Dr Carina Garland MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mount Waverley
State: Victoria
Electorate: Chisholm
Total Expenditure: $107,095.24
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jun 24
28 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
01 Jul 24
05 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jun 24
$232.64
Canberra to Melbourne 28 Jun 24
$590.73
Melbourne to Canberra 30 Jun 24
$232.64
Canberra to Melbourne 5 Jul 24
$982.18
Canberra to Melbourne 3 Aug 24
$250.64
Melbourne to Canberra 3 Aug 24
$342.10
Melbourne to Canberra 11 Aug 24
$589.33
Canberra to Melbourne 16 Aug 24
$400.15
Melbourne to Canberra 18 Aug 24
$400.15
Canberra to Melbourne 23 Aug 24
$400.14
Melbourne to Canberra 8 Sep 24
$593.61
Canberra to Melbourne 13 Sep 24
$539.91
Description
Amount
Publishable notes
Fuel charges
$8.49
Fuel charges
$8.49
Fuel charges
$53.03
Fuel charges
$88.77
Lease rental 27/06/2024 to 26/07/2024
$1,136.93
Fuel charges
$10.30
Fuel charges
$53.90
Fuel charges
$60.66
Fuel charges
$80.37
Fuel charges
$103.40
Lease rental 27/07/2024 to 26/08/2024
$1,136.93
Fuel charges
$7.58
Fuel charges
$59.16
Fuel charges
$99.93
Lease rental 27/08/2024 to 26/09/2024
$1,136.93
Description
Amount
Publishable notes
Canberra 18 Sep 24
$65.10
Melbourne 18 Sep 24
$182.03
Canberra 12 Sep 24
$65.10
Melbourne 18 Sep 24
$163.12
Melbourne 3 Aug 24
$145.76
Canberra 3 Aug 24
$134.40
Canberra 3 Aug 24
$130.20
Melbourne 3 Aug 24
$142.25
Melbourne 11 Aug 24
$150.10
Melbourne 16 Aug 24
$189.99
Melbourne 18 Aug 24
$165.29
Melbourne 23 Aug 24
$176.97
Melbourne 8 Sep 24
$154.44
Canberra 18 Sep 24
$82.32
Canberra 13 Sep 24
$65.10
Melbourne 13 Sep 24
$189.99
Melbourne 5 Jul 24
$216.03
Canberra 13 Sep 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$34,028.24
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$9.64
MFD - Usage 25 May 24
$279.02
MFD - Usage 25 May 24
$0.98
MFD - Usage 7 May 24
$4.96
Postage Meter - Consumables (office expenses) 8 Feb 24
$144.50
Courier/Freight costs between offices 1 Jul 24
$9.95
ICT Equipment - DPS approved 1 May 24
$30.00
ICT Equipment - DPS approved 1 May 24
$114.55
Office Stationery and Supplies (office expenses) 1 Jul 24
$-6.70
Office Stationery and Supplies (office expenses) 1 Jul 24
$15.88
Flags 1 Jul 24
$241.95
Flags 1 Jul 24
$135.00
Flags 1 Jul 24
$159.00
ICT Equipment - DPS approved 1 Jun 24
$128.60
MFD - Usage 25 Jun 24
$127.35
MFD - Usage 25 Jun 24
$1.71
MFD - Usage 7 Jun 24
$4.77
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.51
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.05
Flags 1 Aug 24
$135.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$-0.64
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.51
Office Stationery and Supplies (office expenses) 1 Aug 24
$-6.57
Office Stationery and Supplies (office expenses) 1 Aug 24
$15.56
Flags 1 Aug 24
$161.30
Flags 1 Aug 24
$270.00
Nationhood Material 1 Aug 24
$28.00
Nationhood Material 1 Aug 24
$33.00
Nationhood Material 1 Aug 24
$33.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$102.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$81.68
Office Stationery and Supplies (office expenses) 1 Aug 24
$51.00
Description
Amount
Publishable notes
Printing and Communications 1 Jun 24
$13,761.65
Printing and Communications 1 Jun 24
$-22.73
Printing and Communications 1 Jun 24
$2,440.93
Printing and Communications 30 May 24
$443.00
Printing and Communications 24 May 24
$5,587.00
Printing and Communications 31 May 24
$963.00
Printing and Communications 31 May 24
$2,702.56
Printing and Communications 30 May 24
$93.50
Printing and Communications 23 Jul 24
$890.00
Printing and Communications 1 Jul 24
$154.82
Printing and Communications 1 Jul 24
$2,932.14
Printing and Communications 20 Nov 23
$76.34
Printing and Communications 28 Aug 24
$830.00
Printing and Communications 1 Aug 24
$2,283.76
Printing and Communications 1 Aug 24
$-45.45
Printing and Communications 31 Aug 24
$2,672.80
Printing and Communications 14 Sep 24
$62.50
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 16 Aug 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 1 May 24
$96.11
Office Phones - Usage 1 Jun 24
$132.39
Office Phones - Usage 1 Jul 24
$103.98
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$14,035.08
Total Repayments:
No repayments made in this reporting period.
