Dr Carina Garland MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mount Waverley
State: Victoria
Electorate: Chisholm

Total Expenditure: $173,249.98

Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 May 24
30 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Canberra to Melbourne 22 Mar 24
$580.51
Melbourne to Canberra 24 Mar 24
$580.51
Canberra to Melbourne 28 Mar 24
$580.51
Melbourne to Canberra 12 May 24
$392.83
Canberra to Melbourne 17 May 24
$392.83
Melbourne to Canberra 27 May 24
$590.73
Canberra to Melbourne 31 May 24
$580.51
Melbourne to Canberra 2 Jun 24
$590.73
Canberra to Melbourne 7 Jun 24
$580.51
Canberra to Melbourne 17 Jun 24
$202.10
Melbourne to Canberra 17 Jun 24
$202.10
Description
Amount
Publishable notes
Lease rental 27/03/2024 to 26/04/2024
$1,136.93
End of lease adj
$370.50
Fuel charges
$90.91
Lease rental 27/04/2024 to 26/05/2024
$1,136.93
End of lease adj
$-263.29
End of lease adj
$-388.39
Fuel charges
$100.42
Car cleaning
$7.58
Fuel charges
$65.45
End of lease adj
$-3,690.78
Fuel charges
$109.09
Fuel charges
$43.90
Fuel charges
$64.03
Fuel charges
$91.60
Fuel charges
$104.71
Lease rental 27/05/2024 to 26/06/2024
$1,136.93
Description
Amount
Publishable notes
Melbourne 17 May 24
$203.15
Melbourne 12 May 24
$151.85
Melbourne 30 Jun 24
$151.85
Melbourne 28 Jun 24
$219.05
Melbourne 23 Jun 24
$158.15
Melbourne 17 Jun 24
$175.85
Canberra 17 Jun 24
$63.00
Canberra 17 Jun 24
$67.20
Melbourne 17 Jun 24
$164.45
Melbourne 7 Jun 24
$190.55
Melbourne 2 Jun 24
$132.30
Melbourne 2 Jun 24
$136.81
Melbourne 31 May 24
$203.15
Canberra 30 May 24
$63.00
Melbourne 27 May 24
$126.65
Description
Amount
Publishable notes
Aggregated Total
$80,643.66
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
ICT Equipment - DPS approved 1 Jan 24
$30.00
ICT Equipment - DPS approved 1 Jan 24
$114.55
Office Stationery and Supplies (office expenses) 1 Mar 24
$6.56
Office Stationery and Supplies (office expenses) 1 Mar 24
$47.25
Office Stationery and Supplies (office expenses) 1 Mar 24
$22.20
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.84
Office Stationery and Supplies (office expenses) 1 Mar 24
$14.97
Flags 1 Mar 24
$373.25
Flags 1 Mar 24
$125.60
Office Stationery and Supplies (office expenses) 1 Mar 24
$73.20
MFD - Usage 25 Feb 24
$223.05
MFD - Usage 25 Feb 24
$0.96
MFD - Usage 7 Feb 24
$2.96
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Office Equipment - Purchase < $4,999 (office expenses) 20 Apr 24
$130.91
Office Equipment - Purchase < $4,999 (office expenses) 23 Apr 24
$18.18
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Apr 24
$700.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$11.10
Office Stationery and Supplies (office expenses) 1 Apr 24
$19.54
Office Stationery and Supplies (office expenses) 1 Apr 24
$18.29
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.88
Office Stationery and Supplies (office expenses) 1 Apr 24
$48.80
Courier/Freight costs between offices 1 Apr 24
$28.91
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Sep 23
$87.27
ICT Equipment - DPS approved 1 Mar 24
$30.00
ICT Equipment - DPS approved 1 Mar 24
$114.55
MFD - Usage 25 Mar 24
$529.57
MFD - Usage 25 Mar 24
$3.32
MFD - Usage 7 Mar 24
$3.42
Office Stationery and Supplies (office expenses) 1 Apr 24
$-13.72
Office Stationery and Supplies (office expenses) 1 Apr 24
$27.03
Flags 1 Apr 24
$284.30
Flags 1 Apr 24
$298.60
Flags 1 Apr 24
$251.20
Flags 1 Apr 24
$80.65
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.58
Office Stationery and Supplies (office expenses) 1 Apr 24
$32.10
Office Stationery and Supplies (office expenses) 1 Apr 24
$11.30
Flags 1 Apr 24
$376.80
Office Stationery and Supplies (office expenses) 1 Apr 24
$-3.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.92
Office Stationery and Supplies (office expenses) 1 Apr 24
$251.46
Software Reimbursement (office expenses) 7 May 24
$140.35
ICT Equipment - DPS approved 1 Feb 24
$114.55
ICT Equipment - DPS approved 1 Feb 24
$30.00
Office Stationery and Supplies (office expenses) 1 May 24
$127.50
Office Stationery and Supplies (office expenses) 1 May 24
$6.37
Office Stationery and Supplies (office expenses) 1 May 24
$17.51
Office Stationery and Supplies (office expenses) 1 May 24
$9.29
Office Stationery and Supplies (office expenses) 1 May 24
$8.58
Office Stationery and Supplies (office expenses) 1 May 24
$-36.19
Office Stationery and Supplies (office expenses) 1 May 24
$42.34
Flags 1 May 24
$673.60
Flags 1 May 24
$376.80
Flags 1 May 24
$161.30
Flags 1 May 24
$235.80
MFD - Usage 25 Apr 24
$334.69
MFD - Usage 25 Apr 24
$1.64
MFD - Usage 7 Apr 24
$5.04
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
ICT Equipment - DPS approved 1 Apr 24
$30.00
ICT Equipment - DPS approved 1 Apr 24
$114.54
Description
Amount
Publishable notes
Printing and Communications 1 Jul 22
$-1,827.18
Printing and Communications 1 Jul 22
$-1,500.00
Printing and Communications 22 Feb 24
$740.00
Printing and Communications 11 Mar 24
$231.00
Printing and Communications 1 Mar 24
$76.32
Printing and Communications 10 Feb 24
$107.84
Printing and Communications 31 Mar 24
$2,453.46
Printing and Communications 27 Mar 24
$11,938.00
Printing and Communications 1 Mar 24
$15,077.66
Printing and Communications 1 Mar 24
$-68.18
Printing and Communications 1 Jul 23
$780.00
Printing and Communications 10 Apr 24
$300.00
Printing and Communications 2 May 24
$705.00
Printing and Communications 18 Apr 24
$3,127.00
Printing and Communications 1 May 24
$2,411.90
Printing and Communications 1 Apr 24
$5,606.61
Printing and Communications 26 Apr 24
$95.00
Printing and Communications 28 Mar 24
$130.73
Printing and Communications 7 May 24
$450.00
Printing and Communications 1 May 24
$276.36
Printing and Communications 13 Jun 24
$270.00
Printing and Communications 17 Jun 24
$2,464.00
Printing and Communications 21 Jun 24
$545.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$76.06
Office Phones - Usage 1 Mar 24
$82.04
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 1 Apr 24
$161.15
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$17,159.06

Total Repayments:

No repayments made in this reporting period.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

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