The Hon Mark Coulton MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Warialda
State: New South Wales
Electorate: Parkes
Total Expenditure: $249,147.56
Total number of nights: 49
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
24 Mar 23
24 Mar 23
Coonamble
Electorate Duties
1
296.00
$296.00
25 Mar 23
25 Mar 23
Dubbo
Electorate Duties
1
322.00
$322.00
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
31 Mar 23
31 Mar 23
Dubbo
Electorate Duties
1
322.00
$322.00
03 Apr 23
03 Apr 23
Dubbo
Electorate Duties
1
322.00
$322.00
04 Apr 23
05 Apr 23
Broken Hill
Electorate Duties
2
326.00
$652.00
17 Apr 23
17 Apr 23
Dubbo
Electorate Duties
1
322.00
$322.00
18 Apr 23
18 Apr 23
Condobolin
Electorate Duties
1
296.00
$296.00
19 Apr 23
19 Apr 23
Dubbo
Electorate Duties
1
322.00
$322.00
24 Apr 23
24 Apr 23
Broken Hill
Electorate Duties
1
326.00
$326.00
25 Apr 23
25 Apr 23
Dubbo
Electorate Duties
1
322.00
$322.00
26 Apr 23
26 Apr 23
Narrabri
Electorate Duties
1
311.00
$311.00
27 Apr 23
27 Apr 23
Moree
Electorate Duties
1
296.00
$296.00
08 May 23
12 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
14 May 23
14 May 23
Sydney
Parliamentary Duties
1
438.00
$438.00
15 May 23
15 May 23
Alice Springs
Parliamentary Duties
1
324.00
$324.00
16 May 23
16 May 23
Perth
Parliamentary Duties
1
419.00
$419.00
17 May 23
17 May 23
Sydney
Parliamentary Duties
1
438.00
$438.00
20 May 23
20 May 23
Dubbo
Electorate Duties
1
322.00
$322.00
21 May 23
24 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
25 May 23
25 May 23
Dubbo
Electorate Duties
1
322.00
$322.00
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
08 Jun 23
08 Jun 23
Dubbo
Electorate Duties
1
322.00
$322.00
12 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
18 Jun 23
21 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
22 Jun 23
23 Jun 23
Dubbo
Electorate Duties
2
322.00
$644.00
Description
Amount
Publishable notes
Canberra to Sydney 30 May 22
$211.08
Sydney to Tamworth 30 May 22
$196.11
Moree to Sydney 14 May 23
$695.68
Adelaide to Alice Springs 15 May 23
$445.84
Sydney to Adelaide 15 May 23
$234.68
Alice Springs to Melbourne 16 May 23
$249.38
Melbourne to Perth 16 May 23
$294.65
Sydney to Moree 18 May 23
$574.19
Perth to Sydney 17 May 23
$2,768.33
Description
Amount
Publishable notes
Moree to Canberra 19 Mar 23
$5,046.36
Canberra to Moree 23 Mar 23
$5,046.36
Dubbo to Wilcannia 4 Apr 23
$2,266.97
Wilcannia to Broken Hill 4 Apr 23
$2,266.97
Broken Hill to Dubbo 6 Apr 23
$2,266.96
Dubbo to Broken Hill 24 Apr 23
$2,786.00
Broken Hill to Dubbo 25 Apr 23
$2,786.00
Warialda to Canberra 8 May 23
$5,432.50
Canberra to Warialda 12 May 23
$5,432.50
Moree to Canberra 29 May 23
$5,046.36
Canberra to Moree 1 Jun 23
$5,046.36
Moree to Canberra 12 Jun 23
$5,046.36
Canberra to Moree 15 Jun 23
$5,046.36
Broken Hill 4 Nov 22 to 6 Nov 22
$231.86
Non-commercial airline or non-air travel expense.
Broken Hill 24 Jan 23 to 25 Jan 23
$431.32
Non-commercial airline or non-air travel expense.
Broken Hill 12 Jul 22 to 13 Jul 22
$523.64
Non-commercial airline or non-air travel expense.
Broken Hill 4 Apr 23 to 6 Apr 23
$213.44
Non-commercial airline or non-air travel expense.
Broken Hill 4 Apr 23 to 6 Apr 23
$-213.44
Broken Hill 4 Apr 23 to 6 Apr 23
$213.44
Non-commercial airline or non-air travel expense.
Broken Hill 24 Apr 23 to 25 Apr 23
$115.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$156.95
Fuel charges
$113.85
Fuel charges
$162.11
Fuel Fees
$0.23
Lease rental 27/03/2023 to 26/04/2023
$2,199.57
Fuel Fees
$0.50
Fuel charges
$124.03
Lease rental 14/03/2023 to 13/04/2023
$1,109.55
Lease rental 14/04/2023 to 13/05/2023
$1,109.55
Lease rental 27/04/2023 to 26/05/2023
$2,199.57
Fuel charges
$151.28
Fuel Fees
$0.23
Fuel charges
$130.75
Fuel Fees
$0.50
Fuel charges
$155.80
Fuel Fees
$0.50
Fuel charges
$154.76
Fuel charges
$147.20
Lease rental 14/05/2023 to 13/06/2023
$1,109.55
Fuel charges
$94.75
Fuel Fees
$0.50
Fuel charges
$160.40
Fuel charges
$122.23
Fuel charges
$161.35
Fuel charges
$144.05
Fuel charges
$127.56
Lease rental 27/05/2023 to 26/06/2023
$2,199.57
Description
Amount
Publishable notes
Warialda to Dubbo 4 Mar 23
$321.36
Dubbo 11 Mar 23
$321.36
Dubbo to Canberra 5 Mar 23
$308.88
Canberra to Dubbo 10 Mar 23
$308.88
Warialda to Coonamble 24 Mar 23
$256.62
Dubbo 1 Apr 23
$321.36
Coonamble to Dubbo 25 Mar 23
$124.80
Dubbo to Canberra 26 Mar 23
$310.44
Canberra to Dubbo 31 Mar 23
$310.44
Description
Amount
Publishable notes
Adelaide 15 May 23
$61.20
Perth 17 May 23
$61.20
Darwin 16 May 23
$22.50
Adelaide 15 May 23
$96.84
Perth 16 May 23
$73.44
Darwin 15 May 23
$22.50
Description
Amount
Publishable notes
Aggregated Total
$71,811.20
Description
Amount
Publishable notes
MFD - Usage 21 Jan 23
$21.17
MFD - Usage 21 Jan 23
$0.83
MFD - Usage 1 Feb 23
$0.06
MFD - Usage 1 Feb 23
$46.56
MFD - Usage 1 Feb 23
$2.45
MFD - Usage 1 Feb 23
$0.33
MFD - Usage 1 Feb 23
$43.34
MFD - Usage 1 Feb 23
$2.10
MFD - Usage 1 Feb 23
$0.02
MFD - Usage 21 Feb 23
$19.78
MFD - Usage 21 Feb 23
$0.65
MFD - Usage 1 Mar 23
$113.78
MFD - Usage 1 Mar 23
$8.63
MFD - Usage 1 Mar 23
$0.02
MFD - Usage 1 Mar 23
$54.56
MFD - Usage 1 Mar 23
$2.12
MFD - Usage 1 Mar 23
$0.01
Office Stationery and Supplies (office expenses) 1 Mar 23
$-8.50
Office Stationery and Supplies (office expenses) 1 Mar 23
$20.15
Flags 1 Mar 23
$370.80
Flags 1 Mar 23
$259.60
Flags 1 Mar 23
$49.60
Office Stationery and Supplies (office expenses) 1 Mar 23
$-14.39
Office Stationery and Supplies (office expenses) 1 Mar 23
$28.34
Flags 1 Mar 23
$370.80
Flags 1 Mar 23
$146.40
Flags 1 Mar 23
$259.60
Flags 1 Mar 23
$127.80
Flags 1 Mar 23
$54.60
Office Stationery and Supplies (office expenses) 1 Mar 23
$-69.28
Office Stationery and Supplies (office expenses) 1 Mar 23
$81.05
Flags 1 Mar 23
$1,112.40
Flags 1 Mar 23
$292.80
Flags 1 Mar 23
$649.00
Flags 1 Mar 23
$163.80
Flags 1 Mar 23
$163.80
Office Stationery and Supplies (office expenses) 1 Mar 23
$30.96
Office Stationery and Supplies (office expenses) 1 Mar 23
$339.96
Office Stationery and Supplies (office expenses) 24 Mar 23
$18.29
Courier/Freight costs between offices 1 Apr 23
$20.86
Software Reimbursement (office expenses) 4 Apr 23
$4.08
Office Stationery and Supplies (office expenses) 1 Apr 23
$-12.27
Office Stationery and Supplies (office expenses) 1 Apr 23
$24.17
Flags 1 Apr 23
$494.40
Flags 1 Apr 23
$259.60
Flags 1 Apr 23
$63.90
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$65.44
Office Stationery and Supplies (office expenses) 1 Apr 23
$1.32
Wreaths (office expenses) 24 Apr 23
$181.82
Software Reimbursement (office expenses) 4 May 23
$4.08
MFD - Usage 21 Mar 23
$17.14
MFD - Usage 21 Mar 23
$1.01
MFD - Usage 1 Apr 23
$29.55
MFD - Usage 1 Apr 23
$9.48
MFD - Usage 1 Apr 23
$37.17
MFD - Usage 1 Apr 23
$0.56
Office Stationery and Supplies (office expenses) 1 May 23
$-25.72
Office Stationery and Supplies (office expenses) 1 May 23
$37.81
Flags 1 May 23
$618.00
Flags 1 May 23
$389.40
Flags 1 May 23
$127.80
Flags 1 May 23
$109.20
Office Stationery and Supplies (office expenses) 1 May 23
$25.85
Office Stationery and Supplies (office expenses) 1 May 23
$15.89
Office Stationery and Supplies (office expenses) 1 May 23
$-0.10
Office Stationery and Supplies (office expenses) 1 May 23
$0.31
Office Stationery and Supplies (office expenses) 1 May 23
$10.32
Office Stationery and Supplies (office expenses) 1 May 23
$-3.82
Office Stationery and Supplies (office expenses) 1 May 23
$11.35
Flags 1 May 23
$123.60
Flags 1 May 23
$194.70
Flags 1 May 23
$63.90
Office Stationery and Supplies (office expenses) 1 May 23
$1.73
Office Stationery and Supplies (office expenses) 1 May 23
$10.41
Office Stationery and Supplies (office expenses) 1 May 23
$15.32
Office Stationery and Supplies (office expenses) 1 May 23
$1.51
Office Stationery and Supplies (office expenses) 1 May 23
$7.74
Office Stationery and Supplies (office expenses) 1 May 23
$2.57
Office Stationery and Supplies (office expenses) 1 May 23
$39.36
Office Stationery and Supplies (office expenses) 1 May 23
$0.82
Office Stationery and Supplies (office expenses) 1 May 23
$4.66
Office Stationery and Supplies (office expenses) 1 May 23
$35.68
Office Stationery and Supplies (office expenses) 1 May 23
$113.32
Office Stationery and Supplies (office expenses) 1 May 23
$6.22
Office Stationery and Supplies (office expenses) 1 May 23
$1.10
Office Stationery and Supplies (office expenses) 1 May 23
$30.96
Office Stationery and Supplies (office expenses) 1 May 23
$5.82
MFD - Usage 21 Apr 23
$18.77
MFD - Usage 21 Apr 23
$0.80
MFD - Usage 1 May 23
$158.70
MFD - Usage 1 May 23
$7.92
MFD - Usage 1 May 23
$36.67
MFD - Usage 1 May 23
$4.14
Postage Meter - Consumables (office expenses) 16 Jun 23
$48.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Feb 23
$53.64
Publications - Printed and electronic (office expenses) 21 Mar 23
$53.64
Publications - Printed and electronic (office expenses) 13 Apr 23
$141.82
Publications - Printed and electronic (office expenses) 14 Feb 23
$1,595.45
Publications - Printed and electronic (office expenses) 21 Apr 23
$53.64
Publications - Printed and electronic (office expenses) 1 Jul 23
$136.36
Publications - Printed and electronic (office expenses) 21 May 23
$53.64
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 1 Mar 23
$295.45
Printing and Communications 1 Mar 23
$1,430.36
Printing and Communications 1 Mar 23
$-447.71
Regional Radio Broadcasting Services 1 Mar 23
$500.00
Printing and Communications 3 Apr 23
$700.00
Printing and Communications 1 Apr 23
$700.00
Printing and Communications 19 Apr 23
$604.55
Printing and Communications 19 Apr 23
$400.00
Printing and Communications 20 Apr 23
$454.55
Printing and Communications 19 Apr 23
$1,815.00
Printing and Communications 18 Apr 23
$420.45
Printing and Communications 20 Apr 23
$450.00
Printing and Communications 19 Apr 23
$138.18
Printing and Communications 20 Apr 23
$509.09
Printing and Communications 19 Apr 23
$192.28
Printing and Communications 19 Apr 23
$60.00
Printing and Communications 19 Apr 23
$420.45
Printing and Communications 19 Apr 23
$150.00
Regional Radio Broadcasting Services 20 Mar 23
$650.00
Printing and Communications 22 Apr 23
$604.55
Printing and Communications 24 Jan 23
$450.00
Printing and Communications 19 Apr 23
$200.00
Printing and Communications 6 Apr 23
$6,442.00
Printing and Communications 18 Apr 23
$272.80
Printing and Communications 20 Apr 23
$545.60
Printing and Communications 20 Apr 23
$470.00
Printing and Communications 1 Apr 23
$187.00
Printing and Communications 1 Apr 23
$-4.55
Regional Radio Broadcasting Services 1 Apr 23
$295.45
Printing and Communications 2 Apr 23
$120.58
Printing and Communications 2 Apr 23
$4.50
Printing and Communications 20 Feb 23
$356.98
Printing and Communications 20 Feb 23
$13.35
Printing and Communications 4 May 23
$472.73
Printing and Communications 20 Apr 23
$478.18
Printing and Communications 24 Apr 23
$636.36
Printing and Communications 6 May 23
$604.55
Regional Radio Broadcasting Services 1 Feb 23
$440.00
Printing and Communications 1 Feb 23
$60.00
Regional Radio Broadcasting Services 1 Mar 23
$506.00
Regional Radio Broadcasting Services 1 Apr 23
$440.00
Regional Radio Broadcasting Services 1 Apr 23
$500.00
Printing and Communications 3 May 23
$400.00
Regional Radio Broadcasting Services 20 Apr 23
$650.00
Printing and Communications 2 May 23
$121.89
Printing and Communications 2 May 23
$4.55
Printing and Communications 13 Apr 23
$300.00
Printing and Communications 13 Apr 23
$11.22
Printing and Communications 20 Apr 23
$420.45
Printing and Communications 19 Apr 23
$420.45
Regional Radio Broadcasting Services 1 May 23
$295.45
Printing and Communications 1 Mar 23
$450.00
Printing and Communications 11 May 23
$363.64
Printing and Communications 6 May 23
$400.00
Printing and Communications 6 May 23
$363.64
Printing and Communications 11 May 23
$500.00
Printing and Communications 1 May 23
$39,872.05
Printing and Communications 1 May 23
$-13,994.00
Printing and Communications 1 May 23
$-11,804.18
Printing and Communications 1 May 23
$-4.55
Printing and Communications 30 May 23
$500.00
Printing and Communications 9 May 23
$350.00
Printing and Communications 7 Jun 23
$1,220.00
Printing and Communications 7 Jun 23
$-1,220.00
Regional Radio Broadcasting Services 1 May 23
$500.00
Printing and Communications 31 May 23
$13,729.00
Printing and Communications 31 May 23
$2,184.00
Printing and Communications 12 Apr 23
$436.36
Printing and Communications 19 Apr 23
$436.36
Regional Radio Broadcasting Services 20 May 23
$650.00
Printing and Communications 21 Jun 23
$185.00
Printing and Communications 20 Jun 23
$272.73
Printing and Communications 22 Jun 23
$386.36
Description
Amount
Publishable notes
Office Fax - Usage 9 Apr 23
$95.32
Office Phones - Usage 9 Apr 23
$402.05
Office Phones - Usage 1 Mar 23
$120.00
Office Phones - Usage 2 Mar 23
$30.00
Office Phones - Usage 9 May 23
$464.06
Office Fax - Usage 9 May 23
$95.32
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 9 Jun 23
$400.77
Office Fax - Usage 9 Jun 23
$95.32
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Mar 23
$122.68
Residential Internet Services (Remuneration) 1 Apr 23
$122.68
Residential Internet Services (Remuneration) 1 May 23
$122.68
Residential Internet Services (Remuneration) 1 Jun 23
$85.45
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$9,713.86
Total Repayments:
No repayments made in this reporting period.
