Senator Alex Antic (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $102,873.18
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
22 Oct 23
24 Oct 23
Canberra
Parliamentary Duties
3
310.00
$930.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
03 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Adelaide to Canberra 15 Oct 23
$640.02
Canberra to Adelaide 19 Oct 23
$640.02
Adelaide to Canberra 22 Oct 23
$640.02
Canberra to Adelaide 25 Oct 23
$640.02
Adelaide to Canberra 12 Nov 23
$657.72
Canberra to Adelaide 17 Nov 23
$657.72
Adelaide to Canberra 26 Nov 23
$657.72
Canberra to Adelaide 30 Nov 23
$657.72
Adelaide to Canberra 3 Dec 23
$657.72
Canberra to Adelaide 7 Dec 23
$657.72
Description
Amount
Publishable notes
Lease rental 08/09/2023 to 07/10/2023
$436.29
Lease rental 08/06/2023 to 07/07/2023
$-186.68
Lease rental 08/08/2023 to 07/09/2023
$-186.68
Lease rental 08/04/2023 to 07/05/2023
$-186.68
Lease rental 08/05/2023 to 07/06/2023
$-186.68
Car cleaning
$10.91
Lease rental 08/07/2023 to 07/08/2023
$-186.68
Fuel charges
$76.81
Fuel charges
$68.44
Fuel charges
$44.75
Lease rental 08/10/2023 to 07/11/2023
$436.29
Fuel charges
$58.58
Fuel charges
$75.53
Lease rental 08/11/2023 to 07/12/2023
$436.29
Fuel charges
$51.19
Description
Amount
Publishable notes
Adelaide 26 Nov 23
$126.00
Adelaide 17 Nov 23
$91.20
Adelaide 12 Nov 23
$126.00
Adelaide 25 Oct 23
$87.00
Adelaide 30 Mar 23
$68.18
Adelaide 7 Dec 23
$80.70
Adelaide 3 Dec 23
$126.00
Adelaide 22 Oct 23
$126.00
Adelaide 19 Oct 23
$70.20
Adelaide 15 Oct 23
$126.00
Adelaide 30 Nov 23
$91.20
Description
Amount
Publishable notes
Aggregated Total
$19,433.09
Description
Amount
Publishable notes
Printing and Communications 1 Sep 23
$22,708.63
Printing and Communications 11 Oct 23
$1,640.00
Printing and Communications 30 Aug 23
$12,801.82
Printing and Communications 1 Oct 23
$1,788.38
Printing and Communications 20 Nov 23
$6,990.00
Printing and Communications 1 Nov 23
$1,773.47
Printing and Communications 30 Nov 23
$1,250.00
Printing and Communications 15 Dec 23
$361.59
Printing and Communications 7 Dec 23
$1,250.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 4 Oct 23
$46.15
Software Reimbursement (office expenses) 4 Oct 23
$1.38
MFD - Usage 4 Jul 23
$119.07
MFD - Usage 4 Jul 23
$3.39
Courier/Freight costs between offices 1 Sep 23
$22.45
MFD - Usage 4 Aug 23
$47.68
MFD - Usage 8 Aug 23
$0.05
MFD - Usage 4 Aug 23
$2.40
Portable and Attractive Items - Purchase < $4,999 27 Oct 23
$636.32
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.13
Office Stationery and Supplies (office expenses) 1 Oct 23
$48.42
Office Stationery and Supplies (office expenses) 1 Oct 23
$35.29
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.78
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.13
Office Stationery and Supplies (office expenses) 1 Oct 23
$40.92
Courier/Freight costs between offices 1 Oct 23
$12.82
Wreaths (office expenses) 11 Nov 23
$59.09
MFD - Usage 4 Sep 23
$195.38
MFD - Usage 4 Sep 23
$1.97
Courier/Freight costs between offices 1 Nov 23
$9.64
MFD - Usage 4 Oct 23
$171.23
MFD - Usage 4 Oct 23
$1.42
MFD - Usage 8 Oct 23
$0.01
Postage Meter - Consumables (office expenses) 8 Dec 23
$144.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Jul 23
$36.36
Publications - Printed and electronic (office expenses) 19 Aug 23
$36.36
Publications - Printed and electronic (office expenses) 16 Sep 23
$36.36
Publications - Printed and electronic (office expenses) 22 Jul 23
$25.45
Publications - Printed and electronic (office expenses) 19 Aug 23
$25.45
Publications - Printed and electronic (office expenses) 16 Sep 23
$25.45
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$617.30
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 Jul 23
$80.91
Residential Internet Services (Remuneration) 27 Aug 23
$80.91
Description
Amount
Publishable notes
Adelaide to Canberra 12 Sep 23
$636.30
Adelaide to Canberra 12 Sep 23
$636.30
Canberra to Adelaide 14 Sep 23
$636.30
Canberra to Adelaide 14 Sep 23
$636.30
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$13,163.27
Total Repayments:
No repayments made in this reporting period.
