Mr Tony Pasin MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Mount Gambier
State: South Australia
Electorate: Barker
Total Expenditure: $191,767.96
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 24
22 Jun 24
Sydney
Party Political Duties
2
451.00
$902.00
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
29 Jun 24
29 Jun 24
Murray Bridge
Electorate Duties
1
350.00
$350.00
02 Jul 24
04 Jul 24
Canberra
Parliamentary Duties
3
310.00
$930.00
07 Aug 24
07 Aug 24
Bordertown
Electorate Duties
1
351.00
$351.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
13 Sep 24
13 Sep 24
Berri
Electorate Duties
1
359.00
$359.00
14 Sep 24
14 Sep 24
Tanunda
Electorate Duties
1
359.00
$359.00
20 Sep 24
20 Sep 24
Berri
Electorate Duties
1
359.00
$359.00
Description
Amount
Publishable notes
Launceston to Melbourne 20 Jun 24
$533.06
Melbourne to Adelaide 20 Jun 24
$669.75
Adelaide to Sydney 21 Jun 24
$516.73
Sydney to Canberra 23 Jun 24
$555.08
Canberra to Adelaide 27 Jun 24
$372.74
Adelaide to Canberra 2 Jul 24
$1,214.49
Canberra to Adelaide 5 Jul 24
$1,214.49
Adelaide to Mount Gambier 5 Jul 24
$440.60
Mount Gambier to Adelaide 6 Jul 24
$440.60
Mount Gambier to Adelaide 12 Jul 24
$355.43
Adelaide to Canberra 11 Aug 24
$1,227.52
Canberra to Adelaide 15 Aug 24
$1,227.52
Adelaide to Canberra 18 Aug 24
$1,227.52
Canberra to Adelaide 22 Aug 24
$1,227.52
Adelaide to Canberra 8 Sep 24
$810.55
Canberra to Adelaide 12 Sep 24
$703.17
Description
Amount
Publishable notes
Taxi 5 Jul 24
$44.03
Adelaide to Mount Gambier 12 Jul 24 to 14 Jul 24
$666.93
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$1.79
Fuel charges
$83.84
Fuel charges
$115.07
Fuel charges
$131.30
Fuel charges
$147.24
Fuel charges
$148.19
Fuel charges
$151.11
Fuel charges
$152.10
Additional maintenance
$190.46
Lease rental 30/06/2024 to 29/07/2024
$2,698.81
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$86.43
Cleaning
$109.05
Fuel charges
$126.45
Fuel charges
$129.20
Fuel charges
$130.71
Fuel charges
$144.76
Fuel charges
$146.72
Fuel charges
$150.01
Fuel charges
$153.48
Fuel charges
$153.88
Fuel charges
$156.55
Lease rental 30/07/2024 to 29/08/2024
$2,698.81
Fuel Fees
$1.79
Fuel charges
$120.30
Fuel charges
$131.66
Fuel charges
$143.40
Fuel charges
$154.13
Fuel charges
$157.22
Lease rental 30/08/2024 to 29/09/2024
$2,698.81
Description
Amount
Publishable notes
Canberra 2 Jul 24
$279.93
Adelaide 1 Jul 24
$65.10
Adelaide 1 Jul 24
$65.10
Hobart 19 Jun 24
$72.73
Adelaide 2 Jul 24
$65.10
Hobart 20 Jun 24
$72.73
Hobart 19 Jun 24
$72.73
Hobart 18 Jun 24
$72.73
Adelaide 8 Sep 24
$130.20
Adelaide 2 Sep 24
$90.10
Adelaide 2 Sep 24
$105.29
Adelaide 22 Aug 24
$68.10
Adelaide 18 Aug 24
$130.20
Adelaide 15 Aug 24
$148.39
Adelaide 11 Aug 24
$130.20
Adelaide 6 Jul 24
$133.20
Adelaide 5 Jul 24
$65.10
Adelaide 5 Jul 24
$74.61
Canberra 3 Jul 24
$65.10
Description
Amount
Publishable notes
Parking 6 Aug 24
$11.96
Parking 24 Aug 24
$15.45
Parking 26 Aug 24
$11.82
Description
Amount
Publishable notes
Aggregated Total
$60,310.62
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 17 Jun 24
$1.35
Office Stationery and Supplies (office expenses) 17 Jun 24
$-1.35
Software Reimbursement (office expenses) 17 Jun 24
$4.08
Office Stationery and Supplies (office expenses) 17 Jun 24
$-4.08
Courier/Freight costs between offices 1 Jun 24
$16.59
Office Stationery and Supplies (office expenses) 1 Jun 24
$-131.27
Office Stationery and Supplies (office expenses) 1 Jun 24
$153.58
Flags 1 Jun 24
$1,421.50
Flags 1 Jun 24
$1,353.44
Flags 1 Jun 24
$1,119.75
Flags 1 Jun 24
$952.80
Flags 1 Jun 24
$403.25
Office Stationery and Supplies (office expenses) 1 Jun 24
$-194.06
Office Stationery and Supplies (office expenses) 1 Jun 24
$227.04
Flags 1 Jun 24
$2,132.25
Flags 1 Jun 24
$1,691.80
Flags 1 Jun 24
$1,866.25
Flags 1 Jun 24
$1,588.00
Flags 1 Jun 24
$483.90
Office Stationery and Supplies (office expenses) 10 Jul 24
$27.64
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
Software Reimbursement (office expenses) 16 Jul 24
$16.35
Software Reimbursement (office expenses) 17 Jul 24
$1.35
Software Reimbursement (office expenses) 17 Jul 24
$4.08
Office Stationery and Supplies (office expenses) 17 Jul 24
$129.00
MFD - Usage 17 May 24
$157.44
MFD - Usage 2 Mar 24
$717.07
MFD - Usage 1 Jun 24
$5.63
MFD - Usage 1 Jun 24
$4.69
MFD - Usage 2 Mar 24
$51.45
MFD - Usage 17 May 24
$6.01
Courier/Freight costs between offices 1 Jul 24
$19.91
Software Reimbursement (office expenses) 9 Aug 24
$56.45
Software Reimbursement (office expenses) 16 Aug 24
$16.35
Software Reimbursement (office expenses) 17 Aug 24
$4.08
MFD - Usage 17 Jun 24
$634.91
MFD - Usage 2 Jun 24
$209.79
MFD - Usage 1 Jul 24
$8.86
MFD - Usage 1 Jul 24
$3.90
MFD - Usage 2 Jun 24
$12.21
MFD - Usage 17 Jun 24
$27.45
MFD - Usage 17 Jul 24
$141.75
MFD - Usage 2 Jul 24
$169.72
MFD - Usage 1 Aug 24
$3.36
MFD - Usage 30 Aug 24
$0.28
MFD - Usage 1 Aug 24
$3.20
MFD - Usage 2 Jul 24
$15.87
MFD - Usage 17 Jul 24
$7.32
Software Reimbursement (office expenses) 6 Aug 24
$8.45
Office Stationery and Supplies (office expenses) 1 Aug 24
$-0.68
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.00
Flags 1 Aug 24
$67.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$-2.51
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.44
Nationhood Material 1 Aug 24
$168.00
Nationhood Material 1 Aug 24
$82.50
Software Reimbursement (office expenses) 16 Sep 24
$16.35
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Sep 24
$277.27
Software Reimbursement (office expenses) 17 Sep 24
$4.08
Software Reimbursement (office expenses) 17 Sep 24
$1.35
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Sep 24
$623.00
Office Stationery and Supplies (office expenses) 23 Sep 24
$28.65
Office Stationery and Supplies (office expenses) 23 Sep 24
$1.14
Description
Amount
Publishable notes
Printing and Communications 27 Jun 24
$9,200.00
Printing and Communications 1 Jun 24
$951.14
Regional Radio Broadcasting Services 1 Jun 24
$1,185.00
Printing and Communications 1 Jun 24
$100.00
Regional Radio Broadcasting Services 1 Jun 24
$100.00
Printing and Communications 1 Jun 24
$-100.00
Regional Radio Broadcasting Services 1 Jun 24
$1,080.00
Printing and Communications 30 Jun 24
$15.00
Regional Radio Broadcasting Services 2 Jun 24
$2,080.00
Printing and Communications 5 Jul 24
$615.11
Printing and Communications 11 Jul 24
$272.73
Printing and Communications 16 Jul 24
$150.00
Printing and Communications 18 Jul 24
$600.00
Printing and Communications 1 Aug 24
$1,428.13
Printing and Communications 1 Jul 24
$2,102.70
Regional Radio Broadcasting Services 6 Jul 24
$780.00
Printing and Communications 6 Jul 24
$30.00
Regional Radio Broadcasting Services 15 Jul 24
$750.00
Printing and Communications 15 Jul 24
$50.00
Regional Radio Broadcasting Services 2 Jul 24
$2,145.00
Printing and Communications 7 Aug 24
$160.91
Printing and Communications 8 Aug 24
$272.73
Printing and Communications 11 Jul 24
$699.99
Printing and Communications 14 Aug 24
$321.82
Printing and Communications 3 Jul 24
$75.00
Printing and Communications 7 May 24
$1,450.00
Printing and Communications 28 Aug 24
$160.91
Printing and Communications 13 Aug 24
$1,259.07
Printing and Communications 1 Sep 24
$1,370.57
Regional Radio Broadcasting Services 1 Aug 24
$760.00
Printing and Communications 1 Aug 24
$50.00
Regional Radio Broadcasting Services 1 Aug 24
$750.00
Printing and Communications 1 Aug 24
$50.00
Printing and Communications 1 Aug 24
$2,665.20
Printing and Communications 1 Aug 24
$1,279.09
Printing and Communications 31 Aug 24
$3,000.00
Regional Radio Broadcasting Services 1 Aug 24
$2,080.00
Printing and Communications 9 Sep 24
$3,630.00
Printing and Communications 13 Sep 24
$1,818.18
Printing and Communications 28 Aug 24
$590.43
Printing and Communications 12 Sep 24
$272.73
Printing and Communications 17 Sep 24
$290.91
Printing and Communications 18 Sep 24
$160.91
Printing and Communications 12 Sep 24
$19.48
Printing and Communications 1 Jul 24
$190.91
Printing and Communications 1 Sep 24
$37.38
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Jun 24
$355.68
Publications - Printed and electronic (office expenses) 30 May 24
$84.27
Publications - Printed and electronic (office expenses) 7 Jul 24
$291.86
Publications - Printed and electronic (office expenses) 1 Jul 24
$75.00
Publications - Printed and electronic (office expenses) 28 Jul 24
$84.27
Publications - Printed and electronic (office expenses) 4 Aug 24
$293.55
Publications - Printed and electronic (office expenses) 25 Aug 24
$84.27
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$565.29
Office Fax - Usage 9 Jul 24
$95.31
Office Fax - Usage 9 Jul 24
$95.31
Office Phones - Usage 9 Jul 24
$497.66
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Jun 24
$100.00
Residential Internet Services (Remuneration) 3 Jul 24
$100.00
Residential Internet Services (Remuneration) 3 Jul 24
$15.00
Residential Internet Services (Remuneration) 3 Aug 24
$100.00
Residential Internet Services (Remuneration) 3 Aug 24
$13.64
Description
Amount
Publishable notes
Mount Gambier to Adelaide 11 Oct 23
$-30.00
Mount Gambier to Adelaide 11 Oct 23
$30.00
Cancellation Fee.
Adelaide to Mount Gambier 7 Jul 24
$243.20
Adelaide to Mount Gambier 7 Jul 24
$243.20
Adelaide to Mount Gambier 7 Jul 24
$243.20
Mount Gambier to Adelaide 13 Jul 24
$191.00
Mount Gambier to Adelaide 13 Jul 24
$191.00
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$24,488.36
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Family Travel
Scheduled Commercial Transport
Brisbane to Adelaide 29 Sep 23
2024-07-05
$300.47
Family Travel
Scheduled Commercial Transport
Brisbane to Adelaide 29 Sep 23
2024-07-05
$300.47
Family Travel
Scheduled Commercial Transport
Brisbane to Adelaide 29 Sep 23
2024-07-05
$300.47
