Dr Carina Garland MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mount Waverley
State: Victoria
Electorate: Chisholm
Total Expenditure: $106,815.20
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Jul 23
05 Jul 23
Sydney
Party Political Duties
1
438.00
$438.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Melbourne to Sydney 5 Jul 23
$207.02
Sydney to Melbourne 6 Jul 23
$207.02
Melbourne to Canberra 30 Jul 23
$536.30
Canberra to Melbourne 3 Aug 23
$536.30
Melbourne to Canberra 6 Aug 23
$536.30
Canberra to Melbourne 10 Aug 23
$536.30
Melbourne to Brisbane 16 Aug 23
$1,301.02
Brisbane to Melbourne 19 Aug 23
$976.99
Melbourne to Canberra 3 Sep 23
$536.30
Canberra to Melbourne 14 Sep 23
$536.30
Description
Amount
Publishable notes
Taxi 16 Aug 23
$64.83
Description
Amount
Publishable notes
Lease rental 10/07/2023 to 09/08/2023
$855.19
Fuel charges
$80.00
Fuel charges
$51.78
Lease rental 10/08/2023 to 09/09/2023
$855.19
Description
Amount
Publishable notes
Sydney 28 Sep 23
$130.10
Melbourne 14 Sep 23
$152.75
Canberra 10 Sep 23
$126.00
Canberra 7 Sep 23
$63.00
Melbourne 3 Sep 23
$141.35
Melbourne 19 Aug 23
$175.85
Brisbane 19 Aug 23
$131.66
Melbourne 16 Aug 23
$145.55
Melbourne 10 Aug 23
$148.55
Melbourne 6 Aug 23
$135.05
Melbourne 3 Aug 23
$169.55
Melbourne 30 Jul 23
$141.35
Melbourne 5 Jul 23
$185.45
Sydney 5 Jul 23
$77.60
Sydney 28 Sep 23
$63.00
Melbourne 28 Sep 23
$143.45
Melbourne 6 Jul 23
$192.40
Sydney 6 Jul 23
$77.70
Description
Amount
Publishable notes
Aggregated Total
$13,671.91
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$114.55
ICT Equipment - DPS approved 1 Mar 23
$30.00
Office Stationery and Supplies (office expenses) 10 Jul 23
$23.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.16
Office Stationery and Supplies (office expenses) 1 Jun 23
$40.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.62
Office Stationery and Supplies (office expenses) 1 Jun 23
$65.44
Office Stationery and Supplies (office expenses) 1 Jun 23
$43.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$58.32
Office Stationery and Supplies (office expenses) 1 Jun 23
$-5.54
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.48
Office Stationery and Supplies (office expenses) 1 Jun 23
$42.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$38.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$40.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$18.98
Office Stationery and Supplies (office expenses) 1 Jun 23
$33.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$33.30
Office Stationery and Supplies (office expenses) 1 Jun 23
$-54.93
Office Stationery and Supplies (office expenses) 1 Jun 23
$64.27
Flags 1 Jun 23
$1,236.00
Flags 1 Jun 23
$552.40
Flags 1 Jun 23
$383.40
Nationhood Material 1 Jun 23
$25.38
Office Stationery and Supplies (office expenses) 1 Jun 23
$19.54
MFD - Usage 25 May 23
$260.40
MFD - Usage 25 May 23
$5.06
MFD - Usage 7 May 23
$1.54
ICT Equipment - DPS approved 1 May 23
$149.55
ICT Equipment - DPS approved 1 May 23
$30.00
Software Reimbursement (office expenses) 15 Jul 23
$149.99
ICT Equipment - DPS approved 1 Jun 23
$114.55
ICT Equipment - DPS approved 1 Jun 23
$30.00
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$-3.37
Office Stationery and Supplies (office expenses) 1 Jul 23
$10.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$196.32
Office Stationery and Supplies (office expenses) 1 Jul 23
$88.12
Office Stationery and Supplies (office expenses) 1 Jul 23
$18.29
MFD - Usage 25 Jun 23
$405.00
MFD - Usage 25 Jun 23
$3.29
MFD - Usage 13 Jul 23
$129.15
MFD - Usage 7 Jun 23
$2.28
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Aug 23
$370.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$3.55
Office Stationery and Supplies (office expenses) 1 Aug 23
$5.54
Office Stationery and Supplies (office expenses) 1 Aug 23
$48.80
MFD - Usage 25 Jul 23
$275.12
MFD - Usage 25 Jul 23
$3.16
MFD - Usage 7 Jul 23
$2.37
Office Stationery and Supplies (office expenses) 13 Sep 23
$165.95
Description
Amount
Publishable notes
Printing and Communications 12 Jun 23
$330.50
Printing and Communications 13 Jun 23
$328.74
Printing and Communications 21 Jun 23
$320.00
Printing and Communications 21 Jun 23
$249.00
Printing and Communications 21 Jun 23
$535.00
Printing and Communications 21 Jun 23
$545.00
Printing and Communications 21 Jun 23
$325.00
Printing and Communications 20 Jun 23
$217.00
Printing and Communications 20 Jun 23
$4,717.00
Printing and Communications 12 Jun 23
$65.00
Printing and Communications 13 Jul 23
$331.29
Printing and Communications 1 Jun 23
$17,715.84
Printing and Communications 1 Jun 23
$-113.64
Printing and Communications 21 Jul 23
$164.00
Printing and Communications 21 Jul 23
$178.00
Printing and Communications 21 Jul 23
$4,717.00
Printing and Communications 21 Jul 23
$895.00
Printing and Communications 1 Jul 23
$13,175.56
Printing and Communications 1 Jul 23
$43.72
Printing and Communications 31 Jul 23
$867.00
Printing and Communications 7 Aug 23
$1,128.00
Printing and Communications 23 Aug 23
$232.00
Printing and Communications 31 Jul 23
$1,562.66
Printing and Communications 31 Jul 23
$100.00
Printing and Communications 13 Aug 23
$341.00
Printing and Communications 21 Aug 23
$80.55
Printing and Communications 18 Aug 23
$1,069.00
Printing and Communications 29 Aug 23
$215.00
Printing and Communications 1 Sep 23
$179.00
Printing and Communications 1 Aug 23
$19.27
Printing and Communications 30 Jun 23
$290.00
Printing and Communications 4 Sep 23
$1,160.00
Printing and Communications 31 Aug 23
$1,595.00
Printing and Communications 13 Sep 23
$345.15
Printing and Communications 17 Sep 23
$3,000.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 23
$192.31
Office Phones - Usage 1 May 23
$76.94
Office Phones - Usage 1 Jul 23
$299.79
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$13,208.04
Total Repayments:
No repayments made in this reporting period.
