Mr Tony Pasin MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Mount Gambier
State: South Australia
Electorate: Barker
Total Expenditure: $251,835.95
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
29 Mar 25
29 Mar 25
Naracoorte
Electorate Duties
1
378.00
$378.00
07 Apr 25
07 Apr 25
Bordertown
Electorate Duties
1
361.00
$361.00
12 Apr 25
12 Apr 25
Loxton
Electorate Duties
1
359.00
$359.00
16 Apr 25
16 Apr 25
Sydney
Official Duties
1
461.00
$461.00
17 Apr 25
17 Apr 25
Melbourne
Official Duties
1
428.00
$428.00
22 Apr 25
22 Apr 25
Renmark
Electorate Duties
1
378.00
$378.00
22 Apr 25
22 Apr 25
Renmark
Electorate Duties
-1
378.00
$-378.00
22 Apr 25
22 Apr 25
Renmark
Electorate Duties
1
378.00
$378.00
24 Apr 25
24 Apr 25
Renmark
Electorate Duties
1
378.00
$378.00
29 Apr 25
29 Apr 25
Bordertown
Electorate Duties
1
361.00
$361.00
29 Apr 25
29 Apr 25
Bordertown
Electorate Duties
-1
361.00
$-361.00
29 Apr 25
29 Apr 25
Bordertown
Electorate Duties
1
361.00
$361.00
30 Apr 25
30 Apr 25
Renmark
Electorate Duties
1
378.00
$378.00
30 Apr 25
30 Apr 25
Renmark
Electorate Duties
-1
378.00
$-378.00
30 Apr 25
30 Apr 25
Renmark
Electorate Duties
1
378.00
$378.00
12 May 25
12 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
16 Jun 25
16 Jun 25
Waikerie
Electorate Duties
1
359.00
$359.00
20 Jun 25
20 Jun 25
Murray Bridge
Electorate Duties
1
359.00
$359.00
26 Jun 25
26 Jun 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Adelaide to Sydney 19 Mar 25
$1,118.03
Sydney to Adelaide 20 Mar 25
$1,363.02
Adelaide to Melbourne 23 Mar 25
$594.05
Melbourne to Canberra 24 Mar 25
$937.07
Canberra to Adelaide 28 Mar 25
$910.05
Launceston to Flinders Island 19 Jun 24
$217.04
Flinders Island to Launceston 19 Jun 24
$217.04
Mount Gambier to Melbourne 16 Apr 25
$513.72
Melbourne to Sydney 16 Apr 25
$1,049.52
Sydney to Melbourne 17 Apr 25
$1,049.52
Melbourne to Mount Gambier 18 Apr 25
$513.72
Adelaide to Canberra 12 May 25
$910.05
Canberra to Adelaide 13 May 25
$1,229.77
Description
Amount
Publishable notes
Sydney 19 Mar 25 to 20 Mar 25
$624.77
Non-commercial airline or non-air travel expense.
Sydney 19 Mar 25 to 20 Mar 25
$-624.77
Refunded.
Sydney 19 Mar 25 to 20 Mar 25
$624.77
Non-commercial airline or non-air travel expense.
Sydney 16 Apr 25 to 17 Apr 25
$175.53
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.46
Fuel Fees
$0.46
Fuel Fees
$2.99
Fuel charges
$117.48
Fuel charges
$146.12
Fuel charges
$147.41
Fuel charges
$148.53
Fuel charges
$153.10
Fuel charges
$153.40
Fuel charges
$159.18
Lease rental 30/03/2025 to 29/04/2025
$3,019.90
Fuel charges
$117.01
Fuel charges
$155.08
Fuel charges
$147.36
Fuel charges
$133.90
Fuel charges
$152.11
Fuel charges
$108.39
Fuel charges
$147.33
Fuel charges
$80.25
Fuel charges
$144.48
Fuel charges
$143.79
Fuel charges
$112.41
Fuel charges
$103.39
Fuel charges
$144.19
Fuel charges
$145.30
Fuel charges
$133.69
Fuel Fees
$0.69
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.23
Fuel Fees
$0.92
Lease rental 30/04/2025 to 29/05/2025
$3,019.90
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$0.46
Fuel Fees
$0.69
Fuel Fees
$1.79
Fuel charges
$20.91
Fuel charges
$102.28
Fuel charges
$117.82
Fuel charges
$118.66
Fuel charges
$119.66
Fuel charges
$127.51
Fuel charges
$133.31
Fuel charges
$134.86
Fuel charges
$137.61
Fuel charges
$138.53
Fuel charges
$141.39
Fuel charges
$148.69
Lease rental 30/05/2025 to 29/06/2025
$3,019.90
Description
Amount
Publishable notes
Adelaide 27 Jun 25
$83.29
Canberra 26 Jun 25
$65.10
Adelaide 26 Jun 25
$65.10
Adelaide 13 May 25
$118.01
Canberra 27 Jun 25
$65.10
Canberra 13 May 25
$69.44
Canberra 12 May 25
$69.30
Adelaide 12 May 25
$65.10
Melbourne 18 Apr 25
$130.20
Description
Amount
Publishable notes
Parking 16 Apr 25 to 17 Apr 25
$47.27
Parking 17 Jun 25
$17.27
Description
Amount
Publishable notes
Aggregated Total
$53,263.68
Description
Amount
Publishable notes
Printing and Communications 13 Feb 25
$172.73
Printing and Communications 10 Feb 25
$1,056.74
Printing and Communications 10 Feb 25
$42.13
Printing and Communications 2 Mar 25
$98.84
Printing and Communications 12 Mar 25
$3.81
Printing and Communications 11 Feb 25
$108.28
Printing and Communications 11 Feb 25
$6.02
Printing and Communications 21 Mar 25
$727.27
Printing and Communications 11 Mar 25
$1,250.00
Printing and Communications 11 Mar 25
$48.13
Printing and Communications 31 Mar 25
$15,065.88
Printing and Communications 1 Mar 25
$19,606.68
Regional Radio Broadcasting Services 1 Mar 25
$780.00
Printing and Communications 1 Mar 25
$30.00
Regional Radio Broadcasting Services 1 Mar 25
$666.00
Printing and Communications 1 Mar 25
$50.00
Printing and Communications 1 Mar 25
$1,250.00
Printing and Communications 1 Mar 25
$1,494.10
Printing and Communications 1 Mar 25
$52.29
Regional Radio Broadcasting Services 1 Mar 25
$2,080.00
Printing and Communications 30 Mar 25
$648.17
Printing and Communications 30 Mar 25
$24.95
Printing and Communications 10 Apr 25
$1,650.00
Printing and Communications 9 Apr 25
$236.36
Printing and Communications 20 Mar 25
$86.36
Printing and Communications 17 Apr 25
$272.73
Printing and Communications 16 Apr 25
$345.45
Printing and Communications 19 Apr 25
$190.91
Printing and Communications 9 Apr 25
$1,044.44
Printing and Communications 9 Apr 25
$48.13
Printing and Communications 11 Apr 25
$783.74
Printing and Communications 1 Apr 25
$23,760.45
Printing and Communications 1 Apr 25
$-90.91
Printing and Communications 3 Apr 25
$489.92
Printing and Communications 27 Apr 25
$857.32
Printing and Communications 27 Apr 25
$33.01
Printing and Communications 14 May 25
$345.45
Printing and Communications 15 May 25
$118.18
Printing and Communications 15 May 25
$272.73
Printing and Communications 1 Feb 25
$190.91
Printing and Communications 4 Mar 25
$125.00
Printing and Communications 1 May 25
$780.25
Printing and Communications 1 May 25
$57.07
Printing and Communications 3 Jun 25
$338.01
Printing and Communications 21 Apr 25
$6,704.00
Printing and Communications 8 May 25
$4,258.71
Printing and Communications 30 Apr 25
$250.00
Printing and Communications 28 May 25
$100.00
Printing and Communications 1 Jun 25
$1,435.66
Printing and Communications 1 Jun 25
$50.25
Printing and Communications 21 Apr 25
$19,470.00
Printing and Communications 16 May 25
$154.00
Printing and Communications 18 Jun 25
$345.45
Printing and Communications 19 Jun 25
$272.73
Printing and Communications 24 Jun 25
$5,000.00
Description
Amount
Publishable notes
MFD - Usage 2 Dec 24
$165.44
MFD - Usage 17 Dec 24
$49.33
MFD - Usage 2 Dec 24
$12.55
MFD - Usage 17 Dec 24
$1.45
MFD - Usage 1 Jan 25
$5.03
MFD - Usage 1 Jan 25
$3.09
Courier/Freight costs between offices 1 Mar 25
$12.66
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.32
Nationhood Material 1 Mar 25
$50.80
Flags 1 Mar 25
$25.50
Office Stationery and Supplies (office expenses) 9 Apr 25
$57.30
Office Stationery and Supplies (office expenses) 9 Apr 25
$1.14
Software Reimbursement (office expenses) 1 Mar 25
$10.08
Software Reimbursement (office expenses) 26 Mar 25
$58.53
Software Reimbursement (office expenses) 26 Mar 25
$2.05
Software Reimbursement (office expenses) 26 Feb 25
$58.29
Software Reimbursement (office expenses) 26 Feb 25
$2.04
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Mar 25
$195.00
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Mar 25
$76.36
Software Reimbursement (office expenses) 16 Apr 25
$16.35
Software Reimbursement (office expenses) 17 Apr 25
$1.35
Software Reimbursement (office expenses) 17 Apr 25
$4.08
Wreaths (office expenses) 24 Apr 25
$245.45
Wreaths (office expenses) 24 Apr 25
$81.82
Office Stationery and Supplies (office expenses) 24 Apr 25
$31.45
Wreaths (office expenses) 12 Apr 25
$77.27
Wreaths (office expenses) 25 Apr 25
$77.27
Wreaths (office expenses) 25 Apr 25
$72.73
Wreaths (office expenses) 24 Apr 25
$80.00
Office Stationery and Supplies (office expenses) 24 Apr 25
$381.82
Software Reimbursement (office expenses) 1 Apr 25
$10.08
Software Reimbursement (office expenses) 1 Feb 25
$10.08
Courier/Freight costs between offices 1 Apr 25
$19.91
Freight Costs 4 Apr 25
$475.35
Office Stationery and Supplies (office expenses) 12 May 25
$38.20
Office Stationery and Supplies (office expenses) 12 May 25
$1.14
Wreaths (office expenses) 20 Apr 25
$54.55
Wreaths (office expenses) 25 Apr 25
$63.64
Software Reimbursement (office expenses) 16 May 25
$16.35
MFD - Usage 12 Feb 25
$142.80
MFD - Usage 2 Jan 25
$95.38
MFD - Usage 17 Jan 25
$184.97
MFD - Usage 2 Jan 25
$16.26
MFD - Usage 17 Jan 25
$18.21
MFD - Usage 1 Feb 25
$2.94
MFD - Usage 1 Feb 25
$7.78
MFD - Usage 2 Feb 25
$218.86
MFD - Usage 2 Mar 25
$142.82
MFD - Usage 17 Feb 25
$216.34
MFD - Usage 17 Mar 25
$23.88
MFD - Usage 2 Feb 25
$15.19
MFD - Usage 2 Mar 25
$12.56
MFD - Usage 17 Feb 25
$13.31
MFD - Usage 17 Mar 25
$1.97
MFD - Usage 1 Mar 25
$0.99
MFD - Usage 1 Mar 25
$8.84
Office Stationery and Supplies (office expenses) 22 May 25
$15.23
Office Stationery and Supplies (office expenses) 20 May 25
$14.14
Office Stationery and Supplies (office expenses) 16 May 25
$29.50
Software Reimbursement (office expenses) 17 May 25
$1.35
Software Reimbursement (office expenses) 17 May 25
$4.08
Software Reimbursement (office expenses) 26 Apr 25
$57.97
Software Reimbursement (office expenses) 26 Apr 25
$2.03
MFD - Usage 27 Mar 25
$20.03
MFD - Usage 27 Mar 25
$0.98
MFD - Usage 1 Apr 25
$2.17
MFD - Usage 1 Apr 25
$9.31
Software Reimbursement (office expenses) 26 May 25
$57.52
Software Reimbursement (office expenses) 26 May 25
$2.01
Courier/Freight costs between offices 1 May 25
$19.91
Software Reimbursement (office expenses) 1 May 25
$10.08
Software Reimbursement (office expenses) 16 Jun 25
$1.35
Software Reimbursement (office expenses) 16 Jun 25
$4.08
Software Reimbursement (office expenses) 16 Jun 25
$16.35
Office Equipment - Purchase < $4,999 (office expenses) 30 May 25
$162.73
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Mar 25
$276.33
Publications - Printed and electronic (office expenses) 9 Mar 25
$86.09
Publications - Printed and electronic (office expenses) 15 Apr 25
$236.55
Publications - Printed and electronic (office expenses) 6 Apr 25
$88.36
Publications - Printed and electronic (office expenses) 6 Apr 25
$272.24
Publications - Printed and electronic (office expenses) 4 May 25
$86.09
Publications - Printed and electronic (office expenses) 4 May 25
$345.41
Publications - Printed and electronic (office expenses) 5 Jun 25
$109.05
Publications - Printed and electronic (office expenses) 14 May 25
$72.73
Publications - Printed and electronic (office expenses) 1 Jun 25
$86.09
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 25
$570.95
Office Fax - Usage 9 Apr 25
$95.31
Office Phones - Usage 9 Apr 25
$396.85
Office Fax - Usage 9 Apr 25
$95.31
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Mar 25
$100.00
Residential Internet Services (Remuneration) 3 May 25
$100.00
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$44,369.50
Total Repayments:
No repayments made in this reporting period.
