Senator Alex Antic (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Liberal Party of Australia
State: South Australia
Total Expenditure: $131,446.49
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
30 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
27 Jul 26
27 Jul 26
Millicent
Parliamentary Duties
1
363.00
$363.00
10 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
13 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Description
Amount
Publishable notes
Canberra to Adelaide 25 Jun 26
$829.23
Adelaide to Canberra 28 Jun 26
$829.23
Canberra to Adelaide 1 Jul 26
$829.64
Adelaide to Canberra 10 Aug 26
$299.51
Canberra to Adelaide 13 Aug 26
$829.64
Adelaide to Canberra 16 Aug 26
$299.51
Canberra to Adelaide 20 Aug 26
$829.64
Adelaide to Canberra 6 Sep 26
$299.51
Canberra to Adelaide 10 Sep 26
$829.64
Adelaide to Canberra 13 Sep 26
$299.51
Canberra to Adelaide 17 Sep 26
$829.64
Description
Amount
Publishable notes
Taxi 25 Jun 26
$44.21
Taxi 21 Jun 26
$38.55
Description
Amount
Publishable notes
Fuel charges
$119.73
Fuel charges
$0.23
Fuel charges
$0.23
Fuel charges
$105.81
Fuel charges
$1.79
Lease rental 12/05/2026 to 11/06/2026
$767.63
Lease rental 12/06/2026 to 11/07/2026
$767.63
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$84.96
Fuel charges
$101.83
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$119.50
Fuel charges
$127.04
Lease rental 12/07/2026 to 11/08/2026
$767.63
Fuel charges
$155.85
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$136.55
Fuel Fees
$0.23
Lease rental 12/08/2026 to 11/09/2026
$767.63
Description
Amount
Publishable notes
Parking 28 Jun 26 to 1 Jul 26
$99.09
Parking 10 Aug 26 to 13 Aug 26
$110.00
Parking 16 Aug 26 to 20 Aug 26
$133.64
Parking 6 Sep 26 to 10 Sep 26
$119.09
Parking 13 Sep 26 to 17 Sep 26
$124.55
Description
Amount
Publishable notes
Aggregated Total
$37,695.48
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 12 Jun 26
$908.18
Office Stationery and Supplies (office expenses) 12 Jun 26
$317.27
MFD - Usage 21 Jun 26
$1.17
MFD - Usage 21 Jun 26
$70.64
MFD - Usage 21 Jun 26
$1.03
MFD - Usage 21 Jun 26
$12.40
MFD - Usage 21 Jun 26
$0.05
MFD - Usage 21 Jun 26
$1.32
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.91
Office Stationery and Supplies (office expenses) 1 Jun 26
$17.91
Office Stationery and Supplies (office expenses) 1 Jun 26
$81.36
Office Stationery and Supplies (office expenses) 1 Jun 26
$38.95
Office Stationery and Supplies (office expenses) 1 Jun 26
$16.02
Software Reimbursement (office expenses) 1 Jul 26
$4,026.36
MFD - Usage 21 Jul 26
$12.69
MFD - Usage 21 Jul 26
$89.40
MFD - Usage 21 Jul 26
$0.17
MFD - Usage 21 Jul 26
$0.28
MFD - Usage 21 Jul 26
$0.29
MFD - Usage 21 Jul 26
$2.68
Courier/Freight costs between offices 1 Aug 26
$13.82
MFD - Usage 21 Aug 26
$6.31
MFD - Usage 21 Aug 26
$36.56
MFD - Usage 21 Aug 26
$0.36
MFD - Usage 21 Aug 26
$1.84
MFD - Usage 21 Aug 26
$0.10
MFD - Usage 21 Aug 26
$1.36
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 24 Jun 26
$3,000.00
Data products and data validation services for communication with constituents (office expenses) 30 Jun 26
$19,494.20
Printing and Communications 24 Jul 26
$300.00
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 29 Jun 26
$27,500.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 26
$336.36
Office Phones - Usage 1 Aug 26
$336.36
Office Phones - Usage 1 Sep 26
$381.82
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$18,657.45
Total Repayments:
No repayments made in this reporting period.
