Mr Luke Gosling OAM MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

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

Total Expenditure: $153,505.24

Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
19 Mar 23
Sydney
Parliamentary Duties
1
146.00
$146.00
20 Mar 23
22 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
25 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
03 Apr 23
15 Apr 23
Norfolk Island
Parliamentary Duties
3
364.00
$1,092.00
22 Apr 23
24 Apr 23
Canberra
Parliamentary Duties
2
299.00
$598.00
08 May 23
12 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 May 23
20 May 23
Melbourne
Parliamentary Duties
2
134.00
$268.00
21 May 23
24 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Jun 23
16 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Representing Australia
Description
Amount
Publishable notes
Representing Australia - Incidentals allowance
$252.00
International Parliamentary Delegation
Description
Amount
Publishable notes
Delegation - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Canberra to Sydney 16 Sep 22
$1,195.73
Sydney to Darwin 16 Sep 22
$618.46
Darwin to Brisbane 17 Nov 22
$692.58
Brisbane to Sydney 17 Nov 22
$255.12
Sydney to Canberra 17 Nov 22
$193.11
Canberra to Brisbane 10 Mar 23
$944.54
Brisbane to Darwin 10 Mar 23
$944.54
Darwin to Perth 14 Mar 23
$1,524.04
Perth to Darwin 16 Mar 23
$1,061.31
Darwin to Sydney 19 Mar 23
$719.05
Sydney to Canberra 19 Mar 23
$719.06
Canberra to Melbourne 23 Mar 23
$183.48
Melbourne to Darwin 23 Mar 23
$183.48
Darwin to Brisbane 25 Mar 23
$944.54
Brisbane to Canberra 25 Mar 23
$944.54
Canberra to Melbourne 30 Mar 23
$650.23
Melbourne to Darwin 30 Mar 23
$650.23
Darwin to Sydney 3 Apr 23
$1,371.84
Sydney to Norfolk Island 3 Apr 23
$657.82
Norfolk Island to Sydney 7 Apr 23
$878.16
Sydney to Brisbane 15 Apr 23
$251.92
Brisbane to Darwin 15 Apr 23 to 16 Apr 23
$757.44
Sydney to Melbourne 17 Apr 23
$387.57
Melbourne to Darwin 19 Apr 23
$1,869.77
Darwin to Adelaide 22 Apr 23
$942.66
Adelaide to Canberra 22 Apr 23
$942.66
Canberra to Brisbane 24 Apr 23
$414.03
Brisbane to Darwin 24 Apr 23
$414.03
Darwin to Adelaide 8 May 23
$1,132.13
Adelaide to Canberra 8 May 23
$1,132.14
Canberra to Adelaide 12 May 23
$1,132.13
Adelaide to Darwin 12 May 23
$1,132.14
Melbourne to Canberra 21 May 23
$914.87
Canberra to Melbourne 25 May 23
$1,128.02
Melbourne to Darwin 25 May 23
$1,128.03
Darwin to Sydney 21 Sep 22
$-1,814.20
Refunded.
Perth to Brisbane 3 Oct 22 to 4 Oct 22
$2,745.26
Melbourne to Darwin 9 Feb 23
$-1,912.73
Refunded.
Darwin to Sydney 19 May 23
$947.52
Sydney to Melbourne 19 May 23
$947.53
Darwin to Brisbane 29 May 23
$1,134.01
Brisbane to Canberra 29 May 23
$1,134.02
Canberra to Sydney 2 Dec 22
$1,308.51
Sydney to Darwin 2 Dec 22
$112.85
Sydney to Darwin 11 Jun 23
$1,094.54
Darwin to Canberra 12 Jun 23
$1,673.19
Canberra to Melbourne 23 Mar 23
$-1,889.08
Refunded.
Melbourne to Darwin 23 Mar 23
$-366.96
Refunded.
Canberra to Melbourne 23 Mar 23
$1,936.41
Melbourne to Darwin 23 Mar 23
$319.63
Melbourne to Darwin 16 Jun 23
$1,509.25
Canberra to Melbourne 16 Jun 23
$914.87
Darwin to Canberra 18 Jun 23
$1,176.53
Canberra to Adelaide 23 Jun 23
$719.13
Adelaide to Darwin 23 Jun 23
$719.14
Description
Amount
Publishable notes
Taxi 20 Mar 23
$14.00
Taxi 16 Apr 23
$26.66
Taxi 18 Apr 23
$48.20
Taxi 22 Apr 23
$36.15
Taxi 22 Apr 23
$19.18
Taxi 23 Apr 23
$44.46
Taxi 23 Apr 23
$19.42
Taxi 23 Apr 23
$23.74
Taxi 23 Apr 23
$36.98
Taxi 23 Apr 23
$53.71
Taxi 9 May 23
$61.48
Taxi 19 May 23
$93.87
Taxi 20 May 23
$41.39
Taxi 21 May 23
$68.18
Taxi 21 May 23
$44.60
Taxi 25 May 23
$28.63
Taxi 25 May 23
$28.82
Taxi 29 May 23
$18.61
Taxi 10 Jun 23
$48.48
Taxi 11 Jun 23
$14.39
Description
Amount
Publishable notes
Fuel Fees
$1.70
Lease rental 31/03/2023 to 29/04/2023
$985.28
Fuel charges
$257.97
Lease rental 30/04/2023 to 30/05/2023
$985.28
Fuel charges
$240.76
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$266.83
Lease rental 31/05/2023 to 29/06/2023
$985.28
Fuel charges
$257.65
Description
Amount
Publishable notes
Melbourne 19 May 23
$61.20
Cancelled/No Show.
Canberra 22 Apr 23
$128.52
Melbourne 19 Apr 23
$82.49
Darwin 19 Apr 23
$61.20
Darwin 25 May 23
$785.40
Canberra 15 Jun 23
$61.20
Canberra 24 Apr 23
$61.20
Darwin 8 May 23
$61.20
Darwin 2 Apr 23
$122.40
Melbourne 17 Apr 23
$112.38
Melbourne 18 Apr 23
$73.44
Canberra 20 Jun 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$35,485.50
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 19 Oct 22
$99.91
Office Stationery and Supplies (office expenses) 14 Feb 23
$155.00
Office Stationery and Supplies (office expenses) 14 Jan 23
$38.76
Software Reimbursement (office expenses) 1 Apr 23
$22.39
ICT Equipment - DPS approved 1 Dec 22
$57.27
Software Reimbursement (office expenses) 27 Feb 23
$16.81
MFD - Usage 2 Feb 23
$81.93
MFD - Usage 1 Mar 23
$0.63
MFD - Usage 2 Feb 23
$1.94
Office Stationery and Supplies (office expenses) 1 Mar 23
$-0.41
Office Stationery and Supplies (office expenses) 1 Mar 23
$0.97
Office Stationery and Supplies (office expenses) 1 Mar 23
$32.72
Office Stationery and Supplies (office expenses) 1 Mar 23
$-6.83
Office Stationery and Supplies (office expenses) 1 Mar 23
$16.18
Flags 1 Mar 23
$546.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$-0.84
Office Stationery and Supplies (office expenses) 1 Mar 23
$1.99
Office Stationery and Supplies (office expenses) 1 Mar 23
$67.02
Office Stationery and Supplies (office expenses) 1 Mar 23
$7.13
Office Stationery and Supplies (office expenses) 1 Mar 23
$80.54
Office Stationery and Supplies (office expenses) 1 Mar 23
$65.44
Office Stationery and Supplies (office expenses) 1 Mar 23
$3.99
Office Stationery and Supplies (office expenses) 1 Mar 23
$9.50
Office Stationery and Supplies (office expenses) 1 Mar 23
$22.71
Office Stationery and Supplies (office expenses) 1 Mar 23
$1.64
Office Stationery and Supplies (office expenses) 1 Mar 23
$47.85
Office Stationery and Supplies (office expenses) 1 Mar 23
$3.11
Office Stationery and Supplies (office expenses) 1 Mar 23
$0.64
Office Stationery and Supplies (office expenses) 1 Mar 23
$21.20
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.79
Software Reimbursement (office expenses) 17 Apr 23
$13.63
Software Reimbursement (office expenses) 18 Apr 23
$29.00
Courier/Freight costs between offices 1 Apr 23
$20.86
Software Reimbursement (office expenses) 6 Apr 23
$16.81
Office Stationery and Supplies (office expenses) 18 May 23
$64.00
MFD - Usage 2 Mar 23
$61.71
MFD - Usage 1 Apr 23
$0.60
MFD - Usage 2 Mar 23
$6.86
MFD - Usage 2 Apr 23
$88.17
MFD - Usage 1 May 23
$0.35
MFD - Usage 2 Apr 23
$4.66
Office Stationery and Supplies (office expenses) 1 May 23
$-1.21
Office Stationery and Supplies (office expenses) 1 May 23
$3.59
Office Stationery and Supplies (office expenses) 1 May 23
$14.10
Office Stationery and Supplies (office expenses) 1 May 23
$32.72
Office Stationery and Supplies (office expenses) 1 May 23
$2.57
Office Stationery and Supplies (office expenses) 1 May 23
$31.04
Office Stationery and Supplies (office expenses) 1 May 23
$3.14
Office Stationery and Supplies (office expenses) 1 May 23
$1.97
Office Stationery and Supplies (office expenses) 1 May 23
$9.50
Office Stationery and Supplies (office expenses) 1 May 23
$25.90
Office Stationery and Supplies (office expenses) 27 Apr 23
$6.36
ICT Equipment - DPS approved 1 Apr 23
$57.27
Description
Amount
Publishable notes
Printing and Communications 27 Mar 23
$825.00
Printing and Communications 1 Apr 23
$630.00
Printing and Communications 30 Mar 23
$290.00
Printing and Communications 26 Feb 23
$806.50
Printing and Communications 1 Mar 23
$975.22
Printing and Communications 1 Mar 23
$1,841.75
Printing and Communications 19 Feb 23
$800.00
Printing and Communications 17 Apr 23
$2,425.00
Printing and Communications 17 Apr 23
$2,425.00
Printing and Communications 1 Apr 23
$2,256.72
Printing and Communications 5 Apr 23
$3,137.95
Printing and Communications 30 Mar 23
$455.56
Printing and Communications 9 May 23
$3,900.00
Printing and Communications 9 May 23
$519.76
Printing and Communications 1 May 23
$11,339.83
Description
Amount
Publishable notes
Specified Public Resources 21 Mar 23
$36.27
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 23
$208.87
Office Phones - Usage 6 May 23
$256.73
Office Phones - Usage 1 Jun 23
$1,690.80
Office Phones - Usage 6 Jun 23
$251.73
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Apr 23
$68.17
Residential Internet Services (Remuneration) 26 May 23
$68.17
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$22,862.38

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.