Mr Tony Pasin MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

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

Total Expenditure: $178,478.69

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Jul 25
03 Jul 25
Renmark
Parliamentary Duties
2
378.00
$756.00
21 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
3
318.00
$954.00
28 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
3
318.00
$954.00
15 Aug 25
15 Aug 25
Loxton
Electorate Duties
1
359.00
$359.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Adelaide to Canberra 26 Jun 25
$1,266.11
Canberra to Adelaide 27 Jun 25
$1,266.11
Adelaide to Canberra 21 Jul 25
$1,278.09
Canberra to Adelaide 24 Jul 25
$1,278.09
Adelaide to Canberra 28 Jul 25
$1,278.09
Canberra to Adelaide 31 Jul 25
$765.20
Adelaide to Canberra 24 Aug 25
$1,278.09
Melbourne to Canberra 31 Aug 25
$1,043.17
Mount Gambier to Melbourne 31 Aug 25
$464.88
Canberra to Adelaide 4 Sep 25
$1,278.09
Description
Amount
Publishable notes
Taxi 12 May 25
$28.83
Taxi 12 May 25
$28.83
Taxi 13 May 25
$28.83
Taxi 13 May 25
$28.82
Taxi 26 Jun 25
$41.53
Taxi 27 Jun 25
$40.47
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$0.69
Fuel Fees
$1.79
Fuel charges
$23.42
Fuel charges
$126.14
Fuel charges
$129.69
Fuel charges
$135.70
Fuel charges
$136.67
Fuel charges
$136.88
Fuel charges
$137.15
Fuel charges
$144.04
Fuel charges
$144.48
Fuel charges
$144.69
Lease rental 30/06/2025 to 29/07/2025
$3,019.90
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$0.69
Fuel Fees
$1.79
Infirngement notice fee
$15.00
Fuel charges
$115.05
Fuel charges
$128.26
Fuel charges
$130.78
Fuel charges
$133.91
Fuel charges
$139.10
Fuel charges
$140.97
Fuel charges
$142.69
Fuel charges
$143.03
Fuel charges
$145.27
Fuel charges
$149.37
Fuel charges
$153.94
Lease rental 30/07/2025 to 29/08/2025
$3,019.90
Accident excess 30 Jun 25
$852.30
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$0.46
Fuel Fees
$0.69
Fuel Fees
$1.79
Fuel charges
$32.34
Fuel charges
$65.06
Fuel charges
$83.47
Fuel charges
$119.43
Fuel charges
$120.63
Fuel charges
$127.88
Fuel charges
$130.20
Fuel charges
$136.16
Fuel charges
$136.72
Fuel charges
$136.97
Fuel charges
$144.12
Fuel charges
$147.00
Fuel charges
$152.58
Lease rental 30/08/2025 to 29/09/2025
$3,019.90
Description
Amount
Publishable notes
Adelaide 21 Jul 25
$66.60
Adelaide 28 Jul 25
$66.60
Adelaide 5 Sep 25
$130.98
Adelaide 5 Sep 25
$66.60
Canberra 3 Sep 25
$133.20
Adelaide 28 Aug 25
$76.26
Canberra 27 Aug 25
$122.10
Adelaide 24 Aug 25
$133.20
Adelaide 31 Jul 25
$66.60
Adelaide 24 Jul 25
$85.14
Description
Amount
Publishable notes
Aggregated Total
$72,702.78
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 26 Jun 25
$56.96
Software Reimbursement (office expenses) 26 Jun 25
$1.99
Software Reimbursement (office expenses) 1 Jul 25
$4,000.00
Software Reimbursement (office expenses) 1 Jun 25
$10.08
Courier/Freight costs between offices 1 Jun 25
$9.95
MFD - Usage 2 Apr 25
$325.52
MFD - Usage 2 Apr 25
$9.63
MFD - Usage 1 May 25
$1.75
MFD - Usage 1 May 25
$13.31
MFD - Usage 2 May 25
$240.03
MFD - Usage 2 May 25
$23.42
MFD - Usage 1 Jun 25
$1.71
MFD - Usage 1 Jun 25
$24.84
Office Stationery and Supplies (office expenses) 17 Jul 25
$129.00
Office Stationery and Supplies (office expenses) 14 Jul 25
$38.20
Office Stationery and Supplies (office expenses) 14 Jul 25
$1.14
Office Stationery and Supplies (office expenses) 1 Jun 25
$-200.04
Office Stationery and Supplies (office expenses) 1 Jun 25
$240.05
Flags 1 Jun 25
$1,615.70
Flags 1 Jun 25
$3,020.50
Flags 1 Jun 25
$364.85
Courier/Freight costs between offices 1 Jul 25
$8.82
MFD - Usage 2 Jun 25
$134.06
MFD - Usage 2 Jun 25
$13.90
MFD - Usage 1 Jul 25
$2.38
MFD - Usage 1 Jul 25
$8.94
Software Reimbursement (office expenses) 16 Jul 25
$16.35
Software Reimbursement (office expenses) 16 Jul 25
$1.35
Wreaths (office expenses) 18 Aug 25
$72.73
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Aug 25
$100.00
Software Reimbursement (office expenses) 16 Aug 25
$4.08
Software Reimbursement (office expenses) 16 Aug 25
$1.35
Software Reimbursement (office expenses) 26 Jul 25
$55.93
Software Reimbursement (office expenses) 26 Jul 25
$1.96
Software Reimbursement (office expenses) 1 Jul 25
$11.35
Office Stationery and Supplies - Repairs and maintenance (office expenses) 1 Aug 25
$4.32
Software Reimbursement (office expenses) 1 Aug 25
$11.80
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Sep 25
$40.00
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Aug 25
$70.00
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Aug 25
$55.00
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Aug 25
$50.00
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Sep 25
$70.00
Wreaths (office expenses) 12 Sep 25
$109.09
Office Stationery and Supplies (office expenses) 10 Sep 25
$57.30
Office Stationery and Supplies (office expenses) 10 Sep 25
$1.14
MFD - Usage 2 Jul 25
$320.73
MFD - Usage 2 Jul 25
$13.04
MFD - Usage 1 Aug 25
$2.22
MFD - Usage 1 Aug 25
$8.26
MFD - Usage 30 Aug 25
$0.01
Software Reimbursement (office expenses) 16 Sep 25
$1.35
Software Reimbursement (office expenses) 16 Sep 25
$4.08
Office Stationery and Supplies - Repairs and maintenance (office expenses) 23 Sep 25
$406.82
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Sep 25
$40.91
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Jun 25
$175.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Jun 25
$276.78
Publications - Printed and electronic (office expenses) 29 Jun 25
$98.18
Publications - Printed and electronic (office expenses) 27 Jul 25
$98.18
Publications - Printed and electronic (office expenses) 1 Aug 25
$359.05
Publications - Printed and electronic (office expenses) 6 Jul 25
$285.42
Publications - Printed and electronic (office expenses) 14 Aug 25
$154.54
Description
Amount
Publishable notes
Printing and Communications 1 Jun 25
$2,509.40
Printing and Communications 17 Jul 25
$272.73
Printing and Communications 9 Jul 25
$345.45
Printing and Communications 16 Jul 25
$241.36
Printing and Communications 15 Jul 25
$16,326.00
Printing and Communications 6 Aug 25
$334.55
Printing and Communications 19 Jun 25
$118.04
Printing and Communications 19 Jun 25
$4.54
Printing and Communications 4 Aug 25
$209.09
Printing and Communications 1 Jul 25
$3,060.34
Printing and Communications 1 Jul 25
$0.91
Printing and Communications 1 Jul 25
$561.27
Printing and Communications 1 Jul 25
$9.95
Printing and Communications 1 Jul 25
$10.17
Printing and Communications 1 Jul 25
$13.90
Printing and Communications 12 Jul 25
$101.89
Printing and Communications 12 Jul 25
$3.92
Printing and Communications 15 Jul 25
$60.30
Printing and Communications 15 Jul 25
$2.32
Printing and Communications 11 Jul 25
$32.34
Printing and Communications 11 Jul 25
$1.25
Printing and Communications 27 Jul 25
$15.21
Printing and Communications 27 Jul 25
$0.59
Printing and Communications 13 Jul 25
$26.16
Printing and Communications 13 Jul 25
$1.01
Printing and Communications 13 Aug 25
$345.45
Printing and Communications 21 Aug 25
$272.73
Printing and Communications 29 Jul 25
$6,434.44
Printing and Communications 1 Aug 25
$2,519.91
Printing and Communications 1 Aug 25
$13.04
Printing and Communications 1 Aug 25
$-34.09
Printing and Communications 10 Sep 25
$334.55
Printing and Communications 9 Sep 25
$168.18
Printing and Communications 10 Sep 25
$345.45
Printing and Communications 17 Sep 25
$185.91
Printing and Communications 17 Sep 25
$167.27
Printing and Communications 18 Sep 25
$336.36
Printing and Communications 18 Sep 25
$272.73
Printing and Communications 25 Aug 25
$2,000.00
Printing and Communications 25 Aug 25
$4,180.27
Description
Amount
Publishable notes
Office Phones - Usage 27 Jun 25
$92.73
Office Phones - Usage 9 Jul 25
$394.53
Office Phones - Usage 9 Jul 25
$817.95
Office Phones - Usage 9 Jul 25
$814.84
Office Phones - Usage 9 Jul 25
$-817.95
Office Fax - Usage 9 Jul 25
$-35.95
Office Fax - Usage 9 Jul 25
$95.31
Office Phones - Usage 9 Jul 25
$92.15
Office Fax - Usage 9 Jul 25
$-95.31
Office Phones - Usage 1 Aug 25
$81.82
Office Phones - Usage 3 Jul 25
$76.54
Office Phones - Usage 1 Aug 25
$81.82
Office Phones - Usage 8 Jul 25
$56.95
Office Phones - Usage 1 Aug 25
$72.73
Office Phones - Usage 8 Jul 25
$56.31
Office Phones - Usage 1 Aug 25
$72.73
Office Phones - Usage 27 Aug 25
$415.47
Office Phones - Usage 26 Aug 25
$422.49
Office Fax - Usage 27 Aug 25
$62.65
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Jul 25
$102.73
Residential Internet Services (Remuneration) 3 Aug 25
$102.73
Residential Internet Services (Remuneration) 3 Sep 25
$102.73
Description
Amount
Publishable notes
Adelaide to Mount Gambier 7 Jul 25
$317.45
Adelaide to Mount Gambier 7 Jul 25
$40.00
Cancellation Fee.
Adelaide to Mount Gambier 7 Jul 25
$-40.00
Adelaide to Mount Gambier 7 Jul 25
$40.00
Non refundable airline fee.
Mount Gambier to Adelaide 9 Jul 25
$209.18
Mount Gambier to Adelaide 9 Jul 25
$40.00
Non refundable airline fee.
Description
Amount
Publishable notes
Adelaide to Mount Gambier 15 Jul 25
$273.45
Mount Gambier to Adelaide 18 Jul 25
$209.18
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$14,582.48

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.