Mr Luke Gosling OAM MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $144,068.70

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
29 Oct 23
29 Oct 23
Melbourne
Parliamentary Duties
1
140.00
$140.00
30 Oct 23
30 Oct 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
31 Oct 23
31 Oct 23
Adelaide
Parliamentary Duties
1
444.00
$444.00
11 Nov 23
11 Nov 23
Sydney
Parliamentary Duties
1
451.00
$451.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 Dec 23
08 Dec 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Fiji and New Caledonia Parliamentary Delegation to Fiji and New Caledonia
Description
Amount
Publishable notes
Delegation - Fares
$6,542.89
Denmark Parliamentary Delegation
Description
Amount
Publishable notes
Delegation - Fares
$14,530.39
Delegation - Incidentals allowance
$504.00
Description
Amount
Publishable notes
Melbourne to Darwin 1 Sep 23
$-864.78
Melbourne to Darwin 1 Sep 23
$864.78
Canberra to Darwin 14 Sep 23
$1,176.97
Darwin to Brisbane 24 Sep 23
$968.18
Roma to Brisbane 25 Sep 23
$385.64
Brisbane to Roma 25 Sep 23
$385.64
Brisbane to Darwin 26 Sep 23
$1,234.03
Darwin to Brisbane 15 Oct 23
$1,136.09
Brisbane to Canberra 15 Oct 23
$1,136.10
Canberra to Sydney 19 Oct 23
$1,134.61
Sydney to Darwin 19 Oct 23
$1,134.62
Darwin to Sydney 24 Oct 23
$1,332.13
Sydney to Melbourne 29 Oct 23
$523.48
Melbourne to Mildura 31 Oct 23
$333.21
Adelaide to Darwin 1 Nov 23
$1,621.85
Darwin to Sydney 11 Nov 23
$1,332.13
Sunshine Coast to Sydney 12 Nov 23
$448.21
Sydney to Canberra 12 Nov 23
$220.00
Sydney to Sunshine Coast 12 Nov 23
$393.84
Canberra to Adelaide 17 Nov 23
$2,694.73
Adelaide to Darwin 17 Nov 23
$316.08
Darwin to Melbourne 26 Nov 23
$1,130.31
Melbourne to Canberra 26 Nov 23
$1,130.32
Canberra to Sydney 30 Nov 23
$208.65
Sydney to Darwin 30 Nov 23
$759.08
Darwin to Sydney 5 Dec 23
$967.73
Sydney to Canberra 5 Dec 23
$1,367.12
Canberra to Sydney 10 Dec 23
$1,036.58
Sydney to Darwin 10 Dec 23
$257.70
Description
Amount
Publishable notes
Taxi 7 Sep 23
$43.16
Taxi 13 Sep 23
$47.91
Taxi 24 Sep 23
$31.88
Taxi 25 Sep 23
$62.08
Taxi 25 Sep 23
$30.88
Taxi 25 Sep 23
$28.87
Taxi 26 Sep 23
$29.92
Taxi 5 Oct 23
$36.45
Taxi 5 Oct 23
$18.03
Taxi 17 Oct 23
$34.67
Taxi 29 Oct 23
$43.16
Taxi 30 Oct 23
$15.36
Taxi 30 Oct 23
$31.28
Taxi 30 Oct 23
$33.20
Taxi 30 Oct 23
$52.38
Taxi 30 Oct 23
$11.23
Taxi 30 Oct 23
$91.31
Taxi 31 Oct 23
$30.69
Taxi 31 Oct 23
$85.36
Taxi 1 Nov 23
$24.07
Taxi 12 Nov 23
$59.46
Taxi 12 Nov 23
$17.19
Taxi 12 Nov 23
$48.72
Taxi 14 Nov 23
$9.06
Description
Amount
Publishable notes
Fuel Fees
$1.70
Lease rental 30/09/2023 to 30/10/2023
$985.28
Fuel charges
$251.07
Fuel Fees
$1.70
Lease rental 31/10/2023 to 29/11/2023
$985.28
Fuel charges
$267.69
Lease rental 30/11/2023 to 30/12/2023
$985.28
Fuel Fees
$1.70
Fuel charges
$264.68
Description
Amount
Publishable notes
Darwin 11 Nov 23
$126.00
Sydney 12 Nov 23
$126.00
Canberra 5 Dec 23
$84.00
Canberra 10 Dec 23
$126.00
Sydney 11 Nov 23
$137.40
Darwin 19 Oct 23
$138.60
Perth 5 Oct 23
$357.00
Description
Amount
Publishable notes
Aggregated Total
$31,088.06
Description
Amount
Publishable notes
Printing and Communications 17 Feb 22
$29.00
Printing and Communications 17 Jan 23
$29.00
Printing and Communications 18 Apr 23
$29.00
Printing and Communications 18 Jul 23
$29.00
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 18 Sep 23
$29.00
Printing and Communications 1 Sep 23
$685.87
Printing and Communications 4 Oct 23
$2,470.00
Printing and Communications 29 Aug 23
$329.90
Printing and Communications 1 Oct 23
$630.00
Printing and Communications 6 Sep 23
$5,052.56
Printing and Communications 1 Dec 23
$630.00
Printing and Communications 1 Oct 23
$1,250.58
Printing and Communications 1 Oct 23
$6.51
Printing and Communications 1 Oct 23
$3.10
Printing and Communications 13 Nov 23
$295.00
Printing and Communications 13 Nov 23
$3,395.00
Printing and Communications 28 Sep 23
$464.00
Printing and Communications 27 Nov 23
$295.00
Printing and Communications 1 Nov 23
$1,047.20
Printing and Communications 1 Nov 23
$16.27
Printing and Communications 5 Dec 23
$995.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 17 Feb 22
$-29.00
Software Reimbursement (office expenses) 17 Jan 23
$-29.00
Software Reimbursement (office expenses) 18 Apr 23
$-29.00
Software Reimbursement (office expenses) 18 Jul 23
$-29.00
Courier/Freight costs between offices 1 Aug 23
$9.64
Software Reimbursement (office expenses) 18 Sep 23
$-29.00
Office Stationery and Supplies (office expenses) 21 Sep 23
$8.00
Software Reimbursement (office expenses) 7 Oct 23
$16.81
Courier/Freight costs between offices 1 Sep 23
$9.64
MFD - Usage 2 Aug 23
$69.42
MFD - Usage 1 Sep 23
$0.27
MFD - Usage 2 Aug 23
$3.55
Software Reimbursement (office expenses) 17 Oct 23
$13.63
Office Stationery and Supplies (office expenses) 23 Oct 23
$27.80
Office Stationery and Supplies (office expenses) 23 Oct 23
$32.72
ICT Equipment - DPS approved 1 Jul 23
$57.27
MFD - Usage 2 Sep 23
$72.77
MFD - Usage 1 Oct 23
$0.11
MFD - Usage 2 Sep 23
$1.03
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.13
Office Stationery and Supplies (office expenses) 1 Oct 23
$32.72
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.76
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.95
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.91
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.46
Office Stationery and Supplies (office expenses) 1 Oct 23
$49.43
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.03
Office Stationery and Supplies (office expenses) 1 Oct 23
$167.70
Courier/Freight costs between offices 1 Oct 23
$9.64
Software Reimbursement (office expenses) 6 Nov 23
$16.81
Software Reimbursement (office expenses) 17 Nov 23
$13.63
Software Reimbursement (office expenses) 27 Nov 23
$16.81
Software Reimbursement (office expenses) 1 Oct 23
$22.39
Description
Amount
Publishable notes
Office Phones - Usage 6 Oct 23
$211.75
Office Phones - Usage 6 Nov 23
$284.63
Office Phones - Usage 6 Dec 23
$254.96
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Oct 23
$68.17
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$35,106.74

Total Repayments:

No repayments made in this reporting period.
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