Mr Tony Pasin MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Not certified
Party: Liberal Party of Australia
State: South Australia
Electorate: Barker
Total Expenditure: $189,904.60
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
15 Jul 26
16 Jul 26
Devonport
Official Duties
2
364.00
$728.00
17 Jul 26
18 Jul 26
Hobart
Official Duties
2
437.00
$874.00
19 Jul 26
19 Jul 26
Melbourne
Official Duties
1
433.00
$433.00
07 Aug 26
08 Aug 26
Loxton
Electorate Duties
2
363.00
$726.00
11 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
2
322.00
$644.00
14 Aug 26
14 Aug 26
Murray Bridge
Electorate Duties
1
363.00
$363.00
15 Aug 26
15 Aug 26
Loxton
Electorate Duties
1
363.00
$363.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
24 Aug 26
24 Aug 26
Loxton
Electorate Duties
1
363.00
$363.00
29 Aug 26
29 Aug 26
Murray Bridge
Electorate Duties
1
363.00
$363.00
06 Sep 26
10 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
Description
Amount
Publishable notes
Canberra to Adelaide 24 Jun 26
$1,335.54
Adelaide to Canberra 28 Jun 26
$1,278.09
Canberra to Melbourne 3 Jul 26
$430.55
Melbourne to Launceston 15 Jul 26
$264.89
Adelaide to Melbourne 15 Jul 26
$479.97
Melbourne to Mount Gambier 20 Jul 26
$571.82
Hobart to Melbourne 19 Jul 26
$845.25
Adelaide to Canberra 11 Aug 26
$616.49
Canberra to Adelaide 13 Aug 26
$1,278.09
Adelaide to Canberra 16 Aug 26
$1,278.09
Canberra to Adelaide 20 Aug 26
$1,278.09
Adelaide to Canberra 6 Sep 26
$1,278.09
Canberra to Adelaide 11 Sep 26
$993.46
Adelaide to Canberra 13 Sep 26
$1,278.09
Canberra to Adelaide 17 Sep 26
$1,278.09
Description
Amount
Publishable notes
Melbourne to Adelaide 3 Jul 26 to 5 Jul 26
$898.63
Non-commercial airline or non-air travel expense.
Taxi 24 Jun 26
$29.69
Melbourne to Adelaide 3 Jul 26 to 5 Jul 26
$9.08
Non-commercial airline or non-air travel expense.
Launceston to Hobart 15 Jul 26 to 19 Jul 26
$442.02
Non-commercial airline or non-air travel expense.
Mount Gambier to Adelaide 20 Jul 26 to 23 Jul 26
$976.23
Non-commercial airline or non-air travel expense.
Taxi 23 Jul 26
$46.75
Taxi 2 Jul 26
$40.24
Taxi 5 Jul 26
$40.23
Description
Amount
Publishable notes
Fuel charges
$194.33
Lease rental 30/05/2026 to 29/06/2026
$1,425.69
Fuel charges
$209.46
Fuel charges
$209.01
Fuel charges
$1.79
Fuel charges
$183.18
Fuel charges
$170.53
Fuel charges
$150.38
Fuel charges
$168.25
Fuel charges
$0.46
Fuel charges
$233.44
Fuel charges
$0.69
Fuel charges
$0.23
Fuel charges
$189.61
Fuel charges
$164.65
Fuel charges
$45.50
Fuel charges
$164.80
Fuel Fees
$1.79
Fuel charges
$175.53
Fuel charges
$167.89
Fuel charges
$165.31
Lease rental 30/06/2026 to 29/07/2026
$1,425.69
Fuel charges
$148.04
Fuel Fees
$0.46
Fuel charges
$149.87
Fuel Fees
$0.23
Fuel charges
$22.73
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$147.35
Fuel Fees
$0.23
Fuel charges
$166.18
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$152.87
Fuel charges
$141.42
Fuel charges
$138.63
Fuel Fees
$1.79
Fuel charges
$196.91
Lease rental 30/07/2026 to 29/08/2026
$1,425.69
Fuel Fees
$0.46
Fuel charges
$199.32
Fuel charges
$185.92
Fuel charges
$202.92
Fuel Fees
$1.79
Fuel charges
$216.74
Fuel Fees
$0.46
Fuel charges
$187.73
Fuel charges
$212.49
Fuel charges
$178.07
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$221.61
Fuel charges
$189.81
Lease rental 30/03/2026 to 29/04/2026
$19.75
Lease rental 30/04/2026 to 29/05/2026
$19.75
Lease rental 30/05/2026 to 29/06/2026
$19.75
Lease rental 30/06/2026 to 29/07/2026
$19.75
Lease rental 30/07/2026 to 29/08/2026
$19.75
Lease rental 30/08/2026 to 29/09/2026
$1,445.44
Description
Amount
Publishable notes
Adelaide 16 Aug 26
$136.80
Adelaide 13 Aug 26
$94.20
Adelaide 11 Aug 26
$68.40
Adelaide 15 Jul 26
$68.40
Adelaide 17 Sep 26
$82.80
Adelaide 13 Sep 26
$136.80
Adelaide 11 Sep 26
$71.40
Adelaide 6 Sep 26
$221.16
Adelaide 6 Sep 26
$136.80
Adelaide 20 Aug 26
$89.64
Description
Amount
Publishable notes
Parking 17 Jul 26 to 19 Jul 26
$67.27
Description
Amount
Publishable notes
Aggregated Total
$64,398.93
Description
Amount
Publishable notes
Printing and Communications 18 Jun 26
$272.73
Printing and Communications 1 Sep 25
$1,844.04
Printing and Communications 1 Sep 25
$64.54
Printing and Communications 1 Oct 25
$1,830.57
Printing and Communications 1 Oct 25
$64.07
Printing and Communications 1 Feb 26
$1,733.21
Printing and Communications 1 Feb 26
$60.66
Printing and Communications 7 May 26
$86.36
Printing and Communications 21 May 26
$25.00
Printing and Communications 1 Jul 25
$1,413.94
Printing and Communications 1 Jul 25
$49.49
Printing and Communications 1 Jun 26
$2,000.00
Regional Radio Broadcasting Services 1 Jun 26
$850.00
Printing and Communications 15 Jul 26
$345.45
Printing and Communications 16 Jul 26
$272.73
Regional Radio Broadcasting Services 1 Jun 26
$2,080.00
Printing and Communications 1 Mar 26
$1,697.25
Printing and Communications 1 Apr 26
$1,760.10
Printing and Communications 1 May 26
$1,692.23
Regional Radio Broadcasting Services 1 Jun 26
$875.00
Regional Radio Broadcasting Services 1 Apr 26
$850.00
Printing and Communications 1 Jun 26
$4,037.20
Printing and Communications 1 Jun 26
$-38.64
Printing and Communications 1 Jun 26
$-15.17
Printing and Communications 1 Jul 26
$1,752.15
Printing and Communications 1 Jul 26
$61.33
Printing and Communications 1 Jul 26
$2,000.00
Printing and Communications 1 Jul 26
$2,103.44
Printing and Communications 1 Jul 26
$13.77
Printing and Communications 5 Aug 26
$345.45
Printing and Communications 7 Aug 26
$381.82
Regional Radio Broadcasting Services 1 Jul 26
$2,160.00
Regional Radio Broadcasting Services 1 Jul 26
$890.00
Printing and Communications 1 Aug 26
$58.66
Printing and Communications 1 Aug 26
$2.05
Printing and Communications 27 Aug 26
$200.00
Printing and Communications 26 Aug 26
$181.82
Printing and Communications 26 Aug 26
$195.45
Printing and Communications 18 Jun 26
$86.36
Printing and Communications 19 Aug 26
$345.45
Printing and Communications 19 Aug 26
$345.45
Printing and Communications 9 Jul 26
$71.66
Printing and Communications 29 Jul 26
$200.00
Regional Radio Broadcasting Services 1 Jul 26
$912.00
Printing and Communications 24 Feb 26
$105.00
Printing and Communications 11 Jun 26
$105.00
Printing and Communications 1 Jun 26
$140.00
Printing and Communications 10 Sep 26
$168.18
Printing and Communications 8 Sep 26
$168.18
Printing and Communications 1 Sep 26
$57.35
Printing and Communications 1 Sep 26
$2.01
Printing and Communications 31 Aug 26
$320.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 16 Jul 26
$18.18
Software Reimbursement (office expenses) 1 Jul 26
$4,118.18
Software Reimbursement (office expenses) 16 Jul 26
$1.35
Software Reimbursement (office expenses) 16 Jul 26
$4.08
Software Reimbursement (office expenses) 9 Jun 26
$45.15
Software Reimbursement (office expenses) 9 Jun 26
$1.74
Office Stationery and Supplies (office expenses) 22 Jul 26
$120.91
MFD - Usage 21 Jun 26
$11.36
MFD - Usage 21 Jun 26
$2.70
MFD - Usage 29 May 26
$13.96
MFD - Usage 29 May 26
$221.22
MFD - Usage 21 Jun 26
$1.10
MFD - Usage 21 Jun 26
$7.20
MFD - Usage 21 Jun 26
$11.29
MFD - Usage 21 Jun 26
$69.04
Office Equipment - Purchase < $4,999 (office expenses) 1 Jun 26
$1,859.55
Office Equipment - Purchase < $4,999 (office expenses) 1 Jun 26
$1,859.55
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$37.75
Office Stationery and Supplies (office expenses) 1 Jun 26
$37.75
Office Stationery and Supplies (office expenses) 1 Jun 26
$53.12
Office Stationery and Supplies (office expenses) 1 Jun 26
$13.28
Office Stationery and Supplies (office expenses) 1 Jun 26
$0.80
Office Stationery and Supplies (office expenses) 1 Jun 26
$1.30
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.46
Office Stationery and Supplies (office expenses) 1 Jun 26
$36.78
Office Stationery and Supplies (office expenses) 1 Jun 26
$-9.52
Office Stationery and Supplies (office expenses) 1 Jun 26
$47.14
Flags 1 Jun 26
$380.96
Flags 1 Jun 26
$380.96
Flags 1 Jun 26
$190.48
Office Stationery and Supplies (office expenses) 1 Jun 26
$-55.79
Office Stationery and Supplies (office expenses) 1 Jun 26
$90.19
Office Stationery and Supplies (office expenses) 1 Jun 26
$-55.79
Office Stationery and Supplies (office expenses) 1 Jun 26
$90.19
Software Reimbursement (office expenses) 1 Jul 26
$52.91
Courier/Freight costs between offices 1 Jul 26
$9.27
Office Stationery and Supplies (office expenses) 14 Jan 26
$28.15
Office Stationery and Supplies - Repairs and maintenance (office expenses) 14 Jan 26
$1.14
Office Stationery and Supplies (office expenses) 14 Jan 26
$28.15
Office Stationery and Supplies (office expenses) 14 Jan 26
$1.14
Office Stationery and Supplies (office expenses) 11 Feb 26
$57.30
Office Stationery and Supplies (office expenses) 11 Feb 26
$1.14
Office Stationery and Supplies (office expenses) 7 Jul 26
$133.19
Software Reimbursement (office expenses) 1 Jul 26
$11.80
Software Reimbursement (office expenses) 12 Aug 26
$897.98
Software Reimbursement (office expenses) 12 Aug 26
$2.76
Flags 1 Jul 26
$51.00
Office Stationery and Supplies (office expenses) 1 Jul 26
$4.07
Office Stationery and Supplies (office expenses) 1 Jul 26
$29.49
Office Stationery and Supplies (office expenses) 1 Jul 26
$21.12
Office Stationery and Supplies (office expenses) 1 Jul 26
$23.80
Office Stationery and Supplies (office expenses) 1 Jul 26
$7.06
Office Stationery and Supplies (office expenses) 1 Jul 26
$2.55
MFD - Usage 21 Jul 26
$11.53
MFD - Usage 21 Jul 26
$179.78
MFD - Usage 21 Jul 26
$5.72
MFD - Usage 21 Jul 26
$232.70
MFD - Usage 21 Jul 26
$0.50
MFD - Usage 21 Jul 26
$4.04
MFD - Usage 21 Jul 26
$2.52
MFD - Usage 21 Jul 26
$38.84
Software Reimbursement (office expenses) 9 Jul 26
$71.66
Software Reimbursement (office expenses) 9 Jul 26
$-71.66
Software Reimbursement (office expenses) 26 Aug 26
$51.72
Software Reimbursement (office expenses) 24 Aug 26
$25.99
Software Reimbursement (office expenses) 16 Aug 26
$150.00
Courier/Freight costs between offices 1 Aug 26
$10.64
Office Stationery and Supplies (office expenses) 1 Aug 26
$-82.40
Office Stationery and Supplies (office expenses) 1 Aug 26
$98.89
Flags 1 Aug 26
$626.10
Flags 1 Aug 26
$669.20
Flags 1 Aug 26
$764.80
Software Reimbursement (office expenses) 1 Sep 26
$2.01
Software Reimbursement (office expenses) 1 Sep 26
$-2.01
Software Reimbursement (office expenses) 31 Aug 26
$320.00
Software Reimbursement (office expenses) 31 Aug 26
$-320.00
Software Reimbursement (office expenses) 1 Aug 26
$11.80
MFD - Usage 21 Aug 26
$13.37
MFD - Usage 21 Aug 26
$14.58
MFD - Usage 21 Aug 26
$2.25
MFD - Usage 21 Aug 26
$83.07
MFD - Usage 21 Aug 26
$0.20
MFD - Usage 21 Aug 26
$4.28
MFD - Usage 21 Aug 26
$82.16
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Jul 26
$10.91
Publications - Printed and electronic (office expenses) 23 Jul 26
$9.09
Publications - Printed and electronic (office expenses) 23 Jul 26
$12.73
Publications - Printed and electronic (office expenses) 23 Jul 26
$9.09
Publications - Printed and electronic (office expenses) 23 Jul 26
$10.91
Publications - Printed and electronic (office expenses) 20 Jul 26
$10.91
Publications - Printed and electronic (office expenses) 30 Jul 26
$9.09
Publications - Printed and electronic (office expenses) 20 Aug 26
$10.91
Publications - Printed and electronic (office expenses) 23 Aug 26
$9.09
Publications - Printed and electronic (office expenses) 23 Aug 26
$9.09
Publications - Printed and electronic (office expenses) 23 Aug 26
$10.91
Publications - Printed and electronic (office expenses) 23 Aug 26
$10.91
Publications - Printed and electronic (office expenses) 23 Aug 26
$12.73
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 26
$336.97
Office Phones - Usage 1 Jul 26
$336.36
Office Phones - Usage 1 Jul 26
$337.24
Office Phones - Usage 1 Aug 26
$336.36
Office Phones - Usage 1 Aug 26
$382.39
Office Phones - Usage 1 Aug 26
$384.05
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 3 Aug 26
$102.73
Residential Internet Services (Remuneration) 3 Sep 26
$102.73
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$32,707.41
Total Repayments:
No repayments made in this reporting period.
