Mr Tony Pasin MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Mount Gambier
State: South Australia
Electorate: Barker
Total Expenditure: $201,849.32
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 25
25 Sep 25
Waikerie
Parliamentary Duties
1
363.00
$363.00
29 Sep 25
29 Sep 25
Waikerie
Parliamentary Duties
1
363.00
$363.00
05 Oct 25
05 Oct 25
Loxton
Parliamentary Duties
1
363.00
$363.00
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
12 Nov 25
12 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
14 Nov 25
14 Nov 25
Murray Bridge
Electorate Duties
1
363.00
$363.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
29 Nov 25
29 Nov 25
Murray Bridge
Electorate Duties
1
363.00
$363.00
04 Dec 25
04 Dec 25
Berri
Electorate Duties
1
363.00
$363.00
Description
Amount
Publishable notes
Canberra to Adelaide 28 Aug 25
$765.20
Adelaide to Canberra 6 Oct 25
$1,278.09
Canberra to Adelaide 9 Oct 25
$1,278.09
Adelaide to Canberra 26 Oct 25
$1,278.09
Canberra to Adelaide 31 Oct 25
$1,278.09
Adelaide to Melbourne 2 Nov 25
$428.65
Melbourne to Canberra 2 Nov 25
$257.02
Canberra to Adelaide 6 Nov 25
$1,266.59
Adelaide to Canberra 12 Nov 25
$948.77
Canberra to Melbourne 13 Nov 25
$469.49
Melbourne to Adelaide 13 Nov 25
$507.72
Mount Gambier to Adelaide 23 Nov 25
$379.80
Adelaide to Canberra 23 Nov 25
$745.31
Description
Amount
Publishable notes
Fuel 30 Nov 25
$58.00
Taxi 12 Nov 25
$14.00
Taxi 12 Nov 25
$58.61
Description
Amount
Publishable notes
Fuel Fees
$0.69
Fuel Fees
$0.69
Fuel Fees
$1.79
Fuel charges
$102.34
Fuel charges
$118.19
Additional maintenance
$127.23
Fuel charges
$132.69
Fuel charges
$133.46
Fuel charges
$139.99
Fuel charges
$146.86
Fuel charges
$147.31
Fuel charges
$149.73
Fuel charges
$155.74
Fuel charges
$156.45
Lease rental 30/09/2025 to 29/10/2025
$3,019.90
Fuel charges
$148.12
Fuel charges
$112.48
Fuel charges
$144.20
Fuel charges
$149.49
Fuel charges
$142.07
Fuel charges
$157.30
Fuel charges
$152.64
Fuel charges
$153.67
Fuel charges
$126.11
Fuel charges
$155.38
Fuel charges
$44.37
Fuel charges
$131.15
Fuel charges
$121.68
Fuel charges
$49.51
Fuel charges
$146.19
Fuel charges
$161.36
Fuel Fees
$0.46
Fuel Fees
$1.79
Fuel Fees
$0.69
Lease rental 30/10/2025 to 29/11/2025
$3,019.90
Fuel Fees
$0.46
Fuel Fees
$0.46
Fuel charges
$131.98
Fuel charges
$103.46
Fuel charges
$162.00
Fuel charges
$139.81
Fuel charges
$162.53
Fuel charges
$131.43
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Fees
$0.46
Lease rental 30/11/2025 to 29/12/2025
$3,019.90
Description
Amount
Publishable notes
Canberra 28 Oct 25
$66.60
Canberra 31 Oct 25
$66.60
Adelaide 31 Oct 25
$140.64
Adelaide 2 Nov 25
$133.20
Canberra 2 Nov 25
$170.70
Adelaide 6 Nov 25
$85.14
Adelaide 12 Nov 25
$66.60
Canberra 12 Nov 25
$70.80
Canberra 13 Nov 25
$108.78
Canberra 28 Nov 25
$66.60
Adelaide 6 Oct 25
$133.20
Adelaide 9 Oct 25
$98.46
Adelaide 26 Oct 25
$133.20
Description
Amount
Publishable notes
Aggregated Total
$79,812.90
Description
Amount
Publishable notes
Printing and Communications 10 Oct 25
$315.00
Printing and Communications 19 Aug 25
$315.00
Printing and Communications 10 Oct 25
$-315.00
Printing and Communications 27 Aug 25
$185.91
Printing and Communications 20 Aug 25
$334.55
Printing and Communications 20 Aug 25
$334.55
Printing and Communications 6 Oct 25
$271.82
Printing and Communications 8 Oct 25
$345.45
Printing and Communications 7 Oct 25
$600.00
Printing and Communications 3 Sep 25
$667.52
Printing and Communications 24 Sep 25
$600.80
Printing and Communications 1 Sep 25
$1,205.36
Printing and Communications 15 Oct 25
$334.55
Printing and Communications 5 Jul 25
$1,450.00
Printing and Communications 16 Oct 25
$136.36
Printing and Communications 8 Oct 25
$90.91
Printing and Communications 16 Oct 25
$141.82
Printing and Communications 22 Sep 25
$2,000.00
Printing and Communications 22 Sep 25
$821.63
Printing and Communications 29 Sep 25
$468.00
Printing and Communications 21 Sep 25
$262.15
Printing and Communications 21 Sep 25
$10.09
Printing and Communications 16 Oct 25
$272.73
Printing and Communications 22 Oct 25
$168.18
Printing and Communications 24 Mar 25
$750.00
Printing and Communications 3 Nov 25
$1,663.64
Printing and Communications 1 Oct 25
$1,756.01
Printing and Communications 29 Aug 25
$900.00
Printing and Communications 29 Sep 25
$154.54
Printing and Communications 18 Sep 25
$154.54
Printing and Communications 11 Sep 25
$86.36
Printing and Communications 26 Sep 25
$95.45
Printing and Communications 24 Sep 25
$86.36
Printing and Communications 5 Sep 25
$255.00
Printing and Communications 5 Sep 25
$95.45
Printing and Communications 5 Sep 25
$90.91
Printing and Communications 19 Sep 25
$90.91
Printing and Communications 12 Sep 25
$90.91
Printing and Communications 26 Sep 25
$90.91
Printing and Communications 5 Nov 25
$167.27
Printing and Communications 5 Nov 25
$167.27
Printing and Communications 6 Nov 25
$130.65
Printing and Communications 6 Nov 25
$130.65
Printing and Communications 6 Nov 25
$130.65
Printing and Communications 6 Nov 25
$130.65
Printing and Communications 6 Nov 25
$130.65
Printing and Communications 6 Nov 25
$130.65
Printing and Communications 23 Oct 25
$155.46
Printing and Communications 22 Oct 25
$154.54
Printing and Communications 2 Oct 25
$86.36
Printing and Communications 10 Oct 25
$127.54
Printing and Communications 1 Oct 25
$300.38
Printing and Communications 15 Oct 25
$72.00
Printing and Communications 11 Nov 25
$168.18
Printing and Communications 12 Nov 25
$17,660.00
Printing and Communications 19 Nov 25
$1,959.90
Printing and Communications 1 Jan 25
$1,818.18
Printing and Communications 20 Nov 25
$272.73
Printing and Communications 12 Nov 25
$345.45
Printing and Communications 3 Dec 25
$334.55
Printing and Communications 12 Nov 25
$401.83
Printing and Communications 12 Nov 25
$15.47
Printing and Communications 1 Nov 25
$3,004.68
Printing and Communications 17 Nov 25
$2,000.00
Printing and Communications 17 Nov 25
$3,001.33
Printing and Communications 16 Dec 25
$272.73
Printing and Communications 17 Dec 25
$714.55
Printing and Communications 19 Nov 25
$-1,959.90
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 8 Oct 25
$50.00
Software Reimbursement (office expenses) 16 Sep 25
$16.35
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Aug 25
$54.55
Courier/Freight costs between offices 1 Sep 25
$13.86
MFD - Usage 2 Aug 25
$259.50
MFD - Usage 2 Aug 25
$21.46
MFD - Usage 1 Sep 25
$0.17
MFD - Usage 4 Sep 25
$4.82
MFD - Usage 1 Sep 25
$0.03
Wreaths (office expenses) 18 Aug 25
$54.55
Wreaths (office expenses) 29 Sep 25
$80.00
Software Reimbursement (office expenses) 1 Sep 25
$11.80
Office Stationery and Supplies - Repairs and maintenance (office expenses) 9 Oct 25
$10.45
Software Reimbursement (office expenses) 26 Sep 25
$56.20
Office Stationery and Supplies (office expenses) 1 Sep 25
$37.54
Office Stationery and Supplies (office expenses) 1 Sep 25
$22.49
Office Stationery and Supplies (office expenses) 1 Sep 25
$-20.65
Office Stationery and Supplies (office expenses) 1 Sep 25
$24.78
Office Stationery and Supplies (office expenses) 1 Sep 25
$22.86
Office Stationery and Supplies (office expenses) 1 Sep 25
$27.40
Office Stationery and Supplies (office expenses) 1 Sep 25
$367.92
Office Stationery and Supplies (office expenses) 1 Sep 25
$19.35
Office Stationery and Supplies (office expenses) 1 Sep 25
$-224.36
Office Stationery and Supplies (office expenses) 1 Sep 25
$269.23
Flags 1 Sep 25
$4,466.00
Flags 1 Sep 25
$1,142.88
Office Stationery and Supplies (office expenses) 1 Sep 25
$-0.90
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.08
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.91
Office Stationery and Supplies (office expenses) 1 Sep 25
$22.86
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.48
Office Stationery and Supplies (office expenses) 1 Sep 25
$19.35
Office Stationery and Supplies (office expenses) 1 Sep 25
$40.50
Software Reimbursement (office expenses) 15 Oct 25
$1.35
Software Reimbursement (office expenses) 15 Oct 25
$4.08
Software Reimbursement (office expenses) 16 Oct 25
$16.35
Office Stationery and Supplies - Repairs and maintenance (office expenses) 24 Oct 25
$10.45
Wreaths (office expenses) 29 Sep 25
$113.64
Software Reimbursement (office expenses) 26 Sep 25
$56.89
Software Reimbursement (office expenses) 28 Oct 25
$1.99
Courier/Freight costs between offices 1 Oct 25
$10.14
Office Stationery and Supplies (office expenses) 1 Oct 25
$-178.64
Office Stationery and Supplies (office expenses) 1 Oct 25
$214.37
Flags 1 Oct 25
$4,466.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$23.29
Office Stationery and Supplies (office expenses) 1 Oct 25
$407.25
Office Stationery and Supplies (office expenses) 1 Oct 25
$58.52
Software Reimbursement (office expenses) 16 Nov 25
$4.08
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Jan 25
$250.00
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Jan 25
$5.00
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Jan 25
$22.73
Software Reimbursement (office expenses) 16 Nov 25
$1.35
Software Reimbursement (office expenses) 16 Nov 25
$16.35
Software Reimbursement (office expenses) 26 Nov 25
$57.26
Software Reimbursement (office expenses) 26 Nov 25
$2.00
Software Reimbursement (office expenses) 1 Nov 25
$11.80
Wreaths (office expenses) 11 Nov 25
$63.64
Courier/Freight costs between offices 1 Nov 25
$13.86
Software Reimbursement (office expenses) 16 Dec 25
$16.35
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.14
Office Stationery and Supplies (office expenses) 1 Nov 25
$0.90
Office Stationery and Supplies (office expenses) 1 Nov 25
$61.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.18
Office Stationery and Supplies (office expenses) 1 Nov 25
$143.58
Software Reimbursement (office expenses) 16 Dec 25
$4.08
Software Reimbursement (office expenses) 16 Dec 25
$1.35
MFD - Usage 2 Sep 25
$146.79
MFD - Usage 1 Oct 25
$3.20
MFD - Usage 1 Oct 25
$0.07
MFD - Usage 2 Sep 25
$10.98
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Aug 25
$98.18
Publications - Printed and electronic (office expenses) 7 Sep 25
$285.42
Publications - Printed and electronic (office expenses) 21 Sep 25
$98.18
Publications - Printed and electronic (office expenses) 14 Oct 25
$45.45
Publications - Printed and electronic (office expenses) 5 Oct 25
$283.15
Publications - Printed and electronic (office expenses) 12 Nov 25
$140.91
Publications - Printed and electronic (office expenses) 19 Oct 25
$98.18
Publications - Printed and electronic (office expenses) 9 Nov 25
$285.42
Publications - Printed and electronic (office expenses) 16 Nov 25
$98.18
Publications - Printed and electronic (office expenses) 12 Dec 25
$65.45
Description
Amount
Publishable notes
Office Phones - Usage 1 Oct 25
$81.82
Office Phones - Usage 1 Oct 25
$81.82
Office Phones - Usage 1 Oct 25
$72.73
Office Phones - Usage 1 Sep 25
$1.36
Office Phones - Usage 1 Oct 25
$72.73
Office Phones - Usage 1 Oct 25
$227.27
Office Phones - Usage 1 Oct 25
$227.27
Office Fax - Usage 1 Oct 25
$45.45
Office Phones - Usage 1 Oct 25
$382.10
Office Phones - Usage 1 Nov 25
$381.82
Office Fax - Usage 1 Nov 25
$45.45
Office Phones - Usage 1 Nov 25
$382.87
Office Fax - Usage 1 Dec 25
$45.45
Office Phones - Usage 1 Dec 25
$381.82
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Oct 25
$102.73
Residential Internet Services (Remuneration) 3 Nov 25
$102.73
Residential Internet Services (Remuneration) 3 Dec 25
$102.73
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$21,619.12
Total Repayments:
No repayments made in this reporting period.
