Senator Alex Antic (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $56,052.64
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
23 Feb 25
25 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
17 Mar 25
18 Mar 25
Robe
Electorate Duties
2
359.00
$718.00
Description
Amount
Publishable notes
Adelaide to Canberra 3 Feb 25
$709.05
Canberra to Adelaide 6 Feb 25
$709.05
Adelaide to Canberra 9 Feb 25
$709.05
Canberra to Adelaide 14 Feb 25
$709.05
Adelaide to Canberra 23 Feb 25
$709.05
Canberra to Adelaide 26 Feb 25
$709.05
Description
Amount
Publishable notes
Lease rental 12/12/2024 to 11/01/2025
$767.63
Fuel Fees
$2.95
Fuel Fees
$2.99
Fuel charges
$95.03
Fuel charges
$109.72
Lease rental 12/01/2025 to 11/02/2025
$767.63
Fuel Fees
$2.99
Fuel charges
$107.20
Lease rental 12/02/2025 to 11/03/2025
$767.63
Description
Amount
Publishable notes
Adelaide 28 Mar 25
$100.65
Adelaide 24 Mar 25
$82.46
Adelaide 26 Feb 25
$83.29
Adelaide 23 Feb 25
$130.20
Adelaide 14 Feb 25
$129.99
Adelaide 9 Feb 25
$155.20
Adelaide 6 Feb 25
$156.03
Adelaide 3 Feb 25
$90.10
Description
Amount
Publishable notes
Aggregated Total
$26,980.91
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$2,272.73
Printing and Communications 1 Dec 24
$-22.73
Printing and Communications 1 Dec 24
$-34.09
Printing and Communications 1 Jan 25
$140.91
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$29.86
Office Stationery and Supplies (office expenses) 1 Dec 24
$12.42
Office Stationery and Supplies (office expenses) 1 Dec 24
$70.90
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.64
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.78
MFD - Usage 4 Nov 24
$182.72
MFD - Usage 4 Nov 24
$2.90
Courier/Freight costs between offices 1 Jan 25
$43.45
Postage Meter - Consumables (office expenses) 11 Feb 25
$144.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.81
Office Stationery and Supplies (office expenses) 1 Jan 25
$58.14
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$16.47
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.43
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.72
Office Stationery and Supplies (office expenses) 1 Jan 25
$11.14
Office Stationery and Supplies (office expenses) 1 Feb 25
$70.12
Office Stationery and Supplies (office expenses) 1 Feb 25
$13.01
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.67
Office Stationery and Supplies (office expenses) 1 Feb 25
$27.40
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.94
Office Stationery and Supplies (office expenses) 1 Feb 25
$17.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 25
$483.72
Description
Amount
Publishable notes
Adelaide to Canberra 3 Feb 25
$709.05
Canberra to Adelaide 6 Feb 25
$709.05
Adelaide to Canberra 9 Feb 25
$709.05
Canberra to Adelaide 14 Feb 25
$709.05
Description
Amount
Publishable notes
Adelaide to Canberra 3 Feb 25
$709.05
Canberra to Adelaide 6 Feb 25
$709.05
Adelaide to Canberra 9 Feb 25
$709.05
Canberra to Adelaide 14 Feb 25
$709.05
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$7,780.58
Total Repayments:
No repayments made in this reporting period.
