The Hon Mark Coulton MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Warialda
State: New South Wales
Electorate: Parkes
Total Expenditure: $222,841.15
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
01 Mar 24
01 Mar 24
Dubbo
Party Political Duties
1
357.00
$357.00
16 Mar 24
16 Mar 24
Dubbo
Electorate Duties
1
357.00
$357.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
22 Mar 24
22 Mar 24
Dubbo
Electorate Duties
1
357.00
$357.00
08 Apr 24
08 Apr 24
Cobar
Electorate Duties
1
331.00
$331.00
09 Apr 24
10 Apr 24
Broken Hill
Electorate Duties
2
348.00
$696.00
11 Apr 24
11 Apr 24
Nyngan
Electorate Duties
1
350.00
$350.00
14 Apr 24
17 Apr 24
Dubbo
Electorate Duties
4
357.00
$1,428.00
30 Apr 24
30 Apr 24
Goondiwindi
Electorate Duties
1
350.00
$350.00
03 May 24
04 May 24
Broken Hill
Electorate Duties
2
348.00
$696.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 May 24
17 May 24
Dubbo
Electorate Duties
1
357.00
$357.00
Description
Amount
Publishable notes
Canberra to Moree 29 Feb 24
$5,650.00
Moree to Canberra 24 Mar 24
$5,720.00
Canberra to Moree 28 Mar 24
$5,720.00
Moree to Broken Hill 3 May 24
$5,650.00
Broken Hill to Moree 5 May 24
$5,650.00
Moree to Dubbo 11 May 24
$2,595.00
Dubbo to Moree 11 May 24
$2,595.00
Moree to Canberra 13 May 24
$4,116.66
Canberra to Dubbo 17 May 24
$4,116.66
Dubbo to Moree 18 May 24
$4,116.67
Moree to Canberra 27 May 24
$5,745.00
Canberra to Moree 30 May 24
$5,745.00
Moree to Canberra 2 Jun 24
$5,720.00
Canberra to Moree 6 Jun 24
$5,720.00
Broken Hill 12 Jul 22 to 13 Jul 22
$-523.64
Broken Hill 12 Jul 22 to 13 Jul 22
$523.64
Non-commercial airline or non-air travel expense.
Broken Hill 3 May 24 to 5 May 24
$229.34
Non-commercial airline or non-air travel expense.
Dubbo 11 May 24
$124.91
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 14/03/2024 to 13/04/2024
$1,109.55
Fuel charges
$75.76
Fuel charges
$153.33
Fuel charges
$159.35
Fuel Fees
$0.50
Fuel Fees
$0.23
Lease rental 27/03/2024 to 26/04/2024
$2,602.48
Fuel charges
$116.45
Fuel charges
$150.90
Fuel charges
$152.30
Fuel Fees
$0.46
Lease rental 14/04/2024 to 13/05/2024
$1,109.55
Fuel charges
$157.94
Fuel charges
$112.48
Fuel charges
$171.80
Fuel charges
$148.53
Fuel charges
$55.13
Fuel charges
$68.52
Fuel charges
$163.88
Fuel Fees
$0.23
Lease rental 27/04/2024 to 26/05/2024
$2,602.48
Fuel Fees
$0.50
Fuel Fees
$1.15
Fuel Fees
$0.23
Fuel charges
$165.91
Fuel charges
$172.50
Fuel charges
$160.24
ACT B Class parking permit 10 Apr 2024
$57.40
Lease rental 14/05/2024 to 13/06/2024
$1,109.55
Fuel charges
$162.00
Lease rental 27/05/2024 to 26/06/2024
$2,602.48
Description
Amount
Publishable notes
Canberra 25 Jun 24
$63.00
Canberra 17 May 24
$302.40
Canberra 17 May 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$55,458.07
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 1 Feb 24
$650.00
Printing and Communications 2 Mar 24
$142.58
Printing and Communications 20 Dec 23
$45.45
Printing and Communications 1 Mar 24
$687.06
Printing and Communications 1 Mar 24
$-4.55
Regional Radio Broadcasting Services 1 Mar 24
$500.00
Regional Radio Broadcasting Services 1 Mar 24
$295.45
Printing and Communications 2 Mar 24
$5.33
Printing and Communications 10 Apr 24
$450.00
Printing and Communications 17 Apr 24
$450.00
Printing and Communications 29 Feb 24
$450.00
Printing and Communications 2 Apr 24
$142.71
Printing and Communications 2 Apr 24
$5.33
Printing and Communications 27 Feb 24
$52.63
Printing and Communications 27 Feb 24
$1.96
Printing and Communications 24 Apr 24
$200.00
Regional Radio Broadcasting Services 1 Apr 24
$500.00
Printing and Communications 17 Apr 24
$609.09
Regional Radio Broadcasting Services 1 Mar 24
$650.00
Printing and Communications 1 Apr 24
$236.45
Printing and Communications 24 Apr 24
$400.00
Printing and Communications 24 Apr 24
$269.09
Printing and Communications 18 Apr 24
$478.18
Printing and Communications 22 Apr 24
$636.36
Printing and Communications 25 Apr 24
$509.09
Printing and Communications 24 Apr 24
$136.36
Printing and Communications 24 Apr 24
$165.82
Printing and Communications 23 Apr 24
$400.00
Printing and Communications 18 Apr 24
$470.00
Printing and Communications 25 Apr 24
$350.00
Printing and Communications 18 Apr 24
$400.00
Regional Radio Broadcasting Services 1 Apr 24
$295.45
Printing and Communications 4 Apr 24
$170.00
Printing and Communications 23 Apr 24
$500.00
Printing and Communications 21 Mar 24
$47.37
Printing and Communications 21 Mar 24
$1.77
Printing and Communications 2 May 24
$143.06
Printing and Communications 2 May 24
$5.35
Regional Radio Broadcasting Services 1 Apr 24
$650.00
Printing and Communications 25 Apr 24
$415.64
Printing and Communications 24 Apr 24
$415.64
Printing and Communications 1 May 24
$2,312.86
Printing and Communications 1 May 24
$-9.09
Regional Radio Broadcasting Services 1 May 24
$500.00
Printing and Communications 6 Jun 24
$15,930.00
Regional Radio Broadcasting Services 1 May 24
$295.45
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 4 Mar 24
$4.08
Postage Meter - Consumables (office expenses) 18 Sep 23
$144.50
Office Stationery and Supplies (office expenses) 1 Mar 24
$-42.17
Office Stationery and Supplies (office expenses) 1 Mar 24
$49.34
Flags 1 Mar 24
$568.60
Flags 1 Mar 24
$336.80
Flags 1 Mar 24
$223.95
Flags 1 Mar 24
$439.60
Flags 1 Mar 24
$117.90
Office Stationery and Supplies (office expenses) 1 Mar 24
$-12.63
Office Stationery and Supplies (office expenses) 1 Mar 24
$24.88
Flags 1 Mar 24
$284.30
Flags 1 Mar 24
$149.30
Flags 1 Mar 24
$403.25
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.95
Office Stationery and Supplies (office expenses) 1 Mar 24
$-10.86
Office Stationery and Supplies (office expenses) 1 Mar 24
$21.40
Office Stationery and Supplies (office expenses) 1 Mar 24
$65.44
Flags 1 Mar 24
$628.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.88
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.84
Office Stationery and Supplies (office expenses) 1 Mar 24
$-57.38
Office Stationery and Supplies (office expenses) 1 Mar 24
$67.13
Flags 1 Mar 24
$852.90
Flags 1 Mar 24
$505.20
Flags 1 Mar 24
$597.20
Flags 1 Mar 24
$314.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$25.80
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.56
Office Stationery and Supplies (office expenses) 1 Mar 24
$17.51
Courier/Freight costs between offices 1 Mar 24
$9.64
MFD - Usage 21 Jan 24
$11.72
MFD - Usage 21 Jan 24
$1.60
MFD - Usage 1 Feb 24
$0.01
MFD - Usage 1 Feb 24
$41.45
MFD - Usage 1 Feb 24
$3.41
MFD - Usage 1 Feb 24
$0.03
MFD - Usage 1 Feb 24
$13.29
MFD - Usage 1 Feb 24
$1.38
MFD - Usage 21 Feb 24
$21.42
MFD - Usage 21 Feb 24
$1.37
MFD - Usage 1 Mar 24
$145.59
MFD - Usage 1 Mar 24
$30.14
MFD - Usage 1 Mar 24
$569.39
MFD - Usage 1 Mar 24
$1.81
Software Reimbursement (office expenses) 4 Apr 24
$4.08
Wreaths (office expenses) 25 Apr 24
$180.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.79
Courier/Freight costs between offices 1 Apr 24
$16.59
Office Stationery and Supplies (office expenses) 1 Apr 24
$-62.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$72.85
Flags 1 Apr 24
$1,421.50
Flags 1 Apr 24
$746.50
Flags 1 Apr 24
$322.60
Office Stationery and Supplies (office expenses) 1 Apr 24
$-0.23
Office Stationery and Supplies (office expenses) 1 Apr 24
$0.46
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.12
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.32
Office Stationery and Supplies (office expenses) 1 Apr 24
$-13.02
Office Stationery and Supplies (office expenses) 1 Apr 24
$25.66
Flags 1 Apr 24
$426.45
Flags 1 Apr 24
$84.20
Flags 1 Apr 24
$298.60
Flags 1 Apr 24
$58.95
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.87
Office Stationery and Supplies (office expenses) 1 Apr 24
$55.20
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.78
Software Reimbursement (office expenses) 4 May 24
$4.08
MFD - Usage 1 Apr 24
$7.75
MFD - Usage 1 Apr 24
$1.90
MFD - Usage 23 Apr 24
$54.22
MFD - Usage 23 Apr 24
$1.37
MFD - Usage 1 Apr 24
$0.06
MFD - Usage 1 Apr 24
$21.55
MFD - Usage 1 Apr 24
$0.56
Office Stationery and Supplies (office expenses) 1 May 24
$26.96
Office Stationery and Supplies (office expenses) 1 May 24
$15.08
Office Stationery and Supplies (office expenses) 1 May 24
$41.91
Flags 1 May 24
$597.20
Flags 1 May 24
$241.95
Office Stationery and Supplies (office expenses) 1 May 24
$2.66
Office Stationery and Supplies (office expenses) 1 May 24
$1.07
Office Stationery and Supplies (office expenses) 1 May 24
$35.68
Office Stationery and Supplies (office expenses) 1 May 24
$0.86
Flags 1 May 24
$28.50
Office Stationery and Supplies (office expenses) 1 May 24
$-29.45
Office Stationery and Supplies (office expenses) 1 May 24
$34.45
Flags 1 May 24
$336.80
Flags 1 May 24
$447.90
Flags 1 May 24
$161.30
Flags 1 May 24
$117.90
Nationhood Material 1 May 24
$28.50
Flags 1 May 24
$85.50
Office Stationery and Supplies (office expenses) 1 May 24
$25.59
Flags 1 May 24
$852.90
Office Stationery and Supplies (office expenses) 1 May 24
$75.66
Flags 1 May 24
$995.05
Flags 1 May 24
$421.00
Flags 1 May 24
$373.25
Flags 1 May 24
$314.00
Flags 1 May 24
$241.95
Flags 1 May 24
$176.85
Office Stationery and Supplies (office expenses) 1 May 24
$-82.49
Office Stationery and Supplies (office expenses) 1 May 24
$96.52
Office Stationery and Supplies (office expenses) 1 May 24
$71.87
Flags 1 May 24
$1,847.95
Flags 1 May 24
$1,343.70
Office Stationery and Supplies (office expenses) 1 May 24
$6.60
Office Stationery and Supplies (office expenses) 1 May 24
$8.53
Flags 1 May 24
$284.30
MFD - Usage 1 May 24
$0.03
MFD - Usage 1 May 24
$172.23
MFD - Usage 1 May 24
$12.98
MFD - Usage 1 May 24
$0.08
MFD - Usage 30 Apr 24
$8.68
MFD - Usage 30 Apr 24
$0.02
MFD - Usage 1 May 24
$6.79
MFD - Usage 1 May 24
$0.40
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Mar 24
$59.08
Publications - Printed and electronic (office expenses) 25 Mar 24
$27.26
Publications - Printed and electronic (office expenses) 13 Apr 24
$148.91
Publications - Printed and electronic (office expenses) 8 May 24
$22.73
Publications - Printed and electronic (office expenses) 21 Apr 24
$59.08
Publications - Printed and electronic (office expenses) 24 Apr 24
$27.26
Publications - Printed and electronic (office expenses) 24 May 24
$27.26
Publications - Printed and electronic (office expenses) 21 May 24
$59.08
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 24
$390.18
Office Fax - Usage 9 Apr 24
$-14.62
Office Fax - Usage 1 Mar 24
$60.00
Office Phones - Usage 9 May 24
$362.84
Office Fax - Usage 9 May 24
$31.77
Office Phones - Usage 2 May 24
$2,185.39
Office Fax - Usage 9 Jun 24
$31.77
Office Phones - Usage 9 Jun 24
$406.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Apr 24
$90.00
Residential Internet Services (Remuneration) 1 May 24
$90.00
Residential Internet Services (Remuneration) 1 Jun 24
$90.00
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$18,995.08
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Facilities
Aggregated Total
$272.73
