Dr Carina Garland MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

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

Total Expenditure: $118,339.51

Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
5th Pacific Islands Parliament Group Conference, Fiji
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,219.61
Delegation - Fares
$5,212.00
Delegation - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Melbourne to Canberra 19 Jul 25
$258.73
Canberra to Melbourne 25 Jul 25
$619.81
Melbourne to Canberra 27 Jul 25
$636.75
Canberra to Melbourne 1 Aug 25
$648.25
Melbourne to Canberra 31 Aug 25
$636.75
Canberra to Melbourne 5 Sep 25
$636.75
Description
Amount
Publishable notes
Fuel charges
$16.71
Fuel charges
$86.19
Fuel charges
$86.82
Lease rental 27/06/2025 to 26/07/2025
$1,136.93
Fuel charges
$13.08
Fuel charges
$16.71
Fuel charges
$16.71
Fuel charges
$92.35
Fuel charges
$106.96
Lease rental 27/07/2025 to 26/08/2025
$1,136.93
Fuel charges
$48.07
Fuel charges
$86.09
Lease rental 27/08/2025 to 26/09/2025
$1,136.93
Description
Amount
Publishable notes
Melbourne 1 Aug 25
$174.11
Canberra 1 Aug 25
$66.60
Melbourne 27 Jul 25
$151.13
Melbourne 24 Aug 25
$175.55
Melbourne 29 Aug 25
$216.29
Melbourne 31 Aug 25
$155.57
Canberra 4 Sep 25
$66.60
Melbourne 5 Sep 25
$182.99
Melbourne 25 Jul 25
$180.77
Canberra 19 Jul 25
$137.40
Canberra 11 Jul 25
$66.60
Cancelled/No Show.
Melbourne 19 Jul 25
$142.25
Description
Amount
Publishable notes
Aggregated Total
$35,413.55
Description
Amount
Publishable notes
Printing and Communications 6 Apr 25
$92.77
Printing and Communications 25 Jan 25
$173.91
Printing and Communications 24 Jul 25
$1,574.00
Printing and Communications 1 Jul 25
$3,598.56
Printing and Communications 1 Jul 25
$6,945.30
Printing and Communications 1 Jul 25
$-113.64
Printing and Communications 1 Aug 25
$200.00
Printing and Communications 1 Aug 25
$1,595.00
Printing and Communications 27 Aug 25
$100.00
Printing and Communications 31 Aug 25
$22,511.00
Printing and Communications 1 Aug 25
$3,369.75
Printing and Communications 31 Aug 25
$680.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 25
$13.59
Courier/Freight costs between offices 1 Jul 25
$8.82
MFD - Usage 21 Jun 25
$2.48
MFD - Usage 21 Jun 25
$164.64
MFD - Usage 21 Jun 25
$4.29
MFD - Usage 21 Jun 25
$22.68
Office Stationery and Supplies (office expenses) 1 Jul 25
$-45.34
Office Stationery and Supplies (office expenses) 1 Jul 25
$54.41
Office Stationery and Supplies (office expenses) 1 Jul 25
$25.14
Office Stationery and Supplies (office expenses) 1 Jul 25
$25.14
Office Stationery and Supplies (office expenses) 1 Jul 25
$45.38
Office Stationery and Supplies (office expenses) 1 Jul 25
$40.72
Office Stationery and Supplies (office expenses) 1 Jul 25
$36.78
Office Stationery and Supplies (office expenses) 1 Jul 25
$259.50
Office Stationery and Supplies (office expenses) 1 Jul 25
$11.10
Office Stationery and Supplies (office expenses) 1 Jul 25
$26.46
Office Stationery and Supplies (office expenses) 1 Jul 25
$11.24
Office Stationery and Supplies (office expenses) 1 Jul 25
$64.32
Office Stationery and Supplies (office expenses) 1 Jul 25
$21.44
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.91
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.97
Office Stationery and Supplies (office expenses) 1 Jul 25
$-144.01
Office Stationery and Supplies (office expenses) 1 Jul 25
$172.81
Flags 1 Jul 25
$501.66
Flags 1 Jul 25
$996.70
Flags 1 Jul 25
$446.60
Flags 1 Jul 25
$1,046.64
Flags 1 Jul 25
$74.76
Flags 1 Jul 25
$218.91
Flags 1 Jul 25
$314.90
Office Stationery and Supplies (office expenses) 1 Jul 25
$-5.36
Office Stationery and Supplies (office expenses) 1 Jul 25
$26.53
Flags 1 Jul 25
$535.92
Office Stationery and Supplies (office expenses) 1 Jul 25
$245.50
Office Stationery and Supplies (office expenses) 1 Jul 25
$38.36
Office Stationery and Supplies (office expenses) 1 Jul 25
$35.06
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Aug 25
$350.00
MFD - Usage 21 Jul 25
$75.88
MFD - Usage 21 Jul 25
$11.55
MFD - Usage 21 Jul 25
$7.20
MFD - Usage 21 Jul 25
$3.87
Office Stationery and Supplies (office expenses) 1 Aug 25
$8.80
Office Stationery and Supplies (office expenses) 1 Aug 25
$8.82
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Sep 25
$708.00
Office Stationery and Supplies (office expenses) 1 Aug 25
$-0.32
Office Stationery and Supplies (office expenses) 1 Aug 25
$1.59
Office Stationery and Supplies (office expenses) 1 Aug 25
$13.50
Office Stationery and Supplies (office expenses) 1 Aug 25
$0.92
Office Stationery and Supplies (office expenses) 1 Aug 25
$-6.69
Office Stationery and Supplies (office expenses) 1 Aug 25
$33.11
Office Stationery and Supplies (office expenses) 1 Aug 25
$-54.95
Office Stationery and Supplies (office expenses) 1 Aug 25
$88.83
Flags 1 Aug 25
$668.88
Flags 1 Aug 25
$668.88
Flags 1 Aug 25
$535.92
Flags 1 Aug 25
$437.82
Flags 1 Aug 25
$188.94
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 25
$79.65
Office Phones - Usage 1 Jul 25
$72.45
Office Phones - Usage 1 Aug 25
$119.55
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$11,840.81

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

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.

We pay our respects to the people, the cultures and the Elders past, present and emerging.