The Hon Mark Coulton MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Homebase: Warialda

Total Expenditure: $229,879.97

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jan 25
23 Jan 25
Gunnedah
Electorate Duties
1
364.00
$364.00
25 Jan 25
25 Jan 25
Gunnedah
Electorate Duties
1
364.00
$364.00
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
13 Feb 25
14 Feb 25
Dubbo
Electorate Duties
2
367.00
$734.00
20 Feb 25
20 Feb 25
Broken Hill
Electorate Duties
1
358.00
$358.00
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Moree to Canberra 9 Feb 25
$4,465.00
Canberra to Dubbo 13 Feb 25
$4,465.00
Moree to Canberra 3 Feb 25
$5,730.00
Canberra to Moree 6 Feb 25
$5,730.00
Dubbo to Moree 15 Feb 25
$3,430.00
Moree to Broken Hill 20 Feb 25
$5,460.00
Broken Hill to Moree 21 Feb 25
$5,460.00
Dubbo 21 Nov 24 to 23 Nov 24
$133.47
Non-commercial airline or non-air travel expense.
Dubbo 13 Feb 25 to 15 Feb 25
$322.72
Non-commercial airline or non-air travel expense.
Dubbo 13 Feb 25 to 15 Feb 25
$-322.72
Dubbo 13 Feb 25 to 15 Feb 25
$322.72
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel charges
$139.13
Fuel charges
$142.53
Fuel charges
$143.95
Lease rental 27/12/2024 to 26/01/2025
$2,602.48
Lease rental 14/12/2024 to 13/01/2025
$1,039.01
Fuel charges
$62.92
Lease rental 14/01/2025 to 13/02/2025
$1,039.01
Fuel Fees
$0.23
Fuel charges
$166.74
Lease rental 27/01/2025 to 26/02/2025
$2,602.48
Lease rental 14/02/2025 to 13/03/2025
$1,039.01
Lease rental 27/02/2025 to 26/03/2025
$2,602.48
Fuel Fees
$0.50
Fuel charges
$163.55
Description
Amount
Publishable notes
Aggregated Total
$75,169.14
Description
Amount
Publishable notes
Printing and Communications 18 Dec 24
$713.64
Printing and Communications 4 Dec 24
$450.00
Printing and Communications 11 Dec 24
$450.00
Printing and Communications 19 Dec 24
$454.55
Printing and Communications 18 Dec 24
$150.00
Printing and Communications 18 Dec 24
$400.00
Printing and Communications 19 Dec 24
$409.09
Printing and Communications 19 Dec 24
$1,572.00
Printing and Communications 18 Dec 24
$200.00
Regional Radio Broadcasting Services 5 Nov 24
$640.00
Regional Radio Broadcasting Services 16 Sep 24
$630.00
Printing and Communications 20 Dec 24
$550.00
Printing and Communications 19 Dec 24
$509.09
Printing and Communications 2 Dec 24
$142.45
Regional Radio Broadcasting Services 1 Dec 24
$500.00
Regional Radio Broadcasting Services 3 Dec 24
$140.00
Regional Radio Broadcasting Services 3 Dec 24
$120.00
Regional Radio Broadcasting Services 3 Dec 24
$120.00
Printing and Communications 2 Jan 25
$149.69
Printing and Communications 18 Dec 24
$368.18
Printing and Communications 19 Dec 24
$368.18
Printing and Communications 1 Dec 24
$13,914.58
Printing and Communications 1 Dec 24
$-6.82
Printing and Communications 17 Dec 24
$409.09
Printing and Communications 7 Jan 25
$522.73
Printing and Communications 7 Jan 25
$200.00
Printing and Communications 20 Dec 24
$1,572.00
Printing and Communications 19 Dec 24
$1,572.00
Printing and Communications 1 Dec 24
$433.35
Regional Radio Broadcasting Services 1 Dec 24
$300.00
Printing and Communications 1 Jan 25
$35.60
Printing and Communications 1 Jan 25
$19,808.68
Printing and Communications 1 Jan 25
$-9.09
Printing and Communications 1 Jan 25
$433.35
Regional Radio Broadcasting Services 3 Dec 24
$120.00
Regional Radio Broadcasting Services 3 Dec 24
$160.00
Printing and Communications 18 Dec 24
$545.45
Printing and Communications 24 Apr 24
$454.55
Regional Radio Broadcasting Services 1 Jan 25
$295.45
Regional Radio Broadcasting Services 1 Dec 24
$295.45
Printing and Communications 19 Feb 25
$21,685.45
Printing and Communications 1 Sep 24
$136.36
Printing and Communications 3 Feb 25
$7,083.35
Printing and Communications 19 Dec 24
$600.00
Printing and Communications 1 Dec 24
$170.00
Printing and Communications 2 Feb 25
$149.18
Printing and Communications 1 Feb 25
$290.98
Printing and Communications 1 Feb 25
$-4.55
Printing and Communications 12 Feb 25
$366.64
Printing and Communications 12 Feb 25
$13.71
Printing and Communications 23 Jan 25
$1,250.00
Printing and Communications 23 Jan 25
$46.75
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$29.86
Software Reimbursement (office expenses) 4 Dec 24
$4.08
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.40
Office Stationery and Supplies (office expenses) 1 Dec 24
$10.41
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.23
Office Stationery and Supplies (office expenses) 1 Dec 24
$10.16
Office Stationery and Supplies (office expenses) 1 Dec 24
$25.80
Office Stationery and Supplies (office expenses) 1 Dec 24
$127.40
Courier/Freight costs between offices 1 Jan 25
$30.82
Software Reimbursement (office expenses) 4 Jan 25
$4.08
Office Stationery and Supplies (office expenses) 1 Jan 25
$24.36
Office Stationery and Supplies (office expenses) 1 Jan 25
$22.26
MFD - Usage 14 Nov 24
$10.49
MFD - Usage 14 Nov 24
$90.40
MFD - Usage 15 Nov 24
$2.48
MFD - Usage 15 Nov 24
$8.04
MFD - Usage 14 Nov 24
$2.14
MFD - Usage 14 Nov 24
$12.52
MFD - Usage 15 Nov 24
$0.25
MFD - Usage 15 Nov 24
$1.20
MFD - Usage 21 Dec 24
$0.78
MFD - Usage 21 Dec 24
$80.68
MFD - Usage 21 Dec 24
$0.59
MFD - Usage 21 Dec 24
$8.72
MFD - Usage 21 Dec 24
$5.80
Software Reimbursement (office expenses) 4 Feb 25
$4.08
Office Stationery and Supplies (office expenses) 1 Jan 25
$-50.88
Office Stationery and Supplies (office expenses) 1 Jan 25
$82.25
Flags 1 Jan 25
$604.00
Flags 1 Jan 25
$483.90
Flags 1 Jan 25
$364.85
Flags 1 Jan 25
$243.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$-48.62
Office Stationery and Supplies (office expenses) 1 Jan 25
$78.61
Flags 1 Jan 25
$755.00
Flags 1 Jan 25
$806.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.96
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.99
Nationhood Material 1 Jan 25
$14.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-32.64
Office Stationery and Supplies (office expenses) 1 Jan 25
$52.76
Flags 1 Jan 25
$604.00
Flags 1 Jan 25
$483.90
Office Stationery and Supplies (office expenses) 1 Jan 25
$-85.10
Office Stationery and Supplies (office expenses) 1 Jan 25
$102.12
Flags 1 Jan 25
$906.00
Flags 1 Jan 25
$1,129.10
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.85
Office Stationery and Supplies (office expenses) 1 Jan 25
$27.60
MFD - Usage 21 Dec 24
$0.55
Courier/Freight costs between offices 1 Feb 25
$9.95
Office Stationery and Supplies (office expenses) 1 Feb 25
$60.90
Office Stationery and Supplies (office expenses) 1 Feb 25
$19.18
Office Stationery and Supplies (office expenses) 1 Feb 25
$-194.03
Office Stationery and Supplies (office expenses) 1 Feb 25
$232.84
Flags 1 Feb 25
$1,454.13
Flags 1 Feb 25
$1,059.30
Flags 1 Feb 25
$863.00
Flags 1 Feb 25
$505.61
Flags 1 Feb 25
$510.79
Flags 1 Feb 25
$377.88
Office Stationery and Supplies (office expenses) 1 Feb 25
$-1.28
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.07
Office Stationery and Supplies (office expenses) 1 Feb 25
$-36.71
Office Stationery and Supplies (office expenses) 1 Feb 25
$59.35
Flags 1 Feb 25
$646.28
Flags 1 Feb 25
$431.50
Flags 1 Feb 25
$145.94
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Jan 25
$19.00
Publications - Printed and electronic (office expenses) 19 Feb 25
$23.64
Publications - Printed and electronic (office expenses) 17 Jan 25
$72.73
Publications - Printed and electronic (office expenses) 18 Oct 24
$8.64
Publications - Printed and electronic (office expenses) 18 Oct 24
$9.09
Publications - Printed and electronic (office expenses) 18 Oct 24
$9.09
Publications - Printed and electronic (office expenses) 18 Oct 24
$9.09
Publications - Printed and electronic (office expenses) 23 Jan 25
$72.73
Publications - Printed and electronic (office expenses) 8 May 24
$25.00
Publications - Printed and electronic (office expenses) 24 Feb 25
$9.09
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$25.20
Office Phones - Usage 9 Jan 25
$25.00
Office Phones - Usage 9 Feb 25
$25.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 25
$90.00
Residential Internet Services (Remuneration) 1 Feb 25
$90.00
Residential Internet Services (Remuneration) 1 Mar 25
$90.00
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$6,742.85

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.