Senator Alex Antic (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $72,460.67
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 May 26
01 May 26
Sydney
Parliamentary Duties
1
499.00
$499.00
11 May 26
13 May 26
Canberra
Parliamentary Duties
3
322.00
$966.00
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Sydney to Adelaide 13 Mar 26
$924.60
Adelaide to Canberra 22 Mar 26
$800.01
Canberra to Adelaide 26 Mar 26
$429.57
Adelaide to Canberra 29 Mar 26
$800.01
Canberra to Adelaide 1 Apr 26
$809.10
Adelaide to Sydney 1 May 26
$265.55
Sydney to Adelaide 2 May 26
$272.56
Adelaide to Canberra 11 May 26
$277.00
Adelaide to Canberra 21 Jun 26
$829.23
Description
Amount
Publishable notes
Regulated Ridesharing 1 May 26
$17.02
Regulated Ridesharing 1 May 26
$23.37
Canberra to Sydney 12 Mar 26 to 13 Mar 26
$384.80
Non-commercial airline or non-air travel expense.
Canberra to Sydney 12 Mar 26 to 13 Mar 26
$16.73
Non-commercial airline or non-air travel expense.
Taxi 1 May 26
$48.69
Taxi 2 May 26
$30.04
Taxi 11 May 26
$32.79
Taxi 1 Apr 26
$43.92
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$106.70
Lease rental 12/03/2026 to 11/04/2026
$767.63
Fuel Fees
$1.79
Fuel charges
$171.51
Fuel charges
$102.43
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$80.16
Fuel Fees
$1.79
Lease rental 12/04/2026 to 11/05/2026
$767.63
Fuel Fees
$0.23
Fuel charges
$146.86
Additional maintenance 17/04/2026
$45.45
Fuel charges
$90.07
Description
Amount
Publishable notes
Parking 22 Mar 26 to 26 Mar 26
$114.55
Parking 1 May 26 to 2 May 26
$94.55
Description
Amount
Publishable notes
Aggregated Total
$32,523.15
Description
Amount
Publishable notes
Printing and Communications 17 Mar 26
$300.00
Printing and Communications 1 Apr 26
$909.09
Printing and Communications 1 Apr 26
$-22.73
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 26
$4.15
Office Stationery and Supplies (office expenses) 1 Mar 26
$-4.15
Wreaths (office expenses) 24 Apr 26
$154.55
MFD - Usage 21 Mar 26
$1.61
MFD - Usage 21 Mar 26
$14.68
MFD - Usage 21 Mar 26
$1.98
MFD - Usage 21 Mar 26
$0.27
MFD - Usage 21 Mar 26
$5.00
MFD - Usage 21 Mar 26
$115.44
Office Stationery and Supplies (office expenses) 1 Mar 26
$4.72
Office Stationery and Supplies (office expenses) 1 Mar 26
$7.41
Office Stationery and Supplies (office expenses) 1 Mar 26
$17.91
Office Stationery and Supplies (office expenses) 1 Mar 26
$4.74
Office Stationery and Supplies (office expenses) 1 Mar 26
$4.18
Office Stationery and Supplies (office expenses) 1 Mar 26
$1.90
Office Stationery and Supplies (office expenses) 1 Mar 26
$8.64
Office Stationery and Supplies (office expenses) 1 Mar 26
$39.58
Office Stationery and Supplies (office expenses) 1 Mar 26
$5.81
Office Stationery and Supplies (office expenses) 1 Mar 26
$0.32
Office Stationery and Supplies (office expenses) 1 Mar 26
$4.84
Office Stationery and Supplies (office expenses) 1 Mar 26
$1.47
Office Stationery and Supplies (office expenses) 1 Mar 26
$10.55
Office Stationery and Supplies (office expenses) 1 Mar 26
$46.59
Office Stationery and Supplies (office expenses) 1 Mar 26
$6.53
Office Stationery and Supplies (office expenses) 1 Mar 26
$6.53
Office Stationery and Supplies (office expenses) 1 Mar 26
$9.40
Office Stationery and Supplies (office expenses) 1 Mar 26
$80.39
Office Stationery and Supplies (office expenses) 1 Mar 26
$38.95
Office Stationery and Supplies (office expenses) 1 Mar 26
$22.59
Office Stationery and Supplies (office expenses) 1 Mar 26
$-5.03
Office Stationery and Supplies (office expenses) 1 Mar 26
$-7.41
Office Stationery and Supplies (office expenses) 1 Mar 26
$-17.91
Office Stationery and Supplies (office expenses) 1 Mar 26
$-4.74
Office Stationery and Supplies (office expenses) 1 Mar 26
$-4.18
Office Stationery and Supplies (office expenses) 1 Mar 26
$-1.90
Office Stationery and Supplies (office expenses) 1 Mar 26
$-8.64
Office Stationery and Supplies (office expenses) 1 Mar 26
$-39.58
Office Stationery and Supplies (office expenses) 1 Mar 26
$-4.84
Office Stationery and Supplies (office expenses) 1 Mar 26
$-1.47
Office Stationery and Supplies (office expenses) 1 Mar 26
$-5.81
Office Stationery and Supplies (office expenses) 1 Apr 26
$8.60
Office Stationery and Supplies (office expenses) 1 Apr 26
$30.83
Office Stationery and Supplies (office expenses) 1 Apr 26
$33.16
Office Stationery and Supplies (office expenses) 1 Apr 26
$56.63
Office Stationery and Supplies (office expenses) 1 Apr 26
$31.44
Office Stationery and Supplies (office expenses) 1 Apr 26
$20.03
Software Reimbursement (office expenses) 4 Jun 26
$149.99
MFD - Usage 21 Apr 26
$11.06
MFD - Usage 21 Apr 26
$127.28
MFD - Usage 21 Apr 26
$0.07
MFD - Usage 21 Apr 26
$7.36
MFD - Usage 21 Apr 26
$1.63
MFD - Usage 21 Apr 26
$3.24
MFD - Usage 21 May 26
$10.81
MFD - Usage 21 May 26
$80.64
MFD - Usage 21 May 26
$1.44
MFD - Usage 21 May 26
$1.40
MFD - Usage 21 May 26
$0.29
MFD - Usage 21 May 26
$5.24
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Mar 26
$29.09
Publications - Printed and electronic (office expenses) 1 May 26
$29.09
Publications - Printed and electronic (office expenses) 1 Jun 26
$29.09
Publications - Printed and electronic (office expenses) 1 Apr 26
$40.00
Publications - Printed and electronic (office expenses) 1 May 26
$40.00
Publications - Printed and electronic (office expenses) 1 Jun 26
$40.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 26
$336.36
Office Phones - Usage 1 May 26
$336.36
Office Phones - Usage 1 Jun 26
$336.36
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 Feb 26
$99.09
Residential Internet Services (Remuneration) 27 Mar 26
$99.09
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$22,736.39
Total Repayments:
No repayments made in this reporting period.
