Dr Carina Garland MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne Airport
State: Victoria
Electorate: Chisholm

Total Expenditure: $88,604.01

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Canberra to Melbourne 4 Aug 22
$-205.43
Refund.
Melbourne to Canberra 31 Jul 22
$-518.69
Refund.
Melbourne to Canberra 5 Feb 23
$533.19
Canberra to Melbourne 9 Feb 23
$160.53
Melbourne to Canberra 12 Feb 23
$533.19
Canberra to Melbourne 16 Feb 23
$533.19
Melbourne to Canberra 5 Mar 23
$533.19
Canberra to Melbourne 9 Mar 23
$533.19
Description
Amount
Publishable notes
Melbourne 9 Mar 23
$128.33
Melbourne 5 Mar 23
$131.45
Canberra 12 Feb 23
$126.60
Melbourne 26 Mar 23
$131.45
Melbourne 16 Feb 23
$163.01
Melbourne 19 Mar 23
$133.49
Melbourne 23 Mar 23
$156.89
Melbourne 5 Feb 23
$131.45
Canberra 31 Mar 23
$61.20
Melbourne 12 Feb 23
$131.45
Melbourne 9 Feb 23
$173.21
Description
Amount
Publishable notes
Aggregated Total
$29,087.13
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$17.51
Office Stationery and Supplies (office expenses) 1 Nov 22
$11.85
Office Stationery and Supplies (office expenses) 1 Nov 22
$10.31
Office Stationery and Supplies (office expenses) 1 Nov 22
$73.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$-7.31
Office Stationery and Supplies (office expenses) 1 Nov 22
$14.41
Office Stationery and Supplies (office expenses) 1 Nov 22
$19.95
Office Stationery and Supplies (office expenses) 1 Nov 22
$18.49
Office Stationery and Supplies (office expenses) 1 Nov 22
$12.76
Office Stationery and Supplies (office expenses) 1 Nov 22
$51.04
Office Stationery and Supplies (office expenses) 1 Nov 22
$49.80
Office Stationery and Supplies (office expenses) 1 Nov 22
$16.22
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.85
Office Stationery and Supplies (office expenses) 1 Nov 22
$56.58
Office Stationery and Supplies (office expenses) 1 Nov 22
$44.25
Office Stationery and Supplies (office expenses) 1 Nov 22
$173.95
Office Stationery and Supplies (office expenses) 1 Nov 22
$-5.47
Office Stationery and Supplies (office expenses) 1 Nov 22
$10.78
Flags 1 Nov 22
$146.40
Flags 1 Nov 22
$163.80
Flags 1 Nov 22
$54.60
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.44
Office Stationery and Supplies (office expenses) 1 Nov 22
$14.55
Office Stationery and Supplies (office expenses) 1 Nov 22
$-0.88
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.60
Office Stationery and Supplies (office expenses) 1 Nov 22
$14.30
Office Stationery and Supplies (office expenses) 1 Nov 22
$-3.83
Office Stationery and Supplies (office expenses) 1 Nov 22
$11.39
Flags 1 Nov 22
$383.40
Software Reimbursement (office expenses) 3 Oct 22
$80.96
Courier/Freight costs between offices 1 Dec 22
$12.05
Office Stationery and Supplies (office expenses) 1 Dec 22
$24.40
ICT Equipment - DPS approved 1 Nov 22
$30.00
ICT Equipment - DPS approved 1 Nov 22
$114.54
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Jan 23
$1,400.00
ICT Equipment - DPS approved 1 Oct 22
$30.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$5.59
Office Stationery and Supplies (office expenses) 1 Dec 22
$63.88
MFD - Usage 25 Nov 22
$177.94
MFD - Usage 25 Nov 22
$1.05
MFD - Usage 7 Nov 22
$0.37
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.21
Nationhood Material 1 Jan 23
$50.00
Flags 1 Jan 23
$23.70
Courier/Freight costs between offices 1 Jan 23
$17.64
MFD - Usage 25 Dec 22
$32.32
MFD - Usage 25 Dec 22
$0.55
MFD - Usage 7 Dec 22
$3.75
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Jan 23
$260.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$24.40
Office Stationery and Supplies (office expenses) 1 Feb 23
$48.80
Office Stationery and Supplies (office expenses) 1 Feb 23
$19.54
Office Stationery and Supplies (office expenses) 1 Feb 23
$29.63
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.10
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.89
Office Stationery and Supplies (office expenses) 1 Feb 23
$15.75
Office Stationery and Supplies (office expenses) 1 Feb 23
$23.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.38
Office Stationery and Supplies (office expenses) 1 Feb 23
$11.04
Office Stationery and Supplies (office expenses) 1 Feb 23
$-3.14
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.33
Office Stationery and Supplies (office expenses) 1 Feb 23
$278.32
ICT Equipment - DPS approved 1 Jan 23
$114.55
ICT Equipment - DPS approved 1 Jan 23
$30.00
MFD - Usage 25 Jan 23
$88.88
MFD - Usage 25 Jan 23
$2.91
MFD - Usage 7 Jan 23
$1.22
ICT Equipment - DPS approved 1 Feb 23
$114.55
ICT Equipment - DPS approved 1 Feb 23
$30.00
Description
Amount
Publishable notes
Printing and Communications 28 Nov 22
$1,085.14
Printing and Communications 28 Nov 22
$35.81
Printing and Communications 1 Dec 22
$9,245.49
Printing and Communications 1 Oct 22
$4,545.45
Printing and Communications 1 Oct 22
$-113.64
Printing and Communications 1 Nov 22
$14.75
Printing and Communications 28 Dec 22
$347.25
Printing and Communications 24 Nov 22
$1,000.00
Printing and Communications 22 Dec 22
$151.00
Printing and Communications 11 Jan 23
$319.00
Printing and Communications 25 Nov 22
$43.09
Printing and Communications 20 Jan 23
$622.00
Printing and Communications 30 Jan 23
$995.00
Printing and Communications 30 Jan 23
$4,057.00
Printing and Communications 30 Jan 23
$875.00
Printing and Communications 30 Jan 23
$602.00
Printing and Communications 1 Jan 23
$10,460.85
Printing and Communications 21 Jan 23
$54.13
Printing and Communications 1 Feb 23
$80.56
Printing and Communications 1 Mar 23
$1,227.00
Printing and Communications 6 Mar 23
$1,189.00
Post Office Box Rental 1 Apr 23
$208.18
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$127.09
Office Phones - Usage 27 Jan 23
$127.09
Office Phones - Usage 16 Sep 22
$60.00
Office Phones - Usage 27 Feb 23
$97.15
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$11,558.56

Total Repayments:

No repayments made in this reporting period.
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