Dr Carina Garland MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mount Waverley
State: Victoria
Electorate: Chisholm
Total Expenditure: $192,561.65
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Mar 26
01 Apr 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
04 May 26
05 May 26
Sydney
Parliamentary Duties
2
363.00
$726.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
24 May 26
28 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
31 May 26
04 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
21 Jun 26
25 Jun 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Melbourne to Canberra 16 Mar 26
$669.27
Canberra to Melbourne 16 Mar 26
$269.09
Melbourne to Canberra 22 Mar 26
$669.77
Canberra to Melbourne 27 Mar 26
$669.77
Melbourne to Canberra 29 Mar 26
$669.77
Canberra to Melbourne 2 Apr 26
$669.77
Melbourne to Sydney 4 May 26
$240.53
Sydney to Melbourne 6 May 26
$240.53
Melbourne to Canberra 10 May 26
$693.53
Canberra to Melbourne 15 May 26
$693.53
Melbourne to Canberra 24 May 26
$693.53
Canberra to Melbourne 29 May 26
$693.53
Melbourne to Canberra 31 May 26
$693.53
Canberra to Melbourne 5 Jun 26
$693.53
Sydney to Melbourne 11 Jun 26
$240.53
Melbourne to Sydney 11 Jun 26
$240.53
Melbourne to Canberra 21 Jun 26
$693.53
Description
Amount
Publishable notes
Fuel charges
$14.90
Fuel charges
$84.38
Fuel Fees
$0.23
Fuel charges
$13.08
Fuel charges
$112.65
Lease rental 27/03/2026 to 26/04/2026
$1,136.93
Fuel charges
$131.43
Fuel charges
$107.00
Fuel Fees
$0.23
Fuel charges
$16.71
Fuel Fees
$0.23
Fuel charges
$54.68
Lease rental 27/04/2026 to 26/05/2026
$1,136.93
Fuel charges
$86.11
Fuel charges
$13.08
Fuel charges
$79.37
Fuel Fees
$0.23
Lease rental 27/05/2026 to 26/06/2026
$1,136.93
Description
Amount
Publishable notes
Sydney 4 May 26
$152.44
Sydney 6 May 26
$99.50
Melbourne 6 May 26
$220.73
Canberra 2 Apr 26
$66.60
Melbourne 10 May 26
$151.13
Melbourne 28 Jun 26
$155.57
Melbourne 26 Jun 26
$191.87
Canberra 26 Jun 26
$102.12
Melbourne 21 Jun 26
$142.25
Melbourne 11 Jun 26
$155.21
Sydney 11 Jun 26
$71.90
Sydney 11 Jun 26
$139.86
Melbourne 11 Jun 26
$131.15
Melbourne 5 Jun 26
$180.77
Canberra 31 May 26
$137.40
Melbourne 31 May 26
$142.25
Melbourne 29 May 26
$202.97
Melbourne 24 May 26
$144.47
Melbourne 15 May 26
$174.11
Canberra 15 May 26
$66.60
Melbourne 4 May 26
$166.67
Melbourne 2 Apr 26
$171.89
Canberra 2 Apr 26
$66.60
Canberra 2 Apr 26
$66.60
Description
Amount
Publishable notes
Aggregated Total
$42,534.24
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$114.55
ICT Equipment - DPS approved 1 Jul 25
$30.00
ICT Equipment - DPS approved 1 Aug 25
$30.00
ICT Equipment - DPS approved 1 Aug 25
$114.55
ICT Equipment - DPS approved 1 Aug 25
$30.00
ICT Equipment - DPS approved 1 Sep 25
$114.55
ICT Equipment - DPS approved 1 Sep 25
$30.00
ICT Equipment - DPS approved 1 Oct 25
$30.00
ICT Equipment - DPS approved 1 Oct 25
$114.55
ICT Equipment - DPS approved 1 Nov 25
$30.00
ICT Equipment - DPS approved 1 Nov 25
$114.55
ICT Equipment - DPS approved 1 Dec 25
$30.00
ICT Equipment - DPS approved 1 Dec 25
$114.55
ICT Equipment - DPS approved 1 Jan 26
$30.00
ICT Equipment - DPS approved 1 Jan 26
$114.55
Software Reimbursement (office expenses) 12 Dec 25
$89.07
Software Reimbursement (office expenses) 12 Jan 26
$88.45
Software Reimbursement (office expenses) 12 Feb 26
$83.55
Software Reimbursement (office expenses) 12 Mar 26
$82.97
Software Reimbursement (office expenses) 12 Apr 26
$83.67
MFD - Usage 21 Feb 26
$114.88
MFD - Usage 21 Feb 26
$3.60
MFD - Usage 21 Feb 26
$2.46
MFD - Usage 21 Feb 26
$13.92
MFD - Usage 21 Mar 26
$128.56
MFD - Usage 21 Mar 26
$0.59
MFD - Usage 21 Mar 26
$17.40
MFD - Usage 21 Mar 26
$2.47
Office Stationery and Supplies (office expenses) 1 Mar 26
$-9.42
Office Stationery and Supplies (office expenses) 1 Mar 26
$46.61
Flags 1 Mar 26
$334.44
Flags 1 Mar 26
$199.34
Flags 1 Mar 26
$218.91
Flags 1 Mar 26
$188.94
Courier/Freight costs between offices 1 Apr 26
$17.64
Office Equipment - Purchase < $4,999 (office expenses) 21 May 26
$98.18
MFD - Usage 21 Apr 26
$549.00
MFD - Usage 21 Apr 26
$6.00
MFD - Usage 21 Apr 26
$11.96
MFD - Usage 21 Apr 26
$2.06
ICT Equipment - DPS approved 1 Feb 26
$30.00
ICT Equipment - DPS approved 1 Feb 26
$114.55
ICT Equipment - DPS approved 1 Mar 26
$114.55
ICT Equipment - DPS approved 1 Mar 26
$30.00
Mobile Office Signage, Facilities and Equipment (office expenses) 29 May 26
$57.34
Mobile Office Signage, Facilities and Equipment (office expenses) 29 May 26
$29.68
Office Stationery and Supplies (office expenses) 24 May 26
$103.64
Office Stationery and Supplies (office expenses) 1 May 26
$26.26
Office Stationery and Supplies (office expenses) 1 May 26
$55.77
Office Stationery and Supplies (office expenses) 1 May 26
$271.20
Office Stationery and Supplies (office expenses) 1 May 26
$37.75
Office Stationery and Supplies (office expenses) 1 May 26
$25.80
Office Stationery and Supplies (office expenses) 1 May 26
$12.20
Office Stationery and Supplies (office expenses) 1 May 26
$141.73
Flags 1 May 26
$836.10
Flags 1 May 26
$498.35
Flags 1 May 26
$446.60
Flags 1 May 26
$373.80
Flags 1 May 26
$364.85
Flags 1 May 26
$62.98
Flags 1 May 26
$251.92
Office Stationery and Supplies (office expenses) 1 May 26
$-18.91
Office Stationery and Supplies (office expenses) 1 May 26
$22.70
Office Stationery and Supplies (office expenses) 1 May 26
$20.54
Office Stationery and Supplies (office expenses) 1 May 26
$57.10
Office Stationery and Supplies (office expenses) 1 May 26
$44.02
Office Stationery and Supplies (office expenses) 1 May 26
$70.44
Office Stationery and Supplies (office expenses) 1 May 26
$17.61
Office Stationery and Supplies (office expenses) 1 May 26
$20.70
Office Stationery and Supplies (office expenses) 1 May 26
$35.60
Office Stationery and Supplies (office expenses) 1 May 26
$85.65
Office Stationery and Supplies (office expenses) 1 May 26
$41.36
Office Stationery and Supplies (office expenses) 1 May 26
$-146.20
Office Stationery and Supplies (office expenses) 1 May 26
$175.44
Flags 1 May 26
$836.10
Flags 1 May 26
$498.35
Flags 1 May 26
$714.56
Flags 1 May 26
$178.64
Flags 1 May 26
$672.84
Flags 1 May 26
$74.76
Flags 1 May 26
$364.85
Flags 1 May 26
$314.90
Office Stationery and Supplies (office expenses) 1 May 26
$14.91
Software Reimbursement (office expenses) 12 Jun 26
$113.23
MFD - Usage 21 May 26
$3.55
MFD - Usage 21 May 26
$150.08
MFD - Usage 21 May 26
$2.68
MFD - Usage 21 May 26
$12.64
MFD - Usage 21 May 26
$53.71
MFD - Usage 21 May 26
$79.50
Description
Amount
Publishable notes
Printing and Communications 23 Mar 26
$189.29
Printing and Communications 1 Jul 25
$840.00
Printing and Communications 1 Mar 26
$1,818.18
Printing and Communications 1 Mar 26
$-45.45
Printing and Communications 31 Mar 26
$3,384.84
Printing and Communications 2 Apr 26
$2,099.91
Printing and Communications 1 Apr 26
$206.00
Printing and Communications 1 Mar 26
$186.00
Printing and Communications 1 Apr 26
$1,857.68
Printing and Communications 30 Apr 26
$3,370.30
Printing and Communications 6 May 26
$106.00
Printing and Communications 9 Apr 26
$113.58
Printing and Communications 5 May 26
$2,691.00
Printing and Communications 31 May 26
$17,060.24
Printing and Communications 31 May 26
$4,997.74
Printing and Communications 31 May 26
$2,939.45
Printing and Communications 1 May 26
$32,053.24
Printing and Communications 1 May 26
$-113.64
Printing and Communications 25 May 26
$5,542.00
Printing and Communications 31 May 26
$2,979.07
Printing and Communications 9 Jun 26
$750.00
Printing and Communications 10 Jun 26
$321.00
Printing and Communications 15 Jun 26
$911.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 26
$59.92
Office Phones - Usage 1 Apr 26
$49.60
Office Phones - Usage 1 May 26
$87.65
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$28,445.26
Total Repayments:
No repayments made in this reporting period.
