Dr Carina Garland MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mount Waverley
State: Victoria
Electorate: Chisholm
Total Expenditure: $157,126.60
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Official Travel - China and Mongolia
Description
Amount
Publishable notes
Delegation - Ground transport
$24.33
Delegation - Incidentals
$2,413.72
Delegation - Official hospitality non portfolio related
$356.66
Delegation - Passport costs
$75.00
Description
Amount
Publishable notes
Melbourne to Canberra 3 Feb 25
$225.10
Canberra to Melbourne 7 Feb 25
$254.92
Melbourne to Canberra 9 Feb 25
$593.62
Canberra to Melbourne 14 Feb 25
$254.92
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$41.20
Fuel charges
$52.54
Fuel charges
$63.68
Fuel charges
$83.48
Lease rental 27/12/2024 to 26/01/2025
$1,136.93
Fuel Fees
$0.23
Fuel charges
$76.44
Fuel charges
$88.55
Lease rental 27/01/2025 to 26/02/2025
$1,136.93
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$36.10
Fuel charges
$84.20
Lease rental 27/02/2025 to 26/03/2025
$1,136.93
Description
Amount
Publishable notes
Melbourne 9 Feb 25
$141.34
Melbourne 14 Feb 25
$189.99
Melbourne 7 Feb 25
$187.82
Melbourne 3 Feb 25
$158.78
Melbourne 28 Mar 25
$200.84
Melbourne 23 Mar 25
$158.78
Description
Amount
Publishable notes
Aggregated Total
$29,921.00
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$30.00
ICT Equipment - DPS approved 1 Sep 24
$114.55
Courier/Freight costs between offices 1 Dec 24
$33.50
MFD - Usage 25 Oct 24
$678.56
MFD - Usage 25 Oct 24
$2.39
MFD - Usage 7 Oct 24
$5.10
Office Stationery and Supplies (office expenses) 1 Nov 24
$-6.80
Office Stationery and Supplies (office expenses) 1 Nov 24
$16.11
Flags 1 Nov 24
$180.00
Flags 1 Nov 24
$161.30
Flags 1 Nov 24
$202.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.66
Flags 1 Nov 24
$88.50
MFD - Usage 25 Sep 24
$535.71
MFD - Usage 25 Sep 24
$1.96
MFD - Usage 7 Sep 24
$6.18
Office Stationery and Supplies (office expenses) 1 Dec 24
$-2.43
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.76
Office Stationery and Supplies (office expenses) 1 Dec 24
$21.35
Office Stationery and Supplies (office expenses) 1 Dec 24
$22.85
Office Stationery and Supplies (office expenses) 1 Dec 24
$-3.94
Office Stationery and Supplies (office expenses) 1 Dec 24
$9.33
Flags 1 Dec 24
$180.00
Flags 1 Dec 24
$135.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$-6.09
Office Stationery and Supplies (office expenses) 1 Dec 24
$30.16
Flags 1 Dec 24
$302.00
Flags 1 Dec 24
$161.30
Flags 1 Dec 24
$145.94
Office Stationery and Supplies (office expenses) 1 Dec 24
$136.45
Office Stationery and Supplies (office expenses) 1 Dec 24
$13.64
Office Stationery and Supplies (office expenses) 1 Dec 24
$-2.43
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.76
Office Stationery and Supplies (office expenses) 1 Dec 24
$21.35
Office Stationery and Supplies (office expenses) 1 Dec 24
$22.85
Office Stationery and Supplies (office expenses) 1 Dec 24
$-3.94
Office Stationery and Supplies (office expenses) 1 Dec 24
$9.33
Flags 1 Dec 24
$180.00
Flags 1 Dec 24
$135.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$136.45
Office Stationery and Supplies (office expenses) 1 Dec 24
$13.64
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Courier/Freight costs between offices 1 Jan 25
$23.97
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-0.37
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.81
Office Stationery and Supplies (office expenses) 1 Jan 25
$36.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$-5.24
Office Stationery and Supplies (office expenses) 1 Jan 25
$25.96
Flags 1 Jan 25
$405.00
Flags 1 Jan 25
$51.84
Nationhood Material 1 Jan 25
$67.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$73.65
Office Stationery and Supplies (office expenses) 1 Feb 25
$-14.98
Office Stationery and Supplies (office expenses) 1 Feb 25
$24.22
Office Stationery and Supplies (office expenses) 1 Feb 25
$425.76
Office Stationery and Supplies (office expenses) 1 Feb 25
$-24.82
Office Stationery and Supplies (office expenses) 1 Feb 25
$40.12
Flags 1 Feb 25
$270.00
Flags 1 Feb 25
$161.30
Flags 1 Feb 25
$270.00
Flags 1 Feb 25
$125.96
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$2,324.96
Printing and Communications 22 Jan 25
$2,193.00
Printing and Communications 29 Jan 25
$300.00
Printing and Communications 1 Jan 25
$6,864.22
Printing and Communications 1 Jan 25
$21.51
Printing and Communications 1 Jan 25
$3.30
Printing and Communications 1 Jan 25
$2,403.18
Printing and Communications 31 Jan 25
$1,463.00
Printing and Communications 3 Feb 25
$860.00
Printing and Communications 28 Jan 25
$166.66
Printing and Communications 1 Feb 25
$173.91
Printing and Communications 11 Feb 25
$1,657.00
Printing and Communications 11 Feb 25
$4,154.00
Printing and Communications 10 Feb 25
$715.00
Printing and Communications 26 Jan 25
$75.00
Printing and Communications 25 Feb 25
$22,511.00
Printing and Communications 28 Feb 25
$867.00
Printing and Communications 1 Feb 25
$19,697.33
Printing and Communications 1 Feb 25
$-34.09
Printing and Communications 1 Mar 25
$187.50
Printing and Communications 28 Feb 25
$22,665.00
Printing and Communications 28 Feb 25
$7,281.27
Printing and Communications 13 Mar 25
$630.00
Printing and Communications 13 Mar 25
$860.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 24
$208.77
Office Phones - Usage 1 Jan 25
$142.55
Office Phones - Usage 1 Feb 25
$469.85
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$5,528.02
Total Repayments:
No repayments made in this reporting period.
