Dr Carina Garland MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mount Waverley
State: Victoria
Electorate: Chisholm
Total Expenditure: $85,455.52
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Jan 24
$356.84
Canberra to Melbourne 24 Jan 24
$781.43
Melbourne to Canberra 4 Feb 24
$554.84
Canberra to Melbourne 9 Feb 24
$554.84
Melbourne to Canberra 11 Feb 24
$232.64
Canberra to Melbourne 15 Feb 24
$564.95
Melbourne to Canberra 25 Feb 24
$232.64
Canberra to Melbourne 1 Mar 24
$554.84
Melbourne to Canberra 17 Mar 24
$232.64
Description
Amount
Publishable notes
Car cleaning
$7.58
Fuel charges
$94.59
Fuel charges
$87.91
Fuel charges
$51.79
Lease rental 10/12/2023 to 09/01/2024
$709.57
Fuel charges
$103.29
Fuel charges
$77.44
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel charges
$44.57
Fuel Fees
$0.23
Lease rental 10/01/2024 to 09/02/2024
$709.57
Car cleaning
$12.73
Car cleaning
$7.58
Fuel charges
$107.85
Fuel charges
$78.10
Car cleaning
$7.58
Fuel Fees
$0.23
Lease rental 10/02/2024 to 09/03/2024
$709.57
Lease rental 27/02/2024 to 26/03/2024
$1,136.93
Fuel charges
$63.80
Fuel charges
$67.95
Description
Amount
Publishable notes
Melbourne 15 Feb 24
$196.85
Melbourne 11 Feb 24
$141.35
Melbourne 9 Feb 24
$167.45
Melbourne 25 Feb 24
$147.65
Melbourne 1 Mar 24
$177.95
Melbourne 17 Mar 24
$160.25
Melbourne 22 Mar 24
$194.75
Melbourne 24 Mar 24
$153.95
Melbourne 28 Mar 24
$130.85
Melbourne 24 Jan 24
$133.85
Melbourne 4 Feb 24
$135.05
Canberra 24 Jan 24
$63.00
Cancelled/No Show.
Canberra 24 Jan 24
$63.00
Canberra 24 Jan 24
$63.00
Melbourne 24 Jan 24
$126.65
Description
Amount
Publishable notes
Aggregated Total
$16,467.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$-6.31
Office Stationery and Supplies (office expenses) 1 Dec 23
$14.96
Office Stationery and Supplies (office expenses) 1 Dec 23
$157.69
Office Stationery and Supplies (office expenses) 1 Dec 23
$196.32
Office Stationery and Supplies (office expenses) 1 Dec 23
$26.34
Office Stationery and Supplies (office expenses) 1 Dec 23
$8.94
MFD - Usage 25 Oct 23
$186.86
MFD - Usage 25 Oct 23
$6.74
MFD - Usage 7 Oct 23
$4.39
Office Stationery and Supplies (office expenses) 1 Dec 23
$39.08
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 25 Nov 23
$412.50
MFD - Usage 25 Nov 23
$4.07
MFD - Usage 7 Nov 23
$4.28
ICT Equipment - DPS approved 1 Aug 23
$57.27
ICT Equipment - DPS approved 1 Aug 23
$57.27
ICT Equipment - DPS approved 1 Aug 23
$30.00
Courier/Freight costs between offices 1 Jan 24
$13.18
Office Stationery and Supplies (office expenses) 1 Jan 24
$48.80
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.46
Office Stationery and Supplies (office expenses) 1 Jan 24
$14.13
Flags 1 Jan 24
$168.40
Flags 1 Jan 24
$125.60
Flags 1 Jan 24
$176.85
Office Stationery and Supplies (office expenses) 1 Jan 24
$-4.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$13.66
Flags 1 Jan 24
$298.60
Flags 1 Jan 24
$161.30
MFD - Usage 25 Dec 23
$46.42
MFD - Usage 25 Dec 23
$0.28
MFD - Usage 7 Dec 23
$3.63
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Feb 24
$1,500.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$-5.78
Office Stationery and Supplies (office expenses) 1 Feb 24
$11.38
Flags 1 Feb 24
$223.95
Flags 1 Feb 24
$161.30
Office Stationery and Supplies (office expenses) 1 Feb 24
$11.30
Flags 1 Feb 24
$376.80
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Feb 24
$67.83
MFD - Usage 25 Jan 24
$220.63
MFD - Usage 25 Jan 24
$2.09
MFD - Usage 7 Jan 24
$3.13
ICT Equipment - DPS approved 1 Oct 23
$114.55
ICT Equipment - DPS approved 1 Oct 23
$30.00
ICT Equipment - DPS approved 1 Dec 23
$30.00
ICT Equipment - DPS approved 1 Dec 23
$114.55
ICT Equipment - DPS approved 1 Nov 23
$114.55
ICT Equipment - DPS approved 1 Nov 23
$30.00
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$15,199.41
Printing and Communications 1 Dec 23
$-45.45
Printing and Communications 31 Dec 23
$2,458.30
Printing and Communications 8 Dec 23
$2,000.00
Printing and Communications 8 Dec 23
$400.00
Printing and Communications 1 Jan 24
$110.91
Printing and Communications 27 Nov 23
$449.00
Printing and Communications 31 Jan 24
$344.00
Printing and Communications 5 Feb 24
$1,085.00
Printing and Communications 30 Sep 23
$120.00
Printing and Communications 21 Feb 24
$1,089.00
Printing and Communications 31 Jan 24
$2,527.58
Printing and Communications 29 Feb 24
$2,605.35
Printing and Communications 1 Feb 24
$5,440.45
Printing and Communications 22 Feb 24
$3,105.00
Printing and Communications 5 Mar 24
$1,531.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Feb 24
$107.10
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$10,627.40
Total Repayments:
No repayments made in this reporting period.
