Senator Maria Kovacic (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
Total Expenditure: $122,752.04
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Jul 25
02 Jul 25
Maitland
Electorate Duties
1
384.00
$384.00
13 Jul 25
13 Jul 25
Darwin
Official Duties
1
490.00
$490.00
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
12 Aug 25
12 Aug 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
12 Aug 25
12 Aug 25
Melbourne
Parliamentary Duties
-1
428.00
$-428.00
12 Aug 25
12 Aug 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Official travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,295.04
Delegation - Incidentals
$195.16
Delegation - Incidentals allowance
$693.00
Delegation - Official hospitality non portfolio related
$220.00
Delegation - Passport costs
$22.72
Description
Amount
Publishable notes
Sydney to Canberra 25 Jun 25
$204.47
Canberra to Sydney 27 Jun 25
$593.85
Sydney to Darwin 13 Jul 25
$1,490.53
Darwin to Sydney 18 Jul 25
$2,011.81
Sydney to Canberra 20 Jul 25
$605.82
Canberra to Sydney 24 Jul 25
$605.82
Sydney to Canberra 27 Jul 25
$204.95
Canberra to Sydney 31 Jul 25
$605.83
Sydney to Melbourne 12 Aug 25
$1,252.95
Sydney to Canberra 24 Aug 25
$605.83
Canberra to Sydney 28 Aug 25
$605.83
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$49.33
Fuel charges
$53.03
Fuel charges
$60.71
Fuel charges
$64.25
Lease rental 07/06/2025 to 06/07/2025
$999.92
Fuel charges
$57.38
Lease rental 07/07/2025 to 06/08/2025
$999.92
Lease rental 07/08/2025 to 06/09/2025
$999.92
Fuel charges
$72.24
Description
Amount
Publishable notes
Sydney 13 Aug 25
$128.06
Sydney 24 Aug 25
$146.90
Canberra 24 Aug 25
$137.40
Sydney 28 Aug 25
$137.04
Sydney 11 Sep 25
$115.92
Sydney 21 Sep 25
$215.38
Melbourne 13 Aug 25
$97.32
Melbourne 12 Aug 25
$95.10
Sydney 12 Aug 25
$106.94
Sydney 31 Jul 25
$165.06
Canberra 27 Jul 25
$137.40
Sydney 13 Jul 25
$146.90
Sydney 27 Jul 25
$147.00
Darwin 13 Jul 25
$133.20
Darwin 14 Jul 25
$66.60
Sydney 18 Jul 25
$182.08
Sydney 20 Jul 25
$147.00
Sydney 24 Jul 25
$167.28
Description
Amount
Publishable notes
Aggregated Total
$54,049.63
Description
Amount
Publishable notes
Printing and Communications 3 May 25
$7,865.82
Printing and Communications 19 Sep 25
$354.55
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 25
$22.62
Office Stationery and Supplies (office expenses) 23 Jun 25
$195.45
Office Stationery and Supplies (office expenses) 19 Jun 25
$17.27
Office Stationery and Supplies (office expenses) 30 Jun 25
$304.39
Office Stationery and Supplies (office expenses) 4 Jul 25
$150.00
Office Stationery and Supplies (office expenses) 25 Jun 25
$946.36
Office Equipment - Purchase < $4,999 (office expenses) 30 Jun 25
$862.73
Office Equipment - Purchase < $4,999 (office expenses) 30 Jun 25
$963.17
Office Stationery and Supplies (office expenses) 20 Jun 25
$533.54
Office Stationery and Supplies (office expenses) 19 Jun 25
$218.15
MFD - Usage 4 May 25
$11.98
MFD - Usage 4 May 25
$2.32
Software Reimbursement (office expenses) 28 Jun 25
$490.91
Software Reimbursement (office expenses) 28 Jun 25
$556.71
Software Reimbursement (office expenses) 1 Jul 25
$4,000.00
Courier/Freight costs between offices 1 Jul 25
$31.41
Office Stationery and Supplies (office expenses) 1 Jun 25
$-5.25
Office Stationery and Supplies (office expenses) 1 Jun 25
$26.01
Office Stationery and Supplies (office expenses) 1 Jun 25
$40.58
Office Stationery and Supplies (office expenses) 1 Jun 25
$27.26
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.14
Office Stationery and Supplies (office expenses) 1 Jun 25
$3.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$27.86
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.87
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.12
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.95
Flags 1 Jun 25
$172.60
Flags 1 Jun 25
$86.30
Office Stationery and Supplies (office expenses) 1 Jun 25
$11.26
Office Stationery and Supplies (office expenses) 1 Jun 25
$1.23
Office Stationery and Supplies (office expenses) 1 Jun 25
$1.73
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.94
Office Stationery and Supplies (office expenses) 1 Jun 25
$16.45
Office Stationery and Supplies (office expenses) 1 Jun 25
$40.54
Office Stationery and Supplies (office expenses) 1 Jun 25
$-0.08
Office Stationery and Supplies (office expenses) 1 Jun 25
$0.42
Office Stationery and Supplies (office expenses) 1 Jun 25
$8.40
MFD - Usage 4 Jun 25
$20.50
MFD - Usage 4 Jun 25
$2.54
MFD - Usage 4 Jul 25
$11.50
MFD - Usage 4 Jul 25
$3.02
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Jun 25
$368.18
Publications - Printed and electronic (office expenses) 30 Jun 25
$349.36
Publications - Printed and electronic (office expenses) 30 Jun 25
$130.91
Publications - Printed and electronic (office expenses) 30 Jun 25
$44.55
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$25.20
Office Phones - Usage 9 Jul 25
$25.20
Office Phones - Usage 9 Aug 25
$25.00
Office Phones - Usage 9 Sep 25
$25.00
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$25,837.79
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$225.50
