The Hon Mark Coulton MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

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

Total Expenditure: $178,885.77

Total number of nights: 41
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
29 Sep 22
29 Sep 22
Dubbo
Electorate Duties
1
322.00
$322.00
03 Oct 22
03 Oct 22
Dubbo
Electorate Duties
1
322.00
$322.00
04 Oct 22
04 Oct 22
Cobar
Electorate Duties
1
318.00
$318.00
11 Oct 22
11 Oct 22
Bourke
Electorate Duties
1
339.00
$339.00
14 Oct 22
14 Oct 22
Dubbo
Electorate Duties
1
322.00
$322.00
20 Oct 22
20 Oct 22
Narrabri
Electorate Duties
1
311.00
$311.00
24 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
02 Nov 22
03 Nov 22
Dubbo
Electorate Duties
2
322.00
$644.00
04 Nov 22
05 Nov 22
Broken Hill
Electorate Duties
2
326.00
$652.00
06 Nov 22
09 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Nov 22
09 Nov 22
Canberra
Parliamentary Duties
-4
299.00
$-1,196.00
06 Nov 22
09 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
10 Nov 22
10 Nov 22
Dubbo
Electorate Duties
1
322.00
$322.00
10 Nov 22
10 Nov 22
Dubbo
Electorate Duties
-1
322.00
$-322.00
10 Nov 22
10 Nov 22
Dubbo
Electorate Duties
1
322.00
$322.00
11 Nov 22
11 Nov 22
Dubbo
Electorate Duties
1
322.00
$322.00
11 Nov 22
11 Nov 22
Dubbo
Electorate Duties
-1
322.00
$-322.00
20 Nov 22
23 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
24 Nov 22
24 Nov 22
Parkes
Electorate Duties
1
296.00
$296.00
25 Nov 22
25 Nov 22
Dubbo
Electorate Duties
1
322.00
$322.00
27 Nov 22
01 Dec 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Dec 22
05 Dec 22
Dubbo
Electorate Duties
1
322.00
$322.00
07 Dec 22
07 Dec 22
Moree
Electorate Duties
1
296.00
$296.00
14 Dec 22
16 Dec 22
Canberra
Parliamentary Duties
2
299.00
$598.00
Description
Amount
Publishable notes
Warialda to Canberra 24 Oct 22
$4,979.09
Dubbo to Broken Hill 4 Nov 22
$3,645.15
Broken Hill to Canberra 6 Nov 22
$3,645.15
Canberra to Dubbo 10 Nov 22
$3,645.15
Moree to Canberra 27 Nov 22
$5,046.36
Canberra to Moree 1 Dec 22
$5,046.36
Description
Amount
Publishable notes
Fuel Fees
$0.50
Fuel Fees
$0.68
Fuel charges
$162.58
Fuel charges
$140.02
Fuel charges
$168.25
Lease rental 27/09/2022 to 26/10/2022
$2,199.57
Fuel Fees
$0.50
Fuel charges
$176.74
Fuel charges
$164.96
Fuel charges
$151.71
Fuel charges
$164.25
Fuel charges
$151.76
Fuel Fees
$0.50
Fuel Fees
$0.68
Lease rental 27/10/2022 to 26/11/2022
$2,199.57
Fuel charges
$190.84
Fuel charges
$187.55
Fuel charges
$175.61
Fuel charges
$183.08
Fuel charges
$162.13
Fuel Fees
$0.50
Fuel Fees
$0.34
Fuel Fees
$0.50
Fuel charges
$183.12
Additional maintenance
$578.06
Fuel charges
$157.85
Fuel charges
$182.25
Fuel charges
$166.98
Fuel Fees
$0.50
Lease rental 27/11/2022 to 26/12/2022
$2,199.57
Fuel charges
$196.47
Fuel charges
$183.32
Fuel charges
$169.28
Description
Amount
Publishable notes
Canberra 1 Dec 22
$99.96
Canberra 14 Dec 22
$61.20
Canberra 6 Nov 22
$122.40
Canberra 10 Nov 22
$75.48
Description
Amount
Publishable notes
Aggregated Total
$54,357.36
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.90
Office Stationery and Supplies (office expenses) 1 Aug 22
$-6.49
Office Stationery and Supplies (office expenses) 1 Aug 22
$15.38
Flags 1 Aug 22
$519.20
Office Stationery and Supplies (office expenses) 1 Aug 22
$1.30
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.06
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.37
Office Stationery and Supplies (office expenses) 1 Aug 22
$-12.59
Office Stationery and Supplies (office expenses) 1 Aug 22
$18.50
Flags 1 Aug 22
$370.80
Flags 1 Aug 22
$194.70
Flags 1 Aug 22
$63.90
Office Stationery and Supplies (office expenses) 1 Aug 22
$10.98
Flags 1 Aug 22
$366.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$-49.85
Office Stationery and Supplies (office expenses) 1 Aug 22
$58.32
Flags 1 Aug 22
$988.80
Flags 1 Aug 22
$324.50
Flags 1 Aug 22
$319.50
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.48
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.89
Office Stationery and Supplies (office expenses) 1 Aug 22
$102.80
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.91
Flags 1 Aug 22
$248.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$21.75
Flags 1 Aug 22
$389.40
Flags 1 Aug 22
$327.60
Office Stationery and Supplies (office expenses) 1 Aug 22
$11.68
Flags 1 Aug 22
$389.40
Office Stationery and Supplies (office expenses) 1 Aug 22
$-11.68
Flags 1 Aug 22
$-389.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.28
Flags 1 Sep 22
$109.20
Office Stationery and Supplies (office expenses) 1 Sep 22
$9.83
Flags 1 Sep 22
$327.60
Office Stationery and Supplies (office expenses) 1 Sep 22
$-41.51
Office Stationery and Supplies (office expenses) 1 Sep 22
$48.56
Flags 1 Sep 22
$732.00
Flags 1 Sep 22
$546.00
Flags 1 Sep 22
$382.20
Office Stationery and Supplies (office expenses) 1 Sep 22
$-3.65
Office Stationery and Supplies (office expenses) 1 Sep 22
$10.84
Flags 1 Sep 22
$247.20
Flags 1 Sep 22
$109.20
Office Stationery and Supplies (office expenses) 1 Sep 22
$8.73
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.31
Nationhood Material 1 Sep 22
$110.25
Office Stationery and Supplies (office expenses) 1 Sep 22
$10.81
Flags 1 Sep 22
$324.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$12.49
Office Stationery and Supplies (office expenses) 1 Sep 22
$23.25
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.76
Office Stationery and Supplies (office expenses) 1 Sep 22
$92.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.89
Flags 1 Sep 22
$63.90
Flags 1 Sep 22
$99.20
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.04
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.14
Office Stationery and Supplies (office expenses) 1 Sep 22
$46.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$52.80
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.89
Flags 1 Sep 22
$129.80
Office Stationery and Supplies (office expenses) 1 Sep 22
$-9.83
Flags 1 Sep 22
$-327.60
Office Stationery and Supplies (office expenses) 1 Sep 22
$-24.34
Office Stationery and Supplies (office expenses) 1 Sep 22
$35.78
Flags 1 Sep 22
$494.40
Flags 1 Sep 22
$649.00
Nationhood Material 1 Sep 22
$73.50
Software Reimbursement (office expenses) 4 Oct 22
$4.08
MFD - Usage 21 Aug 22
$24.64
MFD - Usage 21 Aug 22
$2.16
MFD - Usage 1 Sep 22
$0.15
MFD - Usage 1 Sep 22
$38.81
MFD - Usage 1 Sep 22
$2.45
MFD - Usage 1 Sep 22
$0.25
MFD - Usage 1 Sep 22
$5.80
MFD - Usage 1 Sep 22
$0.19
Courier/Freight costs between offices 1 Oct 22
$8.82
Office Stationery and Supplies (office expenses) 4 Oct 22
$4.07
Nationhood Material 4 Oct 22
$73.50
Office Stationery and Supplies (office expenses) 4 Oct 22
$6.22
Office Stationery and Supplies (office expenses) 4 Oct 22
$2.65
Nationhood Material 4 Oct 22
$88.20
Office Stationery and Supplies (office expenses) 14 Oct 22
$-23.05
Office Stationery and Supplies (office expenses) 14 Oct 22
$33.88
Flags 14 Oct 22
$219.60
Flags 14 Oct 22
$546.00
Flags 14 Oct 22
$255.60
Nationhood Material 14 Oct 22
$73.50
Office Stationery and Supplies (office expenses) 14 Oct 22
$14.34
Office Stationery and Supplies (office expenses) 17 Oct 22
$0.17
Office Stationery and Supplies (office expenses) 10 Oct 22
$-73.38
Office Stationery and Supplies (office expenses) 10 Oct 22
$85.86
Flags 10 Oct 22
$1,236.00
Flags 10 Oct 22
$585.60
Flags 10 Oct 22
$649.00
Flags 10 Oct 22
$273.00
Flags 10 Oct 22
$191.70
MFD - Usage 21 Sep 22
$13.86
MFD - Usage 21 Sep 22
$2.14
MFD - Usage 1 Oct 22
$0.06
MFD - Usage 1 Oct 22
$187.99
MFD - Usage 1 Oct 22
$15.42
MFD - Usage 1 Oct 22
$0.40
MFD - Usage 1 Oct 22
$1.89
MFD - Usage 1 Oct 22
$0.37
Software Reimbursement (office expenses) 4 Nov 22
$4.08
MFD - Usage 21 Oct 22
$70.94
MFD - Usage 21 Oct 22
$0.79
MFD - Usage 1 Nov 22
$84.04
MFD - Usage 1 Nov 22
$7.89
MFD - Usage 1 Nov 22
$0.38
MFD - Usage 1 Aug 22
$0.09
MFD - Usage 1 Aug 22
$0.01
MFD - Usage 1 Nov 22
$21.67
MFD - Usage 1 Nov 22
$0.54
Description
Amount
Publishable notes
Printing and Communications 23 Sep 22
$450.00
Printing and Communications 25 Aug 22
$350.00
Printing and Communications 22 Sep 22
$518.18
Regional Radio Broadcasting Services 1 Sep 22
$295.45
Printing and Communications 2 Sep 22
$103.92
Printing and Communications 10 Oct 22
$7,754.00
Printing and Communications 25 Aug 22
$478.18
Printing and Communications 22 Aug 22
$509.09
Printing and Communications 1 Sep 22
$835.59
Printing and Communications 1 Sep 22
$700.00
Printing and Communications 10 Nov 22
$904.55
Printing and Communications 2 Oct 22
$110.10
Printing and Communications 2 Oct 22
$4.11
Regional Radio Broadcasting Services 1 Oct 22
$295.45
Printing and Communications 11 Oct 22
$500.00
Printing and Communications 1 Oct 22
$1,175.49
Printing and Communications 1 Oct 22
$6.84
Printing and Communications 7 Nov 22
$1,570.00
Printing and Communications 19 Sep 22
$181.82
Printing and Communications 10 Sep 22
$181.82
Regional Radio Broadcasting Services 1 Nov 22
$1,500.00
Printing and Communications 13 Oct 22
$222.27
Printing and Communications 13 Oct 22
$8.31
Printing and Communications 23 Nov 22
$200.00
Printing and Communications 2 Nov 22
$110.34
Printing and Communications 2 Nov 22
$4.12
Printing and Communications 28 Nov 22
$20,137.00
Printing and Communications 1 Nov 22
$174.07
Printing and Communications 26 Nov 22
$90.91
Regional Radio Broadcasting Services 1 Nov 22
$295.45
Printing and Communications 5 Dec 22
$700.00
Printing and Communications 9 Dec 22
$700.00
Printing and Communications 13 Dec 22
$400.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Aug 22
$53.64
Publications - Printed and electronic (office expenses) 21 Sep 22
$53.64
Publications - Printed and electronic (office expenses) 21 Oct 22
$53.64
Description
Amount
Publishable notes
Office Fax - Usage 9 Sep 22
$95.32
Office Phones - Usage 9 Sep 22
$437.45
Office Phones - Usage 9 Oct 22
$421.30
Office Fax - Usage 9 Oct 22
$95.32
Office Phones - Usage 9 Nov 22
$348.20
Office Fax - Usage 9 Nov 22
$95.32
Office Fax - Usage 9 Dec 22
$95.32
Office Phones - Usage 9 Dec 22
$297.76
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Sep 22
$122.68
Residential Internet Services (Remuneration) 1 Oct 22
$122.68
Residential Internet Services (Remuneration) 1 Nov 22
$122.68
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$17,707.38

Total Repayments:

No repayments made in this reporting period.
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