Senator Alex Antic (Parliamentarian)

Expenditure report for Apr-Jun 2025

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

Total Expenditure: $89,436.57

Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
16 Apr 25
16 Apr 25
Wudinna
Electorate Duties
1
359.00
$359.00
12 May 25
12 May 25
Canberra
Party Political Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Adelaide to Canberra 24 Mar 25
$722.99
Canberra to Adelaide 28 Mar 25
$722.99
Adelaide to Port Lincoln 16 Apr 25
$305.69
Port Lincoln to Adelaide 17 Apr 25
$305.69
Adelaide to Canberra 12 May 25
$722.99
Canberra to Adelaide 13 May 25
$722.99
Description
Amount
Publishable notes
Taxi 16 Apr 25
$31.74
Taxi 12 May 25
$34.67
Taxi 13 May 25
$22.21
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$77.20
Additional maintenance
$77.27
Fuel charges
$106.54
Fuel charges
$120.60
Lease rental 12/03/2025 to 11/04/2025
$767.63
Lease rental 12/04/2025 to 11/05/2025
$767.63
Fuel charges
$121.45
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel Fees
$1.79
Additional maintenance
$13.64
Fuel charges
$96.50
Lease rental 12/05/2025 to 11/06/2025
$767.63
Description
Amount
Publishable notes
Adelaide 12 May 25
$65.10
Canberra 12 May 25
$67.27
Adelaide 13 May 25
$94.14
Description
Amount
Publishable notes
Aggregated Total
$20,843.60
Description
Amount
Publishable notes
Printing and Communications 4 Mar 25
$300.00
Printing and Communications 31 Mar 25
$15,851.47
Printing and Communications 1 Mar 25
$8.18
Printing and Communications 1 Mar 25
$18,487.06
Printing and Communications 1 Mar 25
$1,818.18
Printing and Communications 1 Mar 25
$-45.45
Printing and Communications 8 Apr 25
$300.00
Printing and Communications 12 Mar 25
$2,776.00
Printing and Communications 1 May 25
$1,686.36
Printing and Communications 1 May 25
$178.18
Printing and Communications 1 May 25
$13,438.06
Description
Amount
Publishable notes
MFD - Usage 4 Dec 24
$138.97
MFD - Usage 4 Dec 24
$2.60
Courier/Freight costs between offices 1 Mar 25
$23.55
Wreaths (office expenses) 24 Apr 25
$231.82
Wreaths (office expenses) 24 Apr 25
$2.93
Office Stationery and Supplies (office expenses) 1 Apr 25
$7.53
Office Stationery and Supplies (office expenses) 1 Apr 25
$8.82
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.12
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.68
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.68
Office Stationery and Supplies (office expenses) 1 Apr 25
$7.88
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.64
Office Stationery and Supplies (office expenses) 1 Apr 25
$2.81
Office Stationery and Supplies (office expenses) 1 Apr 25
$3.36
Office Stationery and Supplies (office expenses) 1 Apr 25
$37.94
MFD - Usage 4 Jan 25
$22.64
MFD - Usage 4 Jan 25
$1.95
MFD - Usage 4 Feb 25
$96.82
MFD - Usage 4 Mar 25
$37.95
MFD - Usage 4 Feb 25
$1.00
MFD - Usage 4 Mar 25
$1.54
Software Reimbursement (office expenses) 4 Jun 25
$149.99
Office Stationery and Supplies (office expenses) 1 May 25
$14.88
Office Stationery and Supplies (office expenses) 1 May 25
$70.12
Office Stationery and Supplies (office expenses) 1 May 25
$13.01
Office Stationery and Supplies (office expenses) 1 May 25
$7.24
Office Stationery and Supplies (office expenses) 1 May 25
$6.23
Office Stationery and Supplies (office expenses) 1 May 25
$2.43
Office Stationery and Supplies (office expenses) 1 May 25
$4.11
Office Stationery and Supplies (office expenses) 1 May 25
$33.99
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Dec 24
$40.00
Publications - Printed and electronic (office expenses) 4 Jan 25
$40.00
Publications - Printed and electronic (office expenses) 1 Feb 25
$40.00
Publications - Printed and electronic (office expenses) 1 Mar 25
$40.00
Publications - Printed and electronic (office expenses) 29 Mar 25
$40.00
Publications - Printed and electronic (office expenses) 7 Dec 24
$29.09
Publications - Printed and electronic (office expenses) 4 Jan 25
$29.09
Publications - Printed and electronic (office expenses) 1 Feb 25
$29.09
Publications - Printed and electronic (office expenses) 1 Mar 25
$29.09
Publications - Printed and electronic (office expenses) 29 Mar 25
$29.09
Publications - Printed and electronic (office expenses) 26 Apr 25
$29.09
Publications - Printed and electronic (office expenses) 26 Apr 25
$40.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 25
$483.51
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 30 Nov 24
$99.09
Residential Internet Services (Remuneration) 30 Dec 24
$99.09
Residential Internet Services (Remuneration) 30 Jan 25
$99.09
Residential Internet Services (Remuneration) 2 Mar 25
$99.09
Residential Internet Services (Remuneration) 30 Mar 25
$99.09
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$2,739.61

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.