The Hon Mark Coulton MP (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Certified
Party: National Party of Australia
Homebase: Warialda
State: New South Wales
Electorate: Parkes

Total Expenditure: $162,974.30

Total number of nights: 38
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 22
25 Jun 22
Dubbo
Electorate Duties
4
294.00
$1,176.00
27 Jun 22
28 Jun 22
Canberra
Party Political Duties
2
291.00
$582.00
04 Jul 22
06 Jul 22
Dubbo
Electorate Duties
2
294.00
$588.00
12 Jul 22
12 Jul 22
Broken Hill
Electorate Duties
1
303.00
$303.00
13 Jul 22
13 Jul 22
Dubbo
Electorate Duties
1
294.00
$294.00
19 Jul 22
21 Jul 22
Dubbo
Electorate Duties
2
294.00
$588.00
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
28 Jul 22
28 Jul 22
Dubbo
Electorate Duties
1
294.00
$294.00
31 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
11 Aug 22
14 Aug 22
Canberra
Party Political Duties
3
291.00
$873.00
14 Aug 22
16 Aug 22
Dubbo
Electorate Duties
2
294.00
$588.00
19 Aug 22
19 Aug 22
Dubbo
Electorate Duties
1
294.00
$294.00
22 Aug 22
22 Aug 22
Cobar
Electorate Duties
1
276.00
$276.00
23 Aug 22
23 Aug 22
Broken Hill
Electorate Duties
1
303.00
$303.00
24 Aug 22
24 Aug 22
Cobar
Electorate Duties
1
276.00
$276.00
25 Aug 22
25 Aug 22
Dubbo
Electorate Duties
1
294.00
$294.00
02 Sep 22
02 Sep 22
Dubbo
Electorate Duties
1
322.00
$322.00
04 Sep 22
07 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Sep 22
20 Sep 22
Dubbo
Electorate Duties
1
322.00
$322.00
Description
Amount
Publishable notes
Canberra to Sydney 29 Jun 22
$175.35
Sydney to Moree 29 Jun 22
$459.90
Description
Amount
Publishable notes
Broken Hill 24 Mar 22 to 25 Mar 22
$141.44
Broken Hill 25 May 22 to 26 May 22
$161.83
Warialda to Broken Hill 12 Jul 22
$4,060.91
Broken Hill to Dubbo 13 Jul 22
$4,060.91
Dubbo to Warialda 14 Jul 22
$4,060.91
Moree to Canberra 4 Sep 22
$4,824.55
Canberra to Moree 8 Sep 22
$4,824.55
Moree to Canberra 31 Jul 22
$4,824.55
Canberra to Moree 4 Aug 22
$4,824.55
Description
Amount
Publishable notes
End of lease adj
$-2,143.45
End of lease adj
$717.53
End of lease adj
$-711.32
End of lease adj
$-4,116.05
Fuel charges
$3.63
Fuel Fees
$0.50
Fuel charges
$157.86
Fuel charges
$176.32
Fuel Fees
$0.34
Fuel charges
$163.15
Fuel charges
$167.20
Fuel charges
$193.16
Fuel Fees
$0.50
Lease rental 27/07/2022 to 26/08/2022
$2,199.57
Fuel Fees
$0.50
Fuel charges
$181.07
Fuel charges
$167.01
Fuel charges
$170.70
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$189.70
Fuel charges
$181.29
Lease rental 27/08/2022 to 26/09/2022
$2,199.57
Fuel Fees
$0.50
Fuel charges
$182.40
Fuel Fees
$0.34
Fuel Fees
$0.50
Fuel charges
$144.61
Fuel Fees
$0.50
Fuel charges
$181.53
Fuel Fees
$0.34
Fuel charges
$173.00
Fuel charges
$150.60
Fuel charges
$159.65
Fuel charges
$137.03
Fuel charges
$170.00
Fuel charges
$164.89
Fuel charges
$164.57
Fuel charges
$176.77
Lease rental 27/06/2022 to 26/07/2022
$2,199.57
Fuel Fees
$0.50
Fuel Fees
$0.50
Description
Amount
Publishable notes
Warialda to Dubbo 27 Jun 22
$280.16
Dubbo to Canberra 27 Jun 22
$269.96
Description
Amount
Publishable notes
Aggregated Total
$79,553.26
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 1 Jan 21
$650.00
Printing and Communications 1 Jun 22
$260.77
Printing and Communications 25 Aug 22
$450.00
Printing and Communications 1 Aug 22
$295.45
Printing and Communications 1 Jul 22
$360.00
Printing and Communications 2 Jul 22
$104.03
Printing and Communications 2 Jul 22
$3.89
Regional Radio Broadcasting Services 1 Jun 22
$295.45
Printing and Communications 1 Jul 22
$1,298.58
Printing and Communications 1 Jul 22
$-22.73
Printing and Communications 5 Aug 22
$330.00
Printing and Communications 2 Aug 22
$101.02
Printing and Communications 2 Aug 22
$3.77
Printing and Communications 24 Aug 22
$438.55
Printing and Communications 24 Aug 22
$172.50
Printing and Communications 25 Aug 22
$454.55
Printing and Communications 24 Aug 22
$138.18
Printing and Communications 23 Aug 22
$420.00
Printing and Communications 25 Aug 22
$420.00
Printing and Communications 25 Aug 22
$534.55
Printing and Communications 24 Aug 22
$872.73
Printing and Communications 21 Apr 22
$450.00
Printing and Communications 24 Aug 22
$597.27
Printing and Communications 24 Aug 22
$27.27
Printing and Communications 24 Aug 22
$200.00
Printing and Communications 23 Aug 22
$385.00
Printing and Communications 24 Aug 22
$604.55
Printing and Communications 23 Aug 22
$542.00
Printing and Communications 25 Aug 22
$542.00
Printing and Communications 15 Jul 22
$285.00
Printing and Communications 1 Aug 22
$8.45
Printing and Communications 24 Aug 22
$252.28
Regional Radio Broadcasting Services 1 Jul 22
$295.45
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$14.50
Office Stationery and Supplies (office expenses) 1 Jun 22
$-0.49
Office Stationery and Supplies (office expenses) 1 Jun 22
$1.46
Office Stationery and Supplies (office expenses) 1 Jun 22
$49.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$3.58
Nationhood Material 1 Jun 22
$36.75
Nationhood Material 1 Jun 22
$38.00
Software Reimbursement (office expenses) 4 Aug 22
$4.08
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$7.90
Office Stationery and Supplies (office expenses) 1 Jun 22
$30.11
Office Stationery and Supplies (office expenses) 1 Jun 22
$6.71
MFD - Usage 21 May 22
$25.64
MFD - Usage 21 May 22
$2.43
MFD - Usage 1 Jun 22
$3.78
MFD - Usage 1 Jun 22
$6.65
MFD - Usage 1 Jun 22
$0.34
MFD - Usage 1 Jun 22
$0.09
MFD - Usage 1 Jun 22
$11.15
MFD - Usage 1 Jun 22
$1.48
Courier/Freight costs between offices 1 Jul 22
$13.41
MFD - Usage 21 Jun 22
$22.49
MFD - Usage 21 Jun 22
$1.78
MFD - Usage 1 Jul 22
$29.80
MFD - Usage 1 Jul 22
$10.37
MFD - Usage 1 Jul 22
$0.59
MFD - Usage 1 Jul 22
$5.55
MFD - Usage 1 Jul 22
$0.35
Office Stationery and Supplies (office expenses) 1 Jul 22
$-75.13
Office Stationery and Supplies (office expenses) 1 Jul 22
$87.90
Flags 1 Jul 22
$1,236.00
Flags 1 Jul 22
$512.40
Flags 1 Jul 22
$649.00
Flags 1 Jul 22
$382.20
Flags 1 Jul 22
$163.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$52.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.60
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.45
Office Stationery and Supplies (office expenses) 1 Jul 22
$-51.39
Office Stationery and Supplies (office expenses) 1 Jul 22
$60.12
Flags 1 Jul 22
$618.00
Flags 1 Jul 22
$366.00
Flags 1 Jul 22
$324.50
Flags 1 Jul 22
$273.00
Flags 1 Jul 22
$255.60
Flags 1 Jul 22
$218.40
Office Stationery and Supplies (office expenses) 1 Jul 22
$-0.14
Office Stationery and Supplies (office expenses) 1 Jul 22
$0.29
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.02
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.64
Office Stationery and Supplies (office expenses) 1 Jul 22
$-10.98
Office Stationery and Supplies (office expenses) 1 Jul 22
$21.63
Flags 1 Jul 22
$732.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.43
Flags 1 Jul 22
$127.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$27.57
Office Stationery and Supplies (office expenses) 1 Jul 22
$16.59
Office Stationery and Supplies (office expenses) 1 Jul 22
$8.90
Software Reimbursement (office expenses) 4 Jul 22
$4.08
MFD - Usage 21 Jul 22
$9.09
MFD - Usage 21 Jul 22
$1.12
MFD - Usage 1 Aug 22
$70.69
MFD - Usage 1 Aug 22
$0.30
MFD - Usage 1 Aug 22
$0.14
MFD - Usage 1 Aug 22
$11.91
MFD - Usage 1 Aug 22
$0.68
Courier/Freight costs between offices 1 Aug 22
$25.36
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jul 22
$68.18
Publications - Printed and electronic (office expenses) 15 Jul 22
$102.27
Publications - Printed and electronic (office expenses) 15 Jul 22
$102.27
Publications - Printed and electronic (office expenses) 1 Jul 22
$45.00
Publications - Printed and electronic (office expenses) 1 Jul 22
$80.00
Publications - Printed and electronic (office expenses) 1 Jul 22
$90.00
Publications - Printed and electronic (office expenses) 1 Jul 22
$177.27
Publications - Printed and electronic (office expenses) 21 Jun 22
$53.64
Publications - Printed and electronic (office expenses) 1 Jul 22
$109.09
Publications - Printed and electronic (office expenses) 21 Jul 22
$53.64
Publications - Printed and electronic (office expenses) 1 Jul 22
$118.18
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$417.18
Office Fax - Usage 9 Jul 22
$95.32
Office Phones - Usage 25 May 22
$20.00
Office Phones - Usage 9 Aug 22
$432.07
Office Fax - Usage 9 Aug 22
$95.32
Office Phones - Usage 7 Sep 22
$20.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jul 22
$122.68
Residential Internet Services (Remuneration) 1 Aug 22
$122.68
Description
Amount
Publishable notes
Canberra to Sydney 29 Jun 22
$175.35
Sydney to Moree 29 Jun 22
$459.90
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$8,505.07

Total Repayments:

No repayments made in this reporting period.
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