Mr Luke Gosling OAM MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Darwin
State: Northern Territory
Electorate: Solomon
Total Expenditure: $161,717.78
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 24
23 Mar 24
Melbourne
Parliamentary Duties
1
140.00
$140.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Apr 24
16 Apr 24
Canberra
Parliamentary Duties
2
310.00
$620.00
12 May 24
17 May 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Timor-Leste - Representing Autralia Travel
Description
Amount
Publishable notes
Representing Australia - Accommodation and meals
$260.24
Representing Australia - Fares
$2,451.54
Representing Australia - Incidentals allowance
$126.00
Description
Amount
Publishable notes
Canberra to Sydney 21 Mar 24
$183.94
Sydney to Darwin 21 Mar 24
$1,356.52
Darwin to Adelaide 23 Mar 24
$2,740.81
Adelaide to Melbourne 23 Mar 24
$210.04
Melbourne to Canberra 24 Mar 24
$981.49
Canberra to Sydney 28 Mar 24
$249.70
Sydney to Darwin 28 Mar 24
$2,179.68
Melbourne to Darwin 15 Feb 24 to 16 Feb 24
$45.46
Cancellation Fee.
Darwin to Sydney 15 Apr 24
$2,266.44
Sydney to Canberra 15 Apr 24
$163.48
Canberra to Melbourne 17 Apr 24
$261.50
Melbourne to Darwin 17 Apr 24 to 18 Apr 24
$1,270.18
Canberra to Melbourne 17 Apr 24
$-765.84
Refunded.
Melbourne to Darwin 17 Apr 24 to 18 Apr 24
$-765.84
Refunded.
Darwin to Sydney 12 May 24
$1,888.81
Sydney to Canberra 12 May 24
$135.15
Canberra to Melbourne 17 Apr 24
$261.50
Melbourne to Darwin 17 Apr 24 to 18 Apr 24
$1,270.18
Darwin to Melbourne 25 May 24
$788.38
Melbourne to Darwin 25 May 24 to 26 May 24
$788.38
Darwin to Sydney 27 May 24
$1,888.81
Sydney to Canberra 27 May 24
$135.15
Canberra to Sydney 30 May 24
$188.50
Sydney to Darwin 30 May 24 to 31 May 24
$1,356.52
Darwin to Sydney 2 Jun 24
$2,266.44
Sydney to Canberra 2 Jun 24
$163.48
Description
Amount
Publishable notes
Taxi 23 Mar 24
$29.26
Taxi 24 Mar 24
$80.20
Taxi 27 Mar 24
$15.11
Taxi 28 Mar 24
$24.85
Taxi 15 Apr 24
$23.98
Taxi 16 Apr 24
$13.38
Taxi 14 May 24
$12.04
Taxi 17 May 24
$20.86
Taxi 18 May 24
$56.35
Taxi 18 May 24
$25.85
Taxi 25 May 24
$13.45
Taxi 27 May 24
$19.67
Taxi 5 Jun 24
$24.46
Description
Amount
Publishable notes
Lease rental 31/03/2024 to 29/04/2024
$655.56
Fuel Fees
$1.70
Fuel charges
$247.62
Fuel Fees
$-1.70
Infringement notice fee
$15.00
Lease rental 30/04/2024 to 30/05/2024
$655.56
Fuel charges
$218.03
Fuel charges
$244.04
Fuel charges
$209.48
Fuel Fees
$1.70
Fuel Fees
$1.70
Infringement notice fee
$15.00
Lease rental 31/05/2024 to 29/06/2024
$655.56
Fuel charges
$239.00
Fuel fees
$1.79
Fuel charges
$239.23
Infringement notice fee 2 Dec 23
$-15.00
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Melbourne 22 May 24
$153.30
Darwin 1 Mar 24
$105.00
Melbourne 25 May 24
$376.55
Canberra 28 Jun 24
$84.00
Canberra 17 Apr 24
$195.30
Canberra 17 Apr 24
$63.00
Canberra 15 Apr 24
$67.20
Melbourne 25 May 24
$132.30
Melbourne 22 May 24
$523.16
Darwin 7 Jun 24
$67.20
Canberra 7 Jun 24
$71.40
Darwin 30 May 24
$63.00
Darwin 25 May 24
$126.00
Darwin 17 Apr 24
$88.20
Canberra 17 May 24
$63.00
Melbourne 25 May 24
$132.30
Darwin 24 May 24
$98.70
Darwin 22 May 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$37,125.34
Description
Amount
Publishable notes
Printing and Communications 4 Sep 23
$343.55
Data products and data validation services for communication with constituents (office expenses) 12 Feb 24
$5,000.00
Printing and Communications 3 Feb 24
$355.57
Printing and Communications 3 Mar 24
$356.28
Printing and Communications 1 Apr 24
$700.00
Printing and Communications 15 Mar 24
$499.10
Printing and Communications 1 Mar 24
$1,202.98
Printing and Communications 6 Mar 24
$2,790.05
Printing and Communications 14 Dec 23
$780.00
Printing and Communications 12 Apr 24
$500.00
Printing and Communications 17 Apr 24
$600.00
Printing and Communications 20 Dec 23
$600.00
Printing and Communications 17 Apr 24
$-600.00
Printing and Communications 18 Apr 24
$828.17
Printing and Communications 1 Apr 24
$2,358.85
Printing and Communications 1 Apr 24
$-5.42
Printing and Communications 30 Apr 24
$2,000.00
Printing and Communications 3 Apr 24
$4,278.34
Printing and Communications 29 Apr 24
$840.00
Printing and Communications 15 May 24
$280.00
Printing and Communications 1 May 24
$2,750.00
Printing and Communications 21 May 24
$2,470.00
Printing and Communications 3 May 24
$995.00
Printing and Communications 19 Apr 24
$536.35
Printing and Communications 1 Jun 24
$1,850.00
Printing and Communications 28 May 24
$260.00
Printing and Communications 31 May 24
$839.84
Printing and Communications 1 May 24
$839.84
Printing and Communications 31 May 24
$-839.84
Printing and Communications 3 Jun 24
$760.00
Printing and Communications 29 May 24
$1,395.00
Printing and Communications 1 May 24
$1,303.07
Printing and Communications 1 May 24
$10.18
Printing and Communications 4 Jun 24
$710.00
Printing and Communications 1 Jun 24
$700.00
Printing and Communications 1 Apr 24
$825.00
Printing and Communications 5 Jun 24
$240.00
Printing and Communications 1 May 24
$6,671.85
Printing and Communications 3 Jun 24
$349.13
Printing and Communications 24 May 24
$363.65
Printing and Communications 20 May 24
$288.75
Printing and Communications 27 May 24
$701.25
Printing and Communications 31 May 24
$2,000.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 12 Sep 23
$32.26
Software Reimbursement (office expenses) 4 Jan 24
$16.81
ICT Equipment - DPS approved 1 Jan 24
$57.27
Software Reimbursement (office expenses) 17 Mar 24
$13.63
Office Stationery and Supplies (office expenses) 27 Mar 24
$1.64
Office Stationery and Supplies (office expenses) 22 Mar 24
$134.55
Software Reimbursement (office expenses) 1 Apr 24
$22.39
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Office Stationery and Supplies (office expenses) 1 Mar 24
$42.40
Office Stationery and Supplies (office expenses) 1 Mar 24
$20.36
Office Stationery and Supplies (office expenses) 1 Mar 24
$15.43
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.35
MFD - Usage 2 Feb 24
$92.61
MFD - Usage 1 Mar 24
$0.11
MFD - Usage 2 Feb 24
$1.32
Office Stationery and Supplies (office expenses) 3 Apr 24
$21.09
Office Stationery and Supplies (office expenses) 4 Apr 24
$28.63
Office Stationery and Supplies (office expenses) 5 Apr 24
$31.81
Office Stationery and Supplies (office expenses) 11 Apr 24
$4.32
Software Reimbursement (office expenses) 22 Apr 24
$13.63
Software Reimbursement (office expenses) 27 Apr 24
$16.81
Office Stationery and Supplies (office expenses) 3 May 24
$33.63
Courier/Freight costs between offices 1 Apr 24
$32.45
MFD - Usage 2 Mar 24
$89.11
MFD - Usage 2 Mar 24
$2.56
MFD - Usage 1 Apr 24
$0.25
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$57.27
Software Reimbursement (office expenses) 17 May 24
$13.63
Software Reimbursement (office expenses) 27 Mar 24
$16.81
Office Stationery and Supplies (office expenses) 27 May 24
$30.89
ICT Equipment - DPS approved 1 Feb 24
$57.27
MFD - Usage 2 Apr 24
$39.93
MFD - Usage 1 May 24
$0.21
MFD - Usage 2 Apr 24
$3.14
Software Reimbursement (office expenses) 6 Jun 24
$16.81
Office Stationery and Supplies (office expenses) 11 Jun 24
$13.59
ICT Equipment - DPS approved 1 Apr 24
$57.27
Reimbursement for overspend Flags 1 Apr to 30 Apr 24
$-4,764.00
Reimbursement for overspend Office requisites and stationery 1 Apr to 30 Apr 24
$-159.69
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Mar 23
$43.64
Publications - Printed and electronic (office expenses) 1 Mar 23
$43.64
Publications - Printed and electronic (office expenses) 1 Apr 23
$43.64
Publications - Printed and electronic (office expenses) 1 Jun 23
$43.64
Publications - Printed and electronic (office expenses) 1 Jul 23
$43.64
Publications - Printed and electronic (office expenses) 1 Aug 23
$43.64
Publications - Printed and electronic (office expenses) 1 Sep 23
$43.64
Publications - Printed and electronic (office expenses) 1 Oct 23
$43.64
Publications - Printed and electronic (office expenses) 1 Nov 23
$43.64
Publications - Printed and electronic (office expenses) 1 Dec 23
$43.64
Publications - Printed and electronic (office expenses) 1 Apr 24
$43.64
Publications - Printed and electronic (office expenses) 1 Feb 24
$43.64
Publications - Printed and electronic (office expenses) 1 Mar 24
$43.64
Publications - Printed and electronic (office expenses) 1 Mar 24
$43.64
Publications - Printed and electronic (office expenses) 1 Apr 24
$43.64
Publications - Printed and electronic (office expenses) 1 May 24
$43.64
Description
Amount
Publishable notes
Office Phones - Usage 6 Mar 24
$196.07
Office Phones - Usage 6 Apr 24
$210.51
Office Phones - Usage 6 May 24
$210.70
Office Phones - Usage 6 Jun 24
$204.08
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Mar 24
$68.17
Residential Internet Services (Remuneration) 26 Apr 23
$68.17
Residential Internet Services (Remuneration) 26 May 24
$68.17
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$38,149.17
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 2 Dec 23
2024-05-17
$15.00
Office Administration
Office Consumables and Services
Reimbursement for overspend Flags 1 Apr to 30 Apr 24
2024-06-19
$4,764.00
Office Administration
Office Consumables and Services
Reimbursement for overspend Office requisites and stationery 1 Apr to 30 Apr 24
2024-06-19
$159.69
