Dr Carina Garland MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne Airport
State: Victoria
Electorate: Chisholm
Total Expenditure: $163,584.92
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
08 May 23
12 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
22 May 23
26 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
29 May 23
02 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
19 Jun 23
24 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Melbourne 23 Mar 23
$224.06
Melbourne to Canberra 8 May 23
$533.19
Melbourne to Canberra 21 May 23
$533.19
Canberra to Melbourne 25 May 23
$533.19
Melbourne to Canberra 28 May 23
$533.19
Melbourne to Canberra 27 Jun 22
$486.55
Canberra to Melbourne 24 Nov 22
$205.43
Canberra to Melbourne 9 Sep 22
$532.99
Melbourne to Canberra 6 Nov 22
$532.99
Canberra to Melbourne 15 Dec 22
$223.87
Melbourne to Canberra 19 Mar 23
$533.19
Melbourne to Canberra 26 Mar 23
$533.19
Canberra to Melbourne 31 Mar 23
$533.19
Canberra to Melbourne 1 Jun 23
$533.19
Melbourne to Canberra 27 Jun 22
$-486.55
Refunded.
Melbourne to Canberra 12 Jun 23
$535.65
Canberra to Melbourne 15 Jun 23
$535.65
Melbourne to Canberra 18 Jun 23
$535.65
Canberra to Melbourne 23 Jun 23
$535.65
Description
Amount
Publishable notes
Melbourne 8 May 23
$125.33
Melbourne 31 Mar 23
$228.66
Melbourne 12 Jun 23
$145.73
Melbourne 1 Jun 23
$154.85
Melbourne 28 May 23
$143.69
Melbourne 25 May 23
$152.81
Melbourne 21 May 23
$133.49
Canberra 21 May 23
$126.60
Melbourne 19 May 23
$167.09
Canberra 12 May 23
$75.48
Canberra 12 May 23
$61.20
Melbourne 15 Jun 23
$177.29
Melbourne 18 Jun 23
$151.85
Canberra 22 Jun 23
$61.20
Canberra 23 Jun 23
$61.20
Melbourne 23 Jun 23
$163.01
Description
Amount
Publishable notes
Aggregated Total
$32,986.41
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Dec 22
$114.55
ICT Equipment - DPS approved 1 Dec 22
$30.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$-40.56
Office Stationery and Supplies (office expenses) 1 Mar 23
$47.46
Flags 1 Mar 23
$1,622.50
Office Stationery and Supplies (office expenses) 9 Apr 23
$53.64
Office Stationery and Supplies (office expenses) 9 Apr 23
$44.55
Office Stationery and Supplies (office expenses) 9 Apr 23
$18.16
Office Stationery and Supplies (office expenses) 18 Apr 23
$124.28
Courier/Freight costs between offices 1 Apr 23
$20.86
Office Stationery and Supplies (office expenses) 1 Apr 23
$7.66
Office Stationery and Supplies (office expenses) 1 Apr 23
$62.96
Office Stationery and Supplies (office expenses) 1 Apr 23
$62.96
Office Stationery and Supplies (office expenses) 1 Apr 23
$50.40
Office Stationery and Supplies (office expenses) 1 Apr 23
$0.57
Nationhood Material 1 Apr 23
$19.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$0.94
Office Stationery and Supplies (office expenses) 1 Apr 23
$31.48
Office Stationery and Supplies (office expenses) 1 Apr 23
$48.80
Office Stationery and Supplies (office expenses) 1 Apr 23
$30.11
MFD - Usage 25 Feb 23
$75.65
MFD - Usage 25 Feb 23
$1.35
MFD - Usage 7 Feb 23
$0.49
MFD - Usage 25 Mar 23
$503.27
MFD - Usage 25 Mar 23
$5.47
MFD - Usage 7 Mar 23
$0.27
Mobile Office Signage, Facilities and Equipment (office expenses) 26 May 23
$138.06
Office Stationery and Supplies (office expenses) 1 May 23
$-3.26
Office Stationery and Supplies (office expenses) 1 May 23
$9.68
Office Stationery and Supplies (office expenses) 1 May 23
$48.42
Office Stationery and Supplies (office expenses) 1 May 23
$65.44
Office Stationery and Supplies (office expenses) 1 May 23
$6.60
Office Stationery and Supplies (office expenses) 1 May 23
$40.54
Office Stationery and Supplies (office expenses) 1 May 23
$8.82
Office Stationery and Supplies (office expenses) 1 May 23
$97.60
Office Stationery and Supplies (office expenses) 1 May 23
$18.29
Office Stationery and Supplies (office expenses) 1 May 23
$6.10
ICT Equipment - DPS approved 1 Apr 23
$114.55
ICT Equipment - DPS approved 1 Apr 23
$30.00
MFD - Usage 25 Apr 23
$159.04
MFD - Usage 25 Apr 23
$2.07
MFD - Usage 7 Apr 23
$1.37
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Jun 23
$1,724.00
Description
Amount
Publishable notes
Printing and Communications 31 Mar 23
$1,576.00
Printing and Communications 28 Mar 23
$3,005.00
Printing and Communications 1 Mar 23
$18,619.40
Printing and Communications 12 Apr 23
$3,980.00
Printing and Communications 14 Apr 23
$3,110.00
Printing and Communications 13 Apr 23
$705.00
Printing and Communications 17 Apr 23
$231.00
Printing and Communications 27 Mar 23
$12,968.00
Printing and Communications 28 Apr 23
$459.00
Printing and Communications 14 Apr 23
$252.00
Printing and Communications 1 Jul 22
$1,827.18
Printing and Communications 1 Jul 22
$1,500.00
Printing and Communications 13 Feb 23
$160.05
Printing and Communications 13 Mar 23
$336.95
Printing and Communications 13 Apr 23
$332.79
Printing and Communications 6 Mar 23
$210.00
Printing and Communications 12 May 23
$232.00
Printing and Communications 1 Apr 23
$7,774.22
Printing and Communications 23 May 23
$118.09
Printing and Communications 25 May 23
$1,826.00
Printing and Communications 31 May 23
$13,051.00
Printing and Communications 6 Apr 23
$178.84
Post Office Box Rental 1 Apr 23
$-191.66
Post Office Box Rental 1 Apr 23
$145.68
Printing and Communications 1 Jun 23
$116.87
Printing and Communications 1 May 23
$15,607.39
Printing and Communications 1 May 23
$22.10
Description
Amount
Publishable notes
Office Phones - Usage 27 Mar 23
$145.89
Office Phones - Usage 3 Feb 23
$60.00
Office Phones - Usage 27 Apr 23
$248.25
Office Phones - Usage 27 May 23
$194.40
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 27 Jun 23
$82.47
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$14,395.76
Total Repayments:
No repayments made in this reporting period.
