The Hon Mark Coulton MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $184,566.96

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 23
28 Jun 23
Dubbo
Electorate Duties
1
322.00
$322.00
18 Jul 23
18 Jul 23
Dubbo
Electorate Duties
1
322.00
$322.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
-5
299.00
$-1,495.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
04 Aug 23
04 Aug 23
Warren
Electorate Duties
1
296.00
$296.00
04 Aug 23
04 Aug 23
Warren
Electorate Duties
-1
296.00
$-296.00
04 Aug 23
04 Aug 23
Warren
Electorate Duties
1
296.00
$296.00
05 Aug 23
05 Aug 23
Dubbo
Electorate Duties
1
322.00
$322.00
05 Aug 23
05 Aug 23
Dubbo
Electorate Duties
-1
322.00
$-322.00
05 Aug 23
05 Aug 23
Dubbo
Electorate Duties
1
322.00
$322.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
10 Aug 23
10 Aug 23
Dubbo
Electorate Duties
1
322.00
$322.00
Description
Amount
Publishable notes
Dubbo to Sydney 30 Jul 23
$533.81
Sydney to Canberra 30 Jul 23
$453.17
Description
Amount
Publishable notes
Moore to Wilcannia 15 Aug 23
$3,316.66
Wilcannia to White Cliffs 15 Aug 23
$3,316.66
White Cliffs to Moore 15 Aug 23
$3,316.67
Moree to Canberra 3 Sep 23
$5,448.00
Canberra to Moree 14 Sep 23
$5,550.00
Broken Hill 18 Feb 23
$70.38
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 14/06/2023 to 13/07/2023
$1,109.55
Lease rental 27/06/2023 to 26/07/2023
$2,199.57
Fuel charges
$142.32
Fuel Fees
$0.50
Fuel charges
$132.17
Fuel charges
$119.36
Fuel charges
$123.65
Fuel Fees
$0.46
Fuel Fees
$0.50
Fuel Fees
$0.23
Fuel charges
$137.31
Fuel charges
$159.06
Lease rental 14/07/2023 to 13/08/2023
$1,109.55
Fuel charges
$95.37
Fuel charges
$140.26
Lease rental 27/07/2023 to 26/08/2023
$2,199.57
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel charges
$166.78
Fuel charges
$158.04
Fuel charges
$155.55
Fuel charges
$106.10
Accident excess
$500.00
Fuel charges
$82.99
Lease rental 14/08/2023 to 13/09/2023
$1,109.55
Fuel charges
$167.57
Fuel charges
$157.77
Fuel charges
$162.10
Fuel charges
$175.71
Fuel charges
$172.57
Lease rental 27/08/2023 to 26/09/2023
$2,602.48
Fuel charges
$102.04
Fuel Fees
$0.50
Fuel charges
$130.78
Fuel charges
$98.55
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel Fees
$0.50
Description
Amount
Publishable notes
Aggregated Total
$66,246.07
Description
Amount
Publishable notes
Printing and Communications 15 May 23
$406.00
Printing and Communications 21 Jun 23
$300.00
Printing and Communications 21 Jun 23
$436.36
Printing and Communications 28 Jun 23
$436.36
Printing and Communications 28 Jun 23
$153.64
Printing and Communications 2 Jun 23
$124.54
Printing and Communications 2 Jun 23
$4.65
Printing and Communications 22 Jun 23
$386.36
Printing and Communications 21 Jun 23
$272.73
Printing and Communications 22 Jun 23
$272.73
Printing and Communications 1 Jun 23
$12,786.18
Printing and Communications 1 Jun 23
$-4.55
Printing and Communications 22 Jun 23
$272.73
Printing and Communications 2 May 23
$899.52
Printing and Communications 2 May 23
$33.64
Printing and Communications 22 Jun 23
$478.18
Printing and Communications 21 Jun 23
$508.18
Printing and Communications 22 Jun 23
$440.00
Printing and Communications 22 Jun 23
$440.00
Regional Radio Broadcasting Services 1 Jun 23
$295.45
Printing and Communications 21 Jun 23
$556.36
Printing and Communications 21 Jun 23
$30.00
Printing and Communications 1 Jul 23
$454.55
Regional Radio Broadcasting Services 1 Jun 23
$500.00
Printing and Communications 2 Jul 23
$121.80
Printing and Communications 2 Jul 23
$4.55
Printing and Communications 1 Jul 23
$433.72
Printing and Communications 31 Jul 23
$2,330.00
Printing and Communications 31 Jul 23
$979.00
Regional Radio Broadcasting Services 1 Jul 23
$295.45
Printing and Communications 5 Jul 23
$700.00
Printing and Communications 4 Aug 23
$370.00
Printing and Communications 19 Aug 23
$868.18
Printing and Communications 1 Aug 23
$450.00
Regional Radio Broadcasting Services 1 Jul 23
$650.00
Printing and Communications 3 Aug 23
$1,597.00
Printing and Communications 3 Aug 23
$3,754.00
Printing and Communications 3 Aug 23
$1,521.00
Printing and Communications 19 Jul 23
$285.00
Printing and Communications 2 Aug 23
$121.82
Printing and Communications 2 Aug 23
$4.55
Printing and Communications 28 Aug 23
$450.00
Printing and Communications 1 Aug 23
$1,742.01
Printing and Communications 1 Aug 23
$13.18
Regional Radio Broadcasting Services 1 Aug 23
$295.45
Printing and Communications 3 Aug 23
$259.09
Printing and Communications 1 Jul 23
$450.00
Printing and Communications 8 Sep 23
$10,198.00
Printing and Communications 14 Sep 23
$700.00
Printing and Communications 2 Sep 23
$124.93
Printing and Communications 2 Sep 23
$4.67
Regional Radio Broadcasting Services 3 Jul 23
$650.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 4 Jun 23
$4.08
Courier/Freight costs between offices 1 Jun 23
$8.82
MFD - Usage 21 May 23
$53.49
MFD - Usage 21 May 23
$1.93
MFD - Usage 1 Jun 23
$8.13
MFD - Usage 1 Jun 23
$1.18
MFD - Usage 1 Jun 23
$0.22
MFD - Usage 1 Jun 23
$23.25
MFD - Usage 1 Jun 23
$1.90
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Software Reimbursement (office expenses) 4 Jul 23
$4.08
Courier/Freight costs between offices 1 Jul 23
$19.84
Office Stationery and Supplies (office expenses) 1 Jul 23
$-73.84
Office Stationery and Supplies (office expenses) 1 Jul 23
$86.40
Flags 1 Jul 23
$1,137.20
Flags 1 Jul 23
$252.60
Flags 1 Jul 23
$671.85
Flags 1 Jul 23
$376.80
Flags 1 Jul 23
$220.50
Flags 1 Jul 23
$294.75
Office Stationery and Supplies (office expenses) 1 Jul 23
$121.47
Flags 1 Jul 23
$995.05
Flags 1 Jul 23
$842.00
Flags 1 Jul 23
$1,119.75
Flags 1 Jul 23
$314.00
Flags 1 Jul 23
$588.00
Flags 1 Jul 23
$176.85
Office Stationery and Supplies (office expenses) 1 Jul 23
$13.19
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.14
Office Stationery and Supplies (office expenses) 1 Jun 23
$-3.26
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.67
Flags 1 Jun 23
$123.60
Flags 1 Jun 23
$72.15
Flags 1 Jun 23
$129.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$-58.29
Office Stationery and Supplies (office expenses) 1 Jun 23
$68.21
Flags 1 Jun 23
$865.20
Flags 1 Jun 23
$288.60
Flags 1 Jun 23
$389.40
Flags 1 Jun 23
$378.49
Flags 1 Jun 23
$191.70
Flags 1 Jun 23
$218.40
Software Reimbursement (office expenses) 4 Aug 23
$4.08
MFD - Usage 21 Jun 23
$23.94
MFD - Usage 21 Jun 23
$1.11
MFD - Usage 1 Jul 23
$111.83
MFD - Usage 1 Jul 23
$9.47
MFD - Usage 1 Jul 23
$0.37
MFD - Usage 1 Jul 23
$29.99
MFD - Usage 1 Jul 23
$1.85
Wreaths (office expenses) 11 Aug 23
$120.00
Office Stationery and Supplies (office expenses) 4 Aug 23
$-29.20
Office Stationery and Supplies (office expenses) 4 Aug 23
$42.93
Flags 4 Aug 23
$1,421.50
Office Stationery and Supplies (office expenses) 4 Aug 23
$8.73
Office Stationery and Supplies (office expenses) 4 Aug 23
$15.48
Office Stationery and Supplies (office expenses) 4 Aug 23
$14.34
Office Stationery and Supplies (office expenses) 11 Aug 23
$1.79
Office Stationery and Supplies (office expenses) 11 Aug 23
$9.76
Office Stationery and Supplies (office expenses) 11 Aug 23
$49.80
Office Stationery and Supplies (office expenses) 14 Aug 23
$-12.18
Office Stationery and Supplies (office expenses) 14 Aug 23
$23.99
Flags 14 Aug 23
$426.45
Flags 14 Aug 23
$223.95
Flags 14 Aug 23
$161.30
MFD - Usage 21 Jul 23
$24.07
MFD - Usage 21 Jul 23
$0.81
MFD - Usage 1 Aug 23
$130.91
MFD - Usage 1 Aug 23
$10.35
MFD - Usage 1 Aug 23
$0.15
MFD - Usage 1 Aug 23
$42.71
MFD - Usage 1 Aug 23
$1.27
Software Reimbursement (office expenses) 4 Sep 23
$4.08
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jul 23
$168.18
Publications - Printed and electronic (office expenses) 21 Jun 23
$53.64
Publications - Printed and electronic (office expenses) 4 Jul 23
$25.83
Publications - Printed and electronic (office expenses) 13 Jul 23
$99.00
Publications - Printed and electronic (office expenses) 13 Jul 23
$49.50
Publications - Printed and electronic (office expenses) 2 Aug 23
$102.27
Publications - Printed and electronic (office expenses) 2 Aug 23
$102.27
Publications - Printed and electronic (office expenses) 24 Jul 23
$27.26
Publications - Printed and electronic (office expenses) 27 Jul 23
$87.27
Publications - Printed and electronic (office expenses) 13 Jul 23
$80.00
Publications - Printed and electronic (office expenses) 21 Jul 23
$53.64
Publications - Printed and electronic (office expenses) 24 Aug 23
$27.26
Publications - Printed and electronic (office expenses) 21 Aug 23
$53.64
Description
Amount
Publishable notes
Office Fax - Usage 9 Aug 23
$95.32
Office Phones - Usage 9 Aug 23
$411.10
Office Phones - Usage 9 Jul 23
$450.39
Office Fax - Usage 9 Jul 23
$95.32
Office Phones - Usage 9 Sep 23
$445.75
Office Fax - Usage 9 Sep 23
$95.32
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jul 23
$85.45
Residential Internet Services (Remuneration) 1 Aug 23
$85.45
Residential Internet Services (Remuneration) 1 Sep 23
$85.45
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$9,224.14

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$24.95
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