Senator Alex Antic (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $135,549.00
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
08 May 23
11 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
18 May 23
18 May 23
Port Lincoln
Parliamentary Duties
1
344.00
$344.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
29 May 23
02 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
07 Jun 23
07 Jun 23
Canberra
Parliamentary Duties
1
299.00
$299.00
12 Jun 23
17 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Adelaide to Port Lincoln 18 May 23
$202.36
Port Lincoln to Adelaide 19 May 23
$202.36
Adelaide to Canberra 19 Mar 23
$629.44
Canberra to Adelaide 24 Mar 23
$629.44
Adelaide to Canberra 26 Mar 23
$629.44
Canberra to Adelaide 30 Mar 23
$629.44
Adelaide to Canberra 8 May 23
$629.44
Canberra to Adelaide 11 May 23
$629.44
Adelaide to Canberra 21 May 23
$629.44
Canberra to Adelaide 26 May 23
$250.75
Adelaide to Canberra 25 Jul 22
$590.67
Adelaide to Canberra 6 Nov 22
$197.08
Adelaide to Canberra 15 Dec 22
$629.44
Canberra to Adelaide 16 Feb 23
$629.44
Adelaide to Canberra 29 May 23
$629.44
Canberra to Adelaide 2 Jun 23
$629.44
Adelaide to Canberra 7 Jun 23
$629.44
Canberra to Adelaide 8 Jun 23
$629.44
Adelaide to Canberra 12 Jun 23
$635.86
Canberra to Adelaide 17 Jun 23
$635.86
Adelaide to Canberra 18 Jun 23
$635.86
Canberra to Adelaide 22 Jun 23
$635.86
Description
Amount
Publishable notes
Fuel charges
$73.42
Car cleaning
$12.27
Fuel charges
$52.08
Lease rental 08/03/2023 to 07/04/2023
$622.97
Fuel charges
$68.51
Fuel charges
$73.50
Fuel charges
$56.14
Lease rental 08/04/2023 to 07/05/2023
$622.97
Fuel charges
$71.52
Lease rental 08/05/2023 to 07/06/2023
$622.97
Fuel charges
$70.43
Fuel charges
$66.49
Fuel charges
$86.32
Description
Amount
Publishable notes
Canberra 7 Jun 23
$69.48
Canberra 8 Jun 23
$61.20
Canberra 8 Jun 23
$61.20
Adelaide 29 May 23
$86.20
Adelaide 12 Jun 23
$122.40
Adelaide 2 Jun 23
$119.80
Adelaide 21 May 23
$147.40
Adelaide 26 May 23
$142.24
Adelaide 11 May 23
$72.36
Adelaide 18 Jun 23
$122.40
Adelaide 8 May 23
$61.20
Adelaide 8 Jun 23
$115.20
Adelaide 17 Jun 23
$125.40
Adelaide 7 Jun 23
$61.20
Adelaide 22 Jun 23
$94.80
Description
Amount
Publishable notes
Parking 18 May 23 to 19 May 23
$40.00
Description
Amount
Publishable notes
Aggregated Total
$33,428.03
Description
Amount
Publishable notes
MFD - Usage 4 Jan 23
$21.07
MFD - Usage 4 Jan 23
$1.59
Software Reimbursement (office expenses) 24 Mar 23
$373.34
Software Reimbursement (office expenses) 24 Mar 23
$11.20
MFD - Usage 4 Feb 23
$374.13
MFD - Usage 4 Feb 23
$2.71
MFD - Usage 8 Feb 23
$0.05
Software Reimbursement (office expenses) 11 Apr 23
$3,608.71
Software Reimbursement (office expenses) 11 Apr 23
$108.26
Office Stationery and Supplies (office expenses) 1 Mar 23
$-2.95
Office Stationery and Supplies (office expenses) 1 Mar 23
$7.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$51.28
Office Stationery and Supplies (office expenses) 1 Mar 23
$130.88
Office Stationery and Supplies (office expenses) 1 Mar 23
$7.17
Office Stationery and Supplies (office expenses) 1 Mar 23
$-4.64
Office Stationery and Supplies (office expenses) 1 Mar 23
$10.98
Flags 1 Mar 23
$370.80
Office Stationery and Supplies (office expenses) 1 Mar 23
$-0.07
Office Stationery and Supplies (office expenses) 1 Mar 23
$0.17
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.59
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.55
Office Stationery and Supplies (office expenses) 1 Mar 23
$84.86
Office Stationery and Supplies (office expenses) 1 Mar 23
$35.02
Office Stationery and Supplies (office expenses) 1 Mar 23
$11.86
Wreaths (office expenses) 24 Apr 23
$236.36
Courier/Freight costs between offices 1 Apr 23
$20.75
Office Stationery and Supplies (office expenses) 18 May 23
$21.82
Office Stationery and Supplies (office expenses) 23 May 23
$22.68
Office Stationery and Supplies (office expenses) 16 May 23
$2,212.36
Freight Costs 16 May 23
$27.23
Office Stationery and Supplies (office expenses) 16 May 23
$376.29
Portable and Attractive Items - Purchase < $4,999 16 May 23
$1,899.91
Portable and Attractive Items - Purchase < $4,999 16 May 23
$1,454.45
MFD - Usage 4 Mar 23
$88.13
MFD - Usage 4 Mar 23
$1.01
Courier/Freight costs between offices 1 May 23
$26.12
Office Stationery and Supplies (office expenses) 1 May 23
$-7.85
Office Stationery and Supplies (office expenses) 1 May 23
$18.60
Office Stationery and Supplies (office expenses) 1 May 23
$35.29
Office Stationery and Supplies (office expenses) 1 May 23
$490.80
Office Stationery and Supplies (office expenses) 1 May 23
$29.85
Office Stationery and Supplies (office expenses) 1 May 23
$6.62
Office Stationery and Supplies (office expenses) 1 May 23
$14.93
Office Stationery and Supplies (office expenses) 1 May 23
$18.25
Office Stationery and Supplies (office expenses) 1 May 23
$2.37
Office Stationery and Supplies (office expenses) 1 May 23
$24.23
Office Stationery and Supplies (office expenses) 1 May 23
$19.82
Office Stationery and Supplies (office expenses) 1 May 23
$18.54
Flags 1 May 23
$618.00
Office Stationery and Supplies (office expenses) 1 May 23
$6.02
Office Stationery and Supplies (office expenses) 1 May 23
$168.30
Office Stationery and Supplies (office expenses) 1 May 23
$32.23
Office Stationery and Supplies (office expenses) 1 May 23
$35.02
Software Reimbursement (office expenses) 4 Jun 23
$44.17
Software Reimbursement (office expenses) 4 Jun 23
$1.33
Software Reimbursement (office expenses) 4 Jun 23
$149.99
MFD - Usage 4 Apr 23
$52.69
MFD - Usage 4 Apr 23
$1.67
Description
Amount
Publishable notes
Printing and Communications 21 Mar 23
$1,250.00
Printing and Communications 1 Mar 23
$2.13
Printing and Communications 31 Mar 23
$1,250.00
Printing and Communications 10 Apr 23
$1,250.00
Printing and Communications 19 Apr 23
$1,250.00
Printing and Communications 1 Apr 23
$886.36
Printing and Communications 9 May 23
$934.22
Printing and Communications 30 Apr 23
$1,250.00
Printing and Communications 16 May 23
$1,250.00
Printing and Communications 25 May 23
$615.00
Printing and Communications 25 May 23
$990.00
Printing and Communications 26 May 23
$668.00
Printing and Communications 1 May 23
$2,661.22
Printing and Communications 26 May 23
$1,250.00
Printing and Communications 5 Jun 23
$13,980.00
Printing and Communications 16 Jun 23
$702.00
Printing and Communications 4 Jun 23
$1,250.00
Printing and Communications 14 Jun 23
$392.62
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Jan 23
$25.45
Publications - Printed and electronic (office expenses) 4 Feb 23
$25.45
Publications - Printed and electronic (office expenses) 4 Mar 23
$25.45
Publications - Printed and electronic (office expenses) 1 Apr 23
$25.45
Publications - Printed and electronic (office expenses) 7 Jan 23
$36.36
Publications - Printed and electronic (office expenses) 4 Feb 23
$36.36
Publications - Printed and electronic (office expenses) 4 Mar 23
$36.36
Publications - Printed and electronic (office expenses) 1 Apr 23
$36.36
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 23
$504.28
Office Phones - Usage 1 Jun 23
$1,516.35
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 23
$81.82
Residential Internet Services (Remuneration) 1 Feb 23
$81.82
Residential Internet Services (Remuneration) 1 Mar 23
$81.82
Residential Internet Services (Remuneration) 1 Apr 23
$81.82
Description
Amount
Publishable notes
Adelaide to Canberra 19 Mar 23
$629.44
Canberra to Adelaide 22 Mar 23
$629.44
Canberra to Adelaide 7 Apr 22
$554.03
Canberra to Adelaide 7 Apr 22
$554.03
Adelaide to Canberra 21 May 23
$629.44
Canberra to Adelaide 26 May 23
$250.75
Adelaide to Canberra 29 May 23
$629.44
Canberra to Adelaide 2 Jun 23
$629.44
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$25,519.27
Total Repayments:
No repayments made in this reporting period.
