Mr Luke Gosling OAM MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $190,904.18

Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
10 Jun 23
10 Jun 23
Sydney
Parliamentary Duties
1
438.00
$438.00
16 Jul 23
17 Jul 23
Albury
Parliamentary Duties
2
311.00
$622.00
16 Jul 23
17 Jul 23
Albury
Parliamentary Duties
-2
311.00
$-622.00
16 Jul 23
17 Jul 23
Wodonga
Parliamentary Duties
2
311.00
$622.00
25 Jul 23
26 Jul 23
Perth
Parliamentary Duties
2
419.00
$838.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
04 Aug 23
04 Aug 23
East Arnhem
Parliamentary Duties
1
99.00
$99.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
13 Aug 23
15 Aug 23
Cairns
Parliamentary Duties
3
337.00
$1,011.00
16 Aug 23
17 Aug 23
Brisbane
Parliamentary Duties
2
431.00
$862.00
18 Aug 23
18 Aug 23
Mackay
Parliamentary Duties
1
112.00
$112.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Sep 23
24 Sep 23
Brisbane
Parliamentary Duties
1
433.00
$433.00
25 Sep 23
25 Sep 23
Brisbane
Parliamentary Duties
1
433.00
$433.00
Representing Australia
Description
Amount
Publishable notes
Representing Australia - Accommodation and meals
$1,275.03
Representing Australia - Incidentals
$12.15
International Parliamentary Delegation
Description
Amount
Publishable notes
Delegation - Fares
$10,788.20
Fiji and New Caledonia Parliamentary Delegation to Fiji and New Caledonia
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,929.31
Delegation - Ground transport
$792.27
Delegation - Incidentals allowance
$378.00
Delegation - Official hospitality non portfolio related
$276.75
Description
Amount
Publishable notes
Darwin to Canberra 20 Nov 22
$1,176.53
Sydney to Darwin 2 Dec 22
$121.29
Sydney to Darwin 2 Dec 22
$1,300.07
Sydney to Darwin 2 Dec 22
$-1,421.36
Refunded.
Darwin to Sydney 16 Jul 23
$1,902.05
Sydney to Albury 16 Jul 23
$490.80
Albury to Melbourne 18 Jul 23
$317.43
Cairns to Sydney 23 Jul 23
$628.51
Darwin to Cairns 23 Jul 23
$1,390.00
Sydney to Darwin 23 Jul 23 to 24 Jul 23
$1,884.19
Darwin to Perth 25 Jul 23
$1,013.54
Perth to Darwin 27 Jul 23
$1,013.54
Darwin to Canberra 30 Jul 23
$1,176.97
Nhulunbuy to Darwin 5 Aug 23
$895.94
Darwin to Canberra 6 Aug 23
$1,892.52
Canberra to Darwin 11 Aug 23
$1,176.97
Darwin to Brisbane 13 Aug 23
$1,040.56
Brisbane to Cairns 13 Aug 23
$535.18
Weipa to Cairns 14 Aug 23
$680.13
Cairns to Weipa 14 Aug 23
$680.13
Cairns to Brisbane 16 Aug 23
$783.81
Brisbane to Mackay 18 Aug 23
$786.25
Mackay to Brisbane 19 Aug 23
$926.33
Brisbane to Darwin 19 Aug 23
$1,387.36
Kununurra to Darwin 24 Aug 23
$753.01
Darwin to Kununurra 24 Aug 23
$748.53
Darwin to Melbourne 27 Aug 23
$526.38
Melbourne to Darwin 1 Sep 23
$864.78
Darwin to Canberra 3 Sep 23
$1,673.63
Canberra to Darwin 7 Sep 23
$716.10
Darwin to Canberra 10 Sep 23
$1,176.97
Description
Amount
Publishable notes
Cairns to Lockhart River 15 Aug 23
$357.15
Lockhart River to Cairns 15 Aug 23
$357.14
Taxi 16 Jun 23
$95.33
Taxi 17 Jun 23
$27.24
Taxi 22 Jun 23
$42.63
Taxi 22 Jun 23
$26.62
Taxi 18 Jul 23
$51.34
Taxi 18 Jul 23
$31.17
Taxi 23 Jul 23
$16.21
Taxi 23 Jul 23
$24.08
Taxi 23 Jul 23
$44.89
Taxi 23 Jul 23
$20.82
Taxi 23 Jul 23
$39.51
Taxi 25 Jul 23
$21.10
Taxi 25 Jul 23
$22.83
Taxi 26 Jul 23
$29.26
Taxi 26 Jul 23
$30.69
Taxi 27 Jul 23
$37.31
Taxi 2 Aug 23
$51.45
Taxi 3 Aug 23
$46.04
Taxi 13 Aug 23
$23.59
Taxi 14 Aug 23
$92.94
Taxi 14 Aug 23
$26.76
Taxi 15 Aug 23
$9.88
Taxi 15 Aug 23
$10.46
Taxi 15 Aug 23
$31.75
Taxi 16 Aug 23
$64.30
Taxi 17 Aug 23
$26.28
Taxi 18 Aug 23
$19.37
Taxi 18 Aug 23
$60.79
Taxi 18 Aug 23
$6.43
Taxi 18 Aug 23
$14.39
Taxi 27 Aug 23
$52.96
Taxi 27 Aug 23
$45.44
Taxi 3 Sep 23
$44.07
Description
Amount
Publishable notes
Fuel Fees
$1.70
Lease rental 30/06/2023 to 30/07/2023
$985.28
Fuel charges
$164.14
Fuel charges
$241.89
Lease rental 31/07/2023 to 30/08/2023
$985.28
Fuel charges
$177.80
Fuel Fees
$1.70
Fuel charges
$253.53
Lease rental 31/08/2023 to 29/09/2023
$985.28
Fuel Fees
$1.70
Description
Amount
Publishable notes
Darwin 11 Aug 23
$63.00
Darwin 24 Jul 23
$63.00
Darwin 7 Sep 23
$63.00
Darwin 14 Sep 23
$63.00
Darwin 18 Jul 23
$63.00
Canberra 11 Aug 23
$67.20
Perth 25 Jul 23
$73.50
Canberra 3 Aug 23
$75.60
Description
Amount
Publishable notes
Aggregated Total
$35,023.78
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$57.27
Software Reimbursement (office expenses) 1 May 23
$22.39
Software Reimbursement (office expenses) 1 Jun 23
$22.39
Software Reimbursement (office expenses) 21 Jun 23
$167.88
Software Reimbursement (office expenses) 18 Jun 23
$149.99
Office Stationery and Supplies (office expenses) 24 Feb 23
$105.59
Software Reimbursement (office expenses) 1 Jul 23
$22.39
Courier/Freight costs between offices 1 Jun 23
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$-0.96
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$80.54
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.87
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.87
Office Stationery and Supplies (office expenses) 1 Jun 23
$-1.95
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.78
Flags 1 Jun 23
$194.70
Office Stationery and Supplies (office expenses) 1 Jun 23
$-73.01
Office Stationery and Supplies (office expenses) 1 Jun 23
$85.42
Flags 1 Jun 23
$2,920.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$-1.56
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$40.27
Office Stationery and Supplies (office expenses) 1 Jun 23
$21.96
Software Reimbursement (office expenses) 7 Jul 23
$22.25
MFD - Usage 2 May 23
$96.77
MFD - Usage 1 Jun 23
$0.26
MFD - Usage 2 May 23
$1.76
ICT Equipment - DPS approved 1 May 23
$57.27
Software Reimbursement (office expenses) 18 Jul 23
$29.00
ICT Equipment - DPS approved 1 Jun 23
$57.27
Software Reimbursement (office expenses) 1 Aug 23
$22.39
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Jul 23
$480.00
Courier/Freight costs between offices 1 Jul 23
$5.41
Office Stationery and Supplies (office expenses) 3 Aug 23
$134.55
MFD - Usage 2 Jun 23
$19.90
MFD - Usage 1 Jul 23
$0.37
MFD - Usage 2 Jun 23
$0.44
Software Reimbursement (office expenses) 1 Sep 23
$22.39
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.96
Office Stationery and Supplies (office expenses) 1 Aug 23
$65.44
Office Stationery and Supplies (office expenses) 1 Aug 23
$63.97
Flags 1 Aug 23
$2,132.25
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.06
Office Stationery and Supplies (office expenses) 1 Aug 23
$80.54
Office Stationery and Supplies (office expenses) 1 Aug 23
$18.05
Office Stationery and Supplies (office expenses) 1 Aug 23
$36.84
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.30
Office Stationery and Supplies (office expenses) 1 Aug 23
$40.72
Office Stationery and Supplies (office expenses) 1 Aug 23
$30.86
Office Stationery and Supplies (office expenses) 1 Aug 23
$5.16
MFD - Usage 2 Jul 23
$197.60
MFD - Usage 2 Jul 23
$1.28
MFD - Usage 1 Aug 23
$0.21
Software Reimbursement (office expenses) 6 Sep 23
$16.81
Software Reimbursement (office expenses) 18 Sep 23
$29.00
Description
Amount
Publishable notes
Printing and Communications 3 May 23
$3,542.40
Printing and Communications 1 Jun 23
$630.00
Printing and Communications 27 Apr 23
$1,500.00
Printing and Communications 22 May 23
$1,220.00
Printing and Communications 22 May 23
$12,995.00
Printing and Communications 30 Mar 23
$595.00
Printing and Communications 25 May 23
$1,237.50
Printing and Communications 22 Jun 22
$3,350.00
Printing and Communications 27 Jun 23
$123.75
Printing and Communications 31 May 23
$825.00
Printing and Communications 4 Jun 23
$550.00
Printing and Communications 28 Apr 23
$305.06
Printing and Communications 3 May 23
$334.10
Printing and Communications 3 Jun 23
$337.15
Printing and Communications 3 Jul 23
$334.95
Printing and Communications 1 Jun 23
$556.53
Printing and Communications 17 Jul 23
$29.85
Printing and Communications 1 Jun 23
$29.85
Printing and Communications 17 Jul 23
$-29.85
Printing and Communications 30 Jun 23
$495.00
Printing and Communications 30 Jun 23
$295.00
Printing and Communications 17 Jul 23
$13.63
Printing and Communications 20 Jul 23
$825.00
Printing and Communications 1 Jul 23
$1,000.00
Printing and Communications 1 Jul 23
$1,694.13
Printing and Communications 1 Jul 23
$6.19
Printing and Communications 1 Jul 23
$4,418.75
Printing and Communications 4 Jul 23
$11,413.18
Printing and Communications 1 Aug 23
$700.00
Printing and Communications 7 Jun 23
$2,184.24
Printing and Communications 14 Sep 23
$825.00
Printing and Communications 1 Aug 23
$2,370.26
Printing and Communications 2 Aug 23
$3,402.05
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 5 Aug 23
$880.18
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 23
$198.93
Office Phones - Usage 6 Aug 23
$237.28
Office Phones - Usage 6 Sep 23
$198.91
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Jun 23
$68.17
Residential Internet Services (Remuneration) 26 Jul 23
$68.17
Residential Internet Services (Remuneration) 26 Aug 23
$68.17
Residential Internet Services (Remuneration) 26 Sep 23
$68.17
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$28,208.48

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$867.00
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