Senator Alex Antic (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $81,922.98

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Dec 25
04 Dec 25
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Brisbane to Adelaide 21 Sep 25
$967.10
Mount Gambier to Adelaide 24 Sep 25
$439.50
Adelaide to Mount Gambier 24 Sep 25
$439.50
Adelaide to Canberra 7 Oct 25
$765.20
Canberra to Adelaide 10 Oct 25
$774.29
Adelaide to Melbourne 17 Oct 25
$278.57
Melbourne to Adelaide 17 Oct 25
$234.98
Adelaide to Canberra 26 Oct 25
$765.20
Canberra to Adelaide 30 Oct 25
$774.29
Adelaide to Canberra 2 Nov 25
$765.44
Canberra to Adelaide 6 Nov 25
$762.79
Adelaide to Canberra 23 Nov 25
$785.87
Adelaide to Canberra 2 Dec 25
$286.58
Canberra to Adelaide 5 Dec 25
$776.78
Description
Amount
Publishable notes
Taxi 19 Sep 25
$64.92
Taxi 21 Sep 25
$64.67
Taxi 17 Oct 25
$62.71
Taxi 17 Oct 25
$79.45
Taxi 30 Oct 25
$41.81
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$109.21
Lease rental 12/09/2025 to 11/10/2025
$767.63
Lease rental 12/10/2025 to 11/11/2025
$767.63
Fuel charges
$91.46
Fuel charges
$99.80
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$84.81
Lease rental 12/11/2025 to 11/12/2025
$767.63
Fuel Fees
$0.23
Fuel Fees
$1.79
Description
Amount
Publishable notes
Canberra 30 Oct 25
$66.60
Description
Amount
Publishable notes
Parking 7 Oct 25 to 10 Oct 25
$111.82
Parking 17 Oct 25
$42.73
Parking 26 Oct 25 to 30 Oct 25
$118.18
Parking 31 Oct 25
$23.64
Parking 2 Nov 25 to 6 Nov 25
$122.73
Parking 2 Dec 25 to 5 Dec 25
$89.09
Description
Amount
Publishable notes
Aggregated Total
$36,179.33
Description
Amount
Publishable notes
MFD - Usage 21 Aug 25
$25.04
MFD - Usage 21 Aug 25
$1.87
Courier/Freight costs between offices 1 Sep 25
$42.36
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.43
Office Stationery and Supplies (office expenses) 1 Sep 25
$15.72
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.97
MFD - Usage 21 Sep 25
$0.77
MFD - Usage 21 Sep 25
$114.52
MFD - Usage 26 Sep 25
$2.32
MFD - Usage 26 Sep 25
$7.44
Wreaths (office expenses) 11 Nov 25
$154.55
Courier/Freight costs between offices 1 Oct 25
$26.51
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.72
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.72
Office Stationery and Supplies (office expenses) 1 Oct 25
$19.40
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.07
Office Stationery and Supplies (office expenses) 1 Oct 25
$46.59
Office Stationery and Supplies (office expenses) 1 Oct 25
$1.48
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.48
Office Stationery and Supplies (office expenses) 1 Oct 25
$16.32
Office Stationery and Supplies (office expenses) 1 Oct 25
$23.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.26
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.36
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.27
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.05
Office Stationery and Supplies (office expenses) 1 Oct 25
$29.82
Software Reimbursement (office expenses) 13 Nov 25
$167.88
MFD - Usage 21 Oct 25
$22.68
MFD - Usage 21 Oct 25
$2.03
MFD - Usage 21 Oct 25
$6.08
MFD - Usage 21 Oct 25
$0.42
MFD - Usage 21 Oct 25
$118.48
MFD - Usage 21 Oct 25
$1.19
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.72
Office Stationery and Supplies (office expenses) 1 Nov 25
$17.91
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.95
Office Stationery and Supplies (office expenses) 1 Nov 25
$55.41
Office Stationery and Supplies (office expenses) 1 Nov 25
$16.04
Office Stationery and Supplies (office expenses) 1 Nov 25
$22.02
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Aug 25
$29.09
Publications - Printed and electronic (office expenses) 13 Sep 25
$29.09
Publications - Printed and electronic (office expenses) 11 Oct 25
$29.09
Publications - Printed and electronic (office expenses) 8 Nov 25
$29.09
Publications - Printed and electronic (office expenses) 16 Aug 25
$40.00
Publications - Printed and electronic (office expenses) 13 Sep 25
$40.00
Publications - Printed and electronic (office expenses) 11 Oct 25
$40.00
Publications - Printed and electronic (office expenses) 8 Nov 25
$40.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Oct 25
$81.82
Office Phones - Usage 1 Oct 25
$72.73
Office Phones - Usage 1 Oct 25
$227.27
Office Phones - Usage 1 Nov 25
$381.82
Office Phones - Usage 1 Dec 25
$381.82
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 30 Jul 25
$99.09
Residential Internet Services (Remuneration) 30 Aug 25
$99.09
Residential Internet Services (Remuneration) 30 Sep 25
$99.09
Residential Internet Services (Remuneration) 30 Oct 25
$99.09
Description
Amount
Publishable notes
Canberra to Adelaide 5 Sep 25
$284.76
Description
Amount
Publishable notes
Canberra to Adelaide 5 Sep 25
$284.76
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$23,822.66

Total Repayments:

No repayments made in this reporting period.
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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.