Mr Luke Gosling OAM MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $164,390.94

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jan 24
24 Jan 24
Canberra
Party Political Duties
2
310.00
$620.00
02 Feb 24
02 Feb 24
Melbourne
Electorate Duties
1
140.00
$140.00
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Feb 24
11 Feb 24
Perth
Parliamentary Duties
4
144.00
$576.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
17 Mar 24
17 Mar 24
Sydney
Parliamentary Duties
1
151.00
$151.00
18 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Darwin to Melbourne 23 Jan 24
$1,294.64
Melbourne to Canberra 23 Jan 24
$180.83
Canberra to Sydney 25 Jan 24
$179.84
Sydney to Darwin 25 Jan 24
$1,304.23
Darwin to Melbourne 2 Feb 24
$499.36
Melbourne to Canberra 3 Feb 24
$945.43
Darwin to Sydney 25 Feb 24
$1,399.21
Sydney to Canberra 25 Feb 24
$98.78
Canberra to Sydney 29 Feb 24
$180.98
Sydney to Darwin 29 Feb 24
$1,317.01
Melbourne to Darwin 18 Jul 23
$1,008.40
Darwin to Sydney 17 Mar 24
$1,884.25
Sydney to Canberra 18 Mar 24
$135.15
Description
Amount
Publishable notes
Taxi 30 Nov 23
$37.93
Taxi 7 Dec 23
$22.87
Taxi 8 Dec 23
$14.92
Taxi 24 Jan 24
$6.76
Taxi 24 Jan 24
$38.79
Taxi 2 Feb 24
$27.64
Taxi 4 Feb 24
$28.73
Taxi 10 Feb 24
$55.63
Taxi 12 Feb 24
$71.27
Description
Amount
Publishable notes
Lease rental 31/12/2023 to 30/01/2024
$985.28
Fuel charges
$241.10
Fuel Fees
$1.70
Fuel charges
$227.60
Fuel Fees
$1.70
Lease rental 31/01/2024 to 28/02/2024
$985.28
Fuel charges
$239.81
Fuel Fees
$1.70
Fuel charges
$225.10
Lease rental 29/02/2024 to 30/03/2024
$985.28
Description
Amount
Publishable notes
Canberra 24 Jan 24
$63.00
Canberra 24 Jan 24
$63.00
Canberra 24 Mar 24
$151.00
Melbourne 23 Mar 24
$135.30
Darwin 21 Mar 24
$63.00
Darwin 15 Feb 24
$79.80
Perth 8 Feb 24
$105.00
Canberra 4 Feb 24
$130.20
Melbourne 3 Feb 24
$126.00
Canberra 25 Jan 24
$63.00
Darwin 1 Feb 24
$63.00
Darwin 30 Nov 23
$79.80
Melbourne 2 Feb 24
$145.80
Canberra 23 Jan 24
$77.70
Description
Amount
Publishable notes
Aggregated Total
$31,291.10
Description
Amount
Publishable notes
Printing and Communications 28 Apr 23
$825.99
Printing and Communications 26 Jun 23
$250.00
Printing and Communications 22 Jan 24
$1,800.00
Printing and Communications 18 Oct 23
$29.00
Printing and Communications 18 Oct 23
$-29.00
Printing and Communications 1 Nov 23
$5,192.88
Printing and Communications 27 Oct 23
$1,072.52
Printing and Communications 3 Dec 23
$350.39
Printing and Communications 15 Dec 23
$750.00
Printing and Communications 18 Nov 23
$29.00
Printing and Communications 18 Nov 23
$-29.00
Printing and Communications 1 Feb 24
$700.00
Printing and Communications 1 Dec 23
$1,943.58
Printing and Communications 6 Dec 23
$3,764.18
Printing and Communications 18 Dec 23
$4,720.00
Printing and Communications 16 Jun 23
$300.00
Printing and Communications 4 Oct 23
$6,059.85
Printing and Communications 1 Oct 23
$6,059.85
Printing and Communications 4 Oct 23
$-6,059.85
Printing and Communications 23 Jan 24
$5,465.00
Printing and Communications 2 Feb 24
$8,574.70
Printing and Communications 3 Jan 24
$10,001.78
Printing and Communications 30 Dec 23
$539.66
Printing and Communications 8 Feb 24
$2,850.00
Printing and Communications 24 Jan 24
$680.64
Printing and Communications 1 Feb 24
$2,091.95
Printing and Communications 1 Feb 24
$1,685.00
Printing and Communications 13 Mar 24
$305.00
Printing and Communications 7 Feb 24
$3,586.73
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 18 Oct 23
$29.00
Office Stationery and Supplies (office expenses) 21 Nov 23
$29.95
Mobile Office Signage, Facilities and Equipment (office expenses) 9 Jun 23
$123.75
Software Reimbursement (office expenses) 18 Nov 23
$29.00
Software Reimbursement (office expenses) 1 Jan 24
$22.39
Courier/Freight costs between offices 1 Dec 23
$22.82
MFD - Usage 2 Nov 23
$50.04
MFD - Usage 2 Nov 23
$1.88
MFD - Usage 1 Dec 23
$0.68
ICT Equipment - DPS approved 1 Aug 23
$57.27
Office Stationery and Supplies (office expenses) 10 Jan 24
$90.90
MFD - Usage 2 Oct 23
$66.72
Printer - Usage 1 Nov 23
$0.26
MFD - Usage 2 Oct 23
$1.41
Software Reimbursement (office expenses) 1 Feb 24
$22.39
Courier/Freight costs between offices 1 Jan 24
$26.06
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.31
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.01
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.22
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.49
Office Stationery and Supplies (office expenses) 1 Jan 24
$80.54
Office Stationery and Supplies (office expenses) 1 Jan 24
$65.44
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.71
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.03
Office Stationery and Supplies (office expenses) 1 Jan 24
$16.41
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.83
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.53
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.16
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.76
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.11
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.07
Software Reimbursement (office expenses) 17 Feb 24
$13.63
Software Reimbursement (office expenses) 1 Mar 24
$22.39
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$-0.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.12
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$-119.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$139.35
Flags 1 Feb 24
$4,764.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$-1.89
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.21
Office Stationery and Supplies (office expenses) 1 Feb 24
$32.56
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.33
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.89
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.71
Office Stationery and Supplies (office expenses) 1 Feb 24
$15.95
Office Stationery and Supplies (office expenses) 1 Feb 24
$-55.99
Office Stationery and Supplies (office expenses) 1 Feb 24
$65.51
Flags 1 Feb 24
$2,239.50
Office Stationery and Supplies (office expenses) 11 Mar 24
$26.36
Office Stationery and Supplies (office expenses) 13 Mar 24
$63.64
Software Reimbursement (office expenses) 8 Mar 24
$16.81
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
MFD - Usage 2 Jan 24
$53.45
MFD - Usage 2 Jan 24
$2.48
MFD - Usage 1 Feb 24
$0.06
MFD - Usage 2 Dec 23
$43.43
MFD - Usage 1 Jan 24
$0.11
MFD - Usage 2 Dec 23
$0.83
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 14 Aug 23
$669.23
Description
Amount
Publishable notes
Office Phones - Usage 6 Jan 24
$198.59
Office Phones - Usage 6 Feb 24
$221.05
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Nov 23
$68.17
Residential Internet Services (Remuneration) 26 Dec 23
$68.17
Residential Internet Services (Remuneration) 26 Jan 24
$68.17
Residential Internet Services (Remuneration) 26 Feb 24
$68.17
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$37,205.35

Total Repayments:

No repayments made in this reporting period.
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