Mr Colin Boyce MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: National Party of Australia
Homebase: Taroom
State: Queensland
Electorate: Flynn
Total Expenditure: $171,120.17
Total number of nights: 35
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Dec 24
01 Dec 24
Gladstone
Electorate Duties
-1
368.00
$-368.00
01 Dec 24
01 Dec 24
Gladstone
Electorate Duties
1
368.00
$368.00
02 Dec 24
02 Dec 24
Brisbane
Party Political Duties
-1
443.00
$-443.00
02 Dec 24
02 Dec 24
Brisbane
Party Political Duties
1
443.00
$443.00
03 Dec 24
03 Dec 24
Gladstone
Electorate Duties
-1
368.00
$-368.00
03 Dec 24
03 Dec 24
Gladstone
Electorate Duties
1
368.00
$368.00
04 Dec 24
04 Dec 24
Gayndah
Electorate Duties
-1
359.00
$-359.00
04 Dec 24
04 Dec 24
Gayndah
Electorate Duties
1
359.00
$359.00
05 Dec 24
05 Dec 24
Brisbane
Party Political Duties
-1
443.00
$-443.00
05 Dec 24
05 Dec 24
Brisbane
Party Political Duties
1
443.00
$443.00
13 Dec 24
15 Dec 24
Gladstone
Electorate Duties
-3
368.00
$-1,104.00
13 Dec 24
15 Dec 24
Gladstone
Electorate Duties
3
368.00
$1,104.00
12 Jan 25
13 Jan 25
Brisbane
Electorate Duties
2
443.00
$886.00
19 Jan 25
19 Jan 25
Gladstone
Electorate Duties
1
368.00
$368.00
22 Jan 25
22 Jan 25
Moore Park
Electorate Duties
1
359.00
$359.00
23 Jan 25
25 Jan 25
Gladstone
Electorate Duties
3
368.00
$1,104.00
30 Jan 25
30 Jan 25
Gladstone
Electorate Duties
1
368.00
$368.00
31 Jan 25
31 Jan 25
Emerald
Electorate Duties
1
376.00
$376.00
01 Feb 25
01 Feb 25
Gladstone
Electorate Duties
1
368.00
$368.00
02 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
12
318.00
$3,816.00
26 Feb 25
05 Mar 25
Gladstone
Electorate Duties
8
368.00
$2,944.00
06 Mar 25
06 Mar 25
Wondai
Electorate Duties
1
359.00
$359.00
07 Mar 25
07 Mar 25
Mundubbera
Electorate Duties
1
359.00
$359.00
13 Mar 25
14 Mar 25
Biloela
Electorate Duties
2
359.00
$718.00
15 Mar 25
15 Mar 25
Gladstone
Electorate Duties
1
368.00
$368.00
Description
Amount
Publishable notes
Gladstone to Brisbane 20 Jan 25
$765.55
Brisbane to Bundaberg 22 Jan 25
$516.18
Gladstone to Brisbane 2 Feb 25
$1,026.38
Brisbane to Canberra 2 Feb 25
$1,116.56
Canberra to Brisbane 14 Feb 25
$333.46
Brisbane to Gladstone 14 Feb 25
$712.86
Description
Amount
Publishable notes
Taxi 2 Dec 24
$16.02
Taxi 5 Dec 24
$14.00
Taxi 13 Jan 25
$15.92
Description
Amount
Publishable notes
Fuel charges
$116.07
Lease rental 31/12/2024 to 30/01/2025
$1,688.68
Fuel charges
$168.08
Fuel charges
$200.90
Fuel charges
$190.38
Fuel charges
$200.11
Fuel charges
$176.65
Fuel charges
$111.34
Fuel charges
$195.12
Lease rental 31/01/2025 to 27/02/2025
$1,688.68
Fuel charges
$165.78
Fuel charges
$158.85
Fuel charges
$175.28
Fuel charges
$117.09
Fuel charges
$138.55
Fuel charges
$140.37
Lease rental 28/02/2025 to 30/03/2025
$1,688.68
Description
Amount
Publishable notes
Aggregated Total
$56,837.28
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 24
$36.84
Office Equipment - Purchase < $4,999 (office expenses) 27 Nov 24
$-875.45
MFD - Usage 3 Nov 24
$24.87
MFD - Usage 3 Nov 24
$4.03
MFD - Usage 6 Nov 24
$0.35
MFD - Usage 15 Nov 24
$674.86
MFD - Usage 15 Nov 24
$2.78
Courier/Freight costs between offices 1 Dec 24
$29.86
Mobile Office Signage, Facilities and Equipment (office expenses) 8 Dec 24
$13.64
Office Stationery and Supplies (office expenses) 15 Jan 25
$13.20
Office Stationery and Supplies (office expenses) 1 Dec 24
$16.88
Flags 1 Dec 24
$337.50
Wreaths (office expenses) 30 Jan 25
$818.18
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jan 25
$31.64
Courier/Freight costs between offices 1 Jan 25
$23.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$-83.63
Office Stationery and Supplies (office expenses) 1 Jan 25
$100.36
Flags 1 Jan 25
$403.25
Flags 1 Jan 25
$1,687.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$-0.81
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.03
Office Stationery and Supplies (office expenses) 1 Jan 25
$41.89
Office Stationery and Supplies (office expenses) 1 Jan 25
$17.83
Office Stationery and Supplies (office expenses) 1 Jan 25
$18.85
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.88
Office Stationery and Supplies (office expenses) 1 Jan 25
$-7.41
Office Stationery and Supplies (office expenses) 1 Jan 25
$36.67
Flags 1 Jan 25
$403.25
Flags 1 Jan 25
$337.50
Courier/Freight costs between offices 1 Feb 25
$9.95
MFD - Usage 3 Dec 24
$53.89
MFD - Usage 3 Dec 24
$0.69
MFD - Usage 3 Jan 25
$9.96
MFD - Usage 3 Jan 25
$0.16
MFD - Usage 6 Jan 25
$0.20
MFD - Usage 15 Dec 24
$178.78
MFD - Usage 15 Dec 24
$14.62
MFD - Usage 15 Jan 25
$313.27
MFD - Usage 15 Jan 25
$2.18
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$1,768.96
Printing and Communications 1 Dec 24
$-27.27
Printing and Communications 28 Dec 24
$130.91
Regional Radio Broadcasting Services 1 Dec 24
$416.65
Regional Radio Broadcasting Services 1 Dec 24
$1,070.00
Printing and Communications 16 Dec 24
$504.00
Printing and Communications 16 Dec 24
$1,150.00
Printing and Communications 18 Nov 24
$1,150.00
Printing and Communications 18 Nov 24
$504.00
Regional Radio Broadcasting Services 1 Dec 24
$67.00
Printing and Communications 24 Dec 24
$371.81
Printing and Communications 30 Jun 24
$66.90
Printing and Communications 16 Dec 24
$1,800.00
Printing and Communications 6 Jan 25
$1,800.00
Printing and Communications 24 Jan 25
$369.67
Printing and Communications 1 Jan 25
$17,124.55
Regional Radio Broadcasting Services 1 Jan 25
$1,070.00
Printing and Communications 31 Jan 25
$9,094.00
Regional Radio Broadcasting Services 31 Jan 25
$416.65
Printing and Communications 29 Jan 25
$163.64
Regional Radio Broadcasting Services 1 Jan 25
$67.00
Printing and Communications 8 Jan 25
$200.00
Printing and Communications 13 Jan 25
$220.00
Printing and Communications 13 Jan 25
$66.00
Printing and Communications 19 Jan 25
$165.72
Printing and Communications 15 Jan 25
$202.00
Printing and Communications 30 Jan 25
$150.00
Printing and Communications 3 Feb 25
$150.00
Printing and Communications 13 Jan 25
$1,150.00
Printing and Communications 13 Jan 25
$504.00
Printing and Communications 6 Feb 25
$202.00
Printing and Communications 20 Feb 25
$21,881.00
Regional Radio Broadcasting Services 1 Feb 25
$67.00
Printing and Communications 24 Feb 25
$364.20
Printing and Communications 10 Feb 25
$250.00
Printing and Communications 1 Feb 25
$163.64
Printing and Communications 14 Feb 25
$250.00
Printing and Communications 23 Feb 25
$120.26
Printing and Communications 5 Feb 25
$130.91
Regional Radio Broadcasting Services 1 Feb 25
$416.65
Printing and Communications 27 Feb 25
$80.00
Regional Radio Broadcasting Services 1 Feb 25
$1,070.00
Printing and Communications 1 Feb 25
$1,674.99
Printing and Communications 1 Feb 25
$-11.36
Printing and Communications 24 Feb 25
$642.85
Printing and Communications 24 Feb 25
$800.00
Printing and Communications 10 Feb 25
$1,150.00
Printing and Communications 10 Feb 25
$504.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 20 Dec 24
$10.91
Publications - Printed and electronic (office expenses) 22 Dec 24
$10.91
Publications - Printed and electronic (office expenses) 2 Jan 25
$59.08
Publications - Printed and electronic (office expenses) 30 Dec 24
$36.36
Publications - Printed and electronic (office expenses) 1 Jan 25
$25.45
Publications - Printed and electronic (office expenses) 20 Jan 25
$10.91
Publications - Printed and electronic (office expenses) 22 Jan 25
$10.91
Publications - Printed and electronic (office expenses) 26 Jan 25
$40.00
Publications - Printed and electronic (office expenses) 29 Jan 25
$25.45
Publications - Printed and electronic (office expenses) 2 Feb 25
$59.08
Publications - Printed and electronic (office expenses) 10 Feb 25
$19.54
Publications - Printed and electronic (office expenses) 20 Feb 25
$10.91
Publications - Printed and electronic (office expenses) 22 Feb 25
$10.91
Publications - Printed and electronic (office expenses) 24 Feb 25
$40.00
Publications - Printed and electronic (office expenses) 26 Feb 25
$25.45
Publications - Printed and electronic (office expenses) 2 Mar 25
$59.08
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$225.82
Office Phones - Usage 18 Jan 25
$224.73
Office Phones - Usage 18 Feb 25
$229.90
Office Phones - Usage 18 Mar 25
$225.06
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$12,350.97
Total Repayments:
No repayments made in this reporting period.
