Mr Luke Gosling OAM MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $184,520.24

Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Oct 25
03 Oct 25
Brisbane
Parliamentary Duties
2
459.00
$918.00
04 Oct 25
04 Oct 25
Rockhampton
Parliamentary Duties
1
376.00
$376.00
05 Oct 25
05 Oct 25
Canberra
Parliamentary Duties
1
322.00
$322.00
06 Oct 25
10 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
16 Oct 25
17 Oct 25
Perth
Parliamentary Duties
2
447.00
$894.00
23 Oct 25
23 Oct 25
Newcastle
Parliamentary Duties
1
397.00
$397.00
24 Oct 25
24 Oct 25
Tamworth
Parliamentary Duties
1
409.00
$409.00
25 Oct 25
26 Oct 25
Canberra
Parliamentary Duties
2
322.00
$644.00
27 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
24 Nov 25
26 Nov 25
Canberra
Parliamentary Duties
3
322.00
$966.00
04 Dec 25
05 Dec 25
Adelaide
Parliamentary Duties
2
413.00
$826.00
Official travel to Timor Leste
Description
Amount
Publishable notes
Representing a Minister - Accommodation and meals
$241.91
Representing a Minister - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Melbourne to Darwin 15 Feb 24 to 16 Feb 24
$-45.46
Melbourne to Darwin 15 Feb 24 to 16 Feb 24
$45.46
Cancellation Fee.
Sydney to Canberra 15 Apr 24
$-163.48
Sydney to Canberra 15 Apr 24
$163.48
Darwin to Brisbane 14 Aug 25
$1,721.46
Brisbane to Townsville 14 Aug 25
$628.52
Darwin to Sydney 28 Jul 25
$2,117.39
Darwin to Canberra 18 Sep 25
$1,258.08
Canberra to Sydney 20 Sep 25
$302.05
Sydney to Darwin 20 Sep 25
$2,245.09
Darwin to Nhulunbuy 30 Sep 25
$1,019.09
Nhulunbuy to Darwin 30 Sep 25
$998.18
Darwin to Brisbane 2 Oct 25
$913.55
Brisbane to Gladstone 2 Oct 25
$734.25
Gladstone to Brisbane 2 Oct 25
$799.52
Brisbane to Rockhampton 4 Oct 25
$388.83
Rockhampton to Brisbane 5 Oct 25
$563.72
Brisbane to Canberra 5 Oct 25
$833.65
Canberra to Sydney 11 Oct 25
$269.52
Sydney to Darwin 11 Oct 25
$837.59
Darwin to Perth 16 Oct 25
$1,425.86
Perth to Darwin 19 Oct 25
$1,214.49
Darwin to Brisbane 23 Oct 25
$2,095.01
Brisbane to Newcastle 23 Oct 25
$425.63
Tamworth to Sydney 25 Oct 25
$843.74
Sydney to Canberra 25 Oct 25
$149.48
Canberra to Sydney 31 Oct 25
$272.88
Sydney to Darwin 31 Oct 25
$1,856.10
Darwin to Sydney 2 Nov 25
$2,378.76
Sydney to Canberra 2 Nov 25
$168.38
Canberra to Sydney 6 Nov 25
$272.88
Sydney to Darwin 6 Nov 25 to 7 Nov 25
$1,856.10
Adelaide to Darwin 6 Dec 25
$1,837.83
Darwin to Adelaide 4 Dec 25
$1,837.83
Description
Amount
Publishable notes
Taxi 19 Sep 25
$23.40
Taxi 6 Oct 25
$9.88
Taxi 6 Oct 25
$28.01
Taxi 10 Oct 25
$21.10
Taxi 10 Oct 25
$45.08
Taxi 10 Oct 25
$16.30
Taxi 26 Oct 25
$47.48
Taxi 26 Oct 25
$32.33
Taxi 2 Nov 25
$17.07
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$213.79
Termination invoice
$1,129.82
Lease rental 10/09/2025 to 09/10/2025
$1,278.16
Accident excess 20 Jun 25
$1,000.00
End of lease adj
$-1,002.58
End of lease adj
$-646.12
Fuel Fees
$1.79
Fuel charges
$128.41
Fuel charges
$157.51
End of lease adj
$300.50
End of lease adj
$415.92
End of lease adj
$526.86
Lease rental 10/10/2025 to 09/11/2025
$1,278.16
Lease rental 10/11/2025 to 09/12/2025
$1,278.16
Fuel Fees
$1.79
Fuel charges
$159.81
Fuel charges
$167.75
Fuel charges
$161.05
Description
Amount
Publishable notes
Darwin 2 Oct 25
$66.60
Canberra 25 Oct 25
$152.94
Canberra 11 Oct 25
$133.20
Adelaide 4 Dec 25
$66.60
Canberra 10 Oct 25
$104.34
Darwin 23 Oct 25
$106.56
Brisbane 4 Oct 25
$138.86
Darwin 15 Dec 25
$66.60
Melbourne 15 Dec 25
$127.32
Canberra 5 Oct 25
$155.16
Darwin 6 Nov 25
$66.60
Canberra 27 Nov 25
$66.60
Darwin 29 Nov 25
$133.20
Darwin 4 Dec 25
$66.60
Adelaide 4 Dec 25
$94.02
Adelaide 4 Dec 25
$102.12
Adelaide 6 Dec 25
$133.20
Darwin 6 Dec 25
$133.20
Melbourne 9 Dec 25
$66.60
Cancelled/No Show.
Darwin 10 Dec 25
$66.60
Canberra 11 Dec 25
$70.80
Canberra 11 Dec 25
$88.80
Melbourne 11 Dec 25
$170.94
Darwin 11 Oct 25
$133.20
Perth 16 Oct 25
$71.04
Darwin 16 Oct 25
$66.60
Perth 16 Oct 25
$66.60
Darwin 19 Oct 25
$133.20
Canberra 25 Oct 25
$133.20
Darwin 31 Oct 25
$111.00
Brisbane 2 Oct 25
$129.47
Melbourne 17 Dec 25
$111.00
Darwin 13 Dec 25
$133.20
Perth 13 Dec 25
$133.20
Melbourne 12 Dec 25
$66.60
Melbourne 11 Dec 25
$228.83
Melbourne 11 Dec 25
$227.17
Description
Amount
Publishable notes
Aggregated Total
$32,342.90
Description
Amount
Publishable notes
Printing and Communications 29 Nov 25
$840.00
Printing and Communications 17 Oct 25
$1,195.00
Printing and Communications 1 Aug 25
$700.00
Printing and Communications 19 Sep 25
$2,495.00
Printing and Communications 13 Oct 25
$605.00
Printing and Communications 3 Sep 25
$5,195.60
Printing and Communications 1 Sep 25
$870.55
Printing and Communications 15 Oct 25
$891.00
Printing and Communications 1 Sep 25
$3,442.67
Printing and Communications 20 Oct 25
$405.00
Printing and Communications 21 Oct 25
$356.72
Printing and Communications 22 Oct 25
$780.00
Printing and Communications 1 Oct 25
$1,157.67
Printing and Communications 1 Oct 25
$4.35
Printing and Communications 1 Oct 25
$4,362.10
Printing and Communications 1 Oct 25
$3,325.74
Printing and Communications 1 Oct 25
$825.00
Printing and Communications 18 Nov 25
$1,010.63
Printing and Communications 21 Nov 25
$359.27
Printing and Communications 1 Nov 25
$1,621.73
Printing and Communications 1 Nov 25
$3,285.06
Printing and Communications 5 Nov 25
$1,676.78
Printing and Communications 1 Nov 25
$700.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 16 Sep 25
$13.63
Software Reimbursement (office expenses) 5 Sep 25
$16.81
Courier/Freight costs between offices 1 Sep 25
$24.00
Wreaths (office expenses) 1 Oct 25
$183.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Office Equipment - Purchase < $4,999 (office expenses) 29 Sep 25
$407.26
Office Stationery and Supplies - Repairs and maintenance (office expenses) 24 Sep 25
$49.09
Software Reimbursement (office expenses) 16 Oct 25
$13.63
MFD - Usage 26 Aug 25
$0.35
MFD - Usage 26 Aug 25
$1.92
MFD - Usage 24 Jul 25
$15.75
MFD - Usage 24 Jul 25
$493.47
MFD - Usage 26 Sep 25
$0.08
MFD - Usage 26 Sep 25
$0.88
Office Stationery and Supplies - Repairs and maintenance (office expenses) 30 Oct 25
$8.00
Courier/Freight costs between offices 1 Oct 25
$8.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$-6.47
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.47
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.31
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.49
Office Stationery and Supplies (office expenses) 1 Oct 25
$27.15
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.02
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$51.84
Office Stationery and Supplies (office expenses) 1 Oct 25
$45.36
Office Stationery and Supplies (office expenses) 1 Oct 25
$60.42
Office Stationery and Supplies (office expenses) 1 Oct 25
$11.61
Office Stationery and Supplies (office expenses) 1 Oct 25
$-43.34
Office Stationery and Supplies (office expenses) 1 Oct 25
$70.06
Flags 1 Oct 25
$501.66
Flags 1 Oct 25
$99.67
Flags 1 Oct 25
$199.34
Flags 1 Oct 25
$299.04
Flags 1 Oct 25
$218.91
Flags 1 Oct 25
$125.96
Software Reimbursement (office expenses) 16 Nov 25
$13.63
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.88
Office Stationery and Supplies (office expenses) 1 Nov 25
$63.28
Office Stationery and Supplies (office expenses) 1 Nov 25
$53.14
Office Stationery and Supplies (office expenses) 1 Nov 25
$4.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$44.58
Office Stationery and Supplies (office expenses) 1 Nov 25
$19.79
Office Stationery and Supplies (office expenses) 1 Nov 25
$26.54
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.42
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.65
Office Stationery and Supplies (office expenses) 1 Nov 25
$63.28
Office Stationery and Supplies (office expenses) 1 Nov 25
$9.72
ICT Equipment - DPS approved 1 Jan 25
$57.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Oct 25
$27.26
Publications - Printed and electronic (office expenses) 26 Sep 25
$21.82
Publications - Printed and electronic (office expenses) 6 Nov 25
$27.25
Publications - Printed and electronic (office expenses) 6 Nov 25
$17.27
Publications - Printed and electronic (office expenses) 4 Nov 25
$31.81
Publications - Printed and electronic (office expenses) 1 Dec 25
$114.39
Publications - Printed and electronic (office expenses) 17 Nov 25
$54.54
Description
Amount
Publishable notes
Office Phones - Usage 4 Sep 25
$60.00
Office Phones - Usage 9 Oct 25
$141.64
Office Phones - Usage 9 Nov 25
$141.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 26 Sep 25
$68.17
Residential Internet Services (Remuneration) 26 Aug 25
$68.17
Residential Internet Services (Remuneration) 26 Oct 25
$68.17
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$54,810.01

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.