Senator Maria Kovacic (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
Total Expenditure: $153,473.93
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
12 May 25
13 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
29 May 25
29 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
25 Jun 25
26 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
Description
Amount
Publishable notes
Sydney to Canberra 12 May 25
$577.14
Canberra to Sydney 14 May 25
$203.39
Description
Amount
Publishable notes
Fuel charges
$64.86
Fuel charges
$73.23
Fuel charges
$79.62
Lease rental 07/03/2025 to 06/04/2025
$999.92
Fuel charges
$16.02
Fuel charges
$54.64
Fuel charges
$61.32
Fuel charges
$67.05
Fuel charges
$74.82
Fuel charges
$83.49
Lease rental 07/04/2025 to 06/05/2025
$999.92
Fuel charges
$49.16
Fuel charges
$62.09
Fuel charges
$66.21
Lease rental 07/05/2025 to 06/06/2025
$999.92
Description
Amount
Publishable notes
Canberra 12 May 25
$65.10
Canberra 12 May 25
$67.27
Canberra 25 Jun 25
$69.30
Canberra 27 Jun 25
$65.10
Canberra 27 Jun 25
$65.10
Sydney 27 Jun 25
$143.87
Canberra 26 Jun 25
$65.10
Canberra 26 Jun 25
$65.10
Canberra 25 Jun 25
$65.10
Canberra 25 Jun 25
$65.10
Canberra 12 May 25
$69.30
Sydney 12 May 25
$91.92
Canberra 13 May 25
$65.10
Canberra 13 May 25
$65.10
Canberra 14 May 25
$65.10
Sydney 14 May 25
$145.83
Canberra 14 May 25
$65.10
Sydney 25 Jun 25
$113.73
Canberra 25 Jun 25
$65.10
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$53,592.19
Description
Amount
Publishable notes
MFD - Usage 4 Nov 24
$3.87
MFD - Usage 4 Nov 24
$1.90
MFD - Usage 4 Dec 24
$19.16
MFD - Usage 4 Dec 24
$2.04
Courier/Freight costs between offices 1 Mar 25
$19.91
MFD - Usage 4 Jan 25
$12.96
MFD - Usage 4 Jan 25
$1.03
Office Stationery and Supplies (office expenses) 1 Mar 25
$-5.07
Office Stationery and Supplies (office expenses) 1 Mar 25
$25.12
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.05
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.41
Office Stationery and Supplies (office expenses) 1 Mar 25
$19.33
Office Stationery and Supplies (office expenses) 1 Mar 25
$18.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.68
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.28
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.62
Office Stationery and Supplies (office expenses) 8 Apr 25
$39.98
Office Stationery and Supplies (office expenses) 8 Apr 25
$116.36
Wreaths (office expenses) 24 Apr 25
$216.85
Courier/Freight costs between offices 1 Apr 25
$29.86
MFD - Usage 4 Feb 25
$5.10
MFD - Usage 4 Feb 25
$3.28
MFD - Usage 4 Mar 25
$30.84
MFD - Usage 4 Mar 25
$2.02
Courier/Freight costs between offices 1 May 25
$16.01
MFD - Usage 4 Apr 25
$0.23
MFD - Usage 1 May 25
$3.56
Office Stationery and Supplies (office expenses) 19 Jun 25
$53.64
Description
Amount
Publishable notes
Printing and Communications 1 Apr 25
$31,525.01
Printing and Communications 1 Mar 25
$3,625.00
Printing and Communications 1 Apr 25
$3,625.00
Printing and Communications 1 May 25
$16,800.22
Printing and Communications 1 Jun 25
$3,625.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Jun 25
$880.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$25.00
Office Fax - Usage 9 Apr 25
$25.22
Office Phones - Usage 9 May 25
$25.00
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$29,874.05
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$18.18
