Senator Alex Antic (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $89,714.90
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
02 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
10 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
12 Mar 26
12 Mar 26
Sydney
Parliamentary Duties
1
499.00
$499.00
Description
Amount
Publishable notes
Canberra to Adelaide 28 Nov 25
$785.87
Adelaide to Canberra 18 Jan 26
$791.26
Canberra to Adelaide 21 Jan 26
$286.58
Adelaide to Canberra 2 Feb 26
$286.58
Canberra to Adelaide 5 Feb 26
$800.35
Adelaide to Canberra 10 Feb 26
$800.01
Canberra to Adelaide 13 Feb 26
$800.01
Adelaide to Canberra 1 Mar 26
$800.01
Canberra to Adelaide 5 Mar 26
$809.10
Adelaide to Canberra 9 Mar 26
$809.10
Description
Amount
Publishable notes
Fuel Fees
$1.79
Lease rental 12/12/2025 to 11/01/2026
$767.63
Fuel charges
$106.47
Fuel charges
$98.80
Lease rental 12/01/2026 to 11/02/2026
$767.63
Fuel Fees
$0.23
Fuel Fees
$1.79
Lease rental 12/02/2026 to 11/03/2026
$767.63
Fuel Fees
$1.79
Description
Amount
Publishable notes
Parking 23 Nov 25 to 28 Nov 25
$142.73
Parking 18 Jan 26 to 21 Jan 26
$92.73
Parking 2 Feb 26 to 5 Feb 26
$106.36
Parking 10 Feb 26 to 13 Feb 26
$88.18
Parking 1 Mar 26 to 5 Mar 26
$119.09
Parking 9 Mar 26 to 13 Mar 26
$111.82
Description
Amount
Publishable notes
Aggregated Total
$48,832.02
Description
Amount
Publishable notes
MFD - Usage 21 Nov 25
$1.62
MFD - Usage 21 Nov 25
$56.44
MFD - Usage 21 Nov 25
$0.05
MFD - Usage 21 Nov 25
$34.00
MFD - Usage 21 Nov 25
$1.96
MFD - Usage 21 Nov 25
$10.68
Courier/Freight costs between offices 1 Dec 25
$26.64
Courier/Freight costs between offices 1 Jan 26
$26.32
MFD - Usage 21 Dec 25
$7.14
MFD - Usage 21 Dec 25
$6.60
MFD - Usage 21 Dec 25
$0.64
MFD - Usage 21 Dec 25
$0.20
MFD - Usage 21 Dec 25
$0.83
MFD - Usage 21 Dec 25
$2.40
Office Stationery and Supplies (office expenses) 1 Jan 26
$6.57
Office Stationery and Supplies (office expenses) 1 Jan 26
$38.95
Office Stationery and Supplies (office expenses) 1 Jan 26
$23.86
Office Stationery and Supplies (office expenses) 1 Jan 26
$8.50
Office Stationery and Supplies (office expenses) 1 Jan 26
$39.81
MFD - Usage 21 Jan 26
$10.38
MFD - Usage 21 Jan 26
$96.36
MFD - Usage 21 Jan 26
$0.15
MFD - Usage 21 Jan 26
$12.64
MFD - Usage 21 Jan 26
$0.63
MFD - Usage 21 Jan 26
$3.80
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.15
Office Stationery and Supplies (office expenses) 1 Feb 26
$1.47
Office Stationery and Supplies (office expenses) 1 Feb 26
$1.90
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.18
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.74
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.84
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.03
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.81
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.41
Office Stationery and Supplies (office expenses) 1 Feb 26
$8.64
Office Stationery and Supplies (office expenses) 1 Feb 26
$17.91
Office Stationery and Supplies (office expenses) 1 Feb 26
$39.58
MFD - Usage 21 Feb 26
$5.45
MFD - Usage 21 Feb 26
$247.28
MFD - Usage 21 Feb 26
$0.08
MFD - Usage 21 Feb 26
$5.60
MFD - Usage 21 Feb 26
$1.82
MFD - Usage 21 Feb 26
$7.24
Description
Amount
Publishable notes
Printing and Communications 1 Oct 25
$886.36
Printing and Communications 1 Nov 25
$909.09
Printing and Communications 1 Nov 25
$6.95
Printing and Communications 1 Nov 25
$-22.73
Printing and Communications 1 Dec 25
$6.16
Printing and Communications 1 Jan 26
$122.73
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 Dec 25
$29.09
Publications - Printed and electronic (office expenses) 3 Jan 26
$29.09
Publications - Printed and electronic (office expenses) 1 Feb 26
$29.09
Publications - Printed and electronic (office expenses) 1 Mar 26
$29.09
Publications - Printed and electronic (office expenses) 6 Dec 25
$40.00
Publications - Printed and electronic (office expenses) 3 Jan 26
$40.00
Publications - Printed and electronic (office expenses) 1 Feb 26
$40.00
Publications - Printed and electronic (office expenses) 1 Mar 26
$40.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 26
$381.82
Office Phones - Usage 1 Feb 26
$336.36
Office Phones - Usage 1 Feb 26
$336.47
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 Nov 25
$99.09
Residential Internet Services (Remuneration) 27 Dec 25
$99.09
Residential Internet Services (Remuneration) 27 Jan 26
$99.09
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$20,761.20
Total Repayments:
No repayments made in this reporting period.
