Mr Luke Gosling OAM MP - Darwin (NT) - Oct-Dec 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
04 Oct 20 08 Oct 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
18 Oct 20 29 Oct 20 Canberra Parliamentary Duties 12 $291.00 $3,492.00
08 Nov 20 12 Nov 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
29 Nov 20 10 Dec 20 Canberra Parliamentary Duties 12 $291.00 $3,492.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Darwin to Brisbane 22 Mar 20 $1,474.27
Brisbane to Canberra 22 Mar 20
Adelaide to Canberra 8 Nov 20 $772.63
Darwin to Adelaide 8 Nov 20 $540.00
Canberra to Adelaide 13 Nov 20 $643.94
Adelaide to Darwin 13 Nov 20
Melbourne to Brisbane 12 Dec 20 $556.83
Brisbane to Darwin 12 Dec 20

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
8 Oct 20 $39.32
9 Oct 20 $14.39
18 Oct 20 $37.31
20 Oct 20 $35.10
22 Oct 20 $42.20
24 Oct 20 $25.37
24 Oct 20 $23.21
24 Oct 20 $36.93
24 Oct 20 $80.09
29 Oct 20 $41.34
3 Nov 20 $23.02
10 Nov 20 $10.65
10 Nov 20 $8.44
29 Nov 20 $21.01

Other Car Costs

Private-Plated Vehicle
Description Amount
Lease 20 Oct to 19 Nov 20 $885.54
Lease 20 Nov to 19 Dec 20 $885.54
Fuel 27 Nov to 6 Nov 20 $282.55
Fuel 20 Sep 20 $137.72
Lease 20 Sep to 19 Oct 20 $885.54
Fuel 6 Oct 20 $106.49
COMCAR
Description Amount
Canberra 9 Oct 20 $119.40
Canberra 9 Oct 20 $59.70
Darwin 30 Oct 20 $189.05
Darwin 8 Nov 20 $119.40
Canberra 9 Nov 20 $59.70
Darwin 13 Nov 20 $119.40
Darwin 28 Nov 20 $119.40
Canberra 29 Nov 20 $125.59
Canberra 7 Dec 20 $59.70
Canberra 12 Dec 20 $119.40
Darwin 12 Dec 20 $119.40

Office Facilities

Description Amount
Aggregated Total $30,367.92

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Monochrome copy charge 1 Aug to 31 Aug 20 $2.12
MFD Colour copy charge 2 Aug to 1 Sep 20 $474.82
MFD Monochrome copy charge 2 Aug to 1 Sep 20 $3.76
Software reimbursement 2020/21 $1,500.00
Software reimbursement 2020/21 $1,659.09
Courier/Freight costs between offices 1 Sep to 30 Sep 20 $8.14
MFD Monochrome copy charge 1 Sep to 30 Sep 20 $1.88
MFD Monochrome copy charge 1 Oct to 31 Oct 20 $0.75
MFD Colour copy charge 2 Oct to 1 Nov 20 $161.65
MFD Monochrome copy charge 2 Oct to 1 Nov 20 $17.39
Software reimbursement 2020/21 $20.99
Courier/Freight costs between offices 1 Nov to 30 Nov 20 $8.14
MFD Monochrome copy charge 1 Nov to 30 Nov 20 $3.82
Office requisites and stationery 1 Nov to 30 Nov 20 $535.48
Printing and Communications
Description Amount
e-material 7 Feb 20 $255.11
e-material 28 Feb 20 $553.73
e-material 31 Mar 20 $670.10
e-material 29 Apr 20 $329.23
e-material 30 May 20 $166.27
e-material 29 Jun 20 $738.12
e-material 31 Jul 20 $950.00
e-material 22 Aug 20 $131.38
1 Printed item 1 Sep 20 $212.09
Distribution 1 Sep to 30 Sep 20 $291.58
Distribution late payment fee Sep 20 $8.19
1 Printed item 2 Sep 20 $212.09
e-material 2 Sep 20 $747.38
1 Printed item 8 Sep 20 $212.09
1 Printed item 9 Sep 20 $212.09
1 Printed item 15 Sep 20 $212.09
1 Printed item 16 Sep 20 $212.09
Printing 19 Sep 20 $750.00
1 Printed item 22 Sep 20 $212.09
1 Printed item 23 Sep 20 $212.09
1 Printed item 29 Sep 20 $212.09
Printing 29 Sep to 30 Sep 20 $500.00
1 Printed item 30 Sep 20 $212.09
1 Printed item 30 Sep 20 $412.50
e-material 30 Sep 20 $922.40
1 Printed item 1 Oct 20 $581.82
Printing 17 Oct 20 $500.00
1 Printed item 1 Dec 20 $581.82
Printing 3 Dec 20 $3,388.00
Publications
Description Amount
5 Pandemic 7 Oct 20 $159.05

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 6 Oct 20 $242.92
Office phones 6 Nov 20 $221.14
Office phones 6 Dec 20 $239.74
Telecommunications - Residential - Official
Description Amount
Dedicated data line 26 Oct 20 $68.14
Dedicated data line 26 Nov 20 $68.14

Employee Costs

Domestic Travel
Aggregated Total Amount
$12,453.07