Senator Alex Antic (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $88,737.29
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
15 Aug 23
15 Aug 23
Mount Gambier
Electorate Duties
1
316.00
$316.00
18 Aug 23
19 Aug 23
Sydney
Parliamentary Duties
2
438.00
$876.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Canberra to Adelaide 4 Aug 23
$636.30
Melbourne to Canberra 30 Jul 23
$459.07
Adelaide to Canberra 6 Aug 23
$222.08
Canberra to Adelaide 11 Aug 23
$352.08
Adelaide to Mount Gambier 15 Aug 23
$426.55
Mount Gambier to Adelaide 16 Aug 23
$426.55
Adelaide to Sydney 18 Aug 23
$733.08
Sydney to Adelaide 20 Aug 23
$229.52
Adelaide to Canberra 3 Sep 23
$636.30
Canberra to Adelaide 7 Sep 23
$636.30
Adelaide to Canberra 10 Sep 23
$636.30
Canberra to Adelaide 14 Sep 23
$636.30
Description
Amount
Publishable notes
Port Lincoln 18 May 23
$80.09
Port Lincoln 19 May 23
$80.08
Taxi 17 Jun 23
$29.39
Taxi 15 Aug 23
$30.12
Taxi 16 Aug 23
$39.51
Taxi 16 Aug 23
$44.99
Taxi 18 Aug 23
$33.18
Taxi 18 Aug 23
$48.97
Taxi 20 Aug 23
$39.41
Taxi 20 Aug 23
$24.00
Description
Amount
Publishable notes
Lease rental 08/06/2023 to 07/07/2023
$622.97
Fuel charges
$65.14
Fuel charges
$76.62
Fuel charges
$63.61
Fuel charges
$71.41
Fuel charges
$64.44
Fuel charges
$74.03
Lease rental 08/07/2023 to 07/08/2023
$622.97
Fuel charges
$78.92
Lease rental 08/08/2023 to 07/09/2023
$622.97
Description
Amount
Publishable notes
Adelaide 10 Sep 23
$126.00
Adelaide 7 Sep 23
$63.00
Adelaide 14 Sep 23
$120.40
Canberra 30 Jul 23
$180.60
Adelaide 3 Sep 23
$126.00
Adelaide 11 Aug 23
$143.50
Adelaide 6 Aug 23
$151.00
Adelaide 4 Aug 23
$78.60
Description
Amount
Publishable notes
Aggregated Total
$31,918.05
Description
Amount
Publishable notes
Printing and Communications 18 Jun 23
$1,250.00
Printing and Communications 20 Jun 23
$1,250.00
Printing and Communications 26 Jun 23
$1,250.00
Printing and Communications 26 Jun 23
$1,250.00
Printing and Communications 27 Jun 23
$1,250.00
Printing and Communications 26 Jun 23
$1,628.00
Printing and Communications 27 Jun 23
$1,250.00
Printing and Communications 28 Jun 23
$1,352.06
Printing and Communications 1 Jun 23
$887.78
Data products and data validation services for communication with constituents (office expenses) 21 Jun 23
$2,125.00
Printing and Communications 29 Jun 23
$1,250.00
Printing and Communications 9 Jul 23
$1,133.19
Printing and Communications 17 Jul 23
$1,250.00
Printing and Communications 1 Jul 23
$887.85
Printing and Communications 26 Jul 23
$1,250.00
Printing and Communications 6 Aug 23
$1,250.00
Printing and Communications 16 Aug 23
$124.19
Printing and Communications 15 Aug 23
$145.66
Printing and Communications 17 Aug 23
$1,250.00
Printing and Communications 1 Aug 23
$2.24
Printing and Communications 27 Aug 23
$400.88
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 28 Jun 23
$269.93
Software Reimbursement (office expenses) 28 Jun 23
$8.10
Software Reimbursement (office expenses) 1 Jul 23
$3,363.64
Courier/Freight costs between offices 1 Jun 23
$4.15
Software Reimbursement (office expenses) 4 Jul 23
$43.68
Software Reimbursement (office expenses) 4 Jul 23
$1.31
Courier/Freight costs between offices 1 Jul 23
$34.62
Software Reimbursement (office expenses) 4 Aug 23
$44.54
Software Reimbursement (office expenses) 4 Aug 23
$1.34
MFD - Usage 4 Jun 23
$147.19
MFD - Usage 4 Jun 23
$1.55
MFD - Usage 4 May 23
$310.53
MFD - Usage 4 May 23
$1.49
Wreaths (office expenses) 18 Aug 23
$54.55
Software Reimbursement (office expenses) 4 Sep 23
$45.01
Software Reimbursement (office expenses) 4 Sep 23
$1.35
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 May 23
$36.36
Publications - Printed and electronic (office expenses) 24 Jun 23
$36.36
Publications - Printed and electronic (office expenses) 27 May 23
$25.45
Publications - Printed and electronic (office expenses) 24 Jun 23
$25.45
Publications - Printed and electronic (office expenses) 5 Sep 23
$19.99
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 23
$575.12
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 May 23
$81.82
Residential Internet Services (Remuneration) 1 Jun 23
$81.82
Residential Internet Services (Remuneration) 5 Jul 23
$408.18
Description
Amount
Publishable notes
Adelaide to Canberra 6 Aug 23
$272.08
Adelaide to Canberra 6 Aug 23
$272.08
Canberra to Adelaide 11 Aug 23
$352.08
Canberra to Adelaide 11 Aug 23
$352.08
Adelaide 12 Sep 23
$63.00
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$10,953.19
Total Repayments:
No repayments made in this reporting period.
