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.