Senator Alex Antic (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $63,409.91
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Feb 24
13 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
20 Feb 24
20 Feb 24
Mount Gambier
Parliamentary Duties
1
351.00
$351.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Adelaide to Canberra 5 Feb 24
$672.85
Canberra to Adelaide 8 Feb 24
$672.85
Adelaide to Canberra 11 Feb 24
$672.85
Canberra to Adelaide 14 Feb 24
$672.85
Mount Gambier to Adelaide 21 Feb 24
$512.65
Adelaide to Mount Gambier 20 Feb 24
$512.65
Adelaide to Canberra 25 Feb 24
$672.85
Canberra to Adelaide 29 Feb 24
$672.85
Adelaide to Canberra 17 Mar 24
$691.54
Canberra to Adelaide 21 Mar 24
$657.72
Description
Amount
Publishable notes
Fuel charges
$65.09
End of lease adj
$4,217.41
Lease rental 08/12/2023 to 07/01/2024
$436.29
Lease rental 12/12/2023 to 11/01/2024
$767.63
Fuel charges
$66.68
End of lease adj
$370.50
End of lease adj
$-2,199.96
Fuel charges
$50.29
Fuel charges
$97.77
End of lease adj
$-750.84
Fuel charges
$84.19
Additional maintenance
$13.64
Fuel charges
$117.46
Lease rental 12/01/2024 to 11/02/2024
$767.63
End of lease adj
$-131.61
Fuel charges
$100.70
Fuel Fees
$1.70
Fuel charges
$93.51
Lease rental 12/02/2024 to 11/03/2024
$767.63
Description
Amount
Publishable notes
Adelaide 5 Feb 24
$63.00
Adelaide 25 Feb 24
$126.00
Adelaide 29 Feb 24
$101.70
Adelaide 11 Feb 24
$126.00
Adelaide 14 Feb 24
$112.20
Canberra 28 Mar 24
$63.00
Adelaide 8 Feb 24
$66.00
Adelaide 21 Mar 24
$72.30
Adelaide 28 Mar 24
$89.10
Adelaide 24 Mar 24
$126.00
Adelaide 17 Mar 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$25,412.93
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 14 Oct 23
$25.45
Publications - Printed and electronic (office expenses) 11 Nov 23
$25.45
Publications - Printed and electronic (office expenses) 9 Dec 23
$25.45
Publications - Printed and electronic (office expenses) 14 Oct 23
$36.36
Publications - Printed and electronic (office expenses) 11 Nov 23
$36.36
Publications - Printed and electronic (office expenses) 9 Dec 23
$36.36
Publications - Printed and electronic (office expenses) 17 Jan 24
$23.64
Description
Amount
Publishable notes
Printing and Communications 17 Dec 23
$1,250.00
Printing and Communications 24 Dec 23
$1,250.00
Printing and Communications 1 Dec 23
$0.75
Printing and Communications 9 Jan 24
$1,250.00
Printing and Communications 16 Jan 24
$108.05
Printing and Communications 1 Jan 24
$1,250.00
Printing and Communications 1 Jan 24
$3,657.85
Printing and Communications 22 Feb 24
$96.62
Printing and Communications 17 Jan 24
$633.39
Printing and Communications 1 Feb 24
$890.09
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.06
Office Stationery and Supplies (office expenses) 1 Dec 23
$106.94
Office Stationery and Supplies (office expenses) 1 Dec 23
$24.70
Office Stationery and Supplies (office expenses) 1 Dec 23
$14.10
Office Stationery and Supplies (office expenses) 1 Dec 23
$10.06
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.38
Office Stationery and Supplies (office expenses) 1 Dec 23
$40.92
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.03
Office Stationery and Supplies (office expenses) 1 Dec 23
$32.72
Office Stationery and Supplies (office expenses) 1 Dec 23
$35.02
MFD - Usage 4 Nov 23
$91.91
MFD - Usage 4 Nov 23
$1.68
ICT Equipment - DPS approved 1 Aug 23
$1,748.00
Courier/Freight costs between offices 1 Jan 24
$26.23
MFD - Usage 4 Dec 23
$49.48
MFD - Usage 8 Dec 23
$0.05
MFD - Usage 4 Dec 23
$2.90
Courier/Freight costs between offices 1 Feb 24
$1.08
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$548.76
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 Sep 23
$80.91
Residential Internet Services (Remuneration) 27 Oct 23
$80.91
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$7,381.65
Total Repayments:
No repayments made in this reporting period.
