Senator Alex Antic (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $74,485.25
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Oct 24
04 Oct 24
Brisbane
Parliamentary Duties
1
443.00
$443.00
04 Oct 24
04 Oct 24
Brisbane
Parliamentary Duties
-1
443.00
$-443.00
04 Oct 24
04 Oct 24
Brisbane
Parliamentary Duties
1
443.00
$443.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Nov 24
05 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Canberra to Adelaide 19 Sep 24
$259.64
Adelaide to Brisbane 4 Oct 24
$897.76
Brisbane to Adelaide 5 Oct 24
$330.86
Adelaide to Canberra 7 Oct 24
$703.17
Canberra to Adelaide 10 Oct 24
$259.64
Adelaide to Canberra 3 Nov 24
$703.17
Canberra to Adelaide 6 Nov 24
$703.18
Adelaide to Canberra 17 Nov 24
$703.17
Canberra to Adelaide 21 Nov 24
$703.17
Adelaide to Canberra 24 Nov 24
$705.42
Canberra to Adelaide 29 Nov 24
$705.42
Description
Amount
Publishable notes
Taxi 4 Oct 24
$64.00
Taxi 4 Oct 24
$28.20
Taxi 5 Oct 24
$38.65
Taxi 5 Oct 24
$65.53
Description
Amount
Publishable notes
Fuel Fees
$2.95
Additional maintenance
$113.64
Lease rental 12/09/2024 to 11/10/2024
$767.63
Fuel Fees
$2.95
Fuel charges
$70.43
Lease rental 12/10/2024 to 11/11/2024
$767.63
Fuel Fees
$2.95
Fuel charges
$75.56
Lease rental 12/11/2024 to 11/12/2024
$767.63
Description
Amount
Publishable notes
Adelaide 21 Nov 24
$78.95
Adelaide 17 Nov 24
$130.20
Adelaide 6 Nov 24
$104.16
Adelaide 3 Nov 24
$130.20
Adelaide 10 Oct 24
$89.80
Adelaide 7 Oct 24
$130.20
Adelaide 24 Nov 24
$155.20
Adelaide 29 Nov 24
$151.69
Description
Amount
Publishable notes
Aggregated Total
$21,641.55
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.48
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.35
Office Stationery and Supplies (office expenses) 1 Sep 24
$33.13
Wreaths (office expenses) 11 Nov 24
$59.09
MFD - Usage 4 Aug 24
$38.33
MFD - Usage 4 Aug 24
$2.47
MFD - Usage 4 Sep 24
$91.25
MFD - Usage 4 Sep 24
$1.79
Office Stationery and Supplies (office expenses) 1 Nov 24
$6.85
Office Stationery and Supplies (office expenses) 1 Nov 24
$98.16
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.78
Office Stationery and Supplies (office expenses) 1 Nov 24
$10.23
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.38
Office Stationery and Supplies (office expenses) 1 Nov 24
$25.85
Office Stationery and Supplies (office expenses) 1 Nov 24
$45.75
Office Stationery and Supplies (office expenses) 1 Nov 24
$35.45
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.58
MFD - Usage 4 Oct 24
$13.04
MFD - Usage 4 Oct 24
$1.14
Description
Amount
Publishable notes
Printing and Communications 19 Jun 24
$1,000.00
Printing and Communications 16 Sep 24
$114.51
Printing and Communications 16 Sep 24
$74.44
Printing and Communications 17 Sep 24
$1,250.00
Printing and Communications 29 Sep 24
$1,250.00
Printing and Communications 3 Oct 24
$1,312.00
Printing and Communications 2 Sep 24
$0.91
Printing and Communications 1 Sep 24
$0.91
Printing and Communications 2 Sep 24
$-0.91
Printing and Communications 7 Oct 24
$280.00
Printing and Communications 7 Oct 24
$1,330.00
Printing and Communications 10 Oct 24
$1,340.00
Printing and Communications 14 Oct 24
$833.51
Printing and Communications 17 Oct 24
$1,343.00
Printing and Communications 20 Oct 24
$1,343.00
Printing and Communications 24 Oct 24
$1,343.00
Printing and Communications 28 Oct 24
$1,343.00
Printing and Communications 1 Nov 24
$1,343.00
Printing and Communications 1 Oct 24
$8.18
Printing and Communications 29 Oct 24
$1.82
Printing and Communications 25 Oct 24
$280.00
Printing and Communications 5 Nov 24
$1,343.00
Printing and Communications 9 Nov 24
$1,343.00
Printing and Communications 15 Nov 24
$395.94
Printing and Communications 1 Nov 24
$5.55
Printing and Communications 17 Nov 24
$616.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 20 Jul 24
$25.45
Publications - Printed and electronic (office expenses) 17 Aug 24
$25.45
Publications - Printed and electronic (office expenses) 14 Sep 24
$25.45
Publications - Printed and electronic (office expenses) 12 Oct 24
$25.45
Publications - Printed and electronic (office expenses) 8 Nov 24
$29.09
Publications - Printed and electronic (office expenses) 20 Jul 24
$36.36
Publications - Printed and electronic (office expenses) 17 Aug 24
$36.36
Publications - Printed and electronic (office expenses) 14 Sep 24
$36.36
Publications - Printed and electronic (office expenses) 11 Oct 24
$40.00
Publications - Printed and electronic (office expenses) 9 Nov 24
$40.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$523.11
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 30 May 24
$80.91
Residential Internet Services (Remuneration) 30 Jun 24
$99.09
Residential Internet Services (Remuneration) 30 Jul 24
$99.09
Residential Internet Services (Remuneration) 30 Aug 24
$99.09
Residential Internet Services (Remuneration) 30 Sep 24
$99.09
Residential Internet Services (Remuneration) 30 Oct 24
$99.09
Description
Amount
Publishable notes
Adelaide to Canberra 24 Nov 24
$705.42
Canberra to Adelaide 29 Nov 24
$705.42
Description
Amount
Publishable notes
Adelaide to Canberra 24 Nov 24
$705.42
Canberra to Adelaide 29 Nov 24
$705.42
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$12,989.23
Total Repayments:
No repayments made in this reporting period.
