The Hon Mark Coulton MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Warialda
State: New South Wales
Electorate: Parkes
Total Expenditure: $219,443.02
Total number of nights: 37
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Sep 24
03 Sep 24
Gunnedah
Electorate Duties
-1
364.00
$-364.00
03 Sep 24
03 Sep 24
Gunnedah
Electorate Duties
1
364.00
$364.00
25 Sep 24
25 Sep 24
Dubbo
Electorate Duties
1
367.00
$367.00
26 Sep 24
26 Sep 24
Condobolin
Electorate Duties
1
359.00
$359.00
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
14 Oct 24
18 Oct 24
Dubbo
Electorate Duties
5
367.00
$1,835.00
23 Oct 24
25 Oct 24
Dubbo
Electorate Duties
3
367.00
$1,101.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
10 Nov 24
10 Nov 24
Dubbo
Parliamentary Duties
1
367.00
$367.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
21 Nov 24
22 Nov 24
Dubbo
Electorate Duties
2
367.00
$734.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
05 Dec 24
05 Dec 24
Narrabri
Electorate Duties
1
378.00
$378.00
06 Dec 24
06 Dec 24
Dubbo
Electorate Duties
1
367.00
$367.00
09 Dec 24
11 Dec 24
Dubbo
Electorate Duties
3
367.00
$1,101.00
12 Dec 24
13 Dec 24
Warren
Electorate Duties
2
359.00
$718.00
Description
Amount
Publishable notes
Moree to Canberra 7 Oct 24
$5,980.00
Canberra to Moree 11 Oct 24
$5,980.00
Moree to Canberra 3 Nov 24
$5,980.00
Canberra to Moree 7 Nov 24
$5,980.00
Moree to Canberra 17 Nov 24
$8,500.00
Canberra to Dubbo 21 Nov 24
$3,640.00
Dubbo to Moree 23 Nov 24
$3,640.00
Moree to Canberra 24 Nov 24
$3,640.00
Canberra to Moree 29 Nov 24
$6,190.00
Dubbo to Moree 12 Dec 24
$2,480.00
Moree to Dubbo 12 Dec 24
$2,480.00
Description
Amount
Publishable notes
Fuel charges
$79.38
End of lease adj 14/08/2024 to 13/09/2024
$-70.55
Lease rental 14/09/2024 to 13/10/2024
$1,039.01
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel charges
$151.59
Fuel charges
$152.19
Fuel charges
$158.89
Lease rental 27/09/2024 to 26/10/2024
$2,602.48
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$120.60
Fuel charges
$124.96
Fuel charges
$150.99
Fuel charges
$154.14
Fuel charges
$156.10
Lease rental 27/10/2024 to 26/11/2024
$2,602.48
Lease rental 14/10/2024 to 13/11/2024
$1,039.01
Fuel Fees
$0.23
Fuel charges
$121.05
Fuel charges
$143.43
Lease rental 27/11/2024 to 26/12/2024
$2,602.48
Fuel charges
$42.51
Fuel charges
$70.00
Lease rental 14/11/2024 to 13/12/2024
$1,039.01
Description
Amount
Publishable notes
Canberra 11 Oct 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$68,914.09
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 4 Sep 24
$4.08
Office Stationery and Supplies (office expenses) 1 Sep 24
$-26.35
Office Stationery and Supplies (office expenses) 1 Sep 24
$38.74
Flags 1 Sep 24
$906.00
Flags 1 Sep 24
$322.60
Nationhood Material 1 Sep 24
$21.00
Nationhood Material 1 Sep 24
$24.75
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.14
Office Stationery and Supplies (office expenses) 1 Sep 24
$18.66
Office Stationery and Supplies (office expenses) 1 Sep 24
$-137.83
Office Stationery and Supplies (office expenses) 1 Sep 24
$161.27
Flags 1 Sep 24
$2,265.00
Flags 1 Sep 24
$720.00
Flags 1 Sep 24
$1,209.75
Flags 1 Sep 24
$540.00
Flags 1 Sep 24
$636.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$19.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$20.64
Office Stationery and Supplies (office expenses) 1 Sep 24
$29.90
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.08
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.47
Office Stationery and Supplies (office expenses) 1 Sep 24
$15.52
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.68
Flags 1 Sep 24
$322.60
Office Stationery and Supplies (office expenses) 1 Sep 24
$14.42
MFD - Usage 21 Aug 24
$57.91
MFD - Usage 21 Aug 24
$1.06
MFD - Usage 1 Sep 24
$0.05
MFD - Usage 1 Sep 24
$94.10
MFD - Usage 1 Sep 24
$10.23
MFD - Usage 1 Sep 24
$37.18
MFD - Usage 1 Sep 24
$0.65
Courier/Freight costs between offices 1 Sep 24
$9.95
Software Reimbursement (office expenses) 4 Oct 24
$4.08
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.46
Office Stationery and Supplies (office expenses) 1 Oct 24
$30.75
Office Stationery and Supplies (office expenses) 1 Oct 24
$17.77
Office Stationery and Supplies (office expenses) 1 Oct 24
$-0.19
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.38
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.74
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.12
Office Stationery and Supplies (office expenses) 1 Oct 24
$-14.02
Office Stationery and Supplies (office expenses) 1 Oct 24
$27.62
Office Stationery and Supplies (office expenses) 1 Oct 24
$-13.49
Office Stationery and Supplies (office expenses) 1 Oct 24
$26.57
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.38
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.28
Flags 1 Oct 24
$453.00
Flags 1 Oct 24
$322.60
Flags 1 Oct 24
$159.00
Flags 1 Oct 24
$675.00
Flags 1 Oct 24
$195.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$15.42
Courier/Freight costs between offices 1 Oct 24
$9.95
MFD - Usage 21 Sep 24
$75.67
MFD - Usage 21 Sep 24
$2.18
MFD - Usage 1 Oct 24
$0.02
MFD - Usage 1 Oct 24
$103.44
MFD - Usage 1 Oct 24
$12.22
MFD - Usage 1 Oct 24
$1.56
MFD - Usage 1 Oct 24
$15.24
MFD - Usage 1 Oct 24
$0.20
Software Reimbursement (office expenses) 4 Nov 24
$4.08
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.47
Office Stationery and Supplies (office expenses) 1 Nov 24
$31.15
Office Stationery and Supplies (office expenses) 1 Nov 24
$24.18
Office Stationery and Supplies (office expenses) 1 Nov 24
$24.66
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.46
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.58
Office Stationery and Supplies (office expenses) 1 Nov 24
$14.15
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.78
Office Stationery and Supplies (office expenses) 1 Nov 24
$22.31
Office Stationery and Supplies (office expenses) 1 Nov 24
$6.76
Office Stationery and Supplies (office expenses) 1 Nov 24
$-87.94
Office Stationery and Supplies (office expenses) 1 Nov 24
$102.89
Flags 1 Nov 24
$2,265.00
Flags 1 Nov 24
$1,209.75
Office Stationery and Supplies (office expenses) 1 Nov 24
$-69.84
Office Stationery and Supplies (office expenses) 1 Nov 24
$81.71
Flags 1 Nov 24
$1,510.00
Flags 1 Nov 24
$806.50
Flags 1 Nov 24
$477.00
Wreaths (office expenses) 7 Nov 24
$136.36
MFD - Usage 21 Oct 24
$31.77
MFD - Usage 21 Oct 24
$1.35
MFD - Usage 1 Nov 24
$24.81
MFD - Usage 1 Nov 24
$1.98
MFD - Usage 1 Nov 24
$1.44
MFD - Usage 1 Nov 24
$3.85
MFD - Usage 1 Nov 24
$0.06
Description
Amount
Publishable notes
Printing and Communications 15 Aug 24
$236.50
Printing and Communications 1 Sep 24
$1,125.70
Printing and Communications 1 Sep 24
$-4.55
Regional Radio Broadcasting Services 1 Sep 24
$295.45
Printing and Communications 10 Nov 24
$502.73
Printing and Communications 2 Oct 24
$134.90
Printing and Communications 1 Oct 24
$433.35
Printing and Communications 1 Oct 24
$1,388.37
Printing and Communications 1 Oct 24
$-4.55
Regional Radio Broadcasting Services 1 Oct 24
$700.00
Regional Radio Broadcasting Services 1 Oct 24
$800.00
Printing and Communications 25 Oct 24
$295.00
Regional Radio Broadcasting Services 1 Oct 24
$600.00
Regional Radio Broadcasting Services 1 Oct 24
$500.00
Regional Radio Broadcasting Services 1 Oct 24
$500.00
Regional Radio Broadcasting Services 1 Aug 24
$295.45
Regional Radio Broadcasting Services 1 Oct 24
$600.00
Regional Radio Broadcasting Services 1 Oct 24
$600.00
Printing and Communications 28 Nov 24
$509.09
Printing and Communications 1 Oct 24
$433.35
Printing and Communications 1 Nov 24
$433.35
Printing and Communications 1 Nov 24
$450.00
Printing and Communications 1 Nov 24
$655.49
Printing and Communications 1 Nov 24
$-4.55
Regional Radio Broadcasting Services 5 Nov 24
$480.00
Printing and Communications 2 Dec 24
$16,115.45
Printing and Communications 2 Nov 24
$141.32
Printing and Communications 1 Nov 24
$295.45
Regional Radio Broadcasting Services 5 Nov 24
$480.00
Regional Radio Broadcasting Services 5 Nov 24
$480.00
Regional Radio Broadcasting Services 1 Oct 24
$295.45
Regional Radio Broadcasting Services 5 Nov 24
$560.00
Regional Radio Broadcasting Services 1 Nov 24
$500.00
Regional Radio Broadcasting Services 1 Sep 24
$200.00
Regional Radio Broadcasting Services 1 Nov 24
$400.00
Description
Amount
Publishable notes
Office Fax - Usage 9 Oct 24
$-1.04
Office Phones - Usage 9 Oct 24
$26.39
Office Phones - Usage 16 Oct 24
$60.00
Office Phones - Usage 7 Jun 24
$40.00
Office Phones - Usage 19 Sep 24
$120.00
Office Phones - Usage 9 Nov 24
$25.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Oct 24
$90.00
Residential Internet Services (Remuneration) 1 Nov 24
$90.00
Residential Internet Services (Remuneration) 1 Dec 24
$90.00
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$22,644.32
Total Repayments:
No repayments made in this reporting period.
