Mr Luke Gosling OAM MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Darwin
State: Northern Territory
Electorate: Solomon
Total Expenditure: $208,645.10
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 24
25 Sep 24
Melbourne
Parliamentary Duties
1
143.00
$143.00
26 Sep 24
26 Sep 24
Adelaide
Parliamentary Duties
1
408.00
$408.00
06 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
16 Oct 24
16 Oct 24
Cairns
Parliamentary Duties
1
372.00
$372.00
17 Oct 24
17 Oct 24
Brisbane
Parliamentary Duties
1
443.00
$443.00
26 Oct 24
26 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
28 Oct 24
29 Oct 24
Adelaide
Parliamentary Duties
2
408.00
$816.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
13 Dec 24
13 Dec 24
Canberra
Parliamentary Duties
1
318.00
$318.00
Denmark Parliamentary Delegation
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,746.47
Description
Amount
Publishable notes
Canberra to Melbourne 12 Sep 24
$995.82
Canberra to Melbourne 17 Apr 24
$-765.84
Refunded.
Melbourne to Darwin 17 Apr 24 to 18 Apr 24
$-765.84
Refunded.
Melbourne to Sydney 13 Sep 24
$351.22
Sydney to Darwin 13 Sep 24
$1,284.98
Canberra to Melbourne 17 Apr 24
$701.36
Melbourne to Darwin 17 Apr 24 to 18 Apr 24
$701.37
Canberra to Sydney 7 Jun 24
$732.78
Sydney to Darwin 7 Jun 24 to 8 Jun 24
$732.78
Darwin to Melbourne 25 Sep 24
$1,850.01
Melbourne to Launceston 25 Sep 24
$153.44
Launceston to Melbourne 25 Sep 24
$503.08
Melbourne to Adelaide 26 Sep 24
$203.76
Adelaide to Darwin 27 Sep 24
$574.82
Darwin to Sydney 6 Oct 24
$2,360.50
Sydney to Canberra 6 Oct 24
$70.39
Canberra to Sydney 10 Oct 24
$251.20
Sydney to Darwin 10 Oct 24
$2,179.68
Darwin to Cairns 16 Oct 24
$827.55
Cairns to Brisbane 17 Oct 24
$338.32
Darwin to Sydney 26 Oct 24
$885.67
Sydney to Canberra 26 Oct 24
$59.85
Canberra to Sydney 27 Oct 24
$251.20
Sydney to Darwin 27 Oct 24
$2,179.68
Darwin to Adelaide 28 Oct 24
$1,048.68
Adelaide to Darwin 30 Oct 24
$1,048.68
Darwin to Melbourne 3 Nov 24
$714.30
Melbourne to Sydney 3 Nov 24
$399.43
Sydney to Canberra 3 Nov 24
$553.88
Melbourne to Darwin 15 Feb 24 to 16 Feb 24
$16.64
Cancellation Fee.
Canberra to Sydney 7 Nov 24
$235.07
Sydney to Darwin 7 Nov 24
$813.20
Canberra to Sydney 22 Nov 24
$225.12
Sydney to Darwin 22 Nov 24
$1,802.05
Darwin to Melbourne 24 Nov 24
$1,772.48
Melbourne to Canberra 24 Nov 24
$249.85
Canberra to Sydney 29 Nov 24
$590.22
Sydney to Darwin 29 Nov 24
$813.20
Darwin to Sydney 13 Dec 24
$983.50
Sydney to Canberra 13 Dec 24
$67.02
Canberra to Sydney 14 Dec 24
$1,105.35
Sydney to Darwin 14 Dec 24
$514.41
Description
Amount
Publishable notes
Taxi 6 Sep 24
$26.85
Taxi 12 Sep 24
$74.16
Taxi 25 Sep 24
$44.03
Taxi 26 Sep 24
$79.89
Taxi 26 Sep 24
$47.48
Brisbane 17 Oct 24 to 18 Oct 24
$145.19
Non-commercial airline or non-air travel expense.
Broome 3 Sep 24 to 5 Sep 24
$364.39
Non-commercial airline or non-air travel expense.
Taxi 7 Oct 24
$18.94
Taxi 7 Oct 24
$17.99
Taxi 16 Oct 24
$25.90
Taxi 17 Oct 24
$29.45
Taxi 18 Oct 24
$69.35
Taxi 23 Oct 24
$25.42
Taxi 25 Oct 24
$27.15
Taxi 26 Oct 24
$25.08
Taxi 26 Oct 24
$32.95
Taxi 27 Oct 24
$24.36
Taxi 3 Nov 24
$18.65
Taxi 24 Nov 24
$22.78
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$120.31
Fuel charges
$206.69
Lease rental 30/09/2024 to 30/10/2024
$655.56
Fuel Fees
$2.95
Fuel charges
$193.90
Fuel charges
$197.82
Lease rental 31/10/2024 to 29/11/2024
$655.56
Fuel Fees
$2.95
Fuel charges
$206.24
Lease rental 30/11/2024 to 30/12/2024
$655.56
Description
Amount
Publishable notes
Canberra 26 Oct 24
$171.29
Adelaide 29 Oct 24
$275.59
Adelaide 29 Oct 24
$160.58
Adelaide 30 Oct 24
$149.73
Darwin 2 Nov 24
$130.20
Sydney 3 Nov 24
$756.49
Adelaide 30 Oct 24
$130.20
Darwin 22 Nov 24
$65.10
Darwin 23 Nov 24
$130.20
Darwin 10 Oct 24
$65.10
Canberra 29 Nov 24
$88.97
Darwin 12 Dec 24
$65.10
Sydney 13 Dec 24
$248.17
Canberra 13 Dec 24
$373.10
Sydney 13 Dec 24
$97.65
Canberra 14 Dec 24
$155.20
Darwin 7 Nov 24
$88.97
Canberra 27 Oct 24
$130.20
Canberra 26 Oct 24
$158.41
Adelaide 29 Oct 24
$95.48
Adelaide 28 Oct 24
$87.63
Canberra 24 Nov 24
$195.16
Adelaide 29 Oct 24
$143.22
Canberra 6 Oct 24
$134.40
Description
Amount
Publishable notes
Aggregated Total
$32,478.49
Description
Amount
Publishable notes
MFD - Usage 2 Jun 24
$-148.22
MFD - Usage 2 Jun 24
$-2.87
MFD - Usage 1 Jul 24
$-0.32
Office Stationery and Supplies (office expenses) 26 Sep 24
$134.55
Office Stationery and Supplies (office expenses) 25 Sep 24
$8.73
ICT Equipment - DPS approved 1 Jul 24
$57.27
MFD - Usage 2 Aug 24
$280.04
MFD - Usage 2 Aug 24
$2.05
MFD - Usage 1 Sep 24
$0.19
Software Reimbursement (office expenses) 7 Oct 24
$16.81
Courier/Freight costs between offices 1 Sep 24
$13.59
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
ICT Equipment - DPS approved 1 Aug 24
$57.27
MFD - Usage 2 Jun 24
$148.22
MFD - Usage 2 Jun 24
$2.87
MFD - Usage 1 Jul 24
$0.32
MFD - Usage 2 Sep 24
$331.70
MFD - Usage 2 Sep 24
$8.83
MFD - Usage 1 Oct 24
$0.22
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.29
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.32
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.53
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.87
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.77
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.10
Nationhood Material 1 Oct 24
$70.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.10
Office Stationery and Supplies (office expenses) 1 Oct 24
$36.72
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.27
Office Stationery and Supplies (office expenses) 14 Oct 24
$3.18
Office Stationery and Supplies (office expenses) 28 Oct 24
$60.89
Courier/Freight costs between offices 1 Oct 24
$9.95
Office Stationery and Supplies (office expenses) 30 Oct 24
$27.18
Office Stationery and Supplies (office expenses) 6 Nov 24
$40.77
Software Reimbursement (office expenses) 6 Nov 24
$16.81
Office Stationery and Supplies (office expenses) 13 Nov 24
$147.68
Office Stationery and Supplies (office expenses) 15 Nov 24
$18.14
Office Stationery and Supplies (office expenses) 14 Nov 24
$44.55
Software Reimbursement (office expenses) 17 Nov 24
$13.63
MFD - Usage 2 Oct 24
$173.34
MFD - Usage 2 Oct 24
$5.11
MFD - Usage 1 Nov 24
$2.97
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.12
Office Stationery and Supplies (office expenses) 1 Nov 24
$65.44
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.16
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.03
Office Stationery and Supplies (office expenses) 1 Nov 24
$167.70
Office Stationery and Supplies (office expenses) 1 Nov 24
$-6.47
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.51
Office Stationery and Supplies (office expenses) 1 Nov 24
$322.16
Office Stationery and Supplies (office expenses) 1 Nov 24
$0.62
Office Stationery and Supplies (office expenses) 1 Nov 24
$0.64
Office Stationery and Supplies (office expenses) 1 Nov 24
$-12.90
Office Stationery and Supplies (office expenses) 1 Nov 24
$18.97
Flags 1 Nov 24
$645.20
Office Stationery and Supplies (office expenses) 1 Nov 24
$-2.99
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.39
Office Stationery and Supplies (office expenses) 1 Nov 24
$119.44
Office Stationery and Supplies (office expenses) 1 Nov 24
$29.86
Office Stationery and Supplies (office expenses) 1 Nov 24
$-0.43
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.28
Office Stationery and Supplies (office expenses) 1 Nov 24
$29.94
Office Stationery and Supplies (office expenses) 1 Nov 24
$-2.99
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.87
Office Stationery and Supplies (office expenses) 1 Nov 24
$238.88
Office Stationery and Supplies (office expenses) 1 Nov 24
$59.72
Office Stationery and Supplies (office expenses) 1 Nov 24
$13.26
Software Reimbursement (office expenses) 17 Dec 24
$13.63
Description
Amount
Publishable notes
Printing and Communications 1 Aug 24
$825.00
Printing and Communications 20 Jul 24
$3,200.00
Printing and Communications 20 Aug 24
$1,818.18
Printing and Communications 30 Sep 24
$395.00
Printing and Communications 1 Sep 24
$3,313.22
Printing and Communications 1 Sep 24
$3.30
Printing and Communications 4 Sep 24
$6,863.98
Printing and Communications 7 Oct 24
$160.00
Printing and Communications 3 Oct 24
$336.33
Printing and Communications 8 Oct 24
$3,425.00
Printing and Communications 2 Oct 24
$1,595.00
Printing and Communications 9 Oct 24
$485.00
Printing and Communications 9 Oct 24
$315.00
Printing and Communications 9 Oct 24
$695.00
Printing and Communications 2 Oct 24
$3,573.47
Printing and Communications 1 Oct 24
$1,655.25
Printing and Communications 1 Oct 24
$15.60
Printing and Communications 7 Nov 24
$371.25
Printing and Communications 1 Nov 24
$770.00
Printing and Communications 1 Oct 24
$2,832.81
Printing and Communications 1 Aug 24
$2,000.00
Printing and Communications 1 Sep 24
$3,549.65
Printing and Communications 8 Nov 24
$595.00
Printing and Communications 20 Nov 24
$895.00
Printing and Communications 18 Nov 24
$1,800.00
Printing and Communications 22 Nov 24
$790.00
Printing and Communications 15 Nov 24
$485.00
Printing and Communications 30 Oct 24
$1,207.52
Printing and Communications 1 Nov 24
$5,454.78
Printing and Communications 1 Nov 24
$44.22
Printing and Communications 1 Nov 24
$-4.09
Printing and Communications 1 Nov 24
$9,187.15
Printing and Communications 1 Nov 24
$2,000.00
Printing and Communications 5 Dec 24
$1,200.00
Printing and Communications 1 Nov 24
$770.00
Printing and Communications 29 Nov 24
$820.00
Printing and Communications 10 Dec 24
$11,910.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$141.64
Office Phones - Usage 9 Nov 24
$141.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Sep 24
$68.17
Residential Internet Services (Remuneration) 26 Oct 24
$136.35
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$47,478.76
Total Repayments:
No repayments made in this reporting period.
