Senator Alex Antic (Parliamentarian)

Expenditure report for Oct-Dec 2022

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

Total Expenditure: $66,424.89

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
30 Sep 22
02 Oct 22
Sydney
Parliamentary Duties
2
438.00
$876.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
01 Dec 22
Canberra
Parliamentary Duties
12
299.00
$3,588.00
Description
Amount
Publishable notes
Canberra to Melbourne 28 Sep 22
$288.14
Melbourne to Adelaide 28 Sep 22
$250.00
Adelaide to Sydney 30 Sep 22
$363.13
Sydney to Adelaide 2 Oct 22
$233.99
Canberra to Adelaide 10 Nov 22
$197.08
Adelaide to Sydney 20 Nov 22
$724.90
Sydney to Canberra 20 Nov 22
$494.13
Canberra to Adelaide 2 Dec 22
$629.44
Canberra to Adelaide 15 Dec 22
$629.44
Description
Amount
Publishable notes
Fuel charges
$46.33
Fuel charges
$54.96
Lease rental 08/09/2022 to 07/10/2022
$622.97
Lease rental 08/10/2022 to 07/11/2022
$622.97
Fuel charges
$52.57
Fuel charges
$77.97
Additional maintenance
$90.91
Fuel charges
$71.38
Fuel charges
$74.57
Fuel charges
$75.23
Lease rental 08/11/2022 to 07/12/2022
$622.97
Description
Amount
Publishable notes
Adelaide 2 Oct 22
$125.40
Adelaide 10 Nov 22
$92.76
Canberra 20 Nov 22
$167.92
Adelaide 20 Nov 22
$147.40
Adelaide 24 Nov 22
$121.84
Adelaide 6 Nov 22
$122.40
Adelaide 15 Dec 22
$71.40
Canberra 15 Dec 22
$65.28
Canberra 15 Dec 22
$61.20
Adelaide 2 Dec 22
$86.64
Description
Amount
Publishable notes
Aggregated Total
$20,784.30
Description
Amount
Publishable notes
Printing and Communications 1 Aug 22
$3.41
Printing and Communications 1 Sep 22
$2,047.05
Printing and Communications 28 Oct 22
$1,690.00
Printing and Communications 1 Oct 22
$417.48
Printing and Communications 1 Nov 22
$1,742.26
Printing and Communications 1 Sep 22
$1,350.00
Printing and Communications 1 Oct 22
$1,557.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Jun 22
$25.45
Publications - Printed and electronic (office expenses) 23 Jul 22
$25.45
Publications - Printed and electronic (office expenses) 20 Aug 22
$25.45
Publications - Printed and electronic (office expenses) 17 Sep 22
$25.45
Publications - Printed and electronic (office expenses) 25 Jun 22
$36.36
Publications - Printed and electronic (office expenses) 23 Jul 22
$36.36
Publications - Printed and electronic (office expenses) 20 Aug 22
$36.36
Publications - Printed and electronic (office expenses) 17 Sep 22
$36.36
Publications - Printed and electronic (office expenses) 15 Oct 22
$36.36
Publications - Printed and electronic (office expenses) 12 Nov 22
$36.36
Publications - Printed and electronic (office expenses) 10 Dec 22
$36.36
Publications - Printed and electronic (office expenses) 15 Oct 22
$25.45
Publications - Printed and electronic (office expenses) 12 Nov 22
$25.45
Publications - Printed and electronic (office expenses) 10 Dec 22
$25.45
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 22
$11.55
Office Stationery and Supplies (office expenses) 30 Sep 22
$99.98
Office Stationery and Supplies (office expenses) 7 Sep 22
$-4.33
Office Stationery and Supplies (office expenses) 7 Sep 22
$12.85
Flags 7 Sep 22
$432.60
Office Stationery and Supplies (office expenses) 13 Sep 22
$7.42
Flags 13 Sep 22
$247.20
MFD - Usage 4 Aug 22
$28.16
MFD - Usage 4 Aug 22
$1.57
Courier/Freight costs between offices 1 Oct 22
$17.00
Office Stationery and Supplies (office expenses) 1 Oct 22
$17.51
Office Stationery and Supplies (office expenses) 1 Oct 22
$11.86
Office Stationery and Supplies (office expenses) 1 Oct 22
$29.63
Office Stationery and Supplies (office expenses) 1 Oct 22
$7.68
Office Stationery and Supplies (office expenses) 1 Oct 22
$2.25
Office Stationery and Supplies (office expenses) 1 Oct 22
$30.73
Office Stationery and Supplies (office expenses) 1 Oct 22
$14.96
Office Stationery and Supplies (office expenses) 1 Oct 22
$5.63
Flags 1 Oct 22
$123.60
Flags 1 Oct 22
$63.90
Office Stationery and Supplies (office expenses) 1 Oct 22
$4.40
Office Stationery and Supplies (office expenses) 1 Oct 22
$25.64
Office Stationery and Supplies (office expenses) 1 Oct 22
$4.60
Office Stationery and Supplies (office expenses) 1 Oct 22
$23.11
Office Stationery and Supplies (office expenses) 1 Oct 22
$5.03
Office Stationery and Supplies (office expenses) 1 Oct 22
$29.92
Office Stationery and Supplies (office expenses) 1 Oct 22
$20.90
Office Stationery and Supplies (office expenses) 1 Oct 22
$3.95
Office Stationery and Supplies (office expenses) 1 Oct 22
$50.61
Office Stationery and Supplies (office expenses) 1 Oct 22
$57.96
Office Stationery and Supplies (office expenses) 1 Oct 22
$5.59
Office Stationery and Supplies (office expenses) 1 Oct 22
$17.66
Office Stationery and Supplies (office expenses) 10 Nov 22
$837.68
Wreaths (office expenses) 11 Nov 22
$54.55
Office Stationery and Supplies (office expenses) 6 Dec 22
$343.64
Office Stationery and Supplies (office expenses) 6 Dec 22
$144.55
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Dec 22
$1,528.00
Mobile Office Signage, Facilities and Equipment (office expenses) 9 Dec 22
$286.36
Courier/Freight costs between offices 1 Nov 22
$18.98
MFD - Usage 4 Sep 22
$193.82
MFD - Usage 4 Sep 22
$1.47
MFD - Usage 8 Sep 22
$0.42
Office Stationery and Supplies (office expenses) 14 Dec 22
$308.18
MFD - Usage 4 Oct 22
$73.10
MFD - Usage 8 Oct 22
$0.02
MFD - Usage 4 Oct 22
$1.32
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$1,341.39
Office Phones - Usage 9 Oct 22
$638.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jul 22
$81.82
Residential Internet Services (Remuneration) 1 Aug 22
$81.82
Residential Internet Services (Remuneration) 1 Sep 22
$81.82
Residential Internet Services (Remuneration) 1 Oct 22
$81.82
Residential Internet Services (Remuneration) 1 Nov 22
$81.82
Residential Internet Services (Remuneration) 1 Dec 22
$81.82
Description
Amount
Publishable notes
Adelaide to Melbourne 19 Nov 22
$278.31
Melbourne to Canberra 19 Nov 22
$278.32
Canberra to Adelaide 24 Nov 22
$629.44
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$13,698.04

Total Repayments:

No repayments made in this reporting period.
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