Mr Luke Gosling OAM MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $130,668.46

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
11 Feb 23
11 Feb 23
Alice Springs
Parliamentary Duties
1
324.00
$324.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Darwin 28 Oct 22
$1,176.53
Canberra to Darwin 17 Nov 22
$1,892.08
Darwin to Sydney 14 Dec 22
$907.31
Sydney to Canberra 14 Dec 22
$907.31
Darwin to Sydney 4 Feb 23
$719.05
Sydney to Canberra 4 Feb 23
$719.06
Melbourne to Darwin 9 Feb 23
$1,912.73
Darwin to Alice Springs 11 Feb 23
$727.10
Alice Springs to Sydney 12 Feb 23
$533.48
Sydney to Canberra 12 Feb 23
$533.49
Canberra to Sydney 18 Feb 23
$200.67
Sydney to Darwin 18 Feb 23
$337.97
Darwin to Melbourne 27 Feb 23
$918.51
Melbourne to Darwin 28 Feb 23 to 1 Mar 23
$652.74
Darwin to Sydney 5 Mar 23
$719.05
Sydney to Canberra 5 Mar 23
$719.06
Canberra to Melbourne 23 Mar 23
$1,522.12
Melbourne to Darwin 23 Mar 23
$366.96
Description
Amount
Publishable notes
Taxi 14 Dec 22
$12.95
Taxi 10 Jan 23
$43.16
Taxi 10 Jan 23
$58.41
Taxi 11 Feb 23
$21.68
Taxi 27 Feb 23
$23.98
Taxi 9 Mar 23
$57.21
Taxi 16 Mar 23
$75.77
Taxi 19 Mar 23
$13.43
Description
Amount
Publishable notes
Fuel charges
$275.90
Lease rental 31/12/2022 to 30/01/2023
$985.28
Fuel Fees
$1.70
Fuel charges
$138.90
Fuel Fees
$1.70
Lease rental 31/01/2023 to 27/02/2023
$985.28
Fuel Fees
$1.70
Lease rental 28/02/2023 to 30/03/2023
$985.28
Fuel charges
$256.93
Description
Amount
Publishable notes
Canberra 5 Feb 23
$267.24
Melbourne 28 Feb 23
$79.74
Canberra 4 Feb 23
$206.16
Darwin 18 Feb 23
$153.00
Darwin 28 Feb 23
$61.20
Canberra 25 Mar 23
$122.40
Darwin 23 Mar 23
$61.20
Perth 14 Mar 23
$167.28
Melbourne 28 Feb 23
$449.46
Melbourne 28 Feb 23
$334.24
Darwin 30 Mar 23
$61.20
Melbourne 27 Feb 23
$98.88
Canberra 18 Feb 23
$122.40
Canberra 6 Feb 23
$346.80
Darwin 9 Feb 23
$112.20
Description
Amount
Publishable notes
Aggregated Total
$38,510.43
Description
Amount
Publishable notes
Printing and Communications 1 Oct 22
$1,170.00
Printing and Communications 1 Dec 22
$1,170.00
Printing and Communications 9 Dec 22
$4,000.00
Printing and Communications 18 Dec 22
$488.08
Printing and Communications 28 Nov 22
$1,250.00
Printing and Communications 4 Jan 23
$825.00
Printing and Communications 1 Dec 22
$9,109.47
Printing and Communications 7 Dec 22
$2,482.05
Printing and Communications 9 Jan 23
$825.00
Printing and Communications 23 Jan 23
$1,290.00
Printing and Communications 23 Jan 23
$405.00
Printing and Communications 23 Jan 23
$425.00
Printing and Communications 1 Feb 23
$630.00
Printing and Communications 2 Jan 23
$200.00
Printing and Communications 1 Jan 23
$2,029.90
Printing and Communications 1 Jan 23
$34.95
Printing and Communications 4 Jan 23
$1,507.93
Printing and Communications 14 Feb 23
$1,300.00
Printing and Communications 24 Feb 23
$465.00
Printing and Communications 24 Feb 23
$590.00
Printing and Communications 1 Mar 23
$2,425.00
Printing and Communications 1 Mar 23
$1,595.00
Printing and Communications 20 Feb 23
$1,300.00
Printing and Communications 3 Feb 23
$1,063.45
Printing and Communications 1 Feb 23
$1,240.53
Printing and Communications 1 Feb 23
$2,310.78
Printing and Communications 15 Mar 23
$1,125.00
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 22 Mar 23
$247.50
Printing and Communications 28 Mar 23
$464.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jan 23
$20.99
Courier/Freight costs between offices 1 Dec 22
$29.68
ICT Equipment - DPS approved 1 Nov 22
$57.27
ICT Equipment - DPS approved 1 Oct 22
$57.27
Software Reimbursement (office expenses) 17 Jan 23
$29.00
MFD - Usage 2 Nov 22
$68.51
MFD - Usage 1 Dec 22
$1.00
MFD - Usage 2 Nov 22
$2.77
Software Reimbursement (office expenses) 1 Feb 23
$20.99
Office Stationery and Supplies (office expenses) 7 Feb 23
$81.82
Software Reimbursement (office expenses) 6 Feb 23
$16.81
Courier/Freight costs between offices 1 Jan 23
$26.45
Software Reimbursement (office expenses) 17 Feb 23
$13.63
MFD - Usage 2 Dec 22
$47.63
MFD - Usage 2 Dec 22
$2.90
MFD - Usage 1 Jan 23
$0.23
Software Reimbursement (office expenses) 1 Mar 23
$22.39
Office Stationery and Supplies (office expenses) 27 Feb 23
$22.72
Office Stationery and Supplies (office expenses) 13 Mar 23
$54.41
Office Stationery and Supplies (office expenses) 10 Feb 23
$60.45
MFD - Usage 2 Jan 23
$43.81
MFD - Usage 1 Feb 23
$1.05
MFD - Usage 2 Jan 23
$1.05
ICT Equipment - DPS approved 1 Jan 23
$57.27
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Office Phones - Usage 6 Jan 23
$149.67
Office Phones - Usage 6 Feb 23
$141.64
Office Phones - Usage 7 Mar 23
$141.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Dec 22
$68.17
Residential Internet Services (Remuneration) 26 Jan 23
$68.17
Residential Internet Services (Remuneration) 26 Feb 23
$68.17
Residential Internet Services (Remuneration) 26 Mar 23
$68.17
Description
Amount
Publishable notes
Darwin to Alice Springs 11 Feb 23
$727.10
Darwin to Alice Springs 11 Feb 23
$727.10
Darwin to Alice Springs 11 Feb 23
$727.10
Alice Springs to Sydney 12 Feb 23
$533.48
Sydney to Canberra 12 Feb 23
$533.49
Alice Springs to Sydney 12 Feb 23
$533.48
Sydney to Canberra 12 Feb 23
$533.49
Alice Springs to Sydney 12 Feb 23
$533.48
Sydney to Canberra 12 Feb 23
$533.49
Canberra to Sydney 17 Feb 23
$169.67
Canberra to Sydney 18 Feb 23
$200.67
Sydney to Darwin 18 Feb 23
$337.97
Sydney to Darwin 18 Feb 23
$375.47
Canberra to Sydney 18 Feb 23
$200.67
Sydney to Darwin 18 Feb 23
$337.97
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$13,582.41

Total Repayments:

No repayments made in this reporting period.
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