Mr Tony Pasin MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Mount Gambier
State: South Australia
Electorate: Barker
Total Expenditure: $187,412.38
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Sep 24
27 Sep 24
Berri
Electorate Duties
2
359.00
$718.00
02 Oct 24
02 Oct 24
Berri
Electorate Duties
1
359.00
$359.00
11 Oct 24
11 Oct 24
Renmark
Electorate Duties
1
378.00
$378.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Nov 24
19 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
24 Nov 24
25 Nov 24
Canberra
Parliamentary Duties
2
318.00
$636.00
03 Dec 24
03 Dec 24
Loxton
Electorate Duties
1
359.00
$359.00
11 Dec 24
13 Dec 24
Bordertown
Electorate Duties
3
361.00
$1,083.00
16 Dec 24
17 Dec 24
Perth
Official Duties
2
442.00
$884.00
Description
Amount
Publishable notes
Adelaide to Canberra 7 Oct 24
$555.42
Canberra to Adelaide 10 Oct 24
$1,227.52
Adelaide to Canberra 21 Oct 24
$1,178.27
Canberra to Adelaide 21 Oct 24
$703.17
Adelaide to Canberra 3 Nov 24
$1,227.52
Canberra to Melbourne 8 Nov 24
$823.52
Melbourne to Mount Gambier 8 Nov 24
$441.15
Mount Gambier to Adelaide 11 Nov 24
$440.60
Adelaide to Canberra 17 Nov 24
$1,227.52
Canberra to Adelaide 20 Nov 24
$1,227.52
Mount Gambier to Melbourne 24 Nov 24
$513.95
Melbourne to Canberra 24 Nov 24
$595.87
Canberra to Melbourne 26 Nov 24
$825.77
Melbourne to Mount Gambier 26 Nov 24
$513.95
Adelaide to Perth 16 Dec 24
$1,283.28
Description
Amount
Publishable notes
Mount Gambier 8 Nov 24 to 11 Nov 24
$318.43
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$45.46
Fuel charges
$99.29
Fuel charges
$141.33
Fuel charges
$141.45
Fuel charges
$143.46
Fuel charges
$143.83
Fuel charges
$145.32
Fuel charges
$154.65
Fuel charges
$155.53
Fuel charges
$158.51
Lease rental 30/08/2024 to 29/09/2024
$321.09
Lease rental 30/07/2024 to 29/08/2024
$321.09
Lease rental 30/09/2024 to 29/10/2024
$3,019.90
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$2.95
Fuel charges
$45.52
Fuel charges
$100.97
Fuel charges
$106.75
Fuel charges
$128.07
Fuel charges
$129.85
Fuel charges
$133.21
Fuel charges
$138.07
Fuel charges
$139.82
Fuel charges
$141.06
Fuel charges
$141.08
Fuel charges
$145.40
Fuel charges
$146.59
Fuel charges
$146.96
Fuel charges
$147.24
Fuel charges
$154.14
Fuel charges
$156.94
Fuel charges
$158.06
Lease rental 30/10/2024 to 29/11/2024
$3,019.90
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$20.91
Fuel charges
$45.52
Fuel charges
$99.54
Fuel charges
$136.05
Fuel charges
$136.39
Fuel charges
$143.16
Fuel charges
$145.70
Fuel charges
$146.22
Lease rental 30/11/2024 to 29/12/2024
$3,019.90
Description
Amount
Publishable notes
Adelaide 10 Oct 24
$87.63
Canberra 7 Oct 24
$130.20
Adelaide 7 Oct 24
$130.20
Canberra 7 Oct 24
$130.20
Adelaide 12 Sep 24
$68.10
Perth 18 Dec 24
$65.10
Adelaide 18 Dec 24
$104.16
Perth 17 Dec 24
$80.29
Adelaide 16 Dec 24
$65.10
Melbourne 23 Dec 24
$136.50
Adelaide 21 Oct 24
$137.54
Adelaide 21 Oct 24
$65.10
Adelaide 3 Nov 24
$130.20
Adelaide 17 Nov 24
$130.20
Adelaide 20 Nov 24
$72.44
Perth 16 Dec 24
$1,312.85
Description
Amount
Publishable notes
Parking 7 Aug 24
$22.73
Description
Amount
Publishable notes
Aggregated Total
$54,392.04
Description
Amount
Publishable notes
Printing and Communications 31 Aug 24
$200.00
Printing and Communications 25 Sep 24
$318.18
Printing and Communications 29 Aug 24
$41.55
Printing and Communications 9 Aug 24
$23.10
Printing and Communications 1 Aug 24
$42.84
Printing and Communications 9 Aug 24
$1.86
Printing and Communications 9 Apr 24
$0.95
Printing and Communications 9 Mar 24
$3.30
Printing and Communications 9 May 24
$2.35
Regional Radio Broadcasting Services 1 Sep 24
$780.00
Regional Radio Broadcasting Services 1 Sep 24
$750.00
Printing and Communications 1 Sep 24
$50.00
Printing and Communications 1 Oct 24
$1,342.33
Printing and Communications 1 Oct 24
$40.27
Printing and Communications 1 Sep 24
$1,610.75
Printing and Communications 4 Sep 24
$975.45
Printing and Communications 3 Sep 24
$314.00
Printing and Communications 12 Sep 24
$954.27
Printing and Communications 14 Oct 24
$31.49
Printing and Communications 9 Oct 24
$45.45
Printing and Communications 6 Oct 24
$154.55
Printing and Communications 16 Oct 24
$160.91
Printing and Communications 10 Oct 24
$272.73
Printing and Communications 1 Oct 24
$70.00
Regional Radio Broadcasting Services 1 Sep 24
$2,080.00
Printing and Communications 7 Oct 24
$172.73
Printing and Communications 17 Oct 24
$135.45
Printing and Communications 27 Oct 24
$150.00
Printing and Communications 23 Oct 24
$160.91
Printing and Communications 30 Oct 24
$241.36
Printing and Communications 17 Oct 24
$86.36
Regional Radio Broadcasting Services 1 Oct 24
$2,080.00
Printing and Communications 1 Oct 24
$1,835.59
Regional Radio Broadcasting Services 1 Oct 24
$750.00
Printing and Communications 1 Oct 24
$50.00
Regional Radio Broadcasting Services 1 Oct 24
$780.00
Printing and Communications 1 Oct 24
$30.00
Printing and Communications 1 Nov 24
$1,414.80
Printing and Communications 1 Nov 24
$49.52
Printing and Communications 7 Nov 24
$168.18
Printing and Communications 14 Nov 24
$272.73
Printing and Communications 15 Oct 24
$1,251.15
Printing and Communications 18 Nov 24
$48.17
Printing and Communications 13 Nov 24
$345.45
Printing and Communications 21 Nov 24
$12,833.00
Printing and Communications 20 Nov 24
$70.00
Printing and Communications 1 Dec 24
$1,425.05
Printing and Communications 1 Dec 24
$49.88
Regional Radio Broadcasting Services 1 Nov 24
$780.00
Printing and Communications 1 Nov 24
$30.00
Regional Radio Broadcasting Services 1 Nov 24
$750.00
Printing and Communications 1 Nov 24
$50.00
Printing and Communications 1 Nov 24
$16,344.13
Printing and Communications 30 Nov 24
$1,645.00
Regional Radio Broadcasting Services 1 Nov 24
$2,080.00
Printing and Communications 7 Nov 24
$472.73
Printing and Communications 6 Nov 24
$313.28
Printing and Communications 18 Nov 24
$752.87
Printing and Communications 10 Dec 24
$28.99
Printing and Communications 11 Dec 24
$321.82
Printing and Communications 12 Dec 24
$70.00
Printing and Communications 18 Dec 24
$321.82
Printing and Communications 18 Dec 24
$345.45
Printing and Communications 16 Dec 24
$3,129.00
Printing and Communications 12 Dec 24
$640.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Sep 24
$367.05
Publications - Printed and electronic (office expenses) 22 Sep 24
$84.27
Publications - Printed and electronic (office expenses) 21 Oct 24
$140.91
Publications - Printed and electronic (office expenses) 6 Oct 24
$293.09
Publications - Printed and electronic (office expenses) 20 Oct 24
$84.27
Publications - Printed and electronic (office expenses) 30 Nov 24
$287.82
Publications - Printed and electronic (office expenses) 20 Dec 24
$72.00
Publications - Printed and electronic (office expenses) 11 Nov 24
$84.27
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Sep 24
$175.00
Software Reimbursement (office expenses) 1 Sep 24
$10.08
Office Stationery and Supplies (office expenses) 1 Sep 24
$-10.08
Office Stationery and Supplies (office expenses) 1 Sep 24
$14.82
Office Stationery and Supplies (office expenses) 1 Sep 24
$163.60
Office Stationery and Supplies (office expenses) 1 Sep 24
$40.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$29.30
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.15
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.78
Office Stationery and Supplies (office expenses) 1 Sep 24
$51.04
Office Stationery and Supplies (office expenses) 1 Sep 24
$12.76
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.26
Office Stationery and Supplies (office expenses) 1 Sep 24
$12.69
Office Stationery and Supplies (office expenses) 1 Sep 24
$42.76
Office Stationery and Supplies (office expenses) 1 Sep 24
$-16.13
Office Stationery and Supplies (office expenses) 1 Sep 24
$23.71
Flags 1 Sep 24
$806.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$-78.08
Office Stationery and Supplies (office expenses) 1 Sep 24
$91.35
Flags 1 Sep 24
$1,510.00
Flags 1 Sep 24
$1,613.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$106.90
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.16
Courier/Freight costs between offices 1 Sep 24
$13.59
Mobile Office Signage, Facilities and Equipment (office expenses) 9 Oct 24
$50.00
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Oct 24
$100.00
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Oct 24
$70.00
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Oct 24
$60.00
Office Stationery and Supplies (office expenses) 16 Oct 24
$30.73
Software Reimbursement (office expenses) 17 Oct 24
$4.08
Software Reimbursement (office expenses) 17 Oct 24
$1.35
Office Stationery and Supplies (office expenses) 21 Oct 24
$28.65
Office Stationery and Supplies (office expenses) 21 Oct 24
$1.14
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Oct 24
$77.27
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Oct 24
$227.27
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Oct 24
$65.00
Software Reimbursement (office expenses) 16 Oct 24
$16.35
Software Reimbursement (office expenses) 1 Oct 24
$10.08
Office Stationery and Supplies (office expenses) 1 Oct 24
$-1.68
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.98
Office Stationery and Supplies (office expenses) 1 Oct 24
$14.22
Office Stationery and Supplies (office expenses) 1 Oct 24
$27.95
Office Stationery and Supplies (office expenses) 1 Oct 24
$13.14
Office Stationery and Supplies (office expenses) 1 Oct 24
$14.55
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.57
Office Stationery and Supplies (office expenses) 1 Oct 24
$20.25
Office Stationery and Supplies (office expenses) 1 Oct 24
$29.30
Office Stationery and Supplies (office expenses) 1 Oct 24
$12.27
Office Stationery and Supplies (office expenses) 1 Oct 24
$-4.97
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.78
Flags 1 Oct 24
$397.50
Courier/Freight costs between offices 1 Oct 24
$19.91
Mobile Office Signage, Facilities and Equipment (office expenses) 8 Nov 24
$90.00
MFD - Usage 2 Aug 24
$107.42
MFD - Usage 17 Aug 24
$157.88
MFD - Usage 2 Aug 24
$17.70
MFD - Usage 17 Aug 24
$10.00
MFD - Usage 1 Sep 24
$1.13
MFD - Usage 4 Sep 24
$3.99
MFD - Usage 1 Sep 24
$9.10
MFD - Usage 23 Oct 24
$142.80
MFD - Usage 2 Sep 24
$176.59
MFD - Usage 17 Sep 24
$157.82
MFD - Usage 2 Sep 24
$13.30
MFD - Usage 17 Sep 24
$3.07
MFD - Usage 1 Oct 24
$7.49
MFD - Usage 1 Oct 24
$11.52
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Nov 24
$60.00
Software Reimbursement (office expenses) 16 Nov 24
$16.35
Software Reimbursement (office expenses) 17 Nov 24
$4.08
Software Reimbursement (office expenses) 17 Nov 24
$1.35
Wreaths (office expenses) 11 Nov 24
$100.00
Office Stationery and Supplies (office expenses) 20 Nov 24
$38.20
Office Stationery and Supplies (office expenses) 20 Nov 24
$1.14
Software Reimbursement (office expenses) 1 Nov 24
$10.08
Software Reimbursement (office expenses) 27 Nov 24
$56.93
Software Reimbursement (office expenses) 27 Nov 24
$2.19
Office Stationery and Supplies (office expenses) 10 Dec 24
$105.36
Software Reimbursement (office expenses) 17 Dec 24
$4.08
Software Reimbursement (office expenses) 17 Dec 24
$1.35
Software Reimbursement (office expenses) 16 Dec 24
$16.35
MFD - Usage 22 Nov 24
$-142.80
MFD - Usage 2 Oct 24
$303.28
MFD - Usage 17 Oct 24
$214.01
MFD - Usage 2 Oct 24
$16.52
MFD - Usage 17 Oct 24
$10.69
MFD - Usage 1 Nov 24
$5.65
MFD - Usage 1 Nov 24
$8.90
Description
Amount
Publishable notes
Office Fax - Usage 9 Oct 24
$95.31
Office Phones - Usage 9 Oct 24
$458.10
Office Fax - Usage 9 Oct 24
$95.31
Office Phones - Usage 9 Oct 24
$555.86
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Sep 24
$30.00
Residential Internet Services (Remuneration) 3 Sep 24
$100.00
Residential Internet Services (Remuneration) 3 Oct 24
$100.00
Description
Amount
Publishable notes
Adelaide 20 Dec 24
$65.10
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$22,575.43
Total Repayments:
No repayments made in this reporting period.
