Senator Maria Kovacic (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Liberal Party of Australia
State: New South Wales
Total Expenditure: $155,906.44
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
23 Aug 26
24 Aug 26
Perth
Parliamentary Duties
2
447.00
$894.00
Description
Amount
Publishable notes
Sydney to Canberra 28 Jun 26
$647.83
Canberra to Sydney 2 Jul 26
$647.83
Sydney to Adelaide 12 Jul 26
$935.05
Adelaide to Sydney 17 Jul 26
$276.53
Economy fare charged, seat upgraded using frequent flyer points.
Sydney to Canberra 31 Jul 26
$664.53
Canberra to Sydney 31 Jul 26
$217.12
Sydney to Canberra 9 Aug 26
$665.03
Canberra to Sydney 13 Aug 26
$665.03
Perth to Port Hedland 24 Aug 26
$972.28
Port Hedland to Perth 24 Aug 26
$972.28
Sydney to Perth 23 Aug 26
$1,504.69
Perth to Sydney 25 Aug 26
$1,504.69
Sydney to Canberra 6 Sep 26
$665.03
Description
Amount
Publishable notes
Lease rental 07/06/2026 to 06/07/2026
$999.92
Fuel charges
$48.69
Fuel fees
$0.23
Fuel charges
$80.40
Fuel charges
$57.99
Lease rental 16/07/2026 to 24/07/2026
$115.78
Lease rental 25/07/2026 to 24/08/2026
$385.95
Lease rental 07/07/2026 to 06/08/2026
$999.92
Lease rental 25/08/2026 to 24/09/2026
$385.95
Fuel charges
$53.16
Lease rental 07/08/2026 to 06/09/2026
$999.92
Fuel charges
$86.90
Fuel fees
$0.23
Description
Amount
Publishable notes
Perth 25 Aug 26
$68.40
Sydney 25 Aug 26
$153.84
Perth 24 Aug 26
$68.40
Perth 24 Aug 26
$84.36
Perth 23 Aug 26
$136.80
Sydney 23 Aug 26
$150.60
Sydney 13 Aug 26
$148.32
Canberra 9 Aug 26
$141.00
Sydney 9 Aug 26
$136.80
Sydney 31 Jul 26
$133.98
Canberra 31 Jul 26
$68.40
Canberra 31 Jul 26
$68.40
Sydney 6 Sep 26
$192.34
Canberra 6 Sep 26
$141.00
Sydney 17 Jul 26
$175.68
Sydney 17 Sep 26
$214.44
Sydney 2 Jul 26
$149.28
Sydney 12 Jul 26
$150.60
Sydney 31 Jul 26
$100.44
Description
Amount
Publishable notes
Aggregated Total
$51,796.34
Description
Amount
Publishable notes
Printing and Communications 1 Apr 26
$3,625.00
Printing and Communications 1 Jun 26
$3,625.00
Printing and Communications 1 Jun 26
$5,043.43
Data products and data validation services for communication with constituents (office expenses) 30 Jun 26
$9,000.00
Printing and Communications 1 Mar 26
$322.73
Printing and Communications 19 Jun 26
$925.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 28 Jun 26
$613.64
Software Reimbursement (office expenses) 28 Jun 26
$526.22
Courier/Freight costs between offices 1 Jun 26
$13.86
Software Reimbursement (office expenses) 1 Jul 26
$4,118.18
MFD - Usage 21 Jun 26
$1.37
MFD - Usage 21 Jun 26
$8.72
Office Stationery and Supplies (office expenses) 1 Jun 26
$36.70
Office Stationery and Supplies (office expenses) 1 Jun 26
$20.33
Office Stationery and Supplies (office expenses) 1 Jun 26
$-0.57
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.82
Office Stationery and Supplies (office expenses) 1 Jun 26
$18.26
Office Stationery and Supplies (office expenses) 1 Jun 26
$16.26
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.24
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.95
Office Stationery and Supplies (office expenses) 1 Jun 26
$14.34
Office Stationery and Supplies (office expenses) 1 Jun 26
$43.82
Office Stationery and Supplies (office expenses) 1 Jun 26
$876.35
Office Stationery and Supplies (office expenses) 1 Jun 26
$-7.04
Office Stationery and Supplies (office expenses) 1 Jun 26
$34.87
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.34
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.34
Office Stationery and Supplies (office expenses) 1 Jun 26
$9.07
Office Stationery and Supplies (office expenses) 1 Jun 26
$28.90
Office Stationery and Supplies (office expenses) 1 Jun 26
$61.66
Office Stationery and Supplies (office expenses) 1 Jun 26
$90.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$16.73
Office Stationery and Supplies (office expenses) 1 Jun 26
$68.31
Office Stationery and Supplies (office expenses) 1 Jun 26
$18.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$10.75
Office Stationery and Supplies (office expenses) 1 Jun 26
$4.20
Office Stationery and Supplies (office expenses) 1 Jun 26
$10.56
Office Stationery and Supplies (office expenses) 1 Jun 26
$10.72
Office Stationery and Supplies (office expenses) 1 Jun 26
$54.90
Office Stationery and Supplies (office expenses) 1 Jun 26
$4.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.06
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.70
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.44
Office Stationery and Supplies (office expenses) 1 Jun 26
$72.54
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.27
Office Stationery and Supplies (office expenses) 1 Jun 26
$21.89
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.60
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.84
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.55
Office Stationery and Supplies (office expenses) 1 Jun 26
$27.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$15.30
Office Stationery and Supplies (office expenses) 1 Jun 26
$50.55
Office Stationery and Supplies (office expenses) 1 Jun 26
$-0.55
Office Stationery and Supplies (office expenses) 1 Jun 26
$2.72
Office Stationery and Supplies (office expenses) 1 Jun 26
$54.90
Courier/Freight costs between offices 1 Jul 26
$34.96
MFD - Usage 21 Jul 26
$1.84
MFD - Usage 21 Jul 26
$24.60
MFD - Usage 21 Jul 26
$0.53
MFD - Usage 21 Jul 26
$8.60
Courier/Freight costs between offices 1 Aug 26
$10.64
MFD - Usage 21 Aug 26
$3.74
MFD - Usage 21 Aug 26
$1.84
MFD - Usage 21 Aug 26
$0.24
MFD - Usage 21 Aug 26
$1.71
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Jun 26
$953.64
Publications - Printed and electronic (office expenses) 29 Jun 26
$368.18
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 26
$78.03
Office Phones - Usage 9 Jul 26
$25.77
Office Phones - Usage 1 Jul 26
$50.60
Office Phones - Usage 9 Aug 26
$25.00
Office Phones - Usage 1 Aug 26
$78.03
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$50,734.14
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$191.16