Senator Maria Kovacic (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Beecroft
State: New South Wales
Total Expenditure: $114,069.08
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Oct 24
03 Oct 24
Devonport
Parliamentary Duties
1
358.00
$358.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
05 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Brazil and USA - Senate Standing Committees on Community Affairs
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,474.10
Delegation - Fares
$3,834.85
Delegation - Ground transport
$196.38
Description
Amount
Publishable notes
Canberra to Sydney 19 Sep 24
$553.88
Sydney to Melbourne 3 Oct 24
$542.80
Melbourne to Devonport 3 Oct 24
$302.46
Devonport to Melbourne 4 Oct 24
$366.04
Melbourne to Sydney 4 Oct 24
$479.22
Sydney to Canberra 7 Oct 24
$495.08
Canberra to Sydney 10 Oct 24
$553.88
Sydney to Canberra 21 Oct 24
$200.98
Canberra to Sydney 21 Oct 24
$553.88
Sydney to Canberra 5 Nov 24
$553.88
Canberra to Sydney 8 Nov 24
$553.88
Sydney to Canberra 17 Nov 24
$553.88
Canberra to Sydney 22 Nov 24
$556.13
Sydney to Canberra 24 Nov 24
$556.13
Description
Amount
Publishable notes
Taxi 3 Oct 24
$24.91
Taxi 21 Nov 24
$40.79
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$50.04
Fuel charges
$51.29
Lease rental 07/09/2024 to 06/10/2024
$999.92
Fuel charges
$66.60
Lease rental 07/10/2024 to 06/11/2024
$999.92
Fuel charges
$64.69
Lease rental 07/11/2024 to 06/12/2024
$999.92
Description
Amount
Publishable notes
Sydney 22 Nov 24
$122.20
Sydney 24 Nov 24
$137.60
Sydney 3 Oct 24
$122.30
Sydney 17 Nov 24
$144.00
Sydney 8 Nov 24
$182.42
Sydney 5 Nov 24
$87.48
Sydney 21 Oct 24
$151.80
Sydney 21 Oct 24
$137.49
Sydney 10 Oct 24
$137.39
Sydney 7 Oct 24
$144.00
Sydney 4 Oct 24
$134.44
Description
Amount
Publishable notes
Aggregated Total
$53,845.67
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 24
$12.66
MFD - Usage 4 Aug 24
$29.61
MFD - Usage 4 Aug 24
$1.80
Courier/Freight costs between offices 1 Oct 24
$19.91
Wreaths (office expenses) 11 Nov 24
$213.64
MFD - Usage 4 Sep 24
$23.96
MFD - Usage 4 Sep 24
$0.55
Courier/Freight costs between offices 1 Nov 24
$12.66
MFD - Usage 4 Oct 24
$39.98
MFD - Usage 4 Oct 24
$11.66
Description
Amount
Publishable notes
Printing and Communications 1 Aug 24
$125.00
Printing and Communications 22 Oct 24
$230.00
Printing and Communications 1 Oct 24
$200.00
Printing and Communications 22 Nov 24
$2,240.00
Printing and Communications 1 Jul 24
$3,475.00
Printing and Communications 1 Aug 24
$3,475.00
Printing and Communications 1 Sep 24
$3,475.00
Printing and Communications 1 Oct 24
$3,475.00
Printing and Communications 1 Nov 24
$555.00
Printing and Communications 1 Nov 24
$3,475.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$25.00
Office Phones - Usage 9 Nov 24
$25.00
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$16,509.10
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$308.00
