Dr Carina Garland MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mount Waverley
State: Victoria
Electorate: Chisholm

Total Expenditure: $158,810.58

Total number of nights: 1
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 May 25
08 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Mar 25
$618.25
Canberra to Melbourne 28 Mar 25
$257.17
Melbourne to Canberra 8 May 25
$257.17
Canberra to Melbourne 9 May 25
$618.25
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$13.08
Fuel charges
$51.10
Fuel charges
$55.79
Fuel charges
$70.45
Fuel charges
$95.66
Lease rental 27/03/2025 to 26/04/2025
$1,136.93
Fuel Fees
$0.23
Fuel charges
$70.07
Fuel charges
$77.36
Fuel charges
$82.89
Fuel charges
$84.20
Fuel charges
$93.41
Lease rental 27/04/2025 to 26/05/2025
$1,136.93
Fuel Fees
$0.23
Fuel charges
$16.71
Additional maintenance
$35.00
Fuel charges
$56.24
Fuel charges
$76.76
Fuel charges
$85.90
Lease rental 27/05/2025 to 26/06/2025
$1,136.93
Description
Amount
Publishable notes
Canberra 8 May 25
$69.30
Canberra 9 May 25
$65.10
Melbourne 9 May 25
$155.27
Canberra 9 May 25
$65.10
Melbourne 8 May 25
$169.63
Description
Amount
Publishable notes
Aggregated Total
$30,162.77
Description
Amount
Publishable notes
Printing and Communications 26 Mar 25
$102.50
Printing and Communications 1 Mar 25
$8,033.90
Printing and Communications 1 Mar 25
$37,159.57
Printing and Communications 1 Mar 25
$-11.36
Printing and Communications 31 Mar 25
$12,740.00
Printing and Communications 13 Mar 25
$860.00
Printing and Communications 9 Apr 25
$1,321.00
Printing and Communications 1 Apr 25
$272.73
Printing and Communications 1 Apr 25
$29,134.04
Printing and Communications 1 Apr 25
$-56.82
Printing and Communications 17 Apr 25
$1,476.00
Printing and Communications 13 May 25
$977.35
Printing and Communications 22 May 25
$100.00
Printing and Communications 6 Apr 25
$20,313.56
Printing and Communications 1 Jul 24
$820.00
Printing and Communications 1 May 25
$63.64
Description
Amount
Publishable notes
MFD - Usage 21 Jan 25
$1,785.68
MFD - Usage 21 Feb 25
$106.20
MFD - Usage 21 Jan 25
$4.19
MFD - Usage 21 Feb 25
$7.09
MFD - Usage 21 Jan 25
$103.60
MFD - Usage 21 Feb 25
$85.08
MFD - Usage 21 Jan 25
$5.63
MFD - Usage 21 Feb 25
$4.49
MFD - Usage 25 Nov 24
$1,294.58
MFD - Usage 25 Nov 24
$8.78
MFD - Usage 7 Nov 24
$4.17
MFD - Usage 25 Dec 24
$61.88
MFD - Usage 25 Dec 24
$2.45
MFD - Usage 7 Dec 24
$5.09
MFD - Usage 7 Jan 25
$1.03
ICT Equipment - DPS approved 1 Sep 24
$30.00
ICT Equipment - DPS approved 1 Sep 24
$114.55
MFD - Usage 21 Mar 25
$15.18
MFD - Usage 21 Mar 25
$1,003.88
MFD - Usage 21 Mar 25
$6.38
MFD - Usage 21 Mar 25
$41.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$14.90
Office Stationery and Supplies (office expenses) 1 Apr 25
$36.78
Office Stationery and Supplies (office expenses) 1 Apr 25
$129.75
Office Stationery and Supplies (office expenses) 1 Apr 25
$9.15
Office Stationery and Supplies (office expenses) 1 Apr 25
$27.45
Office Stationery and Supplies (office expenses) 1 Apr 25
$7.22
Flags 1 Apr 25
$144.46
Office Stationery and Supplies (office expenses) 1 Apr 25
$32.17
ICT Equipment - DPS approved 1 Oct 24
$30.00
ICT Equipment - DPS approved 1 Oct 24
$114.55
ICT Equipment - DPS approved 1 Dec 24
$30.00
ICT Equipment - DPS approved 1 Dec 24
$114.55
ICT Equipment - DPS approved 1 Nov 24
$30.00
ICT Equipment - DPS approved 1 Nov 24
$114.55
MFD - Usage 21 Apr 25
$79.56
MFD - Usage 21 Apr 25
$1.76
MFD - Usage 21 Apr 25
$25.96
MFD - Usage 21 Apr 25
$3.27
MFD - Usage 21 May 25
$79.16
MFD - Usage 21 May 25
$0.54
MFD - Usage 21 May 25
$2.68
MFD - Usage 21 May 25
$2.41
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 25
$475.53
Office Phones - Usage 1 Apr 25
$327.81
Office Phones - Usage 1 May 25
$122.04
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$1,724.95

Total Repayments:

No repayments made in this reporting period.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

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