The Hon Mark Coulton MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: National Party of Australia
Homebase: Warialda
State: New South Wales
Total Expenditure: $159,717.26
Total number of nights: 38
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
17 Oct 21
Canberra
Official Duties
1
291.00
$291.00
18 Oct 21
21 Oct 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
22 Oct 21
24 Oct 21
Canberra
Official Duties
3
291.00
$873.00
25 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
3
291.00
$873.00
02 Nov 21
02 Nov 21
Broken Hill
Electorate Duties
1
303.00
$303.00
03 Nov 21
04 Nov 21
Dubbo
Electorate Duties
2
294.00
$588.00
08 Nov 21
08 Nov 21
Narrabri
Electorate Duties
1
276.00
$276.00
09 Nov 21
10 Nov 21
Dubbo
Electorate Duties
2
294.00
$588.00
15 Nov 21
16 Nov 21
Dubbo
Electorate Duties
2
294.00
$588.00
17 Nov 21
18 Nov 21
Condobolin
Electorate Duties
2
276.00
$552.00
21 Nov 21
21 Nov 21
Canberra
Official Duties
1
291.00
$291.00
22 Nov 21
25 Nov 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
26 Nov 21
27 Nov 21
Dubbo
Electorate Duties
2
294.00
$588.00
28 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
02 Dec 21
02 Dec 21
Dubbo
Electorate Duties
1
294.00
$294.00
06 Dec 21
06 Dec 21
Coonabarabran
Electorate Duties
1
276.00
$276.00
07 Dec 21
07 Dec 21
Dubbo
Electorate Duties
1
294.00
$294.00
08 Dec 21
08 Dec 21
Coonamble
Electorate Duties
1
276.00
$276.00
15 Dec 21
15 Dec 21
Broken Hill
Electorate Duties
1
303.00
$303.00
16 Dec 21
16 Dec 21
Dubbo
Electorate Duties
1
294.00
$294.00
Description
Amount
Notes
Broken Hill 2 Nov to 3 Nov 21
$161.51
Broken Hill 15 Dec to 16 Dec 21
$60.69
Moree to Broken Hill 2 Nov 21
$6,100.00
Broken Hill to Dubbo 3 Nov 21
Description
Amount
Notes
Moree to Canberra 21 Nov 21
$3,910.00
Moree to Canberra 17 Oct 21
$3,990.00
Canberra to Moree 28 Oct 21
$3,990.00
Description
Amount
Notes
Lease 30 Sep to 29 Oct 21
$1,141.35
Fuel 31 Aug to 24 Sep 21
$872.20
Fuel 1 Oct 21
$135.10
Lease 30 Oct to 29 Nov 21
$1,141.35
Fuel 8 Nov to 21 Nov 21
$1,235.02
Lease 30 Nov to 29 Dec 21
$1,141.35
Description
Amount
Notes
Sydney 29 Nov 19
$128.60
Canberra 17 Oct 21
$120.60
Description
Amount
Notes
Aggregated Total
$63,809.92
Description
Amount
Notes
Express post satchel 1 Nov to 30 Nov 21
$0.32
Mailing tube 1 Sep to 30 Sep 21
$5.44
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$39.86
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$11.55
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$8.45
MFD Monochrome copy charge 21 Jul to 20 Oct 21
$4.75
MFD Colour copy charge 1 Jul to 30 Sep 21
$40.13
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$3.93
MFD Colour copy charge 1 Oct to 31 Oct 21
$17.45
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$0.78
MFD Colour copy charge 21 Jul to 20 Oct 21
$47.69
MFD Colour copy charge 1 Aug to 30 Sep 21
$129.65
MFD Monochrome copy charge 1 Aug to 30 Sep 21
$9.76
MFD Colour copy charge 1 Oct to 31 Oct 21
$13.99
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$0.81
Printer monochrome copy charge 1 Jul to 30 Sep 21
$18.78
MFD Colour copy charge 21 Oct to 20 Nov 21
$16.19
MFD Monochrome copy charge 21 Oct to 20 Nov 21
$1.30
MFD Colour copy charge 1 Nov to 30 Nov 21
$10.52
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$0.34
MFD Colour copy charge 1 Nov to 30 Nov 21
$39.12
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$1.87
Printer monochrome copy charge 1 Oct to 30 Nov 21
$0.11
Office requisites and stationery 1 Nov to 30 Nov 21
$13.25
Office requisites and stationery 1 Oct to 31 Oct 21
$985.65
Flags 1 Oct to 31 Oct 21
$1,713.00
National symbols 1 Oct to 31 Oct 21
$61.00
Office requisites and stationery 1 Sep to 30 Sep 21
$8.18
Apple iPad pro 12.9 128GB 1 Sep to 30 Sep 21
$1,787.96
Freight 1 Sep to 30 Sep 21
$9.14
Office requisites and stationery 1 Nov to 30 Nov 21
$212.69
Flags 1 Nov to 30 Nov 21
$2,975.50
Office requisites and stationery 1 Oct to 31 Oct 21
$121.95
Office requisites and stationery 1 Sep to 30 Sep 21
$239.55
National symbols 1 Sep to 30 Sep 21
$23.10
Flags 1 Sep to 30 Sep 21
$309.00
1 Wreath 11 Nov 21
$77.27
Software reimbursement 2021/22
$4.08
Software reimbursement 2021/22
$2.73
Software reimbursement 2021/22
$1.35
Software reimbursement 2021/22
$1.35
Software reimbursement 2021/22
$4.08
Description
Amount
Notes
Distribution 1 Nov to 30 Nov 21
$956.85
Distribution credit 1 Nov to 30 Nov 21
$-22.73
Distribution 1 Sep to 30 Sep 21
$27.50
Distribution 1 Oct to 31 Oct 21
$918.69
Distribution credit 1 Oct to 31 Oct 21
$-22.73
2000 Printed items 15 Oct 21
$1,514.00
69000 Printed items 30 Nov 21
$18,162.00
1 Printed item 21 Oct 21
$380.00
1 Printed item 26 Oct 21
$250.00
1 Printed item 21 Oct 21
$380.00
Web-services 10 Nov 21 to 9 Nov 22
$904.55
1 Printed item 23 Oct 21
$387.95
1 Printed item 28 Oct 21
$395.45
1 Printed item 27 Oct 21
$622.00
1 Printed item 27 Oct 21
$202.40
Printing 27 Oct 21
$60.00
1 Printed item 27 Oct 21
$109.09
1 Printed item 6 Oct 21
$109.09
Printing 1 Oct 21
$133.64
1 Printed item 28 Nov 21
$440.00
1 Printed item 26 Oct 21
$440.00
1 Printed item 7 Oct 21
$516.22
1 Printed item 21 Oct 21
$516.22
1 Printed item 9 Sep 21
$516.22
1 Printed item 23 Sep 21
$516.22
1 Printed item 4 Nov 21
$516.22
1 Printed item 18 Nov 21
$516.22
1 Printed item 8 Dec 21
$436.36
1 Printed item 15 Dec 21
$436.36
1 Printed item 27 Oct 21
$436.36
1 Printed item 3 Nov 21
$436.36
1 Printed item 27 Oct 21
$438.55
1 Printed item 21 Oct 21
$400.00
1 Printed item 3 Nov 21
$200.00
1 Printed item 11 Nov 21
$492.83
1 Printed item 11 Nov 21
$100.00
1 Printed item 29 Oct 21
$363.64
1 Printed item 3 Nov 21
$172.50
Radio broadcasting 1 Sep to 30 Sep 21
$295.45
Radio broadcasting 1 Nov to 30 Nov 21
$295.45
Radio broadcasting 1 Oct to 31 Oct 21
$295.45
1 Printed item 29 Nov 21
$177.27
1 Printed item 15 Dec 21
$77.27
1 Printed item 4 Nov 21
$380.00
e-material transaction fee 2 Sep 21
$2.92
e-material 23 Sep 21
$500.00
e-material transaction fee 21 Oct 21
$6.76
e-material 21 Oct 21
$180.75
e-material 2 Dec 21
$80.53
e-material transaction fee 2 Dec 21
$3.01
e-material transaction fee 2 Oct 21
$2.97
e-material 2 Oct 21
$79.45
e-material 9 Oct 21
$300.00
e-material 2 Nov 21
$76.34
e-material transaction fee 2 Nov 21
$2.85
Description
Amount
Notes
The Gilgandra Weekly (digital) 1 Jan to 31 Dec 22
$94.55
The Australian Financial Review (digital) 21 Oct to 20 Nov 21
$53.64
The Australian Financial Review (digital) 21 Aug to 20 Sep 21
$26.95
The Australian Financial Review (digital) 21 Sep to 20 Oct 21
$26.82
Narromine Star (digital) 18 Nov 21 to 17 Nov 22
$90.91
The Australian Financial Review (digital) 21 Nov to 20 Dec 21
$53.64
Namoi Valley Independent (digital) 7 Aug 21 to 6 Aug 22
$75.64
Description
Amount
Notes
Office fax 9 Dec 21
$95.32
Office phones 9 Dec 21
$548.54
Office phones 9 Nov 21
$440.95
Office fax 9 Nov 21
$95.32
Office phones 9 Oct 21
$504.98
Office fax 9 Oct 21
$95.32
Office phones 29 Sep 21
$30.00
Office phones 14 Oct 21
$60.00
Description
Amount
Notes
Residential phones 9 Dec 21
$63.54
Residential phones 9 Nov 21
$63.54
Residential phones 9 Oct 21
$63.54
Travel undertaken by 9 employees
Domestic Travel
$13,168.25
