Senator Maria Kovacic (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
Total Expenditure: $168,139.14
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
19 Apr 26
19 Apr 26
Griffith
Electorate Duties
1
362.00
$362.00
11 May 26
14 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
28 May 26
29 May 26
Melbourne
Party Political Duties
2
433.00
$866.00
31 May 26
04 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Sydney to Albury 14 Mar 26
$353.82
Canberra to Sydney 16 Mar 26
$464.61
Sydney to Albury 21 Mar 26
$398.20
Canberra to Sydney 26 Mar 26
$625.90
Sydney to Canberra 29 Mar 26
$625.90
Canberra to Sydney 1 Apr 26
$625.90
Sydney to Griffith 19 Apr 26
$458.91
Griffith to Sydney 20 Apr 26
$458.91
Sydney to Canberra 11 May 26
$647.83
Sydney to Canberra 9 Mar 26
$625.90
Canberra to Sydney 15 May 26
$647.83
Sydney to Melbourne 28 May 26
$240.53
Economy fare charged, seat upgraded using frequent flyer points.
Melbourne to Sydney 30 May 26
$240.53
Economy fare charged, seat upgraded using frequent flyer points.
Sydney to Canberra 31 May 26
$214.87
Canberra to Sydney 5 Jun 26
$647.83
Sydney to Melbourne 11 Jun 26
$240.53
Economy fare charged, seat upgraded using frequent flyer points.
Melbourne to Sydney 13 Jun 26
$240.53
Economy fare charged, seat upgraded using frequent flyer points.
Description
Amount
Publishable notes
Fuel 20 Apr 26
$30.72
Griffith 19 Apr 26 to 20 Apr 26
$121.18
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$62.34
Fuel charges
$49.34
Lease rental 07/03/2026 to 06/04/2026
$999.92
Fuel charges
$71.64
Fuel charges
$50.53
Fuel charges
$63.98
Lease rental 07/04/2026 to 06/05/2026
$999.92
Lease rental 07/05/2026 to 06/06/2026
$999.92
Fuel charges
$61.73
Description
Amount
Publishable notes
Sydney 1 Apr 26
$144.34
Sydney 11 May 26
$100.38
Sydney 19 Apr 26
$154.30
Canberra 28 Jun 26
$137.40
Sydney 28 Jun 26
$140.60
Sydney 13 Jun 26
$154.80
Sydney 11 Jun 26
$103.24
Sydney 5 Jun 26
$120.62
Canberra 1 Jun 26
$133.20
Sydney 31 May 26
$140.60
Canberra 31 May 26
$137.40
Melbourne 30 May 26
$139.50
Sydney 30 May 26
$154.80
Melbourne 28 May 26
$129.18
Sydney 28 May 26
$93.72
Sydney 15 May 26
$120.36
Sydney 15 May 26
$103.28
Sydney 20 Apr 26
$139.90
Description
Amount
Publishable notes
Aggregated Total
$54,674.25
Description
Amount
Publishable notes
Printing and Communications 1 Jul 25
$3,625.00
Printing and Communications 1 Dec 25
$631.68
Printing and Communications 1 Jan 26
$6.39
Printing and Communications 1 Nov 25
$3,625.00
Printing and Communications 1 Dec 25
$3,825.00
Printing and Communications 1 Jan 26
$3,625.00
Printing and Communications 1 Feb 26
$3,925.00
Printing and Communications 1 Nov 25
$8,032.52
Printing and Communications 1 Mar 26
$118.18
Printing and Communications 1 Mar 26
$3,625.00
Printing and Communications 1 Apr 26
$7,647.80
Printing and Communications 7 May 26
$5,542.28
Data products and data validation services for communication with constituents (office expenses) 22 Feb 26
$4,000.00
Printing and Communications 1 Apr 26
$1,854.23
Printing and Communications 1 May 26
$3,625.00
Printing and Communications 1 Apr 26
$386.36
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 30 Jan 26
$139.09
Office Stationery and Supplies (office expenses) 17 Mar 26
$98.18
Office Stationery and Supplies (office expenses) 17 Mar 26
$8.55
Office Stationery and Supplies (office expenses) 18 Mar 26
$6.82
Office Stationery and Supplies (office expenses) 1 Mar 26
$10.09
Wreaths (office expenses) 24 Apr 26
$230.68
MFD - Usage 21 Mar 26
$1.27
MFD - Usage 21 Mar 26
$9.92
MFD - Usage 31 Mar 25
$1.19
MFD - Usage 31 Mar 25
$7.74
Office Stationery and Supplies (office expenses) 1 Mar 26
$-5.51
Office Stationery and Supplies (office expenses) 1 Mar 26
$27.27
Office Stationery and Supplies (office expenses) 1 Mar 26
$8.64
Office Stationery and Supplies (office expenses) 1 Mar 26
$1.10
Office Stationery and Supplies (office expenses) 1 Mar 26
$29.09
Office Stationery and Supplies (office expenses) 1 Mar 26
$17.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$46.41
Office Stationery and Supplies (office expenses) 1 Mar 26
$7.34
Office Stationery and Supplies (office expenses) 1 Mar 26
$5.74
Office Stationery and Supplies (office expenses) 1 Mar 26
$34.94
Office Stationery and Supplies (office expenses) 1 Mar 26
$34.94
Office Stationery and Supplies (office expenses) 1 Mar 26
$27.58
Office Stationery and Supplies (office expenses) 1 Mar 26
$14.16
Office Stationery and Supplies (office expenses) 1 Mar 26
$14.16
Office Stationery and Supplies (office expenses) 1 Mar 26
$63.10
Office Stationery and Supplies (office expenses) 1 Mar 26
$39.88
Office Stationery and Supplies (office expenses) 1 Mar 26
$39.88
Office Stationery and Supplies (office expenses) 1 Mar 26
$38.40
Office Stationery and Supplies (office expenses) 1 Mar 26
$38.40
Office Stationery and Supplies (office expenses) 1 Mar 26
$14.34
Courier/Freight costs between offices 1 Apr 26
$58.42
Office Stationery and Supplies (office expenses) 8 May 25
$1,933.73
Courier/Freight costs between offices 29 Apr 26
$40.55
MFD - Usage 21 Apr 26
$1.52
MFD - Usage 21 Apr 26
$15.88
MFD - Usage 21 Apr 26
$1.14
MFD - Usage 21 Apr 26
$4.37
Software Reimbursement (office expenses) 16 Jun 26
$1,854.55
Software Reimbursement (office expenses) 7 Jul 25
$49.08
Software Reimbursement (office expenses) 7 Aug 25
$49.08
Software Reimbursement (office expenses) 7 Sep 25
$49.08
Software Reimbursement (office expenses) 7 Jun 25
$49.08
Software Reimbursement (office expenses) 7 May 25
$49.08
Software Reimbursement (office expenses) 7 Apr 25
$49.08
MFD - Usage 21 May 26
$3.69
MFD - Usage 21 May 26
$23.24
MFD - Usage 21 May 26
$0.90
MFD - Usage 21 May 26
$20.75
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 May 26
$105.75
Publications - Printed and electronic (office expenses) 3 Jun 26
$90.00
Publications - Printed and electronic (office expenses) 10 Jun 26
$3,080.00
Publications - Printed and electronic (office expenses) 29 Jun 26
$562.73
Publications - Printed and electronic (office expenses) 30 Jun 26
$190.91
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 26
$65.43
Office Phones - Usage 17 Mar 26
$120.00
Office Phones - Usage 9 Apr 26
$27.63
Office Phones - Usage 16 Mar 26
$85.60
Office Phones - Usage 1 Apr 26
$51.02
Office Phones - Usage 9 May 26
$25.96
Office Phones - Usage 1 May 26
$41.60
Office Phones - Usage 5 May 26
$60.00
Office Phones - Usage 9 Jun 26
$25.00
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$28,289.84
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$154.24
