Senator Maria Kovacic (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $83,823.19
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
22 Aug 23
22 Aug 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
26 Sep 23
26 Sep 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
Description
Amount
Publishable notes
Sydney to Brisbane 22 Aug 23
$458.40
Brisbane to Sydney 23 Aug 23
$458.40
Canberra to Sydney 7 Sep 23
$499.99
Description
Amount
Publishable notes
Regulated Ridesharing 3 Sep 23
$106.49
Description
Amount
Publishable notes
Sydney to Canberra 30 Jul 23
$234.00
Canberra 3 Aug 23
$234.00
Sydney to Canberra 6 Aug 23
$234.00
Canberra 11 Aug 23
$234.00
Description
Amount
Publishable notes
Melbourne 27 Sep 23
$66.30
Sydney 27 Sep 23
$393.30
Sydney 26 Sep 23
$207.00
Melbourne 26 Sep 23
$111.30
Sydney 7 Sep 23
$246.30
Brisbane 23 Aug 23
$68.66
Sydney 23 Aug 23
$254.70
Sydney 22 Aug 23
$85.10
Brisbane 22 Aug 23
$74.81
Description
Amount
Publishable notes
Aggregated Total
$42,551.88
Description
Amount
Publishable notes
Printing and Communications 28 Jun 23
$4,200.00
Printing and Communications 30 Jun 23
$2,220.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.79
Office Stationery and Supplies (office expenses) 1 Jul 23
$24.50
Office Stationery and Supplies (office expenses) 1 Jul 23
$21.40
Office Stationery and Supplies (office expenses) 1 Jul 23
$19.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$38.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$26.39
Office Stationery and Supplies (office expenses) 1 Jul 23
$16.45
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.85
Office Stationery and Supplies (office expenses) 1 Jul 23
$32.90
Office Stationery and Supplies (office expenses) 1 Jul 23
$14.05
Office Stationery and Supplies (office expenses) 1 Jul 23
$22.35
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.34
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.74
Office Stationery and Supplies (office expenses) 1 Jun 23
$41.96
Office Stationery and Supplies (office expenses) 1 Jun 23
$46.04
Office Stationery and Supplies (office expenses) 1 Jun 23
$28.83
Office Stationery and Supplies (office expenses) 1 Jun 23
$125.73
Office Stationery and Supplies (office expenses) 1 Jun 23
$163.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.14
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.68
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$20.25
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.61
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.53
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.51
Office Stationery and Supplies (office expenses) 1 Jun 23
$20.36
Office Stationery and Supplies (office expenses) 1 Jun 23
$21.95
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.46
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.29
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.17
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.43
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$30.32
Office Stationery and Supplies (office expenses) 1 Jun 23
$21.21
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$31.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.24
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.25
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.75
Office Stationery and Supplies (office expenses) 1 Jun 23
$-28.02
Office Stationery and Supplies (office expenses) 1 Jun 23
$41.18
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.02
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.08
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.13
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.80
Flags 1 Jun 23
$370.80
Flags 1 Jun 23
$194.70
Flags 1 Jun 23
$191.70
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.25
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$13.69
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.08
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.76
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.34
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.34
Office Stationery and Supplies (office expenses) 1 Jun 23
$30.15
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.58
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.02
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.08
Office Stationery and Supplies (office expenses) 1 Jun 23
$37.89
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.75
Office Stationery and Supplies (office expenses) 1 Jun 23
$23.04
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.28
Office Stationery and Supplies (office expenses) 1 Jun 23
$55.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.36
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.76
Office Stationery and Supplies (office expenses) 1 Jun 23
$13.01
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.25
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.42
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.58
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.35
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.83
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.92
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.48
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.73
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.76
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.22
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.52
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.22
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.22
Office Stationery and Supplies (office expenses) 1 Jun 23
$29.51
Office Stationery and Supplies (office expenses) 1 Jun 23
$24.99
Office Stationery and Supplies (office expenses) 1 Jun 23
$64.30
MFD - Usage 1 Jul 23
$17.29
MFD - Usage 1 Jul 23
$0.69
Software Reimbursement (office expenses) 1 Jul 23
$3,727.27
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$161.18
Office Phones - Usage 9 Sep 23
$65.00
Description
Amount
Publishable notes
Sydney to Canberra 5 Sep 23
$173.45
Sydney to Canberra 5 Sep 23
$13.64
Non-commercial airline or non-air travel expense.
Canberra to Sydney 6 Sep 23
$173.45
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$18,169.16
Total Repayments:
No repayments made in this reporting period.
