The Hon Mark Coulton MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Warialda
State: New South Wales
Electorate: Parkes
Total Expenditure: $221,526.50
Total number of nights: 50
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Aug 23
23 Aug 23
Dubbo
Electorate Duties
2
322.00
$644.00
30 Aug 23
30 Aug 23
Moree
Electorate Duties
1
350.00
$350.00
03 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
9
310.00
$2,790.00
03 Sep 23
13 Sep 23
Canberra
Party Political Duties
2
310.00
$620.00
21 Sep 23
22 Sep 23
Dubbo
Electorate Duties
2
357.00
$714.00
24 Sep 23
25 Sep 23
Moree
Electorate Duties
2
350.00
$700.00
06 Oct 23
07 Oct 23
Dubbo
Electorate Duties
2
357.00
$714.00
10 Oct 23
10 Oct 23
Dubbo
Electorate Duties
1
357.00
$357.00
11 Oct 23
11 Oct 23
Gunnedah
Electorate Duties
1
350.00
$350.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
19 Oct 23
20 Oct 23
Dubbo
Electorate Duties
2
357.00
$714.00
27 Oct 23
27 Oct 23
Sydney
Parliamentary Duties
1
451.00
$451.00
10 Nov 23
10 Nov 23
Dubbo
Electorate Duties
1
357.00
$357.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
21 Nov 23
22 Nov 23
Dubbo
Electorate Duties
2
357.00
$714.00
25 Nov 23
25 Nov 23
Broken Hill
Electorate Duties
1
348.00
$348.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
04 Dec 23
04 Dec 23
Moree
Electorate Duties
1
350.00
$350.00
05 Dec 23
05 Dec 23
Broken Hill
Electorate Duties
1
348.00
$348.00
06 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
11 Dec 23
12 Dec 23
Dubbo
Electorate Duties
2
357.00
$714.00
18 Dec 23
18 Dec 23
Dubbo
Electorate Duties
1
357.00
$357.00
USA - Parliamentary Delegation Travel
Description
Amount
Publishable notes
Delegation - Equipment allowance
$430.00
Delegation - Fares
$16,338.07
Delegation - Incidentals allowance
$756.00
Delegation - Passport costs
$38.08
Description
Amount
Publishable notes
Dubbo to Moree 26 Sep 23
$1,576.00
Moree to Dubbo 26 Sep 23
$1,576.00
Warialda to Canberra 12 Nov 23
$5,970.00
Canberra to Warialda 17 Nov 23
$5,970.00
Moree to Condobolin 25 Nov 23
$3,633.34
Condobolin to Broken Hill 25 Nov 23
$3,633.34
Broken Hill to Canberra 26 Nov 23
$3,633.33
Canberra to Moree 1 Dec 23
$7,970.00
Description
Amount
Publishable notes
Fuel Fees
$0.46
Fuel charges
$194.17
Lease rental 27/09/2023 to 26/10/2023
$2,602.48
Fuel charges
$151.70
Fuel charges
$172.90
Fuel Fees
$0.50
Fuel charges
$144.67
Lease rental 14/09/2023 to 13/10/2023
$1,109.55
Fuel charges
$89.35
Lease rental 14/10/2023 to 13/11/2023
$1,109.55
Fuel Fees
$0.50
Fuel charges
$193.78
Fuel charges
$191.11
Lease rental 27/10/2023 to 26/11/2023
$2,602.48
Fuel Fees
$0.50
Fuel charges
$174.66
Fuel charges
$170.80
Fuel Fees
$0.50
Fuel charges
$168.30
Fuel charges
$187.05
Fuel charges
$181.14
Fuel charges
$67.77
Lease rental 14/11/2023 to 13/12/2023
$1,109.55
Lease rental 27/11/2023 to 26/12/2023
$2,602.48
Fuel charges
$165.66
Fuel Fees
$0.23
Fuel charges
$175.44
Description
Amount
Publishable notes
Canberra 26 Nov 23
$126.00
Sydney 27 Oct 23
$67.10
Description
Amount
Publishable notes
Parking 27 Oct 23 to 8 Nov 23
$110.92
Description
Amount
Publishable notes
Aggregated Total
$64,282.40
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$13.18
Office Stationery and Supplies (office expenses) 1 Sep 23
$11.49
Flags 1 Sep 23
$322.60
Office Stationery and Supplies (office expenses) 1 Sep 23
$9.76
Office Stationery and Supplies (office expenses) 1 Sep 23
$50.70
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.22
Office Stationery and Supplies (office expenses) 1 Sep 23
$22.97
Office Stationery and Supplies (office expenses) 1 Sep 23
$29.21
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.05
Office Stationery and Supplies (office expenses) 1 Sep 23
$11.30
Flags 1 Sep 23
$168.40
Flags 1 Sep 23
$149.30
Flags 1 Sep 23
$58.95
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.60
Flags 1 Sep 23
$161.30
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.80
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.97
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.90
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.84
Office Stationery and Supplies (office expenses) 1 Sep 23
$127.90
Courier/Freight costs between offices 1 Sep 23
$13.18
MFD - Usage 21 Aug 23
$15.94
MFD - Usage 21 Aug 23
$0.85
MFD - Usage 1 Sep 23
$0.01
MFD - Usage 1 Sep 23
$205.76
MFD - Usage 1 Sep 23
$11.40
MFD - Usage 1 Sep 23
$0.09
MFD - Usage 1 Sep 23
$50.21
MFD - Usage 1 Sep 23
$2.91
Software Reimbursement (office expenses) 4 Oct 23
$4.08
Office Stationery and Supplies (office expenses) 1 Oct 23
$-20.71
Office Stationery and Supplies (office expenses) 1 Oct 23
$30.44
Flags 1 Oct 23
$426.45
Flags 1 Oct 23
$84.20
Flags 1 Oct 23
$223.95
Flags 1 Oct 23
$241.95
Flags 1 Oct 23
$58.95
Office Stationery and Supplies (office expenses) 1 Oct 23
$-51.91
Office Stationery and Supplies (office expenses) 1 Oct 23
$60.74
Flags 1 Oct 23
$1,279.35
Flags 1 Oct 23
$671.85
Office Stationery and Supplies (office expenses) 1 Oct 23
$31.15
Office Stationery and Supplies (office expenses) 1 Oct 23
$24.66
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.82
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.85
Office Stationery and Supplies (office expenses) 1 Oct 23
$15.48
Office Stationery and Supplies (office expenses) 1 Oct 23
$14.34
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$113.32
Courier/Freight costs between offices 1 Oct 23
$13.18
MFD - Usage 21 Sep 23
$23.31
MFD - Usage 21 Sep 23
$0.97
MFD - Usage 1 Oct 23
$0.02
MFD - Usage 1 Oct 23
$60.73
MFD - Usage 1 Oct 23
$7.26
MFD - Usage 1 Oct 23
$0.09
MFD - Usage 1 Oct 23
$33.52
MFD - Usage 1 Oct 23
$1.97
Software Reimbursement (office expenses) 4 Nov 23
$4.08
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.31
Office Stationery and Supplies (office expenses) 1 Nov 23
$10.32
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.49
Office Stationery and Supplies (office expenses) 1 Nov 23
$15.52
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.54
Office Stationery and Supplies (office expenses) 1 Nov 23
$27.47
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$16.54
Flags 1 Nov 23
$252.60
Flags 1 Nov 23
$298.60
Office Stationery and Supplies (office expenses) 1 Nov 23
$-51.43
Office Stationery and Supplies (office expenses) 1 Nov 23
$60.17
Flags 1 Nov 23
$1,137.20
Flags 1 Nov 23
$597.20
Flags 1 Nov 23
$322.60
Office Stationery and Supplies (office expenses) 1 Nov 23
$-13.83
Office Stationery and Supplies (office expenses) 1 Nov 23
$27.24
Flags 1 Nov 23
$568.60
Flags 1 Nov 23
$298.60
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.30
Office Stationery and Supplies (office expenses) 1 Nov 23
$49.80
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.64
Office Stationery and Supplies (office expenses) 1 Nov 23
$-23.34
Office Stationery and Supplies (office expenses) 1 Nov 23
$34.31
Flags 1 Nov 23
$568.60
Flags 1 Nov 23
$597.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.28
Courier/Freight costs between offices 1 Nov 23
$2.16
MFD - Usage 21 Oct 23
$16.57
MFD - Usage 21 Oct 23
$0.80
MFD - Usage 1 Nov 23
$0.07
MFD - Usage 1 Nov 23
$68.80
MFD - Usage 1 Nov 23
$5.49
MFD - Usage 1 Nov 23
$42.90
MFD - Usage 1 Nov 23
$2.44
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-13.18
Printing and Communications 1 Sep 23
$13,712.92
Printing and Communications 1 Sep 23
$-4.55
Regional Radio Broadcasting Services 1 Sep 23
$295.45
Printing and Communications 20 Jul 23
$948.00
Regional Radio Broadcasting Services 1 Sep 23
$650.00
Printing and Communications 10 Nov 23
$904.55
Printing and Communications 1 Sep 23
$700.00
Printing and Communications 1 Oct 23
$237.41
Printing and Communications 2 Oct 23
$125.25
Printing and Communications 2 Oct 23
$4.68
Printing and Communications 25 Aug 23
$300.00
Printing and Communications 15 Nov 23
$1,521.00
Printing and Communications 17 Nov 23
$450.00
Printing and Communications 2 Nov 23
$127.30
Printing and Communications 25 Aug 23
$11.22
Printing and Communications 2 Nov 23
$4.76
Printing and Communications 22 Sep 23
$300.00
Printing and Communications 24 Nov 23
$200.00
Printing and Communications 9 Nov 23
$509.09
Printing and Communications 1 Nov 23
$667.64
Printing and Communications 1 Nov 23
$-4.55
Printing and Communications 4 Dec 23
$700.00
Regional Radio Broadcasting Services 1 Oct 23
$295.45
Regional Radio Broadcasting Services 1 Nov 23
$295.45
Printing and Communications 7 Dec 23
$700.00
Printing and Communications 6 Dec 23
$163.64
Printing and Communications 22 Sep 23
$11.22
Printing and Communications 8 Dec 23
$19,728.00
Printing and Communications 1 Dec 23
$450.00
Printing and Communications 1 Dec 23
$700.00
Printing and Communications 13 Dec 23
$120.91
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Sep 23
$53.64
Publications - Printed and electronic (office expenses) 25 Sep 23
$177.27
Publications - Printed and electronic (office expenses) 21 Oct 23
$53.64
Publications - Printed and electronic (office expenses) 25 Oct 23
$27.26
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$445.89
Office Fax - Usage 9 Oct 23
$95.32
Office Phones - Usage 18 Apr 23
$20.00
Office Fax - Usage 9 Nov 23
$95.32
Office Phones - Usage 9 Nov 23
$450.37
Office Fax - Usage 9 Dec 23
$97.59
Office Phones - Usage 9 Dec 23
$398.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Oct 23
$90.00
Residential Internet Services (Remuneration) 1 Nov 23
$90.00
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$18,599.89
Total Repayments:
No repayments made in this reporting period.
