Senator Maria Kovacic (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $108,819.79
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
23 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 Nov 23
14 Nov 23
Canberra
Parliamentary Duties
10
310.00
$3,100.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
03 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Melbourne to Sydney 27 Sep 23
$207.02
Sydney to Brisbane 3 Oct 23
$1,110.44
Brisbane to Sydney 6 Oct 23
$462.12
Sydney to Canberra 3 Dec 23
$27.27
Sydney to Canberra 3 Dec 23
$-27.27
Sydney to Canberra 3 Dec 23
$27.27
Non-commercial airline or non-air travel expense.
Sydney to Canberra 3 Dec 23
$517.30
Canberra to Sydney 7 Dec 23
$270.86
Description
Amount
Publishable notes
Sydney to Canberra 15 Oct 23
$255.00
Canberra 20 Oct 23
$255.00
Sydney to Canberra 23 Oct 23
$255.00
Canberra 27 Oct 23
$255.00
Sydney to Canberra 5 Nov 23
$255.00
Canberra 15 Nov 23
$255.00
Sydney to Canberra 26 Nov 23
$255.00
Canberra 30 Nov 23
$255.00
Description
Amount
Publishable notes
Sydney 3 Dec 23
$229.00
Sydney 7 Dec 23
$119.60
Brisbane 6 Oct 23
$290.66
Sydney 6 Oct 23
$380.70
Brisbane 3 Oct 23
$401.81
Sydney 3 Oct 23
$205.90
Description
Amount
Publishable notes
Aggregated Total
$55,537.29
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.68
Office Stationery and Supplies (office expenses) 1 Sep 23
$29.18
Office Stationery and Supplies (office expenses) 1 Sep 23
$31.33
Office Stationery and Supplies (office expenses) 1 Sep 23
$28.98
MFD - Usage 1 Sep 23
$79.72
MFD - Usage 1 Sep 23
$3.60
Office Stationery and Supplies (office expenses) 21 Nov 23
$231.78
Office Stationery and Supplies (office expenses) 21 Nov 23
$144.55
Office Stationery and Supplies (office expenses) 22 Nov 23
$79.11
Office Stationery and Supplies (office expenses) 21 Nov 23
$416.36
MFD - Usage 4 Oct 23
$20.32
MFD - Usage 4 Oct 23
$2.10
Office Stationery and Supplies (office expenses) 24 Nov 23
$362.73
Description
Amount
Publishable notes
Printing and Communications 5 Sep 23
$800.00
Printing and Communications 31 Oct 23
$960.00
Printing and Communications 9 Nov 23
$146.67
Printing and Communications 27 Nov 23
$250.00
Printing and Communications 1 Nov 23
$562.55
Printing and Communications 17 Nov 23
$5,665.00
Printing and Communications 30 Nov 23
$360.00
Printing and Communications 30 Nov 23
$3,520.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$25.69
Office Fax - Usage 9 Oct 23
$31.77
Office Phones - Usage 28 Jul 23
$60.00
Office Phones - Usage 30 Aug 23
$50.00
Office Phones - Usage 9 Nov 23
$25.00
Office Phones - Usage 9 Nov 23
$136.18
Office Phones - Usage 9 Dec 23
$25.00
Description
Amount
Publishable notes
Sydney to Canberra 10 Nov 23
$517.30
Canberra to Sydney 12 Nov 23
$177.17
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$23,905.05
Total Repayments:
No repayments made in this reporting period.
