Mr Tony Pasin MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

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

Total Expenditure: $189,714.29

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Jan 25
25 Jan 25
Bordertown
Electorate Duties
1
361.00
$361.00
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
14 Feb 25
14 Feb 25
Berri
Electorate Duties
1
359.00
$359.00
15 Feb 25
15 Feb 25
Waikerie
Electorate Duties
1
359.00
$359.00
22 Feb 25
22 Feb 25
Barmera
Electorate Duties
1
359.00
$359.00
24 Feb 25
24 Feb 25
Hamilton
Official Duties
1
358.00
$358.00
04 Mar 25
05 Mar 25
Melbourne
Official Duties
2
359.00
$718.00
17 Mar 25
17 Mar 25
Barmera
Electorate Duties
1
359.00
$359.00
19 Mar 25
19 Mar 25
Sydney
Official Duties
1
359.00
$359.00
Description
Amount
Publishable notes
Albany to Perth 17 Dec 24
$312.19
Perth to Adelaide 18 Dec 24
$1,283.28
Mount Gambier to Melbourne 23 Dec 24
$521.74
Melbourne to Adelaide 23 Dec 24
$611.87
Adelaide to Mount Gambier 23 Dec 24
$440.60
Adelaide to Canberra 3 Feb 25
$1,229.77
Canberra to Adelaide 6 Feb 25
$1,229.77
Adelaide to Canberra 9 Feb 25
$1,229.77
Canberra to Adelaide 13 Feb 25
$709.05
Adelaide to Melbourne 4 Mar 25
$437.50
Melbourne to Adelaide 6 Mar 25
$1,109.66
Description
Amount
Publishable notes
Albany 17 Dec 24
$144.99
Non-commercial airline or non-air travel expense.
Taxi 4 Mar 25
$49.30
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$140.09
Fuel charges
$148.74
Fuel charges
$158.91
Lease rental 30/12/2024 to 29/01/2025
$3,019.90
Fuel charges
$157.65
Fuel charges
$157.53
Fuel Fees
$0.23
Fuel charges
$157.55
Fuel charges
$86.60
Additional maintenance
$109.05
Fuel charges
$151.97
Fuel charges
$141.91
Fuel charges
$126.08
Infringement notice fee
$15.00
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$106.65
Fuel charges
$131.74
Fuel charges
$132.59
Fuel charges
$148.33
Fuel charges
$149.25
Fuel charges
$152.42
Fuel charges
$154.68
Fuel charges
$164.80
Lease rental 30/01/2025 to 27/02/2025
$3,019.90
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$20.91
Fuel charges
$132.01
Fuel charges
$146.72
Fuel charges
$147.84
Fuel charges
$149.46
Fuel charges
$150.64
Fuel charges
$155.61
Fuel charges
$155.87
Lease rental 28/02/2025 to 29/03/2025
$3,019.90
Infringement notice fee 30 Aug 2024
$-15.00
Description
Amount
Publishable notes
Melbourne 4 Mar 25
$120.18
Adelaide 4 Mar 25
$65.10
Adelaide 28 Feb 25
$115.01
Adelaide 28 Feb 25
$65.10
Adelaide 25 Feb 25
$65.10
Adelaide 25 Feb 25
$69.44
Adelaide 13 Feb 25
$96.31
Adelaide 9 Feb 25
$130.20
Adelaide 6 Feb 25
$85.46
Adelaide 3 Feb 25
$65.10
Perth 17 Dec 24
$65.10
Cancelled/No Show.
Adelaide 28 Mar 25
$91.97
Melbourne 24 Mar 25
$510.32
Adelaide 23 Mar 25
$130.20
Melbourne 23 Mar 25
$524.17
Sydney 20 Mar 25
$65.10
Melbourne 5 Mar 25
$247.38
Melbourne 5 Mar 25
$65.10
Adelaide 6 Mar 25
$81.12
Melbourne 6 Mar 25
$550.94
Adelaide 19 Mar 25
$65.10
Adelaide 20 Mar 25
$74.61
Description
Amount
Publishable notes
Aggregated Total
$58,340.90
Description
Amount
Publishable notes
Printing and Communications 19 Dec 24
$272.73
Printing and Communications 20 Dec 24
$250.00
Regional Radio Broadcasting Services 1 Dec 24
$750.00
Printing and Communications 1 Dec 24
$50.00
Regional Radio Broadcasting Services 1 Dec 24
$780.00
Printing and Communications 1 Dec 24
$30.00
Regional Radio Broadcasting Services 13 Dec 24
$675.00
Printing and Communications 1 Jan 25
$1,497.49
Printing and Communications 1 Jan 25
$52.41
Printing and Communications 1 Dec 24
$2,854.21
Regional Radio Broadcasting Services 1 Dec 24
$2,275.00
Printing and Communications 16 Jan 25
$272.73
Printing and Communications 9 Dec 24
$510.32
Printing and Communications 9 Jan 25
$19.65
Printing and Communications 11 Dec 24
$368.18
Printing and Communications 22 Jan 25
$765.00
Printing and Communications 22 Jan 25
$1,287.27
Regional Radio Broadcasting Services 24 Dec 24
$1,300.00
Printing and Communications 22 Jan 25
$345.45
Printing and Communications 23 Jan 25
$290.91
Printing and Communications 24 Jan 25
$250.00
Regional Radio Broadcasting Services 1 Jan 25
$750.00
Printing and Communications 1 Jan 25
$50.00
Regional Radio Broadcasting Services 2 Jan 25
$780.00
Printing and Communications 1 Jan 25
$30.00
Printing and Communications 31 Jan 25
$5,839.00
Printing and Communications 1 Jan 25
$9,537.38
Regional Radio Broadcasting Services 1 Jan 25
$2,080.00
Printing and Communications 1 Feb 25
$1,491.42
Printing and Communications 1 Feb 25
$52.23
Printing and Communications 16 Jan 25
$1,654.55
Printing and Communications 9 Jan 25
$564.93
Printing and Communications 9 Feb 25
$21.75
Printing and Communications 10 Feb 25
$928.00
Printing and Communications 15 Jan 25
$2,220.00
Printing and Communications 19 Feb 25
$345.45
Printing and Communications 30 Oct 24
$490.91
Printing and Communications 20 Feb 25
$272.73
Regional Radio Broadcasting Services 4 Feb 25
$780.00
Printing and Communications 1 Feb 25
$30.00
Regional Radio Broadcasting Services 4 Feb 25
$750.00
Printing and Communications 1 Feb 25
$50.00
Printing and Communications 19 Feb 25
$70.00
Regional Radio Broadcasting Services 1 Feb 25
$2,145.00
Printing and Communications 1 Feb 25
$12,168.06
Printing and Communications 8 Mar 25
$60.00
Printing and Communications 4 Mar 25
$63.24
Printing and Communications 11 Mar 25
$2.43
Printing and Communications 3 Mar 25
$31.62
Printing and Communications 11 Mar 25
$1.22
Printing and Communications 1 Mar 25
$386.36
Printing and Communications 4 Mar 25
$19.77
Printing and Communications 12 Mar 25
$0.76
Printing and Communications 3 Mar 25
$39.54
Printing and Communications 12 Mar 25
$1.52
Printing and Communications 19 Mar 25
$345.45
Printing and Communications 21 Mar 25
$8,483.00
Printing and Communications 20 Mar 25
$272.73
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 24
$267.64
Publications - Printed and electronic (office expenses) 1 Dec 24
$43.27
Publications - Printed and electronic (office expenses) 12 Jan 25
$283.60
Publications - Printed and electronic (office expenses) 12 Jan 25
$84.27
Publications - Printed and electronic (office expenses) 9 Feb 25
$84.27
Publications - Printed and electronic (office expenses) 2 Feb 25
$290.87
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$29.86
Software Reimbursement (office expenses) 17 Jan 25
$1.35
Software Reimbursement (office expenses) 17 Jan 25
$4.08
Postage Meter - Consumables (office expenses) 12 Dec 24
$336.50
Office Stationery and Supplies (office expenses) 13 Jan 25
$47.75
Office Stationery and Supplies (office expenses) 13 Jan 25
$1.14
Software Reimbursement (office expenses) 16 Jan 25
$16.35
Office Stationery and Supplies (office expenses) 1 Dec 24
$11.65
Office Stationery and Supplies (office expenses) 1 Dec 24
$148.60
Office Stationery and Supplies (office expenses) 1 Dec 24
$29.20
Office Stationery and Supplies (office expenses) 1 Dec 24
$55.22
Software Reimbursement (office expenses) 26 Dec 24
$59.28
Software Reimbursement (office expenses) 26 Dec 24
$2.07
Software Reimbursement (office expenses) 26 Jan 25
$59.01
Software Reimbursement (office expenses) 26 Jan 25
$2.07
Office Stationery and Supplies (office expenses) 1 Dec 24
$-0.29
Office Stationery and Supplies (office expenses) 1 Dec 24
$0.57
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.92
Office Stationery and Supplies (office expenses) 1 Dec 24
$12.44
Office Stationery and Supplies (office expenses) 1 Dec 24
$-11.79
Office Stationery and Supplies (office expenses) 1 Dec 24
$23.22
Flags 1 Dec 24
$302.00
Flags 1 Dec 24
$483.90
Office Stationery and Supplies (office expenses) 1 Dec 24
$-40.33
Office Stationery and Supplies (office expenses) 1 Dec 24
$47.18
Flags 1 Dec 24
$1,613.00
Software Reimbursement (office expenses) 1 Jan 25
$10.08
Software Reimbursement (office expenses) 1 Dec 24
$10.08
MFD - Usage 2 Nov 24
$103.51
MFD - Usage 17 Nov 24
$492.60
MFD - Usage 2 Nov 24
$25.12
MFD - Usage 17 Nov 24
$4.74
MFD - Usage 1 Dec 24
$4.15
MFD - Usage 1 Dec 24
$30.66
Courier/Freight costs between offices 1 Jan 25
$23.55
Office Stationery and Supplies (office expenses) 12 Feb 25
$38.20
Office Stationery and Supplies (office expenses) 12 Feb 25
$1.14
Software Reimbursement (office expenses) 16 Feb 25
$16.35
Software Reimbursement (office expenses) 17 Feb 25
$1.35
Software Reimbursement (office expenses) 17 Feb 25
$4.08
Office Stationery and Supplies (office expenses) 1 Jan 25
$75.08
Office Stationery and Supplies (office expenses) 1 Jan 25
$31.82
Office Stationery and Supplies (office expenses) 1 Jan 25
$30.78
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.66
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.01
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.01
Office Stationery and Supplies (office expenses) 1 Jan 25
$22.49
Office Stationery and Supplies (office expenses) 1 Jan 25
$29.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$52.36
Office Stationery and Supplies (office expenses) 1 Jan 25
$-28.71
Office Stationery and Supplies (office expenses) 1 Jan 25
$46.42
Office Stationery and Supplies (office expenses) 1 Jan 25
$18.34
Office Stationery and Supplies (office expenses) 1 Jan 25
$100.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.68
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.68
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.64
Office Stationery and Supplies (office expenses) 1 Jan 25
$11.56
Office Stationery and Supplies (office expenses) 1 Jan 25
$19.88
Office Stationery and Supplies (office expenses) 1 Jan 25
$11.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.92
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.84
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.09
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$113.30
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.85
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.72
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.36
Office Stationery and Supplies (office expenses) 1 Jan 25
$15.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$75.88
Office Stationery and Supplies (office expenses) 1 Jan 25
$17.31
Office Stationery and Supplies (office expenses) 1 Jan 25
$-2.18
Office Stationery and Supplies (office expenses) 1 Jan 25
$3.52
Office Stationery and Supplies (office expenses) 1 Jan 25
$25.21
Office Stationery and Supplies (office expenses) 1 Jan 25
$24.86
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Mar 25
$30.00
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Mar 25
$35.00
Office Stationery and Supplies (office expenses) 5 Mar 25
$38.20
Office Stationery and Supplies (office expenses) 5 Mar 25
$1.14
Mobile Office Signage, Facilities and Equipment (office expenses) 8 Mar 25
$60.00
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Mar 25
$75.00
Software Reimbursement (office expenses) 16 Mar 25
$16.35
Software Reimbursement (office expenses) 17 Mar 25
$4.08
Software Reimbursement (office expenses) 17 Mar 25
$1.35
Office Stationery and Supplies (office expenses) 1 Feb 25
$-3.89
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.29
Office Stationery and Supplies (office expenses) 1 Feb 25
$129.75
Office Stationery and Supplies (office expenses) 1 Feb 25
$-38.09
Office Stationery and Supplies (office expenses) 1 Feb 25
$61.59
Flags 1 Feb 25
$302.00
Flags 1 Feb 25
$967.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$-53.87
Office Stationery and Supplies (office expenses) 1 Feb 25
$87.10
Flags 1 Feb 25
$755.00
Flags 1 Feb 25
$967.80
Nationhood Material 1 Feb 25
$25.50
Nationhood Material 1 Feb 25
$47.50
Office Stationery and Supplies (office expenses) 19 Mar 25
$38.20
Office Stationery and Supplies (office expenses) 19 Mar 25
$1.14
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Mar 25
$431.82
Office Stationery and Supplies (office expenses) 6 Mar 25
$41.32
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 25
$508.95
Office Phones - Usage 9 Jan 25
$487.75
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Dec 24
$100.00
Residential Internet Services (Remuneration) 3 Dec 24
$100.00
Residential Internet Services (Remuneration) 3 Dec 24
$15.00
Residential Internet Services (Remuneration) 3 Jan 25
$100.00
Residential phones (Remuneration) 3 Jan 25
$15.00
Residential Internet Services (Remuneration) 3 Feb 25
$100.00
Description
Amount
Publishable notes
Adelaide to Mount Gambier 20 Dec 24
$303.21
Mount Gambier to Adelaide 5 Jan 25
$156.59
Adelaide to Mount Gambier 20 Dec 24
$303.21
Mount Gambier to Adelaide 5 Jan 25
$156.59
Adelaide to Mount Gambier 20 Dec 24
$303.21
Mount Gambier to Adelaide 5 Jan 25
$156.59
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$20,002.17

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 30 Aug 2024
$15.00
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