Dr Carina Garland MP (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: Victoria
Electorate: Chisholm
Total Expenditure: $161,606.04
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
22 Jul 26
24 Jul 26
Adelaide
Party Political Duties
3
413.00
$1,239.00
09 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
06 Sep 26
10 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
13 Sep 26
16 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Official Travel - China and Mongolia
Description
Amount
Publishable notes
Delegation - Incidentals allowance
$504.00
Delegation - Passport costs
$130.60
Description
Amount
Publishable notes
Canberra to Melbourne 26 Jun 26
$693.53
Melbourne to Canberra 28 Jun 26
$693.53
Canberra to Melbourne 3 Jul 26
$693.53
Melbourne to Sydney 7 Jul 26
$243.61
Sydney to Melbourne 7 Jul 26
$243.61
Melbourne to Adelaide 22 Jul 26
$239.19
Adelaide to Melbourne 25 Jul 26
$236.16
Melbourne to Canberra 9 Aug 26
$711.65
Canberra to Melbourne 13 Aug 26
$712.15
Melbourne to Canberra 16 Aug 26
$712.15
Canberra to Melbourne 21 Aug 26
$712.15
Melbourne to Canberra 6 Sep 26
$714.27
Canberra to Melbourne 11 Sep 26
$714.27
Melbourne to Canberra 13 Sep 26
$723.36
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$81.98
Fuel charges
$16.71
Fuel Fees
$0.23
Fuel charges
$74.83
Fuel charges
$72.85
Lease rental 27/06/2026 to 26/07/2026
$1,136.93
Fuel Fees
$0.23
Fuel charges
$80.06
Fuel charges
$43.05
Lease rental 27/07/2026 to 26/08/2026
$1,136.93
Fuel charges
$91.55
Fuel charges
$0.23
Fuel charges
$0.23
Fuel charges
$98.27
Lease rental 27/08/2026 to 26/09/2026
$1,136.93
Fuel charges
$13.08
Fuel charges
$94.09
Description
Amount
Publishable notes
Melbourne 16 Aug 26
$164.09
Melbourne 13 Aug 26
$194.45
Melbourne 9 Aug 26
$152.69
Adelaide 25 Jul 26
$136.80
Melbourne 25 Jul 26
$173.93
Melbourne 22 Jul 26
$196.01
Adelaide 22 Jul 26
$100.32
Melbourne 7 Jul 26
$226.37
Sydney 7 Jul 26
$91.66
Sydney 7 Jul 26
$118.56
Melbourne 7 Jul 26
$180.99
Melbourne 21 Aug 26
$219.53
Melbourne 3 Jul 26
$202.21
Melbourne 24 Sep 26
$415.61
Melbourne 13 Sep 26
$166.37
Melbourne 11 Sep 26
$205.85
Melbourne 6 Sep 26
$161.81
Description
Amount
Publishable notes
Aggregated Total
$32,967.44
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Jun 26
$120.00
ICT Equipment - DPS approved 1 Apr 26
$30.00
ICT Equipment - DPS approved 1 Apr 26
$114.55
MFD - Usage 21 Jun 26
$5.93
MFD - Usage 21 Jun 26
$89.76
MFD - Usage 21 Jun 26
$1.52
MFD - Usage 21 Jun 26
$9.76
Office Stationery and Supplies (office expenses) 1 Jun 26
$-5.27
Office Stationery and Supplies (office expenses) 1 Jun 26
$26.07
Office Stationery and Supplies (office expenses) 1 Jun 26
$13.06
Office Stationery and Supplies (office expenses) 1 Jun 26
$21.84
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.90
Office Stationery and Supplies (office expenses) 1 Jun 26
$17.04
Office Stationery and Supplies (office expenses) 1 Jun 26
$300.30
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.86
Office Stationery and Supplies (office expenses) 1 Jun 26
$9.98
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.25
Office Stationery and Supplies (office expenses) 1 Jun 26
$16.13
Office Stationery and Supplies (office expenses) 1 Jun 26
$33.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$16.96
Office Stationery and Supplies (office expenses) 1 Jun 26
$27.54
Office Stationery and Supplies (office expenses) 1 Jun 26
$34.40
Office Stationery and Supplies (office expenses) 1 Jun 26
$41.44
Office Stationery and Supplies (office expenses) 1 Jun 26
$29.36
Office Stationery and Supplies (office expenses) 1 Jun 26
$29.24
Office Stationery and Supplies (office expenses) 1 Jun 26
$29.24
Office Stationery and Supplies (office expenses) 1 Jun 26
$-4.44
Office Stationery and Supplies (office expenses) 1 Jun 26
$46.76
Office Stationery and Supplies (office expenses) 1 Jun 26
$42.04
Office Stationery and Supplies (office expenses) 1 Jun 26
$36.70
Office Stationery and Supplies (office expenses) 1 Jun 26
$14.91
Office Stationery and Supplies (office expenses) 1 Jun 26
$80.72
Office Stationery and Supplies (office expenses) 1 Jun 26
$-46.76
Office Stationery and Supplies (office expenses) 1 Jun 26
$-42.04
Office Stationery and Supplies (office expenses) 29 Jul 26
$47.09
Office Stationery and Supplies (office expenses) 3 Aug 26
$260.90
Office Stationery and Supplies (office expenses) 3 Aug 26
$149.70
Courier/Freight costs between offices 1 Jul 26
$9.27
ICT Equipment - DPS approved 1 May 26
$30.00
ICT Equipment - DPS approved 1 May 26
$114.55
Office Stationery and Supplies (office expenses) 30 Jul 26
$153.64
Office Stationery and Supplies (office expenses) 30 Jul 26
$199.09
Office Stationery and Supplies (office expenses) 30 Jul 26
$13.63
Software Reimbursement (office expenses) 15 Jul 26
$149.99
ICT Equipment - DPS approved 1 Jun 26
$30.00
ICT Equipment - DPS approved 1 Jun 26
$114.55
Software Reimbursement (office expenses) 12 Jul 26
$113.98
Software Reimbursement (office expenses) 12 Aug 26
$112.24
Office Stationery and Supplies (office expenses) 1 Jul 26
$12.50
Office Stationery and Supplies (office expenses) 1 Jul 26
$4.66
Office Stationery and Supplies (office expenses) 1 Jul 26
$50.45
Office Stationery and Supplies (office expenses) 1 Jul 26
$30.27
MFD - Usage 21 Jul 26
$3.27
MFD - Usage 21 Jul 26
$106.92
MFD - Usage 21 Jul 26
$2.07
MFD - Usage 21 Jul 26
$5.80
Office Stationery and Supplies (office expenses) 1 Aug 26
$11.53
Flags 1 Aug 26
$97.90
Flags 1 Aug 26
$66.30
Flags 1 Aug 26
$66.30
Software Reimbursement (office expenses) 1 Jul 26
$2,130.64
Software Reimbursement (office expenses) 1 Jul 26
$1,500.00
ICT Equipment - DPS approved 1 Jul 26
$30.00
ICT Equipment - DPS approved 1 Jul 26
$114.55
MFD - Usage 21 Aug 26
$4.91
MFD - Usage 21 Aug 26
$329.04
MFD - Usage 21 Aug 26
$2.67
MFD - Usage 21 Aug 26
$5.64
Description
Amount
Publishable notes
Printing and Communications 29 Jun 26
$1,246.00
Printing and Communications 27 Jun 26
$441.00
Printing and Communications 4 Jun 26
$12,748.61
Printing and Communications 4 Jun 26
$2,184.43
Printing and Communications 4 Jun 26
$66.97
Printing and Communications 1 Jun 26
$2,715.00
Printing and Communications 1 Jul 26
$2,825.43
Printing and Communications 1 Aug 26
$184.21
Printing and Communications 1 Aug 26
$195.00
Printing and Communications 27 Aug 26
$28,932.00
Printing and Communications 1 Aug 26
$21,674.01
Printing and Communications 1 Aug 26
$2,999.85
Printing and Communications 31 Aug 26
$1,378.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 26
$41.19
Office Phones - Usage 1 Jul 26
$37.17
Office Phones - Usage 1 Aug 26
$44.72
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$18,354.17
Total Repayments:
No repayments made in this reporting period.
