Senator Alex Antic (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $64,637.43
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
13 May 24
15 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
27 May 24
31 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Adelaide to Canberra 24 Mar 24
$691.54
Canberra to Adelaide 28 Mar 24
$691.54
Adelaide to Canberra 13 May 24
$259.64
Canberra to Adelaide 16 May 24
$372.74
Adelaide to Canberra 27 May 24
$292.74
Canberra to Adelaide 1 Jun 24
$259.64
Description
Amount
Publishable notes
Taxi 23 Apr 24
$29.63
Taxi 23 Apr 24
$-29.63
Description
Amount
Publishable notes
Lease rental 12/03/2024 to 11/04/2024
$767.63
Fuel Fees
$1.70
Fuel charges
$102.37
Fuel charges
$55.20
Fuel Fees
$1.70
Fuel charges
$68.20
Fuel Fees
$-1.70
Fuel charges
$54.41
Lease rental 12/04/2024 to 11/05/2024
$767.63
Fuel charges
$76.97
Fuel Fees
$1.70
Fuel Fees
$1.79
Fuel charges
$102.57
Lease rental 12/05/2024 to 11/06/2024
$767.63
Description
Amount
Publishable notes
Adelaide 16 May 24
$82.80
Adelaide 13 May 24
$63.00
Canberra 1 Jun 24
$126.00
Adelaide 27 May 24
$86.10
Adelaide 24 Jun 24
$63.00
Adelaide 1 Jun 24
$129.00
Adelaide 27 Jun 24
$97.50
Description
Amount
Publishable notes
Aggregated Total
$29,805.85
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 15 Mar 24
$872.64
Office Stationery and Supplies (office expenses) 1 Mar 24
$10.06
Office Stationery and Supplies (office expenses) 1 Mar 24
$12.10
Flags 1 Mar 24
$403.25
Office Stationery and Supplies (office expenses) 1 Mar 24
$0.99
Office Stationery and Supplies (office expenses) 1 Mar 24
$32.91
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.81
Office Stationery and Supplies (office expenses) 1 Mar 24
$32.91
Office Stationery and Supplies (office expenses) 1 Mar 24
$17.51
Courier/Freight costs between offices 1 Mar 24
$19.27
MFD - Usage 4 Feb 24
$173.55
MFD - Usage 4 Feb 24
$3.15
MFD - Usage 4 Jan 24
$529.01
MFD - Usage 8 Jan 24
$0.18
MFD - Usage 4 Jan 24
$1.35
Office Stationery and Supplies (office expenses) 1 Apr 24
$23.92
Courier/Freight costs between offices 1 Apr 24
$25.64
Office Stationery and Supplies (office expenses) 1 Apr 24
$-3.19
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.48
Office Stationery and Supplies (office expenses) 1 Apr 24
$25.64
Office Stationery and Supplies (office expenses) 1 Apr 24
$130.88
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.17
Office Stationery and Supplies (office expenses) 1 Apr 24
$19.90
Office Stationery and Supplies (office expenses) 1 Apr 24
$15.14
Office Stationery and Supplies (office expenses) 1 Apr 24
$29.90
Office Stationery and Supplies (office expenses) 1 Apr 24
$23.99
Office Stationery and Supplies (office expenses) 1 Apr 24
$42.65
Office Equipment - Purchase < $4,999 (office expenses) 5 Jun 24
$493.16
Courier/Freight costs between offices 1 May 24
$16.16
MFD - Usage 8 Mar 24
$0.11
Wreaths (office expenses) 24 Apr 24
$59.09
Office Stationery and Supplies (office expenses) 1 May 24
$7.81
Office Stationery and Supplies (office expenses) 1 May 24
$44.49
Office Stationery and Supplies (office expenses) 1 May 24
$11.07
Office Stationery and Supplies (office expenses) 1 May 24
$37.60
Office Stationery and Supplies (office expenses) 1 May 24
$81.84
Office Stationery and Supplies (office expenses) 1 May 24
$85.30
Office Stationery and Supplies (office expenses) 1 May 24
$35.27
Flags 1 May 24
$852.90
Flags 1 May 24
$322.60
Office Stationery and Supplies (office expenses) 1 May 24
$8.53
Flags 1 May 24
$284.30
Office Stationery and Supplies (office expenses) 1 May 24
$-7.35
Office Stationery and Supplies (office expenses) 1 May 24
$17.41
Flags 1 May 24
$426.45
Flags 1 May 24
$161.30
Office Equipment - Purchase < $4,999 (office expenses) 11 Jun 24
$1,177.27
Description
Amount
Publishable notes
Printing and Communications 1 Mar 24
$98.85
Printing and Communications 26 Apr 24
$1,918.00
Printing and Communications 26 Apr 24
$1,022.00
Printing and Communications 1 Apr 24
$1,330.12
Printing and Communications 19 Apr 24
$-22.73
Printing and Communications 1 Apr 24
$-22.73
Printing and Communications 19 Apr 24
$22.73
Printing and Communications 7 May 24
$1,195.00
Printing and Communications 14 May 24
$1,065.00
Printing and Communications 1 May 24
$2,728.18
Printing and Communications 1 May 24
$-22.73
Printing and Communications 1 May 24
$-22.73
Printing and Communications 1 May 24
$-22.73
Printing and Communications 1 May 24
$7.88
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 Jan 24
$25.45
Publications - Printed and electronic (office expenses) 3 Feb 24
$25.45
Publications - Printed and electronic (office expenses) 2 Mar 24
$25.45
Publications - Printed and electronic (office expenses) 30 Mar 24
$25.45
Publications - Printed and electronic (office expenses) 6 Jan 24
$36.36
Publications - Printed and electronic (office expenses) 3 Feb 24
$36.36
Publications - Printed and electronic (office expenses) 2 Mar 24
$36.36
Publications - Printed and electronic (office expenses) 30 Mar 24
$36.36
Publications - Printed and electronic (office expenses) 12 Mar 24
$23.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 24
$540.22
Office Phones - Usage 2 May 24
$1,516.35
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 30 Nov 23
$80.91
Residential Internet Services (Remuneration) 30 Dec 23
$80.91
Residential Internet Services (Remuneration) 30 Jan 24
$80.91
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$6,707.13
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Taxi 23 Apr 24
2024-05-24
$29.63