Dr Carina Garland MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $149,935.21

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
12 Nov 25
12 Nov 25
Sydney
Party Political Duties
1
499.00
$499.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Dec 25
08 Dec 25
Sydney
Parliamentary Duties
1
499.00
$499.00
Description
Amount
Publishable notes
Melbourne to Canberra 6 Oct 25
$555.27
Canberra to Melbourne 10 Oct 25
$619.81
Melbourne to Canberra 26 Oct 25
$657.34
Canberra to Melbourne 31 Oct 25
$657.34
Melbourne to Canberra 2 Nov 25
$657.34
Canberra to Melbourne 7 Nov 25
$657.34
Melbourne to Sydney 12 Nov 25
$240.03
Sydney to Melbourne 13 Nov 25
$240.03
Melbourne to Canberra 23 Nov 25
$674.79
Canberra to Melbourne 28 Nov 25
$674.79
Melbourne to Sydney 8 Dec 25
$240.03
Sydney to Melbourne 9 Dec 25
$240.03
Description
Amount
Publishable notes
Fuel charges
$91.73
Fuel Fees
$0.23
Fuel charges
$13.08
Lease rental 27/09/2025 to 26/10/2025
$1,136.93
Fuel charges
$77.40
Fuel charges
$13.08
Fuel charges
$79.39
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$95.63
Fuel Fees
$0.23
Fuel charges
$77.06
Lease rental 27/10/2025 to 26/11/2025
$1,136.93
Fuel charges
$90.28
Lease rental 27/11/2025 to 26/12/2025
$1,136.93
Fuel Fees
$0.23
Fuel charges
$72.28
Fuel charges
$9.44
Fuel Fees
$0.23
Fuel charges
$13.08
Description
Amount
Publishable notes
Melbourne 6 Oct 25
$148.91
Canberra 6 Oct 25
$137.40
Melbourne 2 Nov 25
$151.78
Melbourne 7 Nov 25
$180.77
Melbourne 12 Nov 25
$146.69
Sydney 12 Nov 25
$77.36
Sydney 13 Nov 25
$66.60
Melbourne 10 Oct 25
$229.61
Melbourne 26 Oct 25
$186.65
Melbourne 31 Oct 25
$227.39
Canberra 31 Oct 25
$77.70
Melbourne 13 Nov 25
$158.57
Melbourne 23 Nov 25
$142.25
Canberra 24 Nov 25
$239.76
Canberra 28 Nov 25
$71.04
Melbourne 28 Nov 25
$118.61
Melbourne 8 Dec 25
$173.33
Sydney 8 Dec 25
$82.44
Sydney 9 Dec 25
$107.20
Melbourne 9 Dec 25
$225.17
Description
Amount
Publishable notes
Aggregated Total
$33,726.28
Description
Amount
Publishable notes
Printing and Communications 25 Sep 25
$320.00
Printing and Communications 1 Sep 25
$18,329.01
Printing and Communications 1 Sep 25
$2,915.37
Printing and Communications 4 Oct 25
$133.33
Printing and Communications 4 Oct 25
$140.00
Printing and Communications 13 Oct 25
$157.90
Printing and Communications 20 Oct 25
$625.00
Printing and Communications 27 Oct 25
$147.23
Printing and Communications 1 Oct 25
$170.08
Printing and Communications 1 Oct 25
$85.00
Printing and Communications 1 Oct 25
$3,355.63
Printing and Communications 27 Nov 25
$495.00
Printing and Communications 26 Nov 25
$4,250.00
Printing and Communications 30 Nov 25
$85.00
Printing and Communications 4 Dec 25
$38,958.00
Printing and Communications 1 Nov 25
$3,369.20
Description
Amount
Publishable notes
MFD - Usage 21 Aug 25
$6.49
MFD - Usage 21 Aug 25
$287.56
MFD - Usage 21 Aug 25
$3.34
MFD - Usage 21 Aug 25
$14.20
Courier/Freight costs between offices 1 Sep 25
$13.86
Office Stationery and Supplies (office expenses) 1 Sep 25
$98.20
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.78
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.45
Office Stationery and Supplies (office expenses) 1 Sep 25
$-5.47
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.57
Office Stationery and Supplies (office expenses) 1 Sep 25
$30.89
Office Stationery and Supplies (office expenses) 1 Sep 25
$-74.76
Office Stationery and Supplies (office expenses) 1 Sep 25
$89.71
Flags 1 Sep 25
$373.80
Flags 1 Sep 25
$747.60
Flags 1 Sep 25
$747.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.98
Office Stationery and Supplies (office expenses) 1 Sep 25
$210.24
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
MFD - Usage 21 Sep 25
$477.84
MFD - Usage 21 Sep 25
$3.73
MFD - Usage 21 Sep 25
$20.72
MFD - Usage 21 Sep 25
$5.13
Software Reimbursement (office expenses) 12 Jul 25
$90.86
Software Reimbursement (office expenses) 12 Aug 25
$90.57
Software Reimbursement (office expenses) 12 Sep 25
$89.53
Software Reimbursement (office expenses) 12 Oct 25
$91.02
Software Reimbursement (office expenses) 12 Nov 25
$90.59
MFD - Usage 21 Oct 25
$6.89
MFD - Usage 21 Oct 25
$380.44
MFD - Usage 21 Oct 25
$4.96
MFD - Usage 21 Oct 25
$15.80
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$-1.96
Office Stationery and Supplies (office expenses) 1 Nov 25
$9.68
Office Stationery and Supplies (office expenses) 1 Nov 25
$-5.36
Office Stationery and Supplies (office expenses) 1 Nov 25
$26.53
Flags 1 Nov 25
$535.92
Office Stationery and Supplies (office expenses) 1 Nov 25
$32.17
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 25
$104.35
Office Phones - Usage 1 Oct 25
$61.00
Office Phones - Usage 1 Nov 25
$86.51
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$14,107.73

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.