Dr Carina Garland MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mount Waverley
State: Victoria
Electorate: Chisholm
Total Expenditure: $146,105.81
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
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
Official Travel - China and Mongolia
Description
Amount
Publishable notes
Delegation - Equipment allowance
$430.00
Delegation - Fares
$19,323.23
Delegation - Incidentals
$335.48
Delegation - Incidentals allowance
$630.00
Delegation - Official hospitality non portfolio related
$482.10
Delegation - Passport costs
$38.40
Description
Amount
Publishable notes
Melbourne to Canberra 18 Sep 24
$349.36
Canberra to Melbourne 18 Sep 24
$403.09
Melbourne to Canberra 7 Oct 24
$460.93
Canberra to Melbourne 10 Oct 24
$582.00
Melbourne to Canberra 20 Oct 24
$254.92
Canberra to Melbourne 21 Oct 24
$254.92
Melbourne to Canberra 3 Nov 24
$593.62
Canberra to Melbourne 7 Nov 24
$539.92
Sydney to Canberra 17 Nov 24
$553.88
Melbourne to Canberra 7 Oct 24
$-460.93
Refunded.
Canberra to Melbourne 22 Nov 24
$595.88
Melbourne to Canberra 24 Nov 24
$400.15
Canberra to Melbourne 29 Nov 24
$400.15
Melbourne to Canberra 7 Oct 24
$612.47
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$9.44
Fuel charges
$42.40
Fuel charges
$73.44
Lease rental 27/09/2024 to 26/10/2024
$1,136.93
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$41.11
Fuel charges
$70.94
Fuel charges
$91.28
Lease rental 27/10/2024 to 26/11/2024
$1,136.93
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$52.80
Fuel charges
$100.54
Lease rental 27/11/2024 to 26/12/2024
$1,136.93
Description
Amount
Publishable notes
Melbourne 20 Oct 24
$233.39
Melbourne 7 Oct 24
$186.99
Melbourne 29 Nov 24
$357.08
Melbourne 24 Nov 24
$176.14
Melbourne 22 Nov 24
$181.31
Sydney 17 Nov 24
$135.50
Melbourne 7 Nov 24
$192.16
Melbourne 3 Nov 24
$150.10
Melbourne 21 Oct 24
$170.46
Melbourne 20 Oct 24
$139.25
Description
Amount
Publishable notes
Aggregated Total
$33,625.30
Description
Amount
Publishable notes
Printing and Communications 14 Sep 24
$112.50
Printing and Communications 1 Sep 24
$69.36
Printing and Communications 1 Sep 24
$3,245.34
Printing and Communications 14 Oct 24
$200.00
Printing and Communications 31 Oct 24
$261.00
Printing and Communications 30 Oct 24
$85.72
Printing and Communications 31 Oct 24
$5,430.00
Printing and Communications 1 Oct 24
$3,567.15
Printing and Communications 31 Oct 24
$616.00
Printing and Communications 19 Nov 24
$12,942.00
Printing and Communications 19 Nov 24
$12,821.00
Printing and Communications 20 Nov 24
$85.00
Printing and Communications 27 Nov 24
$2,707.00
Printing and Communications 1 Nov 24
$18,593.57
Printing and Communications 1 Nov 24
$-45.45
Printing and Communications 1 Nov 24
$2,576.55
Printing and Communications 17 Dec 24
$446.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$30.00
ICT Equipment - DPS approved 1 Jul 24
$114.54
MFD - Usage 25 Aug 24
$571.61
MFD - Usage 25 Aug 24
$5.58
MFD - Usage 7 Aug 24
$6.04
MFD - Usage 25 Jul 24
$497.32
MFD - Usage 25 Jul 24
$1.60
MFD - Usage 7 Jul 24
$5.49
Courier/Freight costs between offices 1 Sep 24
$9.95
ICT Equipment - DPS approved 1 Aug 24
$30.00
ICT Equipment - DPS approved 1 Aug 24
$114.54
Office Stationery and Supplies (office expenses) 1 Oct 24
$-6.28
Office Stationery and Supplies (office expenses) 1 Oct 24
$14.88
Office Stationery and Supplies (office expenses) 1 Oct 24
$293.37
Office Stationery and Supplies (office expenses) 1 Oct 24
$14.44
Office Stationery and Supplies (office expenses) 1 Oct 24
$194.55
Office Stationery and Supplies (office expenses) 1 Oct 24
$-3.81
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.03
Office Stationery and Supplies (office expenses) 1 Oct 24
$163.60
Office Stationery and Supplies (office expenses) 1 Oct 24
$18.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$-2.53
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.00
Flags 1 Oct 24
$202.50
Office Stationery and Supplies (office expenses) 1 Oct 24
$37.48
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$113.19
Office Phones - Usage 1 Sep 24
$187.12
Office Phones - Usage 1 Oct 24
$134.27
Office Phones - Usage 1 Nov 24
$151.57
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$7,851.48
Total Repayments:
No repayments made in this reporting period.
