The Hon Mark Coulton MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Homebase: Warialda
Total Expenditure: $47,106.00
Description
Amount
Publishable notes
Moree to Canberra 24 Mar 25
$5,960.00
Canberra to Moree 28 Mar 25
$5,960.00
Broken Hill 20 Feb 25 to 21 Feb 25
$194.65
Non-commercial airline or non-air travel expense.
Broken Hill 20 Feb 25 to 21 Feb 25
$-4.79
Broken Hill 20 Feb 25 to 21 Feb 25
$-189.86
Refunded.
Broken Hill 20 Feb 25 to 21 Feb 25
$189.86
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$87.44
Lease rental 14/03/2025 to 13/04/2025
$1,039.01
Fuel Fees
$0.50
Fuel charges
$105.54
Fuel charges
$154.50
Lease rental 27/03/2025 to 26/04/2025
$2,602.48
Description
Amount
Publishable notes
Aggregated Total
$9,738.67
Description
Amount
Publishable notes
Printing and Communications 20 Feb 24
$1,595.45
Printing and Communications 1 Mar 25
$15,040.77
Description
Amount
Publishable notes
MFD - Usage 1 Dec 24
$14.93
MFD - Usage 1 Dec 24
$1.40
Courier/Freight costs between offices 28 Mar 25
$310.91
Courier/Freight costs between offices 1 Mar 25
$9.95
Office Stationery and Supplies (office expenses) 1 Mar 25
$26.75
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.15
Office Stationery and Supplies (office expenses) 1 Mar 25
$39.42
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.26
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.60
Office Stationery and Supplies (office expenses) 1 Mar 25
$7.42
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.42
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.10
Office Stationery and Supplies (office expenses) 1 Mar 25
$-100.85
Office Stationery and Supplies (office expenses) 1 Mar 25
$121.02
Office Stationery and Supplies (office expenses) 1 Mar 25
$19.71
Flags 1 Mar 25
$484.71
Flags 1 Mar 25
$1,035.60
Flags 1 Mar 25
$258.90
Flags 1 Mar 25
$722.30
MFD - Usage 21 Dec 24
$1.89
MFD - Usage 21 Dec 24
$6.76
MFD - Usage 21 Feb 25
$0.67
MFD - Usage 21 Feb 25
$0.48
MFD - Usage 21 Dec 24
$4.45
MFD - Usage 21 Dec 24
$22.20
MFD - Usage 21 Feb 25
$1.04
MFD - Usage 21 Feb 25
$4.24
MFD - Usage 21 Jan 25
$3.86
MFD - Usage 21 Jan 25
$112.08
MFD - Usage 21 Feb 25
$0.09
MFD - Usage 21 Feb 25
$17.64
MFD - Usage 21 Jan 25
$0.23
MFD - Usage 21 Jan 25
$1.28
MFD - Usage 21 Feb 25
$0.11
MFD - Usage 21 Feb 25
$1.12
MFD - Usage 21 Jan 25
$0.73
MFD - Usage 21 Jan 25
$13.36
MFD - Usage 21 Feb 25
$5.13
MFD - Usage 21 Feb 25
$9.00
MFD - Usage 21 Jan 25
$0.28
MFD - Usage 21 Jan 25
$0.04
MFD - Usage 21 Feb 25
$1.34
MFD - Usage 21 Feb 25
$1.16
MFD - Usage 21 Mar 25
$0.21
MFD - Usage 21 Mar 25
$0.97
MFD - Usage 21 Mar 25
$0.02
MFD - Usage 21 Mar 25
$0.53
MFD - Usage 21 Mar 25
$0.02
MFD - Usage 21 Mar 25
$0.05
MFD - Usage 21 Mar 25
$0.24
MFD - Usage 21 Mar 25
$0.43
MFD - Usage 21 Mar 25
$0.02
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$25.00
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$1,408.41
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$954.00
