Senator Alex Antic (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia

Total Expenditure: $62,294.45

Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
3
291.00
$873.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Canberra to Adelaide 28 Jul 22
$230.01
Adelaide to Canberra 31 Jul 22
$590.67
Canberra to Adelaide 4 Aug 22
$590.67
Adelaide to Canberra 4 Sep 22
$607.00
Canberra to Adelaide 8 Sep 22
$607.00
Adelaide to Canberra 25 Sep 22
$607.00
Description
Amount
Publishable notes
Fuel charges
$74.06
Lease rental 08/06/2022 to 07/07/2022
$622.97
Fuel charges
$85.51
Lease rental 08/07/2022 to 07/08/2022
$622.97
Fuel charges
$54.95
Fuel charges
$106.37
Lease rental 08/08/2022 to 07/09/2022
$622.97
Fuel charges
$63.46
Fuel charges
$65.18
Description
Amount
Publishable notes
Adelaide 31 Jul 22
$122.40
Adelaide 4 Aug 22
$105.00
Adelaide 4 Sep 22
$122.40
Adelaide 8 Sep 22
$82.56
Adelaide 25 Sep 22
$122.40
Adelaide 28 Sep 22
$70.32
Adelaide 30 Sep 22
$61.20
Adelaide 28 Jul 22
$142.24
Adelaide 25 Jul 22
$92.32
Description
Amount
Publishable notes
Aggregated Total
$21,507.12
Description
Amount
Publishable notes
Printing and Communications 28 Jun 22
$4,125.21
Printing and Communications 1 Mar 22
$1,350.00
Printing and Communications 1 Mar 22
$3,130.98
Printing and Communications 1 Mar 22
$1,608.28
Printing and Communications 1 Jul 22
$901.84
Printing and Communications 11 Aug 22
$900.00
Printing and Communications 11 Aug 22
$650.00
Printing and Communications 11 Aug 22
$1,320.00
Printing and Communications 31 Jul 22
$1,950.00
Printing and Communications 1 Jul 22
$2,948.35
Printing and Communications 1 Aug 22
$2,355.86
Printing and Communications 8 Sep 22
$300.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$3,181.82
Courier/Freight costs between offices 1 Jun 22
$17.47
Office Stationery and Supplies (office expenses) 1 Jun 22
$6.64
Office Stationery and Supplies (office expenses) 1 Jun 22
$129.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$0.03
Office Stationery and Supplies (office expenses) 1 Jun 22
$44.43
Office Stationery and Supplies (office expenses) 1 Jun 22
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$1.26
Office Stationery and Supplies (office expenses) 1 Jun 22
$2.02
Office Stationery and Supplies (office expenses) 1 Jun 22
$25.11
Office Stationery and Supplies (office expenses) 1 Jun 22
$42.21
Office Stationery and Supplies (office expenses) 22 Jun 22
$29.63
Office Stationery and Supplies (office expenses) 22 Jun 22
$3.82
Office Stationery and Supplies (office expenses) 22 Jun 22
$3.68
Office Stationery and Supplies (office expenses) 22 Jun 22
$3.72
Office Stationery and Supplies (office expenses) 24 Jun 22
$35.02
MFD - Usage 4 May 22
$21.17
MFD - Usage 4 May 22
$0.82
Courier/Freight costs between offices 1 Jul 22
$16.50
MFD - Usage 4 Jun 22
$31.00
MFD - Usage 1 Jul 22
$0.25
MFD - Usage 8 May 22
$0.43
MFD - Usage 4 Jun 22
$2.33
Wreaths (office expenses) 18 Aug 22
$59.09
Office Stationery and Supplies (office expenses) 19 Jul 22
$7.00
Office Stationery and Supplies (office expenses) 19 Jul 22
$1.23
Office Stationery and Supplies (office expenses) 19 Jul 22
$34.10
Courier/Freight costs between offices 1 Aug 22
$13.41
MFD - Usage 4 Jul 22
$146.34
MFD - Usage 1 Aug 22
$0.15
MFD - Usage 4 Jul 22
$1.61
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 22
$626.27
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Adelaide to Canberra 25 Jul 22
$590.67
Scheduled Commercial Transport
Adelaide to Canberra 25 Jul 22
$590.67
Scheduled Commercial Transport
Canberra to Adelaide 28 Jul 22
$590.67
Scheduled Commercial Transport
Canberra to Adelaide 28 Jul 22
$590.67
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$2,684.94

Total Repayments:

No repayments made in this reporting period.
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