Mr Luke Gosling OAM MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Darwin
State: Northern Territory
Electorate: Solomon

Total Expenditure: $143,899.03

Total number of nights: 37
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
03 Oct 22
06 Oct 22
Brisbane
Parliamentary Duties
3
431.00
$1,293.00
22 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
03 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
7
299.00
$2,093.00
20 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
12
299.00
$3,588.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Accompanying Assistant Minister Tim Watts to Indonesia
Description
Amount
Publishable notes
Representing Australia - Accommodation and meals
$655.00
Representing Australia - Fares
$3,813.19
Representing Australia - Incidentals allowance
$189.00
Representing Australia - Passport costs
$56.00
Description
Amount
Publishable notes
Darwin to Melbourne 24 Aug 22
$865.06
Darwin to Sydney 21 Sep 22
$1,814.20
Brisbane to Canberra 6 Oct 22
$1,079.77
Brisbane to Canberra 6 Oct 22
$-1,079.77
Refund.
Brisbane to Canberra 6 Oct 22
$1,079.77
Brisbane to Darwin 13 Oct 22
$504.96
Sydney to Brisbane 13 Oct 22
$631.48
Darwin to Alice Springs 22 Oct 22
$1,189.91
Alice Springs to Brisbane 22 Oct 22
$1,562.29
Brisbane to Canberra 22 Oct 22
$223.66
Canberra to Darwin 10 Nov 22
$1,176.53
Description
Amount
Publishable notes
Taxi 24 Aug 22
$42.64
Taxi 24 Aug 22
$13.19
Taxi 24 Aug 22
$18.85
Taxi 24 Aug 22
$12.91
Taxi 25 Aug 22
$61.60
Taxi 25 Aug 22
$22.25
Taxi 8 Sep 22
$24.55
Taxi 4 Oct 22
$4.99
Taxi 4 Oct 22
$15.64
Taxi 4 Oct 22
$15.45
Taxi 4 Oct 22
$21.68
Taxi 4 Oct 22
$55.87
Taxi 4 Oct 22
$11.80
Taxi 5 Oct 22
$12.19
Taxi 5 Oct 22
$12.57
Taxi 6 Oct 22
$33.57
Taxi 6 Oct 22
$50.64
Taxi 6 Oct 22
$26.76
Taxi 10 Oct 22
$55.49
Taxi 11 Oct 22
$85.68
Taxi 13 Oct 22
$26.28
Taxi 22 Oct 22
$20.82
Taxi 22 Oct 22
$23.98
Taxi 28 Oct 22
$41.53
Taxi 28 Oct 22
$30.12
Taxi 24 Nov 22
$24.94
Taxi 25 Nov 22
$35.87
Taxi 27 Nov 22
$41.15
Taxi 27 Nov 22
$38.17
Taxi 27 Nov 22
$14.39
Description
Amount
Publishable notes
Lease rental 30/09/2022 to 30/10/2022
$985.28
Fuel Fees
$1.70
Fuel charges
$244.53
Lease rental 31/10/2022 to 29/11/2022
$985.28
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$294.20
Lease rental 30/11/2022 to 30/12/2022
$985.28
Description
Amount
Publishable notes
Darwin 28 Oct 22
$83.64
Canberra 3 Nov 22
$173.40
Canberra 4 Nov 22
$61.20
Canberra 4 Nov 22
$61.20
Canberra 17 Nov 22
$287.64
Sydney 17 Nov 22
$90.96
Darwin 17 Nov 22
$61.20
Canberra 17 Nov 22
$61.20
Sydney 17 Nov 22
$61.20
Darwin 16 Nov 22
$61.20
Darwin 10 Nov 22
$61.20
Darwin 2 Dec 22
$61.20
Canberra 2 Dec 22
$61.20
Canberra 1 Dec 22
$77.52
Canberra 28 Oct 22
$140.76
Description
Amount
Publishable notes
Aggregated Total
$32,659.23
Description
Amount
Publishable notes
Printing and Communications 3 Aug 22
$4,021.60
Printing and Communications 23 Aug 22
$801.60
Printing and Communications 17 Sep 22
$711.00
Printing and Communications 1 Sep 22
$997.85
Printing and Communications 1 Sep 22
$7.35
Printing and Communications 7 Sep 22
$3,137.76
Printing and Communications 26 Sep 22
$295.00
Printing and Communications 4 Oct 22
$454.00
Printing and Communications 21 Oct 22
$600.00
Printing and Communications 31 Oct 22
$9,860.00
Printing and Communications 1 Oct 22
$7,728.26
Printing and Communications 11 Oct 22
$1,237.17
Printing and Communications 5 Oct 22
$3,142.66
Printing and Communications 14 Nov 22
$300.00
Printing and Communications 24 Nov 22
$3,250.00
Printing and Communications 23 Nov 22
$295.00
Printing and Communications 16 Nov 22
$532.13
Printing and Communications 1 Dec 22
$11,520.00
Printing and Communications 1 Nov 22
$1,347.64
Printing and Communications 1 Nov 22
$-13.87
Printing and Communications 23 Nov 22
$311.94
Printing and Communications 13 Dec 22
$425.00
Printing and Communications 14 Nov 22
$454.00
Printing and Communications 14 Dec 22
$264.00
Printing and Communications 29 Nov 22
$650.00
Printing and Communications 14 Dec 22
$925.00
Printing and Communications 14 Dec 22
$1,800.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Jul 22
$70.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
ICT Equipment - DPS approved 1 Jun 22
$59.41
Software Reimbursement (office expenses) 1 Oct 22
$20.99
Office Stationery and Supplies (office expenses) 1 Sep 22
$-1.61
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.88
Office Stationery and Supplies (office expenses) 1 Sep 22
$18.80
Office Stationery and Supplies (office expenses) 1 Sep 22
$9.84
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.19
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$26.49
Office Stationery and Supplies (office expenses) 1 Sep 22
$-74.87
Office Stationery and Supplies (office expenses) 1 Sep 22
$87.60
Flags 1 Sep 22
$1,236.00
Flags 1 Sep 22
$951.60
Flags 1 Sep 22
$324.50
Flags 1 Sep 22
$63.90
Flags 1 Sep 22
$327.60
Nationhood Material 1 Sep 22
$91.20
Office Stationery and Supplies (office expenses) 1 Sep 22
$-1.74
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.04
Office Stationery and Supplies (office expenses) 1 Sep 22
$20.36
Office Stationery and Supplies (office expenses) 1 Sep 22
$49.36
Office Stationery and Supplies (office expenses) 1 Sep 22
$-2.03
Office Stationery and Supplies (office expenses) 1 Sep 22
$-21.20
Office Stationery and Supplies (office expenses) 1 Sep 22
$-4.89
Office Stationery and Supplies (office expenses) 1 Sep 22
$-1.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$-3.78
Office Stationery and Supplies (office expenses) 1 Sep 22
$-36.56
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.03
Office Stationery and Supplies (office expenses) 1 Sep 22
$21.20
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.89
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.78
Office Stationery and Supplies (office expenses) 1 Sep 22
$36.56
ICT Equipment - DPS approved 1 Jul 22
$87.33
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Office Stationery and Supplies (office expenses) 12 Oct 22
$50.91
Office Stationery and Supplies (office expenses) 20 Oct 22
$134.55
ICT Equipment - DPS approved 1 Aug 22
$74.90
ICT Equipment - DPS approved 1 Sep 22
$56.02
Office Stationery and Supplies (office expenses) 1 Nov 22
$18.09
Office Stationery and Supplies (office expenses) 2 Nov 22
$14.55
Office Stationery and Supplies (office expenses) 11 Nov 22
$29.09
MFD - Usage 2 Aug 22
$2.96
MFD - Usage 2 Aug 22
$80.99
Courier/Freight costs between offices 1 Oct 22
$8.82
Office Stationery and Supplies (office expenses) 1 Oct 22
$6.32
Office Stationery and Supplies (office expenses) 1 Oct 22
$120.81
Office Stationery and Supplies (office expenses) 1 Oct 22
$90.00
Office Stationery and Supplies (office expenses) 1 Oct 22
$4.41
Nationhood Material 1 Oct 22
$147.00
Office Stationery and Supplies (office expenses) 1 Oct 22
$18.54
Flags 1 Oct 22
$618.00
Office Stationery and Supplies (office expenses) 1 Oct 22
$2.87
Office Stationery and Supplies (office expenses) 1 Oct 22
$95.82
Office Stationery and Supplies (office expenses) 1 Oct 22
$1.84
Office Stationery and Supplies (office expenses) 1 Oct 22
$40.27
Office Stationery and Supplies (office expenses) 1 Oct 22
$21.20
Office Stationery and Supplies (office expenses) 1 Oct 22
$-18.54
Flags 1 Oct 22
$-618.00
Software Reimbursement (office expenses) 1 Nov 22
$20.99
MFD - Usage 2 Sep 22
$51.69
MFD - Usage 2 Sep 22
$4.45
Office Stationery and Supplies (office expenses) 8 Nov 22
$45.45
Software Reimbursement (office expenses) 17 Feb 22
$29.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$-0.13
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.37
Office Stationery and Supplies (office expenses) 1 Nov 22
$12.57
Office Stationery and Supplies (office expenses) 1 Nov 22
$-4.07
Office Stationery and Supplies (office expenses) 1 Nov 22
$12.09
Office Stationery and Supplies (office expenses) 1 Nov 22
$279.50
Office Stationery and Supplies (office expenses) 1 Nov 22
$111.80
Office Stationery and Supplies (office expenses) 1 Nov 22
$15.89
Software Reimbursement (office expenses) 1 Dec 22
$20.99
MFD - Usage 2 Oct 22
$3.72
MFD - Usage 2 Oct 22
$54.15
Description
Amount
Publishable notes
Office Phones - Usage 27 May 22
$1,690.80
Office Phones - Usage 6 Oct 22
$272.11
Office Phones - Usage 6 Nov 22
$181.05
Office Phones - Usage 6 Dec 22
$141.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Sep 22
$63.63
Residential Internet Services (Remuneration) 26 Oct 22
$68.17
Residential Internet Services (Remuneration) 26 Oct 22
$68.17
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$14,312.10

Total Repayments:

No repayments made in this reporting period.
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