Senator Alex Antic (Parliamentarian)

Expenditure report for Oct-Dec 2021

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia

Total Expenditure: $48,386.03

Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
21 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
Description
Amount
Notes
Adelaide to Canberra 21 Nov 21
$197.08
Adelaide to Coober Pedy 7 Apr 20
$278.95
Sector not travelled. Expired credit.
Coober Pedy to Adelaide 9 Apr 20
$278.95
Sector not travelled. Expired credit.
Adelaide to Sydney 8 Jun 20
$187.27
Sector not travelled. Expired credit.
Canberra to Adelaide 2 Dec 21
$197.08
Description
Amount
Notes
Lease 8 Sep to 7 Oct 21
$622.97
Fuel 6 Sep to 20 Sep 21
$113.69
Fuel 5 Oct to 24 Oct 21
$199.55
Lease 8 Oct to 7 Nov 21
$622.97
Fuel 13 Nov to 11 Nov 21
$207.75
Lease 8 Nov to 7 Dec 21
$622.97
Description
Amount
Notes
Adelaide 21 Nov 21
$120.60
Adelaide 2 Dec 21
$60.30
Cancelled/No Show.
Description
Amount
Notes
Aggregated Total
$21,981.52
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$28.14
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$43.09
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$22.97
MFD Colour copy charge 4 Jul to 3 Oct 21
$812.09
MFD Monochrome copy charge 8 Jul to 7 Oct 21
$4.56
MFD Monochrome copy charge 4 Jul to 3 Oct 21
$8.13
Office requisites and stationery 1 Nov to 30 Nov 21
$59.64
Office requisites and stationery 1 Oct to 31 Oct 21
$76.77
Office requisites and stationery 1 Sep to 30 Sep 21
$54.91
Office requisites and stationery 1 Sep to 30 Sep 21
$79.45
National symbols 1 Sep to 30 Sep 21
$115.00
Office requisites and stationery 1 Oct to 31 Oct 21
$336.05
Office requisites and stationery 29 Nov 21
$35.41
Office requisites and stationery 8 Dec 21
$777.23
4 Wreaths for Remembrance Day 10 Nov 21
$270.00
Description
Amount
Notes
Distribution late payment fee Oct 21
$24.91
Distribution 1 Sep to 30 Sep 21
$1,268.18
Distribution late payment fee Nov 21
$5.05
Distribution 1 Nov to 30 Nov 21
$1,839.69
Distribution late payment fee credit Oct 21
$-24.91
Distribution 1 Oct to 31 Oct 21
$5,875.64
Distribution credit 1 Oct to 31 Oct 21
$-22.73
20000 Printed items 29 Sep 21
$950.00
20000 Printed items 29 Sep 21
$1,100.00
3000 Printed items 29 Sep 21
$586.00
20000 Printed items 29 Sep 21
$1,390.00
3000 Printed items 29 Sep 21
$610.00
1900 Printed items 20 Oct 21
$1,670.00
Description
Amount
Notes
Office phones 9 Oct 21
$752.94
Travel undertaken by 1 employees
Domestic Travel
$745.17
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