Senator Maria Kovacic (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
Total Expenditure: $152,812.55
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
3
310.00
$930.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
15 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Brazil and USA - Senate Standing Committees on Community Affairs
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,178.89
Delegation - Equipment allowance
$430.00
Delegation - Fares
$20,643.92
Delegation - Ground transport
$396.15
Delegation - Incidentals
$1,492.06
Delegation - Incidentals allowance
$882.00
Delegation - Medical costs
$215.64
Delegation - Official hospitality non portfolio related
$312.54
Delegation - Passport costs
$57.75
Description
Amount
Publishable notes
Sydney to Hobart 20 Feb 24
$-44.04
Hobart to Sydney 20 Feb 24
$44.04
Cancellation Fee.
Sydney to Hobart 19 Feb 24
$27.27
Non-commercial airline or non-air travel expense.
Sydney to Canberra 23 Jun 24
$555.08
Canberra to Sydney 27 Jun 24
$555.08
Sydney to Gold Coast 10 Mar 24
$302.38
Sydney to Canberra 19 Aug 24
$553.88
Canberra to Sydney 22 Aug 24
$200.98
Sydney to Gold Coast 10 Mar 24
$27.27
Non-commercial airline or non-air travel expense.
Sydney to Gold Coast 10 Mar 24
$-27.27
Sydney to Gold Coast 10 Mar 24
$27.27
Non-commercial airline or non-air travel expense.
Gold Coast to Sydney 12 Mar 24
$27.27
Cancellation Fee.
Sydney to Canberra 15 Sep 24
$553.88
Description
Amount
Publishable notes
Sydney to Gold Coast 10 Mar 24
$27.27
Cancellation Fee.
Sydney to Gold Coast 10 Mar 24
$-27.27
Description
Amount
Publishable notes
Lease rental 07/06/2024 to 06/07/2024
$999.92
Fuel charges
$72.07
Fuel charges
$75.74
Fuel Fees
$0.23
Fuel charges
$66.23
Fuel charges
$67.66
Lease rental 07/07/2024 to 06/08/2024
$999.92
Fuel charges
$26.95
Fuel charges
$69.18
Lease rental 07/08/2024 to 06/09/2024
$999.92
Description
Amount
Publishable notes
Sydney 27 Jul 24
$188.69
Sydney 14 Jul 24
$144.00
Sydney 19 Sep 24
$124.34
Sydney 15 Sep 24
$130.20
Sydney 22 Aug 24
$145.83
Sydney 19 Aug 24
$106.64
Description
Amount
Publishable notes
Aggregated Total
$53,656.30
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Jun 24
$285.84
Software Reimbursement (office expenses) 28 Jun 24
$490.91
Software Reimbursement (office expenses) 28 Jun 24
$543.17
Office Stationery and Supplies (office expenses) 28 Jun 24
$871.32
Office Equipment - Purchase < $4,999 (office expenses) 28 Jun 24
$1,158.32
Office Stationery and Supplies (office expenses) 28 Jun 24
$561.27
Courier/Freight costs between offices 1 Jun 24
$28.91
Office Stationery and Supplies (office expenses) 1 Jun 24
$-8.03
Office Stationery and Supplies (office expenses) 1 Jun 24
$19.04
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.55
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.23
Office Stationery and Supplies (office expenses) 1 Jun 24
$31.33
Office Stationery and Supplies (office expenses) 1 Jun 24
$28.11
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.53
Office Stationery and Supplies (office expenses) 1 Jun 24
$44.28
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.28
Office Stationery and Supplies (office expenses) 1 Jun 24
$65.44
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.96
Office Stationery and Supplies (office expenses) 1 Jun 24
$16.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$249.27
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.86
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.54
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.24
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.14
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.62
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.44
Office Stationery and Supplies (office expenses) 1 Jun 24
$64.78
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.61
Office Stationery and Supplies (office expenses) 1 Jun 24
$15.30
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.42
Office Stationery and Supplies (office expenses) 1 Jun 24
$15.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.58
Office Stationery and Supplies (office expenses) 1 Jun 24
$15.68
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
MFD - Usage 4 May 24
$21.32
MFD - Usage 4 May 24
$1.08
MFD - Usage 4 Jun 24
$46.68
MFD - Usage 4 Jun 24
$2.67
Courier/Freight costs between offices 1 Jul 24
$2.71
MFD - Usage 4 Jul 24
$17.63
MFD - Usage 4 Jul 24
$1.37
Courier/Freight costs between offices 1 Aug 24
$9.95
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 17 Jun 24
$12,142.85
Printing and Communications 28 Jun 24
$9,090.91
Printing and Communications 1 Sep 23
$1,470.45
Printing and Communications 29 Jun 24
$4,545.45
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$25.00
Office Phones - Usage 9 Aug 24
$25.00
Office Phones - Usage 9 Sep 24
$25.00
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$21,555.06
Total Repayments:
No repayments made in this reporting period.
