Senator Alex Antic (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $63,760.00
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Adelaide to Canberra 5 Feb 23
$629.44
Canberra to Adelaide 9 Feb 23
$629.44
Adelaide to Canberra 12 Feb 23
$629.44
Adelaide to Canberra 5 Mar 23
$629.44
Canberra to Adelaide 9 Mar 23
$629.44
Description
Amount
Publishable notes
Taxi 15 Dec 22
$32.03
Description
Amount
Publishable notes
Lease rental 08/12/2022 to 07/01/2023
$622.97
Fuel charges
$72.00
Fuel charges
$74.86
Lease rental 08/01/2023 to 07/02/2023
$622.97
Fuel charges
$33.02
Fuel charges
$61.33
Lease rental 08/02/2023 to 07/03/2023
$622.97
Fuel charges
$73.40
Description
Amount
Publishable notes
Adelaide 5 Feb 23
$122.40
Adelaide 9 Feb 23
$89.76
Adelaide 16 Feb 23
$72.36
Adelaide 12 Feb 23
$122.40
Adelaide 19 Mar 23
$147.40
Adelaide 9 Mar 23
$102.96
Canberra 22 Mar 23
$106.60
Adelaide 24 Mar 23
$78.48
Adelaide 26 Mar 23
$122.40
Adelaide 5 Mar 23
$122.40
Description
Amount
Publishable notes
Aggregated Total
$19,068.13
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$29.05
Office Stationery and Supplies (office expenses) 16 Jan 23
$21.82
Office Stationery and Supplies (office expenses) 1 Dec 22
$-3.06
Office Stationery and Supplies (office expenses) 1 Dec 22
$9.08
Office Stationery and Supplies (office expenses) 1 Dec 22
$32.91
Office Stationery and Supplies (office expenses) 1 Dec 22
$31.48
Office Stationery and Supplies (office expenses) 1 Dec 22
$25.64
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.60
Office Stationery and Supplies (office expenses) 1 Dec 22
$172.12
Office Stationery and Supplies (office expenses) 1 Dec 22
$9.95
Office Stationery and Supplies (office expenses) 1 Dec 22
$8.95
Office Stationery and Supplies (office expenses) 1 Dec 22
$10.02
Office Stationery and Supplies (office expenses) 1 Dec 22
$2.91
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.19
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$1.69
Office Stationery and Supplies (office expenses) 1 Dec 22
$49.43
MFD - Usage 4 Nov 22
$143.50
MFD - Usage 8 Nov 22
$0.27
MFD - Usage 4 Nov 22
$0.95
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.98
Office Stationery and Supplies (office expenses) 1 Jan 23
$66.06
Courier/Freight costs between offices 1 Jan 23
$5.18
MFD - Usage 4 Dec 22
$22.64
MFD - Usage 4 Dec 22
$0.89
Postage Meter - Consumables (office expenses) 23 Feb 23
$80.50
Software Reimbursement (office expenses) 24 Feb 23
$367.13
Software Reimbursement (office expenses) 24 Feb 23
$11.01
Courier/Freight costs between offices 1 Feb 23
$26.45
Office Stationery and Supplies (office expenses) 1 Feb 23
$-1.96
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.87
Office Stationery and Supplies (office expenses) 1 Feb 23
$130.88
Office Stationery and Supplies (office expenses) 1 Feb 23
$-11.25
Office Stationery and Supplies (office expenses) 1 Feb 23
$22.16
Flags 1 Feb 23
$494.40
Flags 1 Feb 23
$255.60
Software Reimbursement (office expenses) 15 Mar 23
$791.88
Description
Amount
Publishable notes
Printing and Communications 16 Dec 22
$1,250.00
Printing and Communications 26 Dec 22
$1,250.00
Printing and Communications 1 Jan 23
$1,250.00
Printing and Communications 1 Nov 22
$1,687.00
Printing and Communications 8 Jan 23
$1,250.00
Printing and Communications 13 Jan 23
$543.02
Printing and Communications 16 Jan 23
$1,250.00
Printing and Communications 22 Jan 23
$1,250.00
Printing and Communications 1 Jan 23
$111.59
Printing and Communications 1 Dec 22
$1,713.77
Printing and Communications 28 Jan 23
$1,109.61
Printing and Communications 1 Feb 23
$1,772.73
Printing and Communications 14 Mar 23
$1,250.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$503.26
Description
Amount
Publishable notes
Canberra to Adelaide 24 Nov 22
$629.44
Adelaide to Sydney 20 Nov 22
$724.90
Sydney to Canberra 20 Nov 22
$494.13
Adelaide to Sydney 20 Nov 22
$724.90
Sydney to Canberra 20 Nov 22
$494.13
Sydney to Canberra 20 Nov 22
$494.12
Sydney to Canberra 20 Nov 22
$-494.12
Refund.
Adelaide to Melbourne 19 Nov 22
$-278.31
Refund.
Melbourne to Canberra 19 Nov 22
$-278.32
Refund.
Adelaide 22 Mar 23
$95.88
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$11,528.31
Total Repayments:
No repayments made in this reporting period.
