Senator Maria Kovacic (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $82,807.97
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Jan 24
01 Feb 24
Melbourne
Parliamentary Duties
2
418.00
$836.00
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
13 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
25 Feb 24
27 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
10 Mar 24
11 Mar 24
Tweed Heads
Electorate Duties
2
350.00
$700.00
12 Mar 24
12 Mar 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Canberra to Sydney 7 Dec 23
$21.82
Non-commercial airline or non-air travel expense.
Sydney to Canberra 5 Feb 24
$177.17
Canberra to Sydney 8 Feb 24
$517.30
Canberra to Sydney 16 Feb 24
$517.30
Sydney to Canberra 13 Feb 24
$177.17
Melbourne to Sydney 13 Mar 24
$210.83
Gold Coast to Melbourne 12 Mar 24
$846.10
Sydney to Canberra 3 Sep 23
$499.99
Sydney to Canberra 3 Sep 23
$13.64
Non-commercial airline or non-air travel expense.
Melbourne to Sydney 2 Feb 24
$210.74
Sydney to Melbourne 31 Jan 24
$210.74
Sydney to Melbourne 31 Jan 24
$27.27
Non-commercial airline or non-air travel expense.
Melbourne to Sydney 2 Feb 24
$27.27
Non-commercial airline or non-air travel expense.
Sydney to Melbourne 26 Sep 23
$207.02
Melbourne to Sydney 27 Sep 23
$27.27
Description
Amount
Publishable notes
Fuel 12 Mar 24
$37.99
Description
Amount
Publishable notes
Sydney to Canberra 25 Feb 24
$280.50
Canberra 28 Feb 24
$280.50
Sydney to Canberra 17 Mar 24
$259.25
Canberra 21 Mar 24
$259.25
Description
Amount
Publishable notes
Melbourne 31 Jan 24
$111.61
Sydney 10 Mar 24
$147.10
Sydney 13 Mar 24
$140.70
Sydney 24 Mar 24
$139.80
Sydney 27 Mar 24
$174.90
Sydney 31 Jan 24
$63.00
Melbourne 2 Feb 24
$81.00
Sydney 2 Feb 24
$97.50
Canberra 25 Feb 24
$126.00
Sydney 16 Feb 24
$84.90
Sydney 13 Feb 24
$63.00
Sydney 8 Feb 24
$156.00
Canberra 5 Feb 24
$73.50
Sydney 5 Feb 24
$102.00
Description
Amount
Publishable notes
Aggregated Total
$51,674.46
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$512.91
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jan 24
$26.23
MFD - Usage 1 Jan 24
$7.84
MFD - Usage 1 Jan 24
$0.36
Courier/Freight costs between offices 1 Feb 24
$1.08
Description
Amount
Publishable notes
Office Phones - Usage 15 Sep 23
$30.00
Office Phones - Usage 9 Jan 24
$25.00
Office Phones - Usage 9 Feb 24
$25.00
Office Phones - Usage 9 Mar 24
$25.00
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$18,125.96
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$629.00