Senator Alex Antic (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $97,680.98
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
3
310.00
$930.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
15 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Adelaide to Canberra 24 Jun 24
$691.54
Canberra to Adelaide 27 Jun 24
$372.74
Adelaide to Canberra 30 Jun 24
$703.81
Canberra to Adelaide 4 Jul 24
$657.72
Adelaide to Canberra 8 Sep 24
$703.17
Canberra to Adelaide 12 Sep 24
$657.72
Adelaide to Canberra 15 Sep 24
$703.17
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$52.55
Fuel charges
$106.84
Lease rental 12/06/2024 to 11/07/2024
$767.63
Fuel Fees
$1.79
Fuel charges
$84.34
Lease rental 12/07/2024 to 11/08/2024
$767.63
Fuel Fees
$1.79
Additional maintenance
$13.64
Fuel charges
$59.20
Fuel charges
$78.44
Lease rental 12/08/2024 to 11/09/2024
$767.63
Description
Amount
Publishable notes
Adelaide 4 Jul 24
$156.03
Adelaide 12 Sep 24
$96.31
Adelaide 30 Jun 24
$151.00
Adelaide 15 Sep 24
$130.20
Adelaide 8 Sep 24
$130.20
Adelaide 19 Sep 24
$96.31
Description
Amount
Publishable notes
Aggregated Total
$39,831.97
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 28 Jun 24
$271.21
Office Equipment - Purchase < $4,999 (office expenses) 27 Jun 24
$1,326.32
Software Reimbursement (office expenses) 1 Jul 24
$3,454.55
MFD - Usage 4 Mar 24
$373.37
MFD - Usage 4 Mar 24
$7.04
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.27
Office Stationery and Supplies (office expenses) 1 Jul 24
$24.48
Office Stationery and Supplies (office expenses) 1 Jul 24
$24.48
Office Stationery and Supplies (office expenses) 1 Jul 24
$65.44
Office Stationery and Supplies (office expenses) 1 Jul 24
$20.46
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.35
Office Stationery and Supplies (office expenses) 1 Jul 24
$83.82
Office Stationery and Supplies (office expenses) 1 Jul 24
$15.92
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.92
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.87
Office Stationery and Supplies (office expenses) 1 Jul 24
$32.55
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.46
Office Stationery and Supplies (office expenses) 1 Jul 24
$37.04
Office Stationery and Supplies (office expenses) 1 Jul 24
$17.40
Office Stationery and Supplies (office expenses) 1 Jul 24
$35.02
Office Stationery and Supplies (office expenses) 1 Jul 24
$33.13
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.58
Courier/Freight costs between offices 1 Jul 24
$15.37
Software Reimbursement (office expenses) 13 Aug 24
$167.88
MFD - Usage 4 Jun 24
$46.45
MFD - Usage 8 Jun 24
$0.18
MFD - Usage 4 Jun 24
$3.26
Software Reimbursement (office expenses) 4 Jun 24
$149.99
Courier/Freight costs between offices 1 Aug 24
$19.91
MFD - Usage 4 Jul 24
$283.78
MFD - Usage 4 Jul 24
$1.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.92
Nationhood Material 1 Aug 24
$14.00
Nationhood Material 1 Aug 24
$16.50
Description
Amount
Publishable notes
Printing and Communications 25 Jun 24
$1,250.00
Printing and Communications 25 Jun 24
$1,250.00
Printing and Communications 26 Jun 24
$1,250.00
Data products and data validation services for communication with constituents (office expenses) 28 Jun 24
$6,000.00
Printing and Communications 1 Jun 24
$5,909.09
Printing and Communications 1 Jun 24
$-22.73
Printing and Communications 1 Jun 24
$-22.73
Printing and Communications 1 Jun 24
$-22.73
Printing and Communications 1 Jun 24
$-22.73
Printing and Communications 1 Jun 24
$-22.73
Printing and Communications 1 Jun 24
$-34.09
Printing and Communications 28 Jun 24
$824.30
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 27 Jun 24
$4,002.68
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 May 24
$25.45
Publications - Printed and electronic (office expenses) 22 Jun 24
$25.45
Publications - Printed and electronic (office expenses) 25 May 24
$36.36
Publications - Printed and electronic (office expenses) 22 Jun 24
$36.36
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$569.65
Office Phones - Usage 20 Aug 24
$400.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Mar 24
$80.91
Residential Internet Services (Remuneration) 30 Mar 24
$80.91
Residential Internet Services (Remuneration) 30 Apr 24
$80.91
Description
Amount
Publishable notes
Adelaide to Canberra 30 Jun 24
$703.81
Adelaide to Canberra 30 Jun 24
$703.81
Adelaide to Canberra 30 Jun 24
$703.81
Adelaide to Canberra 30 Jun 24
$703.81
Canberra to Adelaide 4 Jul 24
$704.29
Canberra to Adelaide 4 Jul 24
$704.29
Canberra to Adelaide 4 Jul 24
$704.29
Canberra to Adelaide 4 Jul 24
$704.29
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$11,309.22
Total Repayments:
No repayments made in this reporting period.
