Mr Tony Pasin MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Mount Gambier
State: South Australia
Electorate: Barker
Total Expenditure: $225,719.86
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
02 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
06 Feb 26
06 Feb 26
Berri
Electorate Duties
1
363.00
$363.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
16 Feb 26
16 Feb 26
Murray Bridge
Electorate Duties
1
363.00
$363.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
07 Mar 26
07 Mar 26
Loxton
Electorate Duties
1
363.00
$363.00
09 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
17 Mar 26
17 Mar 26
Loxton
Electorate Duties
1
363.00
$363.00
Description
Amount
Publishable notes
Canberra to Adelaide 28 Nov 25
$785.87
Adelaide to Canberra 18 Jan 26
$757.83
Canberra to Sydney 21 Jan 26
$741.39
Sydney to Adelaide 21 Jan 26
$580.94
Adelaide to Canberra 2 Feb 26
$1,227.36
Canberra to Adelaide 5 Feb 26
$1,278.09
Adelaide to Canberra 8 Feb 26
$800.01
Canberra to Adelaide 13 Feb 26
$1,236.11
Canberra to Adelaide 5 Mar 26
$1,278.09
Adelaide to Canberra 9 Mar 26
$1,286.84
Melbourne to Mount Gambier 13 Mar 26
$408.57
Canberra to Melbourne 13 Mar 26
$646.91
Description
Amount
Publishable notes
Sydney 19 Mar 25 to 20 Mar 25
$66.45
Non-commercial airline or non-air travel expense.
Adelaide to Mount Gambier 4 Sep 25 to 7 Sep 25
$562.69
Non-commercial airline or non-air travel expense.
Adelaide to Mount Gambier 28 Nov 25 to 1 Dec 25
$859.60
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$143.63
Fuel Fees
$0.23
Fuel charges
$144.33
Fuel charges
$155.94
Fuel charges
$119.36
Additional maintenance
$127.87
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel charges
$168.56
Fuel charges
$111.50
Fuel charges
$141.60
Lease rental 30/12/2025 to 29/01/2026
$3,019.90
Fuel charges
$81.02
Fuel Fees
$1.79
Fuel Fees
$0.46
Fuel charges
$152.06
Fuel charges
$157.16
Fuel charges
$136.23
Fuel charges
$130.88
Fuel charges
$67.28
Fuel charges
$142.85
Fuel charges
$22.74
Fuel charges
$138.25
Fuel charges
$132.58
Fuel charges
$148.13
Fuel charges
$105.20
Lease rental 30/01/2026 to 27/02/2026
$3,019.90
Fuel Fees
$0.69
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$158.72
Fuel charges
$110.60
Fuel charges
$141.32
Fuel Fees
$0.46
Fuel charges
$145.61
Fuel Fees
$0.23
Lease rental 28/02/2026 to 29/03/2026
$3,019.90
Fuel charges
$149.81
Fuel Fees
$1.79
Fuel charges
$139.43
Fuel charges
$147.69
Description
Amount
Publishable notes
Adelaide 5 Feb 26
$86.58
Adelaide 2 Feb 26
$66.60
Adelaide 21 Jan 26
$120.66
Adelaide 18 Jan 26
$133.20
Adelaide 5 Mar 26
$82.14
Adelaide 1 Mar 26
$133.20
Adelaide 13 Feb 26
$96.24
Canberra 13 Feb 26
$66.60
Adelaide 8 Feb 26
$133.20
Adelaide 21 Mar 26
$133.20
Adelaide 27 Feb 26
$66.60
Adelaide 27 Feb 26
$66.60
Cancelled/No Show.
Adelaide 9 Mar 26
$133.20
Adelaide 27 Feb 26
$77.70
Sydney 22 Mar 26
$133.20
Sydney 21 Mar 26
$144.60
Description
Amount
Publishable notes
Aggregated Total
$66,198.29
Description
Amount
Publishable notes
Printing and Communications 20 Oct 25
$2,000.00
Printing and Communications 10 Oct 25
$501.09
Printing and Communications 11 Nov 25
$19.29
Printing and Communications 10 Nov 25
$19.29
Printing and Communications 11 Nov 25
$-19.29
Printing and Communications 5 Nov 25
$1,165.48
Printing and Communications 18 Dec 25
$227.27
Printing and Communications 17 Dec 25
$345.45
Printing and Communications 17 Dec 25
$166.88
Printing and Communications 1 Dec 25
$18,001.42
Regional Radio Broadcasting Services 2 Dec 25
$876.82
Regional Radio Broadcasting Services 1 Dec 25
$850.00
Regional Radio Broadcasting Services 1 Dec 25
$2,320.00
Printing and Communications 3 Oct 25
$127.27
Printing and Communications 25 Sep 25
$118.55
Printing and Communications 5 Nov 25
$307.27
Printing and Communications 6 Nov 25
$172.73
Printing and Communications 7 Nov 25
$255.00
Printing and Communications 20 Nov 25
$86.36
Printing and Communications 10 Dec 25
$436.36
Printing and Communications 17 Dec 25
$148.44
Printing and Communications 18 Dec 25
$150.00
Printing and Communications 19 Dec 25
$203.04
Printing and Communications 15 Dec 25
$2,000.00
Printing and Communications 15 Dec 25
$2,501.13
Printing and Communications 15 Dec 25
$916.60
Printing and Communications 9 Dec 25
$542.22
Printing and Communications 9 Dec 25
$20.88
Printing and Communications 21 Jan 26
$669.09
Printing and Communications 21 Jan 26
$345.45
Printing and Communications 22 Jan 26
$259.09
Printing and Communications 20 Jan 26
$272.73
Printing and Communications 23 Jan 26
$250.00
Printing and Communications 11 Dec 25
$1,655.00
Printing and Communications 23 Jan 26
$210.00
Printing and Communications 1 Oct 25
$210.00
Printing and Communications 23 Jan 26
$-210.00
Printing and Communications 20 Sep 25
$550.00
Printing and Communications 1 Jan 26
$3,954.04
Printing and Communications 12 Jan 26
$2,000.00
Printing and Communications 12 Jan 26
$2,295.15
Regional Radio Broadcasting Services 1 Jan 26
$2,080.00
Printing and Communications 1 Jan 26
$876.82
Printing and Communications 21 Jan 26
$667.52
Printing and Communications 23 Jan 26
$653.12
Printing and Communications 21 Jan 26
$653.12
Printing and Communications 23 Jan 26
$-653.12
Printing and Communications 22 Jan 26
$405.32
Printing and Communications 23 Jan 26
$408.00
Printing and Communications 23 Jan 26
$101.51
Printing and Communications 1 Jan 26
$850.00
Printing and Communications 6 Feb 26
$200.00
Printing and Communications 13 Jan 26
$437.25
Printing and Communications 13 Jan 26
$16.83
Printing and Communications 11 Feb 26
$345.45
Printing and Communications 18 Feb 26
$334.55
Printing and Communications 1 Feb 26
$3,621.30
Printing and Communications 9 Feb 26
$2,000.00
Printing and Communications 9 Feb 26
$5,716.78
Printing and Communications 4 Mar 26
$334.55
Regional Radio Broadcasting Services 1 Feb 26
$2,080.00
Printing and Communications 25 Feb 26
$100.00
Printing and Communications 1 Feb 26
$100.00
Regional Radio Broadcasting Services 1 Feb 26
$850.00
Printing and Communications 19 Feb 26
$272.73
Printing and Communications 17 Mar 26
$177.27
Printing and Communications 19 Feb 26
$66.36
Printing and Communications 26 Feb 26
$402.27
Printing and Communications 12 Feb 26
$86.36
Regional Radio Broadcasting Services 1 Feb 26
$876.82
Printing and Communications 17 Mar 26
$7,885.00
Printing and Communications 18 Mar 26
$14,729.00
Printing and Communications 28 Feb 26
$200.00
Printing and Communications 19 Mar 26
$272.73
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Oct 25
$11.80
Software Reimbursement (office expenses) 26 Dec 25
$55.20
Software Reimbursement (office expenses) 26 Dec 25
$1.93
Software Reimbursement (office expenses) 1 Dec 25
$11.80
Courier/Freight costs between offices 1 Dec 25
$31.50
MFD - Usage 2 Nov 25
$58.15
MFD - Usage 2 Nov 25
$22.53
MFD - Usage 1 Dec 25
$3.02
MFD - Usage 1 Dec 25
$0.08
Software Reimbursement (office expenses) 16 Jan 26
$16.35
Software Reimbursement (office expenses) 16 Jan 26
$4.08
Software Reimbursement (office expenses) 16 Jan 26
$1.35
Wreaths (office expenses) 11 Nov 25
$70.00
Software Reimbursement (office expenses) 26 Jan 26
$53.90
Software Reimbursement (office expenses) 26 Jan 26
$1.89
Software Reimbursement (office expenses) 1 Jan 26
$11.80
Courier/Freight costs between offices 1 Jan 26
$10.14
Software Reimbursement (office expenses) 16 Feb 26
$16.35
Office Stationery and Supplies (office expenses) 10 Feb 26
$244.09
Office Stationery and Supplies (office expenses) 11 Feb 26
$57.30
Office Stationery and Supplies (office expenses) 11 Feb 26
$1.14
MFD - Usage 2 Dec 25
$108.17
MFD - Usage 2 Dec 25
$17.09
MFD - Usage 1 Jan 26
$0.95
MFD - Usage 2 Oct 25
$305.93
MFD - Usage 2 Oct 25
$15.56
MFD - Usage 1 Nov 25
$7.53
MFD - Usage 1 Nov 25
$0.06
Software Reimbursement (office expenses) 16 Feb 26
$1.35
Software Reimbursement (office expenses) 16 Feb 26
$4.08
Software Reimbursement (office expenses) 1 Feb 26
$11.80
Office Stationery and Supplies (office expenses) 26 Feb 26
$30.45
Software Reimbursement (office expenses) 1 Feb 26
$52.17
Software Reimbursement (office expenses) 1 Feb 26
$1.83
Wreaths (office expenses) 7 Mar 26
$90.91
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Feb 26
$70.00
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Mar 26
$30.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$47.25
Office Stationery and Supplies (office expenses) 1 Feb 26
$40.79
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Mar 26
$454.55
Software Reimbursement (office expenses) 16 Mar 26
$16.35
Office Stationery and Supplies (office expenses) 1 Feb 26
$-178.48
Office Stationery and Supplies (office expenses) 1 Feb 26
$-8.11
Office Stationery and Supplies (office expenses) 1 Feb 26
$-3.10
Office Stationery and Supplies (office expenses) 1 Feb 26
$-1.24
Office Stationery and Supplies (office expenses) 1 Feb 26
$1.49
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.34
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.34
Office Stationery and Supplies (office expenses) 1 Feb 26
$8.55
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.73
Office Stationery and Supplies (office expenses) 1 Feb 26
$14.28
Office Stationery and Supplies (office expenses) 1 Feb 26
$15.36
Office Stationery and Supplies (office expenses) 1 Feb 26
$16.44
Office Stationery and Supplies (office expenses) 1 Feb 26
$92.82
Office Stationery and Supplies (office expenses) 1 Feb 26
$202.72
Office Stationery and Supplies (office expenses) 1 Feb 26
$214.17
Flags 1 Feb 26
$1,337.76
Flags 1 Feb 26
$1,337.76
Flags 1 Feb 26
$1,786.40
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Mar 26
$75.00
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Mar 26
$86.36
MFD - Usage 25 Feb 26
$4.41
MFD - Usage 25 Feb 26
$3.22
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Dec 25
$290.45
Publications - Printed and electronic (office expenses) 20 Jan 26
$9.09
Publications - Printed and electronic (office expenses) 23 Jan 26
$9.09
Publications - Printed and electronic (office expenses) 23 Jan 26
$9.09
Publications - Printed and electronic (office expenses) 23 Jan 26
$9.09
Publications - Printed and electronic (office expenses) 23 Jan 26
$9.09
Publications - Printed and electronic (office expenses) 23 Jan 26
$9.09
Publications - Printed and electronic (office expenses) 23 Jan 26
$9.09
Publications - Printed and electronic (office expenses) 30 Jan 26
$9.09
Publications - Printed and electronic (office expenses) 23 Jan 26
$152.73
Publications - Printed and electronic (office expenses) 31 Jan 26
$357.68
Publications - Printed and electronic (office expenses) 1 Jul 25
$75.00
Publications - Printed and electronic (office expenses) 28 Feb 26
$9.09
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 26
$381.82
Office Phones - Usage 1 Jan 26
$381.82
Office Fax - Usage 1 Jan 26
$45.45
Office Phones - Usage 1 Jan 26
$336.67
Office Fax - Usage 1 Feb 26
$45.45
Office Phones - Usage 1 Jan 26
$337.10
Office Phones - Usage 1 Feb 26
$338.02
Office Phones - Usage 1 Feb 26
$336.52
Office Fax - Usage 1 Mar 26
$45.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Jan 26
$102.73
Residential Internet Services (Remuneration) 3 Feb 26
$102.73
Residential Internet Services (Remuneration) 3 Mar 26
$102.73
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$20,569.42
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 19 Nov 25
2026-01-13
$1,959.90