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Mike Goosney

Minister's expense claims paid from Oct. 28, 2025 to May 19, 2026: 31 lines, $40,507.56. Departments: Government Services.

What the travel claims were for

Airfare, taxis, mileage and other travel
$17,563.36
Accommodations
$13,807.00
Meals and incidentals
$4,530.72
Hospitality
$0.00
Other (registrations, fees)
$0.00
Car allowance through payroll
$4,606.48
Total
$40,507.56

Category totals come from each claim's detail page in the PDF. Claims paid directly by the department (some airfare and hotels) appear as their own lines.

Ministers are reimbursed under the Ministerial Expense Reimbursement Policy. These records show what was paid; they do not say whether a claim followed the policy.

PurposeDateAmountSource
Automobile and Related ExpensesPayroll allowance · Government ServicesMay 19, 2026$307.70p. 2
Automobile and Related ExpensesPayroll allowance · Government ServicesMay 5, 2026$307.70p. 2
Automobile and Related Expenses Expenses Detail Report Back to SummaryPayroll allowance · Government ServicesApril 21, 2026$307.70p. 1
Departmental BusinessTravel and other claim · Government ServicesApril 19, 2026$809.48p. 1
Departmental BusinessTravel and other claim · Government ServicesApril 11, 2026$1,543.77p. 1
Automobile and Related ExpensesPayroll allowance · Government ServicesApril 7, 2026$307.70p. 1
Automobile and Related ExpensesPayroll allowance · Government ServicesMarch 10, 2026$307.70p. 1
Automobile and Related ExpensesPayroll allowance · Government ServicesFeb. 24, 2026$307.70p. 1
Departmental BusinessDeer Lake to St John'sTravel and other claim · Government ServicesFeb. 23, 2026$1,900.52p. 1
Departmental BusinessDeer Lake to St John'sTravel and other claim · Government ServicesFeb. 15, 2026$3,137.14p. 1
Automobile and Related ExpensesPayroll allowance · Government ServicesFeb. 10, 2026$307.70p. 1
Departmental BusinessDeer Lake to St John'sTravel and other claim · Government ServicesFeb. 9, 2026$2,589.74p. 1
Departmental BusinessDeer Lake to St John'sTravel and other claim · Government ServicesFeb. 1, 2026$2,820.41p. 1
Automobile and Related ExpensesPayroll allowance · Government ServicesJan. 27, 2026$307.70p. 1
Departmental BusinessDeer Lake to St John'sTravel and other claim · Government ServicesJan. 25, 2026$2,778.53p. 1
Departmental BusinessDeer Lake to St John'sTravel and other claim · Government ServicesJan. 19, 2026$2,424.30p. 1
Automobile and Related ExpensesPayroll allowance · Government ServicesJan. 13, 2026$307.70p. 1
Departmental BusinessDeer Lake to St John'sTravel and other claim · Government ServicesJan. 4, 2026$3,929.42p. 1
Departmental BusinessTravel and other claim · Government ServicesJan. 4, 2026$706.96p. 1
Automobile and Related ExpensesPayroll allowance · Government ServicesDec. 30, 2025$307.70p. 1
Automobile and Related ExpensesPayroll allowance · Government ServicesDec. 16, 2025$1,529.48p. 1
Departmental BusinessTravel and other claim · Government ServicesDec. 15, 2025$147.72p. 1
Departmental BusinessDeer Lake to St John'sTravel and other claim · Government ServicesDec. 15, 2025$1,499.21p. 1
Departmental BusinessTravel and other claim · Government ServicesDec. 8, 2025$200.16p. 1
Departmental BusinessDeer Lake to St John'sTravel and other claim · Government ServicesDec. 8, 2025$1,716.90p. 1
Departmental BusinessTravel and other claim · Government ServicesDec. 1, 2025$226.56p. 1
Departmental BusinessSt John's to Deer LakeTravel and other claim · Government ServicesDec. 1, 2025$1,862.53p. 1
Departmental BusinessDeer Lake to St John'sTravel and other claim · Government ServicesNov. 24, 2025$1,341.30p. 1
Departmental BusinessTravel and other claim · Government ServicesNov. 14, 2025$1,643.73p. 1
Departmental BusinessTravel and other claim · Government ServicesNov. 11, 2025$855.87p. 1
Departmental BusinessTravel and other claim · Government ServicesOct. 28, 2025$3,766.83p. 1