Dr Carina Garland MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mount Waverley
State: Victoria
Electorate: Chisholm
Total Expenditure: $147,695.57
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
13 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 Nov 23
01 Dec 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
06 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
Description
Amount
Publishable notes
Melbourne to Sydney 28 Sep 23
$207.02
Sydney to Melbourne 28 Sep 23
$207.02
Melbourne to Canberra 15 Oct 23
$540.02
Canberra to Melbourne 19 Oct 23
$540.02
Melbourne to Canberra 12 Nov 23
$554.84
Canberra to Melbourne 17 Nov 23
$554.84
Melbourne to Canberra 26 Nov 23
$554.84
Canberra to Melbourne 1 Dec 23
$554.84
Melbourne to Canberra 6 Dec 23
$554.84
Canberra to Melbourne 8 Dec 23
$554.84
Description
Amount
Publishable notes
Taxi 10 Sep 23
$48.48
Description
Amount
Publishable notes
Fuel charges
$57.09
Lease rental 10/09/2023 to 09/10/2023
$855.19
Fuel Fees
$0.23
Car cleaning
$7.58
Car cleaning
$10.30
Fuel charges
$92.48
Fuel charges
$30.85
Fuel charges
$97.70
Fuel charges
$104.80
Fuel charges
$64.32
Fuel Fees
$0.23
Fuel charges
$79.61
Fuel charges
$91.48
Lease rental 10/10/2023 to 09/11/2023
$855.19
Car cleaning
$7.58
Fuel Fees
$0.23
Fuel charges
$66.01
Fuel charges
$53.89
Car cleaning
$7.58
Lease rental 10/11/2023 to 09/12/2023
$709.57
Car cleaning
$7.58
Car cleaning
$10.30
Lease rental 10/09/2023 to 09/10/2023
$-145.62
Fuel Fees
$0.23
Lease rental 10/10/2023 to 09/11/2023
$-145.62
Fuel charges
$89.30
Lease rental 10/08/2023 to 09/09/2023
$-145.62
Fuel charges
$53.25
Fuel charges
$101.93
Lease rental 10/07/2023 to 09/08/2023
$-145.62
Fuel charges
$85.40
Description
Amount
Publishable notes
Melbourne 15 Oct 23
$135.05
Melbourne 28 Sep 23
$171.65
Canberra 8 Dec 23
$63.00
Melbourne 19 Oct 23
$154.85
Melbourne 12 Nov 23
$141.35
Melbourne 17 Nov 23
$196.85
Melbourne 26 Nov 23
$135.05
Canberra 30 Nov 23
$63.00
Melbourne 1 Dec 23
$194.75
Canberra 1 Dec 23
$63.00
Melbourne 6 Dec 23
$130.85
Melbourne 8 Dec 23
$196.85
Description
Amount
Publishable notes
Aggregated Total
$1,403.64
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$19.27
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Oct 23
$310.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$97.60
Office Stationery and Supplies (office expenses) 1 Sep 23
$-22.85
Office Stationery and Supplies (office expenses) 1 Sep 23
$33.58
Flags 1 Sep 23
$447.90
Flags 1 Sep 23
$376.80
Flags 1 Sep 23
$317.60
Office Stationery and Supplies (office expenses) 1 Sep 23
$-3.16
Office Stationery and Supplies (office expenses) 1 Sep 23
$9.39
Office Stationery and Supplies (office expenses) 1 Sep 23
$196.32
Office Stationery and Supplies (office expenses) 1 Sep 23
$11.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$10.76
Courier/Freight costs between offices 1 Sep 23
$9.64
MFD - Usage 25 Aug 23
$238.70
MFD - Usage 25 Aug 23
$4.69
MFD - Usage 7 Aug 23
$4.81
Office Stationery and Supplies (office expenses) 4 Oct 23
$27.23
ICT Equipment - DPS approved 1 Jul 23
$114.55
ICT Equipment - DPS approved 1 Jul 23
$30.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$-20.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$29.54
Flags 1 Oct 23
$1,004.80
Courier/Freight costs between offices 1 Oct 23
$9.64
MFD - Usage 25 Sep 23
$409.51
MFD - Usage 25 Sep 23
$8.22
MFD - Usage 7 Sep 23
$4.56
Office Stationery and Supplies (office expenses) 1 Nov 23
$48.80
Office Stationery and Supplies (office expenses) 1 Nov 23
$35.02
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.51
Office Stationery and Supplies (office expenses) 1 Nov 23
$30.06
Flags 1 Nov 23
$589.40
Flags 1 Nov 23
$412.65
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-19.27
Printing and Communications 20 Sep 23
$19,785.00
Printing and Communications 27 Sep 23
$995.00
Printing and Communications 30 Sep 23
$911.00
Printing and Communications 28 Sep 23
$1,305.00
Printing and Communications 15 Sep 23
$196.20
Printing and Communications 30 Sep 23
$2,881.97
Printing and Communications 1 Aug 23
$1,885.95
Printing and Communications 1 Sep 23
$20,384.43
Printing and Communications 1 Sep 23
$9.15
Printing and Communications 31 Aug 23
$2,968.18
Printing and Communications 12 Oct 23
$11,544.00
Printing and Communications 18 Oct 23
$1,246.00
Printing and Communications 1 Oct 23
$3,279.55
Printing and Communications 31 Oct 23
$2,746.48
Printing and Communications 19 Oct 23
$1,880.00
Printing and Communications 7 Nov 23
$500.00
Printing and Communications 3 Nov 23
$471.00
Printing and Communications 9 Nov 23
$231.00
Printing and Communications 30 Sep 23
$154.66
Printing and Communications 30 Nov 23
$2,707.90
Printing and Communications 12 Dec 23
$7,680.00
Printing and Communications 12 Dec 23
$7,647.00
Printing and Communications 12 Dec 23
$24,292.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 23
$669.23
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 23
$207.25
Office Phones - Usage 14 Jun 23
$120.00
Office Phones - Usage 1 Oct 23
$150.80
Office Phones - Usage 1 Nov 23
$81.00
Office Phones - Usage 1 Dec 23
$165.42
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$10,291.68
Total Repayments:
No repayments made in this reporting period.
