Senator Alex Antic (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $82,626.01
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
19 Sep 25
20 Sep 25
Brisbane
Parliamentary Duties
2
459.00
$918.00
Description
Amount
Publishable notes
Adelaide to Canberra 20 Jul 25
$765.20
Canberra to Adelaide 25 Jul 25
$756.11
Adelaide to Canberra 27 Jul 25
$753.70
Canberra to Adelaide 31 Jul 25
$753.70
Adelaide to Canberra 24 Aug 25
$753.70
Canberra to Adelaide 28 Aug 25
$753.70
Adelaide to Canberra 31 Aug 25
$753.70
Canberra to Adelaide 5 Sep 25
$756.11
Adelaide to Melbourne 17 Sep 25
$233.41
Melbourne to Adelaide 17 Sep 25
$278.57
Adelaide to Brisbane 19 Sep 25
$311.12
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$86.86
Fuel charges
$100.69
Lease rental 12/06/2025 to 11/07/2025
$767.63
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$90.94
Lease rental 12/07/2025 to 11/08/2025
$767.63
Fuel Fees
$1.79
Fuel charges
$89.29
Lease rental 12/08/2025 to 11/09/2025
$767.63
Description
Amount
Publishable notes
Adelaide 20 Jul 25
$158.20
Adelaide 25 Jul 25
$163.42
Adelaide 27 Jul 25
$133.20
Adelaide 31 Jul 25
$114.00
Adelaide 24 Aug 25
$133.20
Adelaide 28 Aug 25
$91.02
Adelaide 31 Aug 25
$158.20
Adelaide 5 Sep 25
$145.66
Description
Amount
Publishable notes
Parking 17 Sep 25
$47.27
Parking 19 Sep 25 to 21 Sep 25
$93.64
Parking 24 Sep 25
$47.27
Description
Amount
Publishable notes
Aggregated Total
$27,568.14
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 28 Jun 25
$276.07
Software Reimbursement (office expenses) 28 Jun 25
$9.66
Software Reimbursement (office expenses) 1 Jul 25
$3,454.55
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.63
Office Stationery and Supplies (office expenses) 1 Jun 25
$31.59
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.04
Office Stationery and Supplies (office expenses) 1 Jul 25
$19.33
Office Stationery and Supplies (office expenses) 1 Jul 25
$75.88
Office Stationery and Supplies (office expenses) 1 Jul 25
$11.16
Office Stationery and Supplies (office expenses) 1 Jul 25
$41.35
Office Stationery and Supplies (office expenses) 1 Jul 25
$13.01
Courier/Freight costs between offices 1 Aug 25
$26.64
Office Stationery and Supplies (office expenses) 1 Aug 25
$41.35
Office Stationery and Supplies (office expenses) 1 Aug 25
$13.01
MFD - Usage 23 Jul 25
$1.31
MFD - Usage 23 Jul 25
$207.88
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.10
Office Stationery and Supplies (office expenses) 1 Aug 25
$17.91
Office Stationery and Supplies (office expenses) 1 Aug 25
$11.36
Office Stationery and Supplies (office expenses) 1 Aug 25
$1.62
Office Stationery and Supplies (office expenses) 1 Aug 25
$16.75
Description
Amount
Publishable notes
Printing and Communications 19 Jun 25
$300.00
Printing and Communications 2 Jul 25
$207.00
Printing and Communications 1 Jun 25
$5,383.25
Printing and Communications 14 Aug 25
$300.00
Printing and Communications 1 Aug 25
$5,318.18
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 May 25
$29.09
Publications - Printed and electronic (office expenses) 21 Jun 25
$29.09
Publications - Printed and electronic (office expenses) 19 Jul 25
$29.09
Publications - Printed and electronic (office expenses) 24 May 25
$40.00
Publications - Printed and electronic (office expenses) 21 Jun 25
$40.00
Publications - Printed and electronic (office expenses) 19 Jul 25
$40.00
Description
Amount
Publishable notes
Office Phones - Usage 30 Jun 25
$84.55
Office Phones - Usage 9 Jul 25
$483.51
Office Phones - Usage 1 Aug 25
$81.82
Office Phones - Usage 8 Jul 25
$56.42
Office Phones - Usage 1 Aug 25
$72.73
Office Phones - Usage 12 Aug 25
$503.24
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 30 Apr 25
$99.09
Residential Internet Services (Remuneration) 30 May 25
$99.09
Residential Internet Services (Remuneration) 30 Jun 25
$99.09
Description
Amount
Publishable notes
Adelaide to Canberra 20 Jul 25
$765.20
Canberra to Adelaide 25 Jul 25
$756.11
Adelaide to Canberra 31 Aug 25
$765.20
Description
Amount
Publishable notes
Adelaide to Canberra 20 Jul 25
$765.20
Canberra to Adelaide 25 Jul 25
$756.11
Adelaide to Canberra 31 Aug 25
$765.20
Description
Amount
Publishable notes
Adelaide to Canberra 20 Jul 25
$765.20
Canberra to Adelaide 25 Jul 25
$756.11
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$13,899.50
Total Repayments:
No repayments made in this reporting period.
