Tony Pasin

Representative for Barker, South Australia

Liberal Party of Australia

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $106,104.38

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Travel Allowance
+ Travel Allowance
$5,180.00
Date From Date To Location Details Nights Rate Amount
8 Dec 18 8 Dec 18 Melbourne Parliamentary Duties 1 $389.00 $389.00
15 Dec 18 15 Dec 18 Barmera Electorate Duties 1 $273.00 $273.00
16 Dec 18 16 Dec 18 Berri Electorate Duties 1 $273.00 $273.00
29 Jan 19 29 Jan 19 Barmera Electorate Duties 1 $273.00 $273.00
4 Feb 19 4 Feb 19 Barmera Electorate Duties 1 $273.00 $273.00
6 Feb 19 6 Feb 19 Kingston Se Parliamentary Duties 1 $273.00 $273.00
8 Feb 19 8 Feb 19 Berri Electorate Duties 1 $273.00 $273.00
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
22 Feb 19 22 Feb 19 Nuriootpa Electorate Duties 1 $273.00 $273.00
Domestic Scheduled Fares
+ Fares
$4,735.11
Details Amount Notes
Mount Gambier to Adelaide 7 Jan 19 $449.45
Adelaide to Mount Gambier 8 Jan 19 $449.45
Mount Gambier to Melbourne 10 Feb 19 $439.00
Melbourne to Canberra 10 Feb 19 $248.87
Canberra to Melbourne 15 Feb 19 $248.87
Melbourne to Mount Gambier 15 Feb 19 $439.00
Adelaide to Canberra 17 Feb 19 $1,005.51
Canberra to Adelaide 22 Feb 19 $1,005.51
Adelaide to Mount Gambier 27 Feb 19 $449.45
Unscheduled Transport
+ Electorate Duties
$346.60
Details Amount Notes
Mount Gambier 2 Nov to 4 Nov 18 $346.60
+ Parliamentary Duties
$2,403.31
Details Amount Notes
Adelaide 29 Jun to 2 Jul 18 $358.93
Mount Gambier 8 Sep to 9 Sep 18 $112.87
Mount Gambier 19 Oct to 21 Oct 18 $320.18
Adelaide 18 Dec to 19 Dec 18 $170.79
19 Dec 18 $33.66
31 Jan 19 $13.52
31 Jan 19 $16.97
13 Feb 19 $44.03
15 Feb 19 $34.53
Adelaide 22 Feb to 27 Feb 19 $534.26
22 Feb 19 $34.14
22 Feb 19 $13.81
22 Feb 19 $18.03
Adelaide 22 Feb to 27 Feb 19 $68.18
Adelaide 22 Feb to 27 Feb 19 $68.18
Mount Gambier to Adelaide 27 Feb to 1 Mar 19 $561.23
Other Car Costs
+ Private-Plated Vehicle
$3,267.76
Details Amount
Fuel 7 Nov to 22 Nov 18 $938.31
End of lease adj 25 Nov 18 -$5,701.28
Lease 26 Nov to 25 Dec 18 $1,887.74
Excess wear and tear 30 Nov 18 $1,889.27
Disposal fee 30 Nov 18 $370.50
Excess wear and tear adj 30 Nov 18 -$900.00
Fuel 13 Dec to 20 Dec 18 $583.63
Lease 26 Dec 18 to 25 Jan 19 $1,887.74
Fuel 7 Jan to 23 Jan 19 $424.11
Lease 26 Jan to 25 Feb 19 $1,887.74
+ COMCAR
$294.80
Details Amount
Adelaide 7 Jan 19 $60.80
Adelaide 8 Jan 19 $59.00
Canberra 14 Feb 19 $59.00
Adelaide 17 Feb 19 $116.00
+ Other Car Costs
$81.66
Details Amount
Mount Gambier 30 Oct 17 $81.66
Office Facilities
+ Office Facilities
$33,831.87
Details Amount
Aggregated Total (1 January - 31 March 2019) $33,831.87
Office Administrative Costs
+ Office Consumables and Services
$8,745.07
Details Amount
Reimbursement of MFD copy charges 28 Sep to 27 Oct 18 -$132.30
MFD Colour copy charge 24 Oct to 23 Nov 18 $451.07
MFD Monochrome copy charge 24 Oct to 23 Nov 18 $12.93
MFD Colour copy charge 28 Oct to 27 Nov 18 $235.27
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $23.32
MFD Colour copy charge 24 Nov to 23 Dec 18 $527.58
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $23.02
MFD Colour copy charge 28 Nov to 27 Dec 18 $274.67
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $14.65
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $23.23
Mobile office facilities and equipment 6 Dec 18 $13.64
Water refills 18 Dec 18 $16.60
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $159.35
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $12.67
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $189.48
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $1.49
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $18.77
Flags 1 Jan to 31 Jan 19 $4,984.60
Office requisites and stationery 1 Jan to 31 Jan 19 $468.85
Office requisites and stationery 9 Jan 19 $117.45
Water refills 23 Jan 19 $8.30
Water refills 23 Jan 19 $1.14
MFD Colour copy charge 24 Jan to 23 Feb 19 $574.99
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $15.64
MFD Colour copy charge 28 Jan to 27 Feb 19 $103.05
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $25.20
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $15.68
Office requisites and stationery 1 Feb to 28 Feb 19 $127.84
Office requisites and stationery 1 Feb to 28 Feb 19 $14.68
Water refills 8 Feb 19 $16.60
Water refills 8 Feb 19 $1.14
1 Neoseal bottle 11 Feb 19 $275.00
Water refills 20 Feb 19 $8.30
Water refills 20 Feb 19 $1.14
Mobile office facilities and equipment 23 Feb 19 $54.55
Mobile office facilities and equipment 2 Mar 19 $30.00
Water refills 6 Mar 19 $16.60
Water refills 6 Mar 19 $1.14
Water refills 20 Mar 19 $16.60
Water refills 20 Mar 19 $1.14
+ Printing and Communications
$30,323.90
Details Amount
Web-services 22 Oct 18 $72.73
Web-services 22 Oct 18 $36.36
Web-services 22 Oct 18 $36.36
Web-services 22 Oct 18 $36.36
Web-services 30 Oct 18 $290.91
Web-services 16 Nov 18 $290.91
250 Printed items 21 Nov 18 $270.00
7,425 Printed items 23 Nov 18 $574.00
Distribution 23 Nov 18 $252.97
Distribution 23 Nov 18 $79.97
Distribution 23 Nov 18 $38.00
Distribution 23 Nov 18 $23.06
e-material 23 Nov 18 $46.06
e-material 30 Nov 18 $217.44
e-material 1 Dec 18 $495.00
e-material 1 Dec 18 $495.00
Distribution 1 Dec to 31 Dec 18 $961.28
e-material 1 Dec 18 $495.00
e-material 1 Dec 18 $495.00
73,500 Printed items 3 Dec 18 $8,545.45
e-material 23 Dec 18 $215.08
e-material 1 Jan 19 $990.00
e-material 1 Jan 19 $990.00
Distribution 1 Jan to 31 Jan 19 $1,883.10
e-material 8 Jan 19 $208.39
1,749 Printed items 10 Jan 19 $214.55
Distribution 10 Jan 19 $45.00
1 Printed item 15 Jan 19 $178.40
1 Printed item 16 Jan 19 $269.09
1 Printed item 16 Jan 19 $336.36
1 Printed item 16 Jan 19 $163.12
1 Printed item 16 Jan 19 $142.44
2 Printed items 22 Jan 19 $322.72
1 Printed item 23 Jan 19 $150.00
e-material 23 Jan 19 $212.45
1 Printed item 23 Jan 19 $190.91
1 Printed item 23 Jan 19 $172.73
1 Printed item 23 Jan 19 $204.56
1 Printed item 23 Jan 19 $129.60
1 Printed item 24 Jan 19 $357.12
1 Printed item 24 Jan 19 $227.27
Distribution 1 Feb to 28 Feb 19 $1,416.89
1,477 Printed items 18 Feb 19 $195.00
Distribution 18 Feb 19 $35.00
Web-services 18 Feb 19 $218.18
Distribution 22 Feb 19 $263.00
1 Printed item 23 Feb 19 $100.00
e-material 28 Feb 19 $990.00
e-material 28 Feb 19 $990.00
Web-services 5 Mar 19 $36.36
1 Printed item 7 Mar 19 $1,818.18
2,721 Printed items 8 Mar 19 $256.36
Distribution 8 Mar 19 $20.00
2,752 Printed items 8 Mar 19 $276.36
14,134 Printed items 8 Mar 19 $1,177.00
7,828 Printed items 8 Mar 19 $685.00
1,578 Printed items 8 Mar 19 $229.09
2,368 Printed items 8 Mar 19 $262.73
+ Publications
$905.62
Details Amount
19 The Australian 3 Dec to 30 Dec 18 $51.82
4 The Spectator Australia 3 Dec to 30 Dec 18 $49.50
19 The Advertiser 3 Dec to 30 Dec 18 $29.36
15 The Border Watch 3 Dec to 30 Dec 18 $20.45
4 The Weekly Times 3 Dec to 30 Dec 18 $11.27
4 The Sunday Mail 3 Dec to 30 Dec 18 $10.91
4 The Coastal Leader 3 Dec to 30 Dec 18 $6.18
17 The Advertiser 17 Dec 18 to 13 Jan 19 $26.27
Administrative fees 17 Dec 18 to 13 Jan 19 $10.09
5 The Standard 17 Dec 18 to 13 Jan 19 $7.73
The Lakelander 20 Dec 18 to 19 Dec 19 $68.18
25 The Australian 31 Dec 18 to 3 Feb 19 $68.18
5 The Spectator Australia 31 Dec 18 to 3 Feb 19 $49.77
25 The Advertiser 31 Dec 18 to 3 Feb 19 $38.64
20 The Border Watch 31 Dec 18 to 3 Feb 19 $27.27
5 The Weekly Times 31 Dec 18 to 3 Feb 19 $14.09
5 Sunday Mail 31 Dec 18 to 3 Feb 19 $13.64
5 The Coastal Leader 31 Dec 18 to 3 Feb 19 $7.73
5 The Penola Pennant 31 Dec 18 to 3 Feb 19 $6.82
Publications adj 1 Jan 19 -$7.55
20 The Advertiser 14 Jan to 10 Feb 19 $30.91
8 The Standard 14 Jan to 10 Feb 19 $12.36
Administrative fees 14 Jan to 10 Feb 19 $11.91
20 The Australian 4 Feb to 3 Mar 19 $54.55
4 The Spectator Australia 4 Feb to 3 Mar 19 $39.82
20 The Advertiser 4 Feb to 3 Mar 19 $30.91
16 The Border Watch 4 Feb to 3 Mar 19 $21.82
4 The Weekly Times 4 Feb to 3 Mar 19 $11.27
4 Sunday Mail 4 Feb to 3 Mar 19 $10.91
4 The Coastal Leader 4 Feb to 3 Mar 19 $6.18
4 The Penola Pennant 4 Feb to 3 Mar 19 $5.45
20 The Advertiser 11 Feb to 10 Mar 19 $30.91
8 The Murray Valley Standard 11 Feb to 10 Mar 19 $12.36
Administrative fees 11 Feb to 10 Mar 19 $11.91
104 The Murray Valley Standard 5 Mar 19 to 4 Mar 20 $104.00
Telecommunications
+ Telecommunications - Usage
$1,742.75
Details Amount
Office phones 6 Jan 19 $819.77
Office phones 6 Jan 19 $732.23
Office fax 6 Jan 19 $96.49
Office fax 6 Jan 19 $94.26
+ Telecommunications - Residential - Official
$310.92
Details Amount
Dedicated data line 6 Jan 19 $51.82
Residential phones 6 Jan 19 $51.82
Dedicated data line 6 Feb 19 $51.82
Residential phones 6 Feb 19 $51.82
Dedicated data line 7 Mar 19 $51.82
Residential phones 7 Mar 19 $51.82
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$2,049.80
Details Amount Notes
Adelaide to Mount Gambier 18 Dec 18 $449.45
Mount Gambier to Adelaide 24 Jan 19 $449.45
Mount Gambier to Adelaide 19 Feb 17 -$197.45 Refund
Mount Gambier to Adelaide 24 Jan 19 $449.45
Adelaide to Mount Gambier 18 Dec 18 $449.45
Mount Gambier to Adelaide 24 Jan 19 $449.45
+ COMCAR
$85.80
Details Amount
Adelaide 24 Jan 19 $85.80
Employee Costs
+ Employee Costs
$11,799.41
Details Amount
Domestic Travel (1 January - 31 March 2019) $11,799.41
*Travel undertaken by 6 employees
Total Expenditure
$106,104.38

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