Mr Luke Gosling OAM MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Darwin
State: Northern Territory
Electorate: Solomon
Total Expenditure: $276,810.85
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
29 Jul 24
30 Jul 24
Hobart
Parliamentary Duties
2
422.00
$844.00
05 Aug 24
05 Aug 24
Canberra
Parliamentary Duties
1
310.00
$310.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Aug 24
28 Aug 24
Perth
Parliamentary Duties
4
442.00
$1,768.00
03 Sep 24
03 Sep 24
Broome
Parliamentary Duties
1
359.00
$359.00
04 Sep 24
04 Sep 24
Broome
Parliamentary Duties
1
417.00
$417.00
05 Sep 24
05 Sep 24
Perth
Parliamentary Duties
1
442.00
$442.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
12 Sep 24
12 Sep 24
Melbourne
Parliamentary Duties
1
143.00
$143.00
Description
Amount
Publishable notes
Representing Australia - Fares
$914.00
Accompanying Assistant Minister Tim Watts to Indonesia
Description
Amount
Publishable notes
Representing Australia - Fares
$-914.00
International Parliamentary Delegation
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$424.87
Delegation - Ground transport
$366.44
Description
Amount
Publishable notes
Darwin to Sydney 23 Jun 24
$1,345.13
Sydney to Canberra 23 Jun 24
$94.38
Canberra to Brisbane 5 Jul 24
$732.68
Brisbane to Darwin 12 Jul 24 to 13 Jul 24
$1,260.27
Darwin to Sydney 29 Jul 24
$1,944.05
Sydney to Hobart 29 Jul 24
$617.62
Hobart to Melbourne 31 Jul 24
$410.14
Melbourne to Darwin 31 Jul 24 to 1 Aug 24
$1,829.12
Darwin to Nhulunbuy 3 Aug 24
$990.91
Nhulunbuy to Darwin 3 Aug 24
$990.91
Darwin to Brisbane 5 Aug 24
$1.69
Brisbane to Canberra 5 Aug 24
$0.57
Canberra to Sydney 6 Aug 24
$235.07
Sydney to Darwin 6 Aug 24 to 7 Aug 24
$377.88
Darwin to Brisbane 5 Aug 24
$1,215.44
Brisbane to Canberra 5 Aug 24
$1,215.44
Darwin to Brisbane 5 Aug 24
$-1,215.44
Refunded.
Brisbane to Canberra 5 Aug 24
$-1,215.44
Refunded.
Darwin to Brisbane 5 Aug 24
$1,215.44
Brisbane to Canberra 5 Aug 24
$1,215.44
Darwin to Brisbane 11 Aug 24
$1,058.90
Brisbane to Canberra 11 Aug 24
$592.17
Darwin to Brisbane 5 Aug 24
$-1,215.44
Refunded.
Brisbane to Canberra 5 Aug 24
$-1,215.44
Refunded.
Darwin to Brisbane 5 Aug 24
$1,215.44
Brisbane to Canberra 5 Aug 24
$1,215.44
Darwin to Brisbane 5 Aug 24
$-1,215.44
Refunded.
Brisbane to Canberra 5 Aug 24
$-1,215.44
Refunded.
Canberra to Sydney 16 Aug 24
$2,053.24
Sydney to Darwin 16 Aug 24
$377.64
Darwin to Brisbane 5 Aug 24
$1,215.44
Brisbane to Canberra 5 Aug 24
$1,215.44
Darwin to Brisbane 5 Aug 24
$-1,215.44
Refunded.
Brisbane to Canberra 5 Aug 24
$-1,215.44
Refunded.
Darwin to Sydney 19 Aug 24
$2,267.40
Sydney to Canberra 19 Aug 24
$163.48
Darwin to Brisbane 5 Aug 24
$1,215.44
Brisbane to Canberra 5 Aug 24
$1,215.44
Darwin to Brisbane 5 Aug 24
$-1,215.44
Refunded.
Brisbane to Canberra 5 Aug 24
$-1,215.44
Refunded.
Darwin to Brisbane 5 Aug 24
$-1.13
Refunded.
Brisbane to Canberra 5 Aug 24
$-1.13
Refunded.
Canberra to Sydney 23 Aug 24
$189.46
Sydney to Darwin 23 Aug 24 to 24 Aug 24
$1,356.52
Darwin to Brisbane 5 Aug 24
$1,215.44
Brisbane to Canberra 5 Aug 24
$1,215.44
Darwin to Perth 25 Aug 24
$629.65
Darwin to Brisbane 5 Aug 24
$-1,215.44
Refunded.
Brisbane to Canberra 5 Aug 24
$-1,215.44
Refunded.
Perth to Karratha 26 Aug 24
$782.85
Karratha to Perth 26 Aug 24
$520.29
Darwin to Brisbane 5 Aug 24
$1,215.44
Brisbane to Canberra 5 Aug 24
$1,215.44
Perth to Darwin 29 Aug 24
$629.65
Darwin to Broome 3 Sep 24
$1,187.27
Perth to Darwin 6 Sep 24
$629.65
Darwin to Adelaide 8 Sep 24
$1,794.89
Adelaide to Canberra 8 Sep 24
$632.75
Description
Amount
Publishable notes
Taxi 23 Jun 24
$42.88
Taxi 30 Jul 24
$6.33
Taxi 30 Jul 24
$35.97
Taxi 31 Jul 24
$43.97
Taxi 3 Aug 24
$80.18
Taxi 22 Aug 24
$19.71
Taxi 28 Aug 24
$18.32
Taxi 29 Aug 24
$46.52
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$126.14
Fuel charges
$228.41
Lease rental 30/06/2024 to 30/07/2024
$655.56
Fuel Fees
$1.79
Fuel charges
$222.16
Lease rental 31/07/2024 to 30/08/2024
$655.56
Fuel Fees
$1.79
Fuel charges
$182.83
Fuel charges
$221.72
Lease rental 31/08/2024 to 29/09/2024
$655.56
Description
Amount
Publishable notes
Perth 27 Aug 24
$199.64
Perth 27 Aug 24
$82.46
Melbourne 12 Sep 24
$119.35
Melbourne 13 Sep 24
$71.61
Darwin 24 Sep 24
$99.82
Melbourne 25 Sep 24
$149.52
Adelaide 27 Sep 24
$65.10
Darwin 27 Sep 24
$67.27
Perth 26 Aug 24
$65.10
Canberra 23 Aug 24
$95.48
Darwin 23 Aug 24
$65.10
Canberra 23 Aug 24
$97.65
Darwin 18 Aug 24
$130.20
Darwin 7 Aug 24
$106.33
Canberra 6 Aug 24
$69.30
Darwin 12 Jul 24
$75.95
Darwin 31 Jul 24
$97.65
Canberra 6 Aug 24
$65.10
Canberra 5 Aug 24
$69.30
Description
Amount
Publishable notes
Aggregated Total
$33,339.51
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Apr 24
$1,195.00
Software Reimbursement (office expenses) 19 Jun 24
$29.00
Office Stationery and Supplies (office expenses) 26 Jun 24
$5.36
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.99
Office Stationery and Supplies (office expenses) 1 Jun 24
$65.44
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.14
Office Stationery and Supplies (office expenses) 1 Jun 24
$49.43
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.95
Office Stationery and Supplies (office expenses) 1 Jun 24
$75.10
Flags 1 Jun 24
$284.30
Flags 1 Jun 24
$336.80
Flags 1 Jun 24
$671.85
Flags 1 Jun 24
$565.20
Flags 1 Jun 24
$645.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.32
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.73
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.99
MFD - Usage 2 May 24
$85.69
MFD - Usage 2 May 24
$2.94
MFD - Usage 1 Jun 24
$2.63
Office Stationery and Supplies (office expenses) 12 Jul 24
$32.15
Software Reimbursement (office expenses) 17 Jul 24
$13.63
MFD - Usage 2 Jun 24
$148.22
MFD - Usage 2 Jun 24
$2.87
MFD - Usage 1 Jul 24
$0.32
ICT Equipment - DPS approved 1 May 24
$57.27
Courier/Freight costs between offices 1 Jul 24
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$65.45
ICT Equipment - DPS approved 1 Jun 24
$36.71
Software Reimbursement (office expenses) 17 Aug 24
$13.63
MFD - Usage 2 Jul 24
$145.70
MFD - Usage 16 Aug 24
$0.11
MFD - Usage 1 Aug 24
$0.06
MFD - Usage 2 Jul 24
$2.11
Courier/Freight costs between offices 1 Aug 24
$9.95
Software Reimbursement (office expenses) 6 Sep 24
$16.81
Software Reimbursement (office expenses) 17 Sep 24
$13.63
Description
Amount
Publishable notes
Printing and Communications 1 May 24
$590.00
Printing and Communications 10 Jun 24
$5,530.45
Printing and Communications 7 Jun 24
$1,363.64
Printing and Communications 25 Jun 24
$7,880.00
Printing and Communications 24 Jun 24
$1,395.00
Data products and data validation services for communication with constituents (office expenses) 19 Jun 24
$400.00
Printing and Communications 24 Jun 24
$2,180.00
Printing and Communications 11 Jun 24
$1,635.00
Printing and Communications 27 Jun 24
$295.00
Printing and Communications 14 Jun 24
$371.25
Printing and Communications 22 Feb 24
$288.75
Printing and Communications 11 Jun 24
$123.75
Printing and Communications 29 May 24
$123.75
Printing and Communications 29 May 24
$605.90
Printing and Communications 28 Jun 24
$0.98
Printing and Communications 28 Jun 24
$640.00
Printing and Communications 1 Jun 24
$15,685.54
Printing and Communications 1 Jun 24
$-3,582.65
Printing and Communications 28 Jun 24
$295.00
Printing and Communications 1 Jul 24
$700.00
Printing and Communications 5 Jun 24
$9,379.40
Printing and Communications 3 Jul 24
$348.55
Printing and Communications 28 Jun 24
$2,000.00
Printing and Communications 23 Jul 24
$295.00
Printing and Communications 29 Jul 24
$315.00
Printing and Communications 1 Jul 24
$2,237.25
Printing and Communications 1 Jul 24
$2,000.00
Printing and Communications 29 Jun 24
$1,070.84
Printing and Communications 1 Jul 24
$6,261.45
Printing and Communications 1 Jun 24
$2,000.00
Printing and Communications 7 Aug 24
$7,160.00
Printing and Communications 4 Jun 24
$12,595.00
Printing and Communications 20 Aug 24
$6,700.00
Printing and Communications 25 Jun 24
$9,768.10
Printing and Communications 1 Sep 24
$990.00
Printing and Communications 1 Aug 24
$10,622.09
Printing and Communications 28 Aug 24
$3,425.00
Printing and Communications 16 Aug 24
$350.63
Printing and Communications 28 May 24
$242.62
Printing and Communications 9 Aug 24
$123.75
Printing and Communications 7 Aug 24
$13,303.90
Printing and Communications 3 Sep 24
$342.25
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 May 24
$43.64
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
records request
$-36.27
Description
Amount
Publishable notes
Office Phones - Usage 2 May 24
$2,254.40
Office Phones - Usage 6 Jul 24
$196.87
Office Phones - Usage 6 Aug 24
$211.23
Office Phones - Usage 9 Sep 24
$200.92
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Jun 24
$68.17
Residential Internet Services (Remuneration) 26 Jul 24
$68.17
Residential Internet Services (Remuneration) 26 Aug 24
$68.17
Description
Amount
Publishable notes
Darwin to Sydney 23 Jun 24
$1,345.13
Sydney to Canberra 23 Jun 24
$94.38
Darwin to Sydney 23 Jun 24
$1,345.13
Sydney to Canberra 23 Jun 24
$94.38
Darwin to Sydney 23 Jun 24
$1,345.13
Sydney to Canberra 23 Jun 24
$94.38
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$56,704.04
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
2024-07-08
$15.00
Office Administration
Specified Public Resources
records request
2024-07-29
$36.27
