies (office expenses) 1 May 24
$163.60
Office Stationery and Supplies (office expenses) 1 May 24
$2.57
Office Stationery and Supplies (office expenses) 1 May 24
$26.58
Office Stationery and Supplies (office expenses) 1 May 24
$40.92
Office Stationery and Supplies (office expenses) 1 May 24
$20.68
Office Stationery and Supplies (office expenses) 1 May 24
$29.20
Office Stationery and Supplies (office expenses) 1 May 24
$7.30
Office Stationery and Supplies (office expenses) 1 May 24
$72.00
Office Stationery and Supplies (office expenses) 1 May 24
$110.99
Office Stationery and Supplies (office expenses) 16 Jun 24
$16.35
Office Stationery and Supplies (office expenses) 17 Jun 24
$1.35
Office Stationery and Supplies (office expenses) 17 Jun 24
$4.08
Office Stationery and Supplies (office expenses) 17 Jun 24
$105.36
Office Equipment - Purchase < $4,999 (office expenses) 19 Jun 24
$3,460.60
MFD - Usage 17 Apr 24
$237.45
MFD - Usage 1 May 24
$9.58
MFD - Usage 1 May 24
$8.82
MFD - Usage 17 Apr 24
$11.16
Description
Amount
Publishable notes
Printing and Communications 9 Mar 24
$60.00
Printing and Communications 22 Mar 24
$272.73
Printing and Communications 28 Mar 24
$5,495.00
Regional Radio Broadcasting Services 1 Mar 24
$1,080.00
Printing and Communications 1 Mar 24
$15.00
Regional Radio Broadcasting Services 1 Mar 24
$1,182.40
Printing and Communications 1 Mar 24
$100.00
Printing and Communications 1 Mar 24
$27.02
Printing and Communications 5 Apr 24
$576.49
Printing and Communications 26 Mar 24
$1,500.00
Regional Radio Broadcasting Services 1 Mar 24
$2,080.00
Printing and Communications 4 Mar 24
$125.00
Printing and Communications 18 Apr 24
$272.73
Printing and Communications 19 Apr 24
$181.82
Printing and Communications 10 Apr 24
$1,640.00
Printing and Communications 4 Apr 24
$28.77
Printing and Communications 1 Apr 24
$14,828.25
Printing and Communications 1 Feb 24
$50.00
Printing and Communications 1 Mar 24
$50.00
Printing and Communications 1 Apr 24
$50.00
Printing and Communications 1 May 24
$50.00
Regional Radio Broadcasting Services 1 Apr 24
$1,080.00
Printing and Communications 1 Apr 24
$15.00
Regional Radio Broadcasting Services 1 Apr 24
$1,185.00
Printing and Communications 1 Apr 24
$100.00
Printing and Communications 9 Apr 24
$240.00
Regional Radio Broadcasting Services 1 Apr 24
$2,080.00
Printing and Communications 7 May 24
$572.47
Printing and Communications 8 May 24
$572.47
Printing and Communications 7 May 24
$-572.47
Printing and Communications 16 Apr 24
$250.00
Printing and Communications 15 May 24
$158.18
Printing and Communications 9 May 24
$71.21
Printing and Communications 22 May 24
$127.27
Printing and Communications 21 May 24
$118.18
Printing and Communications 23 May 24
$272.73
Regional Radio Broadcasting Services 1 May 24
$1,080.00
Printing and Communications 1 May 24
$15.00
Regional Radio Broadcasting Services 1 May 24
$1,185.00
Printing and Communications 1 May 24
$100.00
Printing and Communications 1 May 24
$543.06
Printing and Communications 6 Jun 24
$515.47
Printing and Communications 23 May 24
$298.18
Printing and Communications 15 May 24
$380.44
Regional Radio Broadcasting Services 1 May 24
$2,090.00
Printing and Communications 1 Jun 24
$50.00
Printing and Communications 13 Jun 24
$272.73
Printing and Communications 19 Jun 24
$237.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Mar 24
$334.32
Publications - Printed and electronic (office expenses) 10 Mar 24
$84.27
Publications - Printed and electronic (office expenses) 7 Apr 24
$84.27
Publications - Printed and electronic (office expenses) 7 Apr 24
$273.55
Publications - Printed and electronic (office expenses) 5 May 24
$84.27
Publications - Printed and electronic (office expenses) 14 May 24
$65.45
Publications - Printed and electronic (office expenses) 1 Jun 24
$109.05
Publications - Printed and electronic (office expenses) 31 May 24
$283.09
Publications - Printed and electronic (office expenses) 2 Jun 24
$84.27
Description
Amount
Publishable notes
Office Fax - Usage 9 Apr 24
$95.31
Office Phones - Usage 9 Apr 24
$468.11
Office Fax - Usage 9 Apr 24
$95.31
Office Phones - Usage 9 Apr 24
$525.74
Office Phones - Usage 2 May 24
$1,516.35
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Mar 24
$100.00
Residential Internet Services (Remuneration) 3 Apr 24
$100.00
Residential Internet Services (Remuneration) 3 May 24
$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
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
$30.00
Cancellation Fee.
Adelaide to Mount Gambier 18 Apr 24
$178.42
Adelaide to Mount Gambier 18 Apr 24
$45.45
Non-commercial airline or non-air travel expense.
Mount Gambier to Adelaide 21 Apr 24
$178.42
Mount Gambier to Adelaide 21 Apr 24
$45.45
Non-commercial airline or non-air travel expense.
Adelaide to Brisbane 17 May 24
$237.37
Adelaide to Brisbane 17 May 24
$237.37
Adelaide to Brisbane 17 May 24
$237.37
Brisbane to Adelaide 21 May 24
$237.37
Brisbane to Adelaide 21 May 24
$237.37
Brisbane to Adelaide 21 May 24
$237.37
Brisbane to Adelaide 29 Sep 23
$-300.47
Brisbane to Adelaide 29 Sep 23
$-300.47
Brisbane to Adelaide 29 Sep 23
$-300.47
Adelaide 17 May 24
$71.40
Adelaide 21 May 24
$103.80
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$22,183.43

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

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.