Senator Maria Kovacic (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
Total Expenditure: $98,250.14
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Jan 25
15 Jan 25
Nelson Bay
Electorate Duties
1
359.00
$359.00
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
25 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
02 Mar 25
02 Mar 25
Darwin
Parliamentary Duties
1
490.00
$490.00
03 Mar 25
04 Mar 25
Jabiru
Parliamentary Duties
2
413.00
$826.00
Brazil and USA - Senate Standing Committees on Community Affairs
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,229.17
Delegation - Ground transport
$1,899.40
Description
Amount
Publishable notes
Sydney to Canberra 3 Feb 25
$563.04
Canberra to Sydney 6 Feb 25
$563.04
Sydney to Canberra 9 Feb 25
$563.04
Canberra to Sydney 13 Feb 25
$563.04
Sydney to Canberra 25 Feb 25
$203.23
Canberra to Sydney 28 Feb 25
$563.04
Sydney to Darwin 2 Mar 25
$2,034.56
Darwin to Sydney 5 Mar 25
$869.91
Description
Amount
Publishable notes
Infringement notice fee
$15.00
Fuel charges
$53.70
Fuel charges
$76.44
Lease rental 07/12/2024 to 06/01/2025
$999.92
Fuel charges
$64.84
Fuel charges
$71.00
Lease rental 07/01/2025 to 06/02/2025
$999.92
Lease rental 07/02/2025 to 06/03/2025
$999.92
Fuel charges
$67.06
Infringement notice fee 16 Aug 2024
$-15.00
Description
Amount
Publishable notes
Sydney 9 Feb 25
$130.20
Sydney 6 Feb 25
$132.27
Sydney 13 Feb 25
$141.69
Sydney 25 Feb 25
$94.00
Sydney 28 Feb 25
$117.62
Sydney 2 Mar 25
$143.90
Darwin 2 Mar 25
$130.20
Darwin 3 Mar 25
$65.10
Sydney 5 Mar 25
$152.54
Sydney 3 Feb 25
$109.39
Description
Amount
Publishable notes
Aggregated Total
$53,840.50
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$504.05
Printing and Communications 1 Jan 25
$6.11
Printing and Communications 1 Jan 25
$150.00
Printing and Communications 1 Feb 25
$3,625.00
Printing and Communications 1 Jan 25
$3,625.00
Printing and Communications 1 Dec 24
$3,625.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$39.41
Office Stationery and Supplies (office expenses) 1 Dec 24
$-4.92
Office Stationery and Supplies (office expenses) 1 Dec 24
$14.62
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.44
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.34
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.10
Office Stationery and Supplies (office expenses) 1 Dec 24
$-4.92
Office Stationery and Supplies (office expenses) 1 Dec 24
$14.62
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.44
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.34
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.10
Courier/Freight costs between offices 1 Jan 25
$53.45
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$25.00
Office Phones - Usage 9 Jan 25
$25.00
Office Phones - Usage 9 Feb 25
$25.00
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$14,207.28
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 16 Aug 2024
2025-01-15
$15.00
