Mr Luke Gosling OAM MP - Darwin (NT) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
15 Dec 18 17 Dec 18 Adelaide Party Duties (excl. CBR) & Outside Electorate Duties 3 $369.00 $1,107.00
21 Jan 19 21 Jan 19 Gladstone Party Duties (excl. CBR) & Outside Electorate Duties 1 $273.00 $273.00
11 Feb 19 15 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
17 Feb 19 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Canberra to Adelaide 7 Dec 18 $1,005.51
Melbourne to Adelaide 15 Dec 18 $902.45
Adelaide to Melbourne 18 Dec 18 $902.45
Melbourne to Brisbane 22 Jan 19 $1,709.00
Brisbane to Gladstone 22 Jan 19
Brisbane to Darwin 23 Jan 19 $292.73
Gladstone to Brisbane 23 Jan 19 $508.62
Darwin to Sydney 10 Feb 19 $661.37
Sydney to Canberra 11 Feb 19
Canberra to Melbourne 15 Feb 19 $971.34
Melbourne to Darwin 15 Feb 19
Darwin to Sydney 17 Feb 19 $661.37
Sydney to Canberra 17 Feb 19
Canberra to Melbourne 21 Feb 19 $1,557.27
Melbourne to Darwin 21 Feb 19

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
Sydney 5 Nov 18 $251.01
7 Dec 18 $38.17
7 Dec 18 $35.10
7 Dec 18 $23.30
15 Dec 18 $51.11
18 Dec 18 $81.18
10 Feb 19 $21.58
11 Feb 19 $15.35
15 Feb 19 $25.04

Other Car Costs

COMCAR
Description Amount
Melbourne 22 Jan 19 $74.77
Canberra 14 Feb 19 $59.00
Canberra 15 Feb 19 $79.27
Darwin 21 Feb 19 $59.00
Private-Plated Vehicle
Description Amount
Accident excess 5 Jun 18 $500.00
Lease 20 Dec 18 to 19 Jan 19 $885.54
Fuel 12 Jan to 21 Jan 19 $307.17
Lease 20 Jan to 19 Feb 19 $885.54
Fuel 7 Feb 19 $165.82
Lease 20 Feb to 19 Mar 19 $885.54

Office Facilities

Description Amount
Aggregated Total $23,447.23

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
Freight costs 1 Oct 18 $120.00
MFD Colour copy charge 24 Oct to 23 Nov 18 $307.95
MFD Monochrome copy charge 24 Oct to 23 Nov 18 $13.10
MFD Colour copy charge 24 Nov to 23 Dec 18 $260.45
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $12.58
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $31.05
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $150.13
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $8.22
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $31.05
MFD Colour copy charge 24 Jan to 23 Feb 19 $383.80
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $22.82
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $23.50
Office requisites and stationery 1 Feb to 28 Feb 19 $349.01
Printing and Communications
Description Amount
1 Printed item 10 Jan 18 $290.91
e-material 3 Jul 18 $51.54
e-material 29 Aug 18 $951.10
e-material 2 Oct 18 $950.00
e-material 26 Oct 18 $145.95
e-material 1 Nov 18 $950.00
e-material 22 Nov 18 $114.60
e-material 30 Nov 18 $536.22
Distribution 1 Dec to 31 Dec 18 $7,395.45
1 Printed item 3 Dec 18 $263.69
1 Printed item 4 Dec 18 $121.82
1000 Printed items 4 Dec 18 $1,585.00
1 Printed item 10 Dec 18 $263.69
1 Printed item 11 Dec 18 $121.82
1 Printed item 17 Dec 18 $263.69
1 Printed item 18 Dec 18 $121.82
1 Printed item 21 Dec 18 $385.46
e-material 30 Dec 18 $541.75
e-material 31 Dec 18 $171.73
e-material 31 Dec 18 $171.74
Printing 31 Dec 18 $880.00
Distribution 1 Jan to 31 Jan 19 $644.40
Distribution late payment fee Jan 19 $21.37
Printing 14 Jan 19 $825.00
1 Printed item 15 Jan 19 $243.64
Printing 15 Jan 19 $1,450.00
1 Printed item 21 Jan 19 $527.27
1 Printed item 26 Jan 19 $1,144.40
1 Printed item 29 Jan 19 $243.64
1 Printed item 29 Jan 19 $527.27
10000 Printed items 29 Jan 19 $1,180.00
Printing 29 Jan 19 $250.00
15000 Printed items 30 Jan 19 $2,195.00
e-material 31 Jan 19 $171.73
e-material 31 Jan 19 $171.74
Printing 31 Jan 19 $1,320.00
Distribution 1 Feb to 28 Feb 19 $11,503.20
e-material 4 Feb 19 $317.21
1000 Printed items 7 Feb 19 $1,585.00
7 Printed items 11 Feb 19 $124.55
Printing 11 Feb 19 $1,530.00
Printing 11 Feb 19 $31.82
Printing 11 Feb 19 $3,960.00
Printing 11 Feb 19 $42.00
10000 Printed items 14 Feb 19 $1,180.00
e-material 16 Feb 19 $13.00
59500 Printed items 19 Feb 19 $5,560.00
Printing 28 Feb 19 $760.00
1 Printed item 8 Mar 19 $545.45
PO Box 43300 rental 1 Apr 19 to 31 Mar 20 $285.45
Publications
Description Amount
70 NT News 8 Mar 19 $72.72

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 26 Dec 18 $68.14
Dedicated data line 26 Jan 19 $68.14
Dedicated data line 26 Feb 19 $68.14
Telecommunications - Usage
Description Amount
Office phones 6 Jan 19 $174.92
Office phones 6 Feb 19 $292.86
Office phones 7 Mar 19 $227.03

Employee Costs

Domestic Travel
Aggregated Total Amount
$6,128.37