Mr Luke Gosling OAM MP - Darwin (NT) - Oct-Dec 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
01 Sep 19 02 Sep 19 Perth Parliamentary Duties 2 $137.00 $274.00
13 Oct 19 17 Oct 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
21 Oct 19 23 Oct 19 Canberra Parliamentary Duties 3 $291.00 $873.00
05 Nov 19 05 Nov 19 Adelaide Party Duties (excl. CBR) & Outside Electorate Duties 1 $372.00 $372.00
06 Nov 19 06 Nov 19 Canberra Parliamentary Duties 1 $291.00 $291.00
07 Nov 19 07 Nov 19 Adelaide Parliamentary Duties 1 $372.00 $372.00
11 Nov 19 12 Nov 19 Melbourne Parliamentary Duties 2 $392.00 $784.00
17 Nov 19 17 Nov 19 Sydney Parliamentary Duties 1 $415.00 $415.00
18 Nov 19 19 Nov 19 Cairns Parliamentary Duties 2 $317.00 $634.00
24 Nov 19 27 Nov 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00
01 Dec 19 05 Dec 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00

Overseas Travel

Indonesia
25 Aug to 27 Aug 19
Official Travel
Type Amount
OS Official - Accommodation and meals $0.00
Timor-Leste
30 Aug to 30 Aug 19
To attend celebrations for the 20th Anniversary of the Referendum in Dili on 30 August 2019
Type Amount
OS Official - Accommodation and meals $373.06

Domestic Scheduled Fares

Fares
Description Notes Amount
Darwin to Sydney 4 Oct 19 $543.47
Sydney to Melbourne 4 Oct 19 $1,171.75
Melbourne to Darwin 4 Oct 19
Darwin to Brisbane 13 Oct 19 $1,677.68
Brisbane to Canberra 13 Oct 19
Melbourne to Sydney 18 Oct 19 $887.23
Sydney to Darwin 18 Oct 19
Canberra to Melbourne 18 Oct 19 $771.69
Darwin to Sydney 21 Oct 19 $1,679.08
Sydney to Canberra 21 Oct 19
Canberra to Sydney 24 Oct 19 $1,678.38
Sydney to Darwin 24 Oct 19
Darwin to Sydney 5 Nov 19 $978.34
Sydney to Adelaide 5 Nov 19
Adelaide to Melbourne 6 Nov 19 $399.64
Melbourne to Canberra 6 Nov 19
Canberra to Adelaide 7 Nov 19 $1,025.97
Cape Jervis to Penneshaw 7 Nov 19 $269.95
Adelaide to Darwin 8 Nov 19 $375.83
Darwin to Melbourne 11 Nov 19 $967.27
Melbourne to Darwin 13 Nov 19 $1,009.51
Darwin to Adelaide 17 Nov 19 $566.35
Adelaide to Sydney 17 Nov 19
Sydney to Cairns 18 Nov 19 $586.74
Cairns to Darwin 20 Nov 19 $1,026.36
Darwin to Brisbane 24 Nov 19 $993.91
Brisbane to Canberra 24 Nov 19
Canberra to Melbourne 28 Nov 19 $971.34
Melbourne to Darwin 28 Nov 19
Darwin to Adelaide 1 Dec 19 $1,669.19
Adelaide to Canberra 1 Dec 19
Canberra to Brisbane 6 Dec 19 $1,678.58
Brisbane to Darwin 6 Dec 19

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
9 Sep 19 $30.88
4 Oct 19 $56.20
10 Oct 19 $25.23
10 Oct 19 $20.14
10 Oct 19 $21.39
11 Oct 19 $22.44
16 Oct 19 $35.01
18 Oct 19 $33.57
18 Oct 19 $54.28
18 Oct 19 $52.27
19 Oct 19 $25.04
24 Oct 19 $37.12
25 Oct 19 $25.90
5 Nov 19 $26.09
6 Nov 19 $7.67
6 Nov 19 $35.77
7 Nov 19 $33.95
8 Nov 19 $26.66
11 Nov 19 $28.48
12 Nov 19 $19.37
12 Nov 19 $52.46
12 Nov 19 $39.61
12 Nov 19 $27.24
13 Nov 19 $29.25
13 Nov 19 $57.16
18 Nov 19 $37.70
20 Nov 19 $21.58
20 Nov 19 $23.79
1 Dec 19 $32.99

Other Car Costs

COMCAR
Description Amount
Sydney 4 Oct 19 $90.16
Canberra 6 Nov 19 $92.40
Melbourne 11 Nov 19 $91.81
Sydney 17 Nov 19 $128.80
Brisbane 18 Nov 19 $54.98
Darwin 28 Nov 19 $58.80
Darwin 6 Dec 19 $62.72
Private-Plated Vehicle
Description Amount
Lease 20 Sep to 19 Oct 19 $885.54
Fuel 3 Oct 19 $163.48
Lease 20 Oct to 19 Nov 19 $885.54
Fuel 25 Oct to 22 Nov 19 $337.98
Lease 20 Nov to 19 Dec 19 $885.54

Office Facilities

Description Amount
Aggregated Total $30,168.63

Office Administrative Costs

Office Consumables and Services
Description Amount
Additional ICT equipment 1 Feb to 30 Jun 19 $1,823.70
MFD Colour copy charge 24 Apr to 25 Apr 19 $0.83
MFD Monochrome copy charge 24 Apr to 25 Apr 19 $1.63
MFD Colour copy charge 2 May to 1 Jun 19 $176.15
MFD Colour copy charge 2 May to 1 Jun 19 $-234.86
MFD Monochrome copy charge 2 May to 1 Jun 19 $7.82
MFD Monochrome copy charge 2 May to 1 Jun 19 $-9.58
MFD Colour copy charge 2 Jun to 1 Jul 19 $107.64
MFD Colour copy charge 2 Jun to 1 Jul 19 $-143.51
MFD Monochrome copy charge 2 Jun to 1 Jul 19 $13.65
MFD Monochrome copy charge 2 Jun to 1 Jul 19 $-16.72
Software reimbursement 2019/20 $1,500.00
Software reimbursement 2019/20 $1,659.09
MFD Colour copy charge 2 Jul to 1 Aug 19 $162.97
MFD Monochrome copy charge 2 Jul to 1 Aug 19 $6.27
MFD Colour copy charge 2 Aug to 1 Sep 19 $133.91
MFD Monochrome copy charge 2 Aug to 1 Sep 19 $14.43
Courier/Freight costs between offices 1 Sep to 30 Sep 19 $23.50
Courier/Freight costs between offices 1 Oct to 31 Oct 19 $22.09
National symbols 1 Oct to 31 Oct 19 $225.00
Office requisites and stationery 1 Oct to 31 Oct 19 $343.15
Courier/Freight costs between offices 1 Nov to 30 Nov 19 $16.27
1 Name badge 12 Nov 19 $30.00
Printing and Communications
Description Amount
1 Printed item 1 Jul 19 $134.00
1 Printed item 3 Jul 19 $290.00
1 Printed item 9 Jul 19 $134.00
1 Printed item 10 Jul 19 $290.00
1 Printed item 16 Jul 19 $134.00
1 Printed item 17 Jul 19 $290.00
1 Printed item 23 Jul 19 $134.00
1 Printed item 26 Jul 19 $290.00
1 Printed item 30 Jul 19 $134.00
1 Printed item 31 Jul 19 $290.00
1 Printed item 6 Aug 19 $134.00
1 Printed item 7 Aug 19 $290.00
1 Printed item 13 Aug 19 $134.00
1 Printed item 14 Aug 19 $290.00
1 Printed item 20 Aug 19 $134.00
1 Printed item 21 Aug 19 $290.00
1 Printed item 27 Aug 19 $134.00
Printing 29 Aug 19 $960.00
1 Printed item 30 Aug 19 $290.00
e-material 31 Aug 19 $247.74
e-material 31 Aug 19 $247.75
Distribution 1 Sep to 30 Sep 19 $171.00
Distribution late payment fee Sep 19 $5.49
1 Printed item 3 Sep 19 $134.00
1 Printed item 4 Sep 19 $290.00
1 Printed item 10 Sep 19 $134.00
1 Printed item 10 Sep 19 $545.45
1 Printed item 13 Sep 19 $290.00
1 Printed item 17 Sep 19 $134.00
1 Printed item 18 Sep 19 $290.00
1 Printed item 24 Sep 19 $134.00
1 Printed item 25 Sep 19 $290.00
e-material 30 Sep 19 $239.76
e-material 30 Sep 19 $239.76
1 Printed item 1 Oct 19 $134.00
Distribution 1 Oct to 31 Oct 19 $263.70
1 Printed item 2 Oct 19 $290.00
10000 Printed items 7 Oct 19 $2,100.00
1 Printed item 9 Oct 19 $290.00
Printing 9 Oct 19 $618.00
1 Printed item 11 Oct 19 $134.00
Printing 14 Oct 19 $75.00
1000 Printed items 15 Oct 19 $210.00
500 Printed items 15 Oct 19 $150.00
1 Printed item 16 Oct 19 $290.00
1 Printed item 18 Oct 19 $134.00
5000 Printed items 21 Oct 19 $3,195.00
1 Printed item 22 Oct 19 $134.00
1 Printed item 23 Oct 19 $290.00
1 Printed item 29 Oct 19 $134.00
10000 Printed items 29 Oct 19 $5,500.00
5000 Printed items 29 Oct 19 $3,895.00
5000 Printed items 29 Oct 19 $3,895.00
e-material 31 Oct 19 $495.49
Printing 31 Oct 19 $1,440.00
1 Printed item 1 Nov 19 $290.00
Distribution 1 Nov to 30 Nov 19 $9,152.90
1 Printed item 5 Nov 19 $134.00
1 Printed item 6 Nov 19 $290.00
1 Printed item 11 Nov 19 $134.00
1 Printed item 13 Nov 19 $290.00
1 Printed item 20 Nov 19 $290.00
1 Printed item 22 Nov 19 $134.00
1 Printed item 26 Nov 19 $134.00
1 Printed item 27 Nov 19 $290.00
e-material 30 Nov 19 $239.76
e-material 30 Nov 19 $239.76
45000 Printed items 2 Dec 19 $5,965.00
Distribution 2 Dec 19 $22.18

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 26 Sep 19 $68.14
Dedicated data line 26 Oct 19 $68.14
Dedicated data line 26 Nov 19 $68.14
Telecommunications - Usage
Description Amount
Office phones 6 Oct 19 $236.13
Office phones 6 Nov 19 $224.22
Office phones 6 Dec 19 $228.50

Employee Costs

Domestic Travel
Aggregated Total Amount
$11,847.27