Senator Maria Kovacic (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales

Total Expenditure: $119,692.98

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Oct 25
10 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
07 Nov 25
07 Nov 25
Tocumwal
Party Political Duties
1
363.00
$363.00
12 Nov 25
12 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Dec 25
04 Dec 25
Canberra
Parliamentary Duties
3
322.00
$966.00
Official travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$280.81
Delegation - Fares
$10,076.54
Delegation - Ground transport
$427.17
Delegation - Incidentals
$53.47
Delegation - Medical costs
$137.15
Delegation - Official hospitality non portfolio related
$197.87
Description
Amount
Publishable notes
Melbourne to Sydney 13 Aug 25
$887.71
Sydney to Canberra 6 Oct 25
$605.83
Canberra to Sydney 6 Oct 25
$204.95
Sydney to Canberra 26 Oct 25
$605.83
Canberra to Sydney 31 Oct 25
$614.92
Sydney to Canberra 2 Nov 25
$605.83
Albury to Sydney 8 Nov 25
$681.82
Sydney to Canberra 12 Nov 25
$605.83
Canberra to Sydney 13 Nov 25
$614.92
Canberra to Sydney 19 Nov 25
$206.12
Sydney to Canberra 19 Nov 25
$206.12
Sydney to Canberra 2 Dec 25
$621.93
Canberra to Sydney 5 Dec 25
$621.93
Description
Amount
Publishable notes
Fuel charges
$67.51
Lease rental 07/09/2025 to 06/10/2025
$999.92
Lease rental 07/10/2025 to 06/11/2025
$999.92
Fuel charges
$61.95
Fuel charges
$67.99
Lease rental 07/11/2025 to 06/12/2025
$999.92
Fuel charges
$61.49
Fuel Fees
$0.23
Description
Amount
Publishable notes
Canberra 19 Nov 25
$66.60
Sydney 19 Nov 25
$114.74
Sydney 2 Dec 25
$107.04
Sydney 5 Dec 25
$142.86
Sydney 6 Oct 25
$151.00
Canberra 19 Nov 25
$70.80
Sydney 6 Oct 25
$146.90
Sydney 26 Oct 25
$146.90
Sydney 31 Oct 25
$151.74
Sydney 2 Nov 25
$154.30
Canberra 2 Nov 25
$133.20
Sydney 8 Nov 25
$196.40
Sydney 12 Nov 25
$118.04
Canberra 12 Nov 25
$66.60
Canberra 13 Nov 25
$66.60
Canberra 13 Nov 25
$66.60
Sydney 13 Nov 25
$154.16
Sydney 19 Nov 25
$138.12
Description
Amount
Publishable notes
Aggregated Total
$53,906.86
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$22.68
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.53
Office Stationery and Supplies (office expenses) 1 Sep 25
$25.14
Nationhood Material 1 Sep 25
$9.10
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.36
Office Stationery and Supplies (office expenses) 1 Sep 25
$12.10
Office Stationery and Supplies (office expenses) 1 Sep 25
$31.14
Office Stationery and Supplies (office expenses) 1 Sep 25
$65.80
MFD - Usage 4 Aug 25
$69.66
MFD - Usage 4 Aug 25
$2.37
MFD - Usage 4 Sep 25
$36.56
MFD - Usage 4 Sep 25
$2.60
Wreaths (office expenses) 11 Nov 25
$230.68
Courier/Freight costs between offices 1 Oct 25
$20.27
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.25
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.34
Office Stationery and Supplies (office expenses) 1 Oct 25
$24.68
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.20
Office Stationery and Supplies (office expenses) 1 Oct 25
$29.88
Office Stationery and Supplies (office expenses) 1 Oct 25
$65.80
MFD - Usage 4 Oct 25
$101.27
MFD - Usage 4 Oct 25
$2.88
Description
Amount
Publishable notes
Printing and Communications 8 Oct 25
$731.82
Printing and Communications 27 Oct 25
$270.00
Printing and Communications 10 Nov 25
$300.00
Printing and Communications 1 Jul 25
$1,146.56
Printing and Communications 20 Nov 25
$2,230.00
Printing and Communications 1 Dec 25
$163.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Nov 25
$686.36
Publications - Printed and electronic (office expenses) 6 Nov 25
$108.18
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 25
$25.00
Office Phones - Usage 9 Nov 25
$25.86
Description
Amount
Publishable notes
Sydney to Canberra 2 Nov 25
$605.83
Canberra to Sydney 7 Nov 25
$614.92
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$26,923.38

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$541.92
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.