Mr Luke Gosling OAM MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

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

Total Expenditure: $162,448.56

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Jan 25
07 Jan 25
Cairns
Parliamentary Duties
1
372.00
$372.00
08 Jan 25
08 Jan 25
Kununurra
Parliamentary Duties
1
401.00
$401.00
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
06 Feb 25
06 Feb 25
Alice Springs
Parliamentary Duties
1
403.00
$403.00
09 Feb 25
14 Feb 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
19 Mar 25
19 Mar 25
Cairns
Parliamentary Duties
1
372.00
$372.00
23 Mar 25
26 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Darwin to Cairns 7 Jan 25
$613.33
Kununurra to Darwin 9 Jan 25
$769.59
Melbourne to Darwin 1 Sep 23
$-864.78
Refunded.
Melbourne to Darwin 1 Sep 23
$864.78
Melbourne to Darwin 1 Sep 23
$594.31
Cancellation Fee.
Darwin to Brisbane 3 Feb 25
$678.16
Brisbane to Canberra 3 Feb 25
$744.02
Canberra to Brisbane 6 Feb 25
$744.02
Alice Springs to Darwin 7 Feb 25
$638.31
Darwin to Sydney 9 Feb 25
$2,279.80
Sydney to Canberra 9 Feb 25
$163.48
Canberra to Brisbane 15 Feb 25
$290.71
Brisbane to Darwin 15 Feb 25
$595.42
Kununurra to Darwin 9 Jan 25
$144.55
Cancellation Fee.
Description
Amount
Publishable notes
Taxi 29 Nov 24
$13.66
Taxi 29 Nov 24
$14.53
Taxi 13 Feb 25
$13.19
Description
Amount
Publishable notes
Fuel charges
$199.56
Lease rental 31/12/2024 to 30/01/2025
$655.56
Fuel Fees
$2.95
Fuel charges
$218.80
Fuel Fees
$2.99
Fuel charges
$227.44
Fuel charges
$236.39
Lease rental 31/01/2025 to 27/02/2025
$655.56
Fuel Fees
$2.99
Fuel charges
$219.08
Lease rental 28/02/2025 to 30/03/2025
$655.56
Description
Amount
Publishable notes
Perth 9 Jan 25
$225.00
Darwin 9 Jan 25
$65.10
Brisbane 6 Feb 25
$71.25
Darwin 7 Feb 25
$65.10
Darwin 9 Feb 25
$130.20
Canberra 12 Feb 25
$214.83
Canberra 14 Feb 25
$65.10
Canberra 14 Feb 25
$206.15
Canberra 14 Feb 25
$65.10
Canberra 14 Feb 25
$88.97
Darwin 15 Feb 25
$130.20
Canberra 15 Feb 25
$130.20
Brisbane 20 Mar 25
$158.14
Brisbane 20 Mar 25
$138.97
Darwin 20 Mar 25
$65.10
Canberra 27 Mar 25
$65.10
Darwin 27 Mar 25
$65.10
Darwin 7 Jan 25
$65.10
Brisbane 7 Jan 25
$100.00
Brisbane 8 Jan 25
$122.73
Description
Amount
Publishable notes
Aggregated Total
$38,298.66
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 12 Feb 24
$5,000.00
Software Reimbursement (office expenses) 19 Jun 24
$400.00
ICT Equipment - DPS approved 1 Sep 24
$30.00
MFD - Usage 2 Nov 24
$1,410.38
MFD - Usage 2 Nov 24
$6.81
MFD - Usage 1 Dec 24
$3.15
Office Stationery and Supplies (office expenses) 7 Jan 25
$19.99
Office Stationery and Supplies (office expenses) 7 Jan 25
$8.14
Software Reimbursement (office expenses) 19 Jul 24
$29.00
Software Reimbursement (office expenses) 19 Aug 24
$29.00
Software Reimbursement (office expenses) 19 Sep 24
$29.00
Software Reimbursement (office expenses) 19 Oct 24
$29.00
Software Reimbursement (office expenses) 19 Nov 24
$29.00
Courier/Freight costs between offices 1 Dec 24
$29.86
Office Stationery and Supplies (office expenses) 8 Jan 25
$9.08
Office Stationery and Supplies (office expenses) 8 Jan 25
$8.59
Office Stationery and Supplies (office expenses) 13 Jan 25
$15.41
Office Stationery and Supplies (office expenses) 22 Jan 25
$88.77
Office Stationery and Supplies (office expenses) 20 Jan 25
$92.64
Office Stationery and Supplies (office expenses) 23 Jan 25
$101.45
Office Stationery and Supplies (office expenses) 1 Dec 24
$1.33
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.92
Office Stationery and Supplies (office expenses) 1 Dec 24
$7.74
Office Stationery and Supplies (office expenses) 1 Dec 24
$0.31
Office Stationery and Supplies (office expenses) 1 Dec 24
$0.53
Office Stationery and Supplies (office expenses) 1 Dec 24
$32.72
Office Stationery and Supplies (office expenses) 29 Jan 25
$76.09
Software Reimbursement (office expenses) 28 Jan 25
$400.00
Office Stationery and Supplies (office expenses) 31 Jan 25
$18.09
Office Stationery and Supplies (office expenses) 4 Feb 25
$145.00
Office Stationery and Supplies (office expenses) 5 Feb 25
$150.18
Office Stationery and Supplies (office expenses) 5 Feb 25
$21.82
Office Stationery and Supplies (office expenses) 5 Feb 25
$58.15
Courier/Freight costs between offices 1 Jan 25
$31.25
Office Stationery and Supplies (office expenses) 11 Feb 25
$35.45
Office Stationery and Supplies (office expenses) 18 Feb 25
$59.09
Software Reimbursement (office expenses) 19 Feb 25
$29.00
Software Reimbursement (office expenses) 17 Feb 25
$13.63
Software Reimbursement (office expenses) 27 Jan 25
$16.81
Software Reimbursement (office expenses) 19 Jan 25
$29.00
Software Reimbursement (office expenses) 19 Dec 24
$29.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.41
Office Stationery and Supplies (office expenses) 1 Jan 25
$100.56
Office Stationery and Supplies (office expenses) 1 Jan 25
$25.95
Office Stationery and Supplies (office expenses) 1 Jan 25
$3.38
Nationhood Material 1 Jan 25
$67.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.35
Office Stationery and Supplies (office expenses) 1 Jan 25
$165.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$20.70
Office Stationery and Supplies (office expenses) 1 Jan 25
$20.70
Office Stationery and Supplies (office expenses) 1 Jan 25
$-0.48
Office Stationery and Supplies (office expenses) 1 Jan 25
$-9.62
Office Stationery and Supplies (office expenses) 21 Feb 25
$408.18
Office Stationery and Supplies (office expenses) 24 Feb 25
$76.36
Office Stationery and Supplies (office expenses) 26 Feb 25
$44.55
Office Stationery and Supplies (office expenses) 3 Mar 25
$35.45
Office Stationery and Supplies (office expenses) 5 Mar 25
$65.62
Office Stationery and Supplies (office expenses) 5 Mar 25
$5.35
Office Stationery and Supplies (office expenses) 5 Mar 25
$7.27
Office Stationery and Supplies (office expenses) 5 Mar 25
$79.09
Courier/Freight costs between offices 1 Feb 25
$9.95
Office Stationery and Supplies (office expenses) 6 Mar 25
$43.64
Office Stationery and Supplies (office expenses) 6 Mar 25
$143.64
Software Reimbursement (office expenses) 9 Mar 25
$16.81
Office Stationery and Supplies (office expenses) 12 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$-4.77
Office Stationery and Supplies (office expenses) 1 Feb 25
$23.61
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.36
Office Stationery and Supplies (office expenses) 1 Feb 25
$17.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$18.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$100.56
Office Stationery and Supplies (office expenses) 1 Feb 25
$65.64
Office Stationery and Supplies (office expenses) 1 Feb 25
$103.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$74.55
Office Stationery and Supplies (office expenses) 1 Feb 25
$27.54
Office Stationery and Supplies (office expenses) 1 Feb 25
$31.62
Office Stationery and Supplies (office expenses) 1 Feb 25
$34.16
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 12 Feb 24
$-5,000.00
Data products and data validation services for communication with constituents (office expenses) 19 Jun 24
$-400.00
Printing and Communications 26 Feb 25
$2,750.00
Printing and Communications 24 Feb 25
$3,200.00
Printing and Communications 3 Jan 25
$374.10
Printing and Communications 1 Dec 24
$17,253.72
Printing and Communications 1 Nov 24
$825.00
Printing and Communications 4 Dec 24
$8,793.17
Printing and Communications 1 Dec 24
$2,448.58
Printing and Communications 30 Jan 25
$695.00
Printing and Communications 28 Jan 25
$1,760.00
Printing and Communications 3 Feb 25
$2,495.00
Printing and Communications 1 Jan 25
$3,517.75
Printing and Communications 1 Jan 25
$3,211.45
Printing and Communications 1 Jan 25
$4,390.93
Printing and Communications 4 Feb 25
$379.80
Printing and Communications 15 Jan 25
$288.75
Printing and Communications 30 Dec 24
$123.75
Printing and Communications 18 Feb 25
$2,295.00
Printing and Communications 1 Feb 25
$3,067.05
Printing and Communications 1 Mar 25
$990.00
Printing and Communications 1 Feb 25
$738.23
Printing and Communications 5 Feb 25
$5,803.35
Printing and Communications 12 Mar 25
$2,495.00
Printing and Communications 4 Nov 24
$165.00
Printing and Communications 26 Nov 24
$123.75
Printing and Communications 17 Mar 25
$1,195.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$141.64
Office Phones - Usage 9 Jan 25
$141.64
Office Phones - Usage 9 Feb 25
$141.64
Office Phones - Usage 9 Mar 25
$141.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Dec 24
$68.17
Residential Internet Services (Remuneration) 26 Jan 25
$68.17
Residential Internet Services (Remuneration) 26 Feb 25
$68.17
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$29,721.29

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$452.00
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