The Hon Mark Coulton MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $184,701.71

Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Oct 22
20 Oct 22
Narrabri
Electorate Duties
-1
311.00
$-311.00
20 Oct 22
20 Oct 22
Narrabri
Electorate Duties
1
311.00
$311.00
21 Oct 22
21 Oct 22
Dubbo
Electorate Duties
1
322.00
$322.00
25 Jan 24
25 Jan 24
Dubbo
Electorate Duties
1
357.00
$357.00
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
19 Feb 24
20 Feb 24
Dubbo
Electorate Duties
2
357.00
$714.00
21 Feb 24
21 Feb 24
Bourke
Electorate Duties
1
371.00
$371.00
USA - Parliamentary Delegation Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$4,023.61
Delegation - Ground transport
$3,080.78
Delegation - Incidentals
$12.10
Delegation - Official hospitality non portfolio related
$133.41
Description
Amount
Publishable notes
Warialda to Dubbo 9 Dec 23
$2,761.50
Dubbo to Warialda 9 Dec 23
$2,761.50
Moree to Broken Hill 5 Dec 23
$5,524.00
Moree to Canberra 6 Dec 23
$4,191.50
Canberra to Moree 8 Dec 23
$4,191.50
Moree to Canberra 4 Feb 24
$5,650.00
Moree to Canberra 11 Feb 24
$5,650.00
Canberra to Moree 8 Feb 24
$5,650.00
Canberra to Moree 15 Feb 24
$5,650.00
Moree to Canberra 25 Feb 24
$5,650.00
Broken Hill 25 Nov 23 to 26 Nov 23
$82.80
Non-commercial airline or non-air travel expense.
Dubbo 26 Sep 23
$101.72
Non-commercial airline or non-air travel expense.
Broken Hill 5 Dec 23 to 6 Dec 23
$76.07
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 14/12/2023 to 13/01/2024
$1,109.55
Lease rental 27/12/2023 to 26/01/2024
$2,602.48
Fuel charges
$125.67
Fuel charges
$174.19
Fuel charges
$141.40
Fuel charges
$157.45
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel charges
$168.26
Fuel charges
$162.68
Lease rental 14/01/2024 to 13/02/2024
$1,109.55
Fuel Fees
$0.50
Fuel Fees
$0.50
Lease rental 27/01/2024 to 26/02/2024
$2,602.48
Fuel charges
$175.02
Fuel charges
$99.43
Fuel charges
$167.65
Fuel Fees
$0.50
Fuel charges
$143.20
Fuel charges
$122.39
Fuel Fees
$0.50
Fuel charges
$115.73
Lease rental 27/02/2024 to 26/03/2024
$2,602.48
Lease rental 14/02/2024 to 13/03/2024
$1,109.55
Fuel charges
$88.67
Additional maintenance 22/02/2024
$174.95
Description
Amount
Publishable notes
Aggregated Total
$62,811.18
Description
Amount
Publishable notes
Printing and Communications 20 Dec 23
$227.27
Printing and Communications 2 Dec 23
$140.75
Printing and Communications 2 Dec 23
$5.26
Printing and Communications 20 Dec 23
$150.00
Printing and Communications 14 Dec 23
$150.00
Printing and Communications 12 Dec 23
$150.00
Printing and Communications 21 Dec 23
$454.55
Printing and Communications 11 Dec 23
$5,681.82
Regional Radio Broadcasting Services 1 Dec 23
$295.45
Regional Radio Broadcasting Services 1 Dec 23
$500.00
Printing and Communications 20 Dec 23
$300.00
Printing and Communications 23 Dec 23
$340.91
Printing and Communications 1 Dec 23
$12,972.54
Printing and Communications 24 Nov 23
$325.00
Printing and Communications 21 Dec 23
$259.09
Printing and Communications 12 Dec 23
$496.36
Printing and Communications 22 Dec 23
$1,441.00
Printing and Communications 21 Dec 23
$1,310.00
Printing and Communications 20 Dec 23
$1,441.00
Printing and Communications 20 Dec 23
$272.48
Printing and Communications 20 Dec 23
$200.00
Printing and Communications 14 Dec 23
$150.00
Printing and Communications 13 Dec 23
$150.00
Printing and Communications 21 Dec 23
$450.00
Printing and Communications 2 Jan 24
$136.39
Printing and Communications 2 Jan 24
$5.10
Regional Radio Broadcasting Services 1 Jan 24
$295.45
Printing and Communications 1 Jan 24
$951.04
Printing and Communications 1 Jan 24
$-4.55
Regional Radio Broadcasting Services 1 Jan 24
$500.00
Printing and Communications 4 Feb 24
$4.08
Printing and Communications 2 Feb 24
$141.16
Printing and Communications 29 Jan 24
$315.00
Printing and Communications 11 Jan 24
$200.00
Printing and Communications 2 Feb 24
$5.27
Printing and Communications 11 Jan 24
$7.48
Printing and Communications 1 Feb 24
$455.41
Regional Radio Broadcasting Services 1 Feb 24
$500.00
Regional Radio Broadcasting Services 1 Feb 24
$295.45
Printing and Communications 24 May 24
$100.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 4 Dec 23
$4.08
Wreaths (office expenses) 11 Nov 23
$70.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$-3.17
Office Stationery and Supplies (office expenses) 1 Dec 23
$9.43
Flags 1 Dec 23
$298.60
Office Stationery and Supplies (office expenses) 1 Dec 23
$18.84
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.65
Office Stationery and Supplies (office expenses) 1 Dec 23
$37.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$17.90
Office Stationery and Supplies (office expenses) 1 Dec 23
$-0.57
Office Stationery and Supplies (office expenses) 1 Dec 23
$-18.84
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 21 Nov 23
$11.66
MFD - Usage 21 Nov 23
$1.03
MFD - Usage 1 Dec 23
$116.30
MFD - Usage 1 Dec 23
$8.98
MFD - Usage 1 Dec 23
$21.99
MFD - Usage 1 Dec 23
$0.57
Software Reimbursement (office expenses) 4 Jan 24
$4.08
Courier/Freight costs between offices 1 Jan 24
$33.02
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.35
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.62
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.64
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.55
Office Stationery and Supplies (office expenses) 1 Jan 24
$14.29
Flags 1 Jan 24
$447.90
Nationhood Material 1 Jan 24
$28.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.12
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.03
Office Stationery and Supplies (office expenses) 1 Jan 24
$-55.30
Office Stationery and Supplies (office expenses) 1 Jan 24
$64.70
Flags 1 Jan 24
$1,421.50
Flags 1 Jan 24
$746.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.82
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.92
Nationhood Material 1 Jan 24
$23.75
MFD - Usage 21 Dec 23
$8.88
MFD - Usage 21 Dec 23
$1.18
MFD - Usage 1 Jan 24
$7.56
MFD - Usage 1 Jan 24
$1.30
MFD - Usage 1 Jan 24
$21.99
MFD - Usage 1 Jan 24
$1.66
Office Stationery and Supplies (office expenses) 1 Feb 24
$-3.58
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.62
Flags 1 Feb 24
$298.60
Flags 1 Feb 24
$58.95
Office Stationery and Supplies (office expenses) 1 Feb 24
$11.14
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.87
Office Stationery and Supplies (office expenses) 1 Feb 24
$46.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.91
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.96
Office Stationery and Supplies (office expenses) 1 Feb 24
$26.16
Flags 1 Feb 24
$710.75
Flags 1 Feb 24
$161.30
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Nov 23
$27.26
Publications - Printed and electronic (office expenses) 21 Nov 23
$53.64
Publications - Printed and electronic (office expenses) 1 Jan 24
$111.36
Publications - Printed and electronic (office expenses) 25 Dec 23
$27.26
Publications - Printed and electronic (office expenses) 21 Dec 23
$53.64
Publications - Printed and electronic (office expenses) 2 Jan 24
$236.36
Publications - Printed and electronic (office expenses) 31 Jan 24
$136.36
Publications - Printed and electronic (office expenses) 5 Feb 24
$50.00
Publications - Printed and electronic (office expenses) 14 Feb 24
$90.91
Publications - Printed and electronic (office expenses) 17 Jan 24
$27.26
Publications - Printed and electronic (office expenses) 21 Jan 24
$53.64
Publications - Printed and electronic (office expenses) 21 Dec 23
$113.64
Publications - Printed and electronic (office expenses) 18 Jan 24
$111.36
Publications - Printed and electronic (office expenses) 25 Feb 24
$27.26
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$392.13
Office Fax - Usage 9 Jan 24
$94.49
Office Fax - Usage 9 Feb 24
$95.32
Office Phones - Usage 9 Feb 24
$383.69
Office Fax - Usage 9 Mar 24
$95.32
Office Phones - Usage 9 Mar 24
$410.37
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Dec 23
$90.00
Residential Internet Services (Remuneration) 1 Jan 24
$90.00
Residential Internet Services (Remuneration) 1 Feb 24
$90.00
Residential Internet Services (Remuneration) 1 Mar 24
$90.00
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$9,821.31

Total Repayments:

No repayments made in this reporting period.
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