Dr Carina Garland MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Expenditure report for Oct-Dec 2022

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Melbourne Airport

State: Victoria

Electorate: Chisholm

Total Expenditure: $78,695.58

Travel Allowance: $5,382.00

Total number of nights: 18

Travel Allowance: $5,382.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

23 Oct 22

28 Oct 22

Canberra

Parliamentary Duties

5

299.00

$1,495.00

06 Nov 22

10 Nov 22

Canberra

Parliamentary Duties

4

299.00

$1,196.00

20 Nov 22

24 Nov 22

Canberra

Parliamentary Duties

4

299.00

$1,196.00

27 Nov 22

02 Dec 22

Canberra

Parliamentary Duties

5

299.00

$1,495.00

Scheduled Commercial Transport: $3,579.64

Description

Amount

Publishable notes

Canberra to Melbourne 28 Oct 22

$533.00

Melbourne to Canberra 23 Oct 22

$914.67

Canberra to Melbourne 10 Nov 22

$532.99

Melbourne to Canberra 20 Nov 22

$532.99

Melbourne to Canberra 27 Nov 22

$532.99

Melbourne to Canberra 14 Dec 22

$533.00

Other Car Costs: $1,471.34

COMCAR: $1,471.34

Description

Amount

Publishable notes

Melbourne 10 Nov 22

$152.81

Melbourne 20 Nov 22

$131.45

Melbourne 6 Nov 22

$131.45

Melbourne 28 Oct 22

$165.05

Melbourne 23 Oct 22

$131.45

Melbourne 15 Dec 22

$142.61

Melbourne 14 Dec 22

$149.81

Melbourne 2 Dec 22

$186.53

Melbourne 27 Nov 22

$131.45

Melbourne 24 Nov 22

$148.73

Office Facilities: $26,309.71

Description

Amount

Publishable notes

Aggregated Total

$26,309.71

Office Administration: $35,460.69

Office Consumables and Services: $4,384.83

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 1 Aug 22

$24.40

Office Stationery and Supplies (office expenses) 1 Aug 22

$18.29

Office Stationery and Supplies (office expenses) 1 Aug 22

$34.50

Office Stationery and Supplies (office expenses) 1 Aug 22

$34.50

Office Stationery and Supplies (office expenses) 1 Aug 22

$-5.69

Office Stationery and Supplies (office expenses) 1 Aug 22

$13.50

Office Stationery and Supplies (office expenses) 1 Aug 22

$31.48

Office Stationery and Supplies (office expenses) 1 Aug 22

$95.82

Office Stationery and Supplies (office expenses) 1 Aug 22

$51.04

Office Stationery and Supplies (office expenses) 1 Aug 22

$12.76

Office Stationery and Supplies (office expenses) 1 Aug 22

$37.89

Office Stationery and Supplies (office expenses) 1 Aug 22

$58.08

Office Stationery and Supplies (office expenses) 1 Aug 22

$3.49

Office Stationery and Supplies (office expenses) 1 Aug 22

$47.31

Office Stationery and Supplies (office expenses) 1 Aug 22

$6.01

Office Stationery and Supplies (office expenses) 1 Sep 22

$1.67

Office Stationery and Supplies (office expenses) 1 Sep 22

$47.15

Office Stationery and Supplies (office expenses) 1 Sep 22

$8.48

Office Stationery and Supplies (office expenses) 1 Sep 22

$5.19

Office Stationery and Supplies (office expenses) 1 Sep 22

$121.02

Office Stationery and Supplies (office expenses) 1 Sep 22

$8.15

Office Stationery and Supplies (office expenses) 1 Sep 22

$11.82

Office Stationery and Supplies (office expenses) 1 Sep 22

$-3.08

Office Stationery and Supplies (office expenses) 1 Sep 22

$9.13

Office Stationery and Supplies (office expenses) 1 Sep 22

$29.21

Office Stationery and Supplies (office expenses) 1 Sep 22

$139.16

Office Stationery and Supplies (office expenses) 1 Sep 22

$139.16

Software Reimbursement (office expenses) 14 Sep 22

$54.00

Mobile Office Signage, Facilities and Equipment (office expenses) 11 Sep 22

$727.27

Office Stationery and Supplies (office expenses) 12 Oct 22

$36.00

ICT Equipment - DPS approved 1 Aug 22

$138.54

MFD - Usage 25 Aug 22

$201.62

MFD - Usage 25 Aug 22

$0.95

MFD - Usage 7 Aug 22

$2.62

Courier/Freight costs between offices 1 Oct 22

$15.14

Mobile Office Signage, Facilities and Equipment (office expenses) 9 Sep 22

$69.91

Office Stationery and Supplies (office expenses) 18 Oct 22

$1.02

Office Stationery and Supplies (office expenses) 18 Oct 22

$46.53

Flags 18 Oct 22

$732.00

Flags 18 Oct 22

$546.00

Flags 18 Oct 22

$273.00

MFD - Usage 25 Sep 22

$80.23

MFD - Usage 25 Sep 22

$0.63

MFD - Usage 7 Sep 22

$5.33

MFD - Usage 25 Oct 22

$391.94

MFD - Usage 25 Oct 22

$3.57

MFD - Usage 7 Oct 22

$0.82

Wreaths (office expenses) 11 Nov 22

$77.27

Printing and Communications: $30,464.21

Description

Amount

Publishable notes

Printing and Communications 10 Sep 22

$124.21

Printing and Communications 22 Nov 22

$1,034.00

Printing and Communications 22 Nov 22

$428.00

Printing and Communications 30 Nov 22

$26,411.00

Printing and Communications 5 Dec 22

$2,467.00

Publications: $611.65

Description

Amount

Publishable notes

Media Monitoring Services (office expenses) 20 Jun 22

$611.65

Telecommunications: $321.22

Telecommunications - Usage: $321.22

Description

Amount

Publishable notes

Office Phones - Usage 27 Oct 22

$193.61

Office Phones - Usage 27 Nov 22

$127.61

Employee Travel: $6,170.98

Travel undertaken by 4 employees

Type

Amount

Notes

Domestic Travel

$6,170.98

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

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.