Dr Carina Garland MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mount Waverley
State: Victoria
Electorate: Chisholm
Total Expenditure: $130,144.67
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
22 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Melbourne to Canberra 18 Jan 26
$660.52
Canberra to Melbourne 21 Jan 26
$660.52
Melbourne to Canberra 1 Feb 26
$660.52
Canberra to Melbourne 6 Feb 26
$660.52
Melbourne to Canberra 8 Feb 26
$669.27
Canberra to Melbourne 13 Feb 26
$669.27
Melbourne to Canberra 1 Mar 26
$669.27
Canberra to Melbourne 5 Mar 26
$669.27
Melbourne to Canberra 8 Mar 26
$669.27
Canberra to Melbourne 13 Mar 26
$669.27
Description
Amount
Publishable notes
Fuel charges
$88.83
Lease rental 27/12/2025 to 26/01/2026
$1,136.93
Fuel charges
$14.55
Fuel charges
$40.14
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$73.21
Fuel charges
$86.34
Fuel charges
$76.13
Fuel charges
$13.08
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 27/01/2026 to 26/02/2026
$1,136.93
Fuel charges
$78.16
Fuel Fees
$0.23
Car cleaning
$13.08
Fuel charges
$58.26
Fuel Fees
$0.23
Lease rental 27/02/2026 to 26/03/2026
$1,136.93
Description
Amount
Publishable notes
Melbourne 18 Jan 26
$166.67
Melbourne 29 Mar 26
$142.25
Melbourne 27 Mar 26
$189.65
Melbourne 22 Mar 26
$155.57
Melbourne 16 Mar 26
$187.43
Canberra 16 Mar 26
$66.60
Canberra 16 Mar 26
$77.46
Melbourne 16 Mar 26
$160.01
Melbourne 13 Mar 26
$191.87
Canberra 8 Mar 26
$137.40
Canberra 21 Jan 26
$70.80
Melbourne 8 Mar 26
$160.66
Melbourne 5 Mar 26
$179.63
Melbourne 1 Mar 26
$142.25
Melbourne 13 Feb 26
$239.57
Melbourne 21 Jan 26
$216.29
Melbourne 1 Feb 26
$155.57
Melbourne 6 Feb 26
$185.21
Melbourne 8 Feb 26
$162.23
Canberra 13 Feb 26
$84.36
Canberra 13 Feb 26
$66.60
Description
Amount
Publishable notes
Aggregated Total
$32,129.54
Description
Amount
Publishable notes
Printing and Communications 19 Dec 25
$8,100.00
Printing and Communications 1 Dec 25
$18,352.35
Printing and Communications 1 Dec 25
$3,007.55
Printing and Communications 22 Dec 25
$139.55
Printing and Communications 29 Jan 26
$1,628.00
Printing and Communications 19 Jan 26
$111.10
Printing and Communications 6 Feb 26
$3,485.00
Printing and Communications 1 Jan 26
$122.73
Printing and Communications 31 Jan 26
$3,178.08
Printing and Communications 1 Jan 26
$145.00
Printing and Communications 1 Feb 26
$8,311.83
Printing and Communications 14 Feb 26
$148.96
Printing and Communications 24 Dec 25
$112.50
Printing and Communications 28 Feb 26
$3,265.66
Printing and Communications 13 Feb 26
$640.78
Printing and Communications 10 Mar 26
$1,165.00
Printing and Communications 14 Feb 26
$137.94
Printing and Communications 1 Mar 26
$143.64
Printing and Communications 16 Mar 26
$2,117.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 25
$18.95
MFD - Usage 21 Nov 25
$454.40
MFD - Usage 21 Nov 25
$3.35
MFD - Usage 21 Nov 25
$11.12
MFD - Usage 21 Nov 25
$2.16
Office Stationery and Supplies (office expenses) 1 Dec 25
$139.45
Office Stationery and Supplies (office expenses) 1 Dec 25
$27.89
Office Stationery and Supplies (office expenses) 1 Dec 25
$9.52
Office Stationery and Supplies (office expenses) 1 Dec 25
$9.54
Office Stationery and Supplies (office expenses) 1 Dec 25
$-5.10
Office Stationery and Supplies (office expenses) 1 Dec 25
$25.24
Office Stationery and Supplies (office expenses) 1 Dec 25
$132.85
Office Stationery and Supplies (office expenses) 1 Dec 25
$24.30
Office Stationery and Supplies (office expenses) 1 Dec 25
$13.75
MFD - Usage 21 Dec 25
$5.70
MFD - Usage 21 Dec 25
$83.84
MFD - Usage 21 Dec 25
$0.26
MFD - Usage 21 Dec 25
$2.04
Courier/Freight costs between offices 1 Jan 26
$10.14
Office Stationery and Supplies (office expenses) 1 Jan 26
$-38.01
Office Stationery and Supplies (office expenses) 1 Jan 26
$61.45
Flags 1 Jan 26
$267.96
Flags 1 Jan 26
$625.24
Flags 1 Jan 26
$373.80
MFD - Usage 21 Jan 26
$206.20
MFD - Usage 21 Jan 26
$7.65
MFD - Usage 21 Jan 26
$25.68
MFD - Usage 21 Jan 26
$2.60
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Feb 26
$1,500.00
Mobile Office Signage, Facilities and Equipment (office expenses) 1 Mar 26
$800.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$147.70
Office Stationery and Supplies (office expenses) 1 Feb 26
$88.62
Office Stationery and Supplies (office expenses) 1 Feb 26
$73.40
Office Stationery and Supplies (office expenses) 1 Feb 26
$15.49
Office Stationery and Supplies (office expenses) 1 Feb 26
$6.30
Flags 1 Feb 26
$62.98
Flags 1 Feb 26
$62.98
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 25
$40.61
Office Phones - Usage 1 Jan 26
$38.03
Office Phones - Usage 1 Feb 26
$75.11
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$15,311.31
Total Repayments:
No repayments made in this reporting period.