Mr Colin Boyce MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Total number of nights: 51
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 May 25
15 May 25
Gladstone
Parliamentary Duties
-3
368.00
$-1,104.00
13 May 25
15 May 25
Gladstone
Electorate Duties
3
368.00
$1,104.00
16 May 25
16 May 25
Biloela
Parliamentary Duties
-1
359.00
$-359.00
16 May 25
16 May 25
Biloela
Electorate Duties
1
359.00
$359.00
27 May 25
27 May 25
Gladstone
Parliamentary Duties
-1
368.00
$-368.00
27 May 25
27 May 25
Gladstone
Electorate Duties
1
368.00
$368.00
29 May 25
29 May 25
Gladstone
Parliamentary Duties
-1
368.00
$-368.00
29 May 25
29 May 25
Gladstone
Electorate Duties
1
368.00
$368.00
30 May 25
30 May 25
Springsure
Parliamentary Duties
-1
359.00
$-359.00
30 May 25
30 May 25
Springsure
Electorate Duties
1
359.00
$359.00
31 May 25
03 Jun 25
Emerald
Parliamentary Duties
-4
376.00
$-1,504.00
31 May 25
03 Jun 25
Emerald
Electorate Duties
4
376.00
$1,504.00
13 Jun 25
13 Jun 25
Emerald
Parliamentary Duties
-1
376.00
$-376.00
13 Jun 25
13 Jun 25
Emerald
Electorate Duties
1
376.00
$376.00
17 Jun 25
17 Jun 25
Biloela
Parliamentary Duties
-1
359.00
$-359.00
17 Jun 25
17 Jun 25
Biloela
Electorate Duties
1
359.00
$359.00
18 Jun 25
23 Jun 25
Gladstone
Parliamentary Duties
-6
368.00
$-2,208.00
18 Jun 25
23 Jun 25
Gladstone
Electorate Duties
6
368.00
$2,208.00
25 Jun 25
27 Jun 25
Emerald
Electorate Duties
3
376.00
$1,128.00
28 Jun 25
28 Jun 25
Gladstone
Parliamentary Duties
1
368.00
$368.00
04 Jul 25
04 Jul 25
Bundaberg
Parliamentary Duties
1
381.00
$381.00
04 Jul 25
04 Jul 25
Bundaberg
Parliamentary Duties
-1
381.00
$-381.00
04 Jul 25
04 Jul 25
Bundaberg
Electorate Duties
1
381.00
$381.00
05 Jul 25
06 Jul 25
Gladstone
Parliamentary Duties
2
368.00
$736.00
05 Jul 25
06 Jul 25
Gladstone
Parliamentary Duties
-2
368.00
$-736.00
05 Jul 25
06 Jul 25
Gladstone
Electorate Duties
2
368.00
$736.00
14 Jul 25
15 Jul 25
Gladstone
Parliamentary Duties
2
368.00
$736.00
14 Jul 25
15 Jul 25
Gladstone
Parliamentary Duties
-2
368.00
$-736.00
14 Jul 25
15 Jul 25
Gladstone
Electorate Duties
2
368.00
$736.00
17 Jul 25
17 Jul 25
Brisbane
Party Political Duties
1
443.00
$443.00
18 Jul 25
18 Jul 25
Adelaide
Party Political Duties
1
408.00
$408.00
19 Jul 25
19 Jul 25
Tailem Bend
Party Political Duties
1
359.00
$359.00
20 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
12
318.00
$3,816.00
12 Aug 25
12 Aug 25
Mundubbera
Electorate Duties
1
359.00
$359.00
13 Aug 25
14 Aug 25
Gladstone
Electorate Duties
2
368.00
$736.00
21 Aug 25
21 Aug 25
Gladstone
Electorate Duties
1
368.00
$368.00
22 Aug 25
22 Aug 25
Brisbane
Party Political Duties
1
443.00
$443.00
23 Aug 25
23 Aug 25
Brisbane
Parliamentary Duties
1
443.00
$443.00
24 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
12
318.00
$3,816.00
05 Sep 25
06 Sep 25
Gladstone
Electorate Duties
2
368.00
$736.00
07 Sep 25
07 Sep 25
Gladstone
Electorate Duties
1
373.00
$373.00
08 Sep 25
08 Sep 25
Biloela
Electorate Duties
1
363.00
$363.00
14 Sep 25
14 Sep 25
Gold Coast
Electorate Duties
1
427.00
$427.00
15 Sep 25
18 Sep 25
Gladstone
Electorate Duties
4
373.00
$1,492.00
Description
Amount
Publishable notes
Gladstone to Brisbane 24 Jun 25
$378.72
Brisbane to Emerald 25 Jun 25
$923.05
Brisbane to Adelaide 18 Jul 25
$650.85
Adelaide to Canberra 20 Jul 25
$1,278.09
Canberra to Brisbane 1 Aug 25
$1,159.65
Brisbane to Gladstone 1 Aug 25
$374.48
Gladstone to Brisbane 22 Aug 25
$689.86
Brisbane to Canberra 24 Aug 25
$1,217.04
Brisbane to Gladstone 5 Sep 25
$430.43
Brisbane to Rockhampton 15 Sep 25
$900.47
Gladstone to Brisbane 19 Sep 25
$799.52
Description
Amount
Publishable notes
Rockhampton to Gold Coast 14 Sep 25
$6,695.00
Rockhampton 8 Sep 25
$11,655.00
Taxi 9 Jun 25
$22.44
Taxi 24 Jun 25
$17.84
Taxi 25 Jun 25
$15.83
Adelaide 18 Jul 25 to 20 Jul 25
$361.49
Non-commercial airline or non-air travel expense.
Taxi 26 Jul 25
$14.87
Taxi 22 Aug 25
$16.69
Taxi 22 Aug 25
$20.91
Taxi 22 Aug 25
$26.57
Taxi 23 Aug 25
$17.75
Taxi 23 Aug 25
$23.12
Taxi 23 Aug 25
$18.42
Taxi 23 Aug 25
$18.80
Description
Amount
Publishable notes
Fuel charges
$172.40
Fuel charges
$119.65
Fuel charges
$157.74
Fuel charges
$185.15
Additional maintenance
$15.00
Lease rental 30/06/2025 to 30/07/2025
$1,688.68
Fuel charges
$177.17
Fuel charges
$138.18
Fuel charges
$165.46
Fuel charges
$176.46
Fuel charges
$187.48
Fuel charges
$195.92
Fuel charges
$200.43
Lease rental 31/07/2025 to 30/08/2025
$1,688.68
Fuel charges
$157.84
Fuel charges
$158.60
Fuel charges
$166.20
Fuel charges
$195.65
Lease rental 31/08/2025 to 29/09/2025
$1,688.68
Infringement notice fee 5 Apr 25
$-15.00
Description
Amount
Publishable notes
Brisbane 24 Aug 25
$145.01
Brisbane 22 Aug 25
$202.73
Canberra 26 Jul 25
$133.20
Canberra 24 Aug 25
$162.40
Brisbane 19 Sep 25
$105.05
Brisbane 21 Sep 25
$138.86
Canberra 25 Jul 25
$66.60
Description
Amount
Publishable notes
Parking 18 Jul 25 to 24 Jul 25
$186.36
Description
Amount
Publishable notes
Aggregated Total
$44,053.84
Description
Amount
Publishable notes
Printing and Communications 1 Jul 24
$620.00
Printing and Communications 31 May 25
$110.00
Regional Radio Broadcasting Services 1 May 25
$416.65
Regional Radio Broadcasting Services 10 May 25
$221.00
Printing and Communications 26 Jun 25
$408.35
Printing and Communications 6 Apr 25
$240.00
Printing and Communications 12 Jun 25
$295.00
Printing and Communications 14 Jun 25
$110.00
Printing and Communications 4 Mar 25
$230.00
Printing and Communications 15 Jun 25
$230.00
Printing and Communications 23 May 25
$150.00
Printing and Communications 24 Jun 25
$407.05
Printing and Communications 24 May 25
$404.77
Printing and Communications 2 Jun 25
$529.20
Printing and Communications 2 Jun 25
$1,150.00
Regional Radio Broadcasting Services 1 Jun 25
$67.00
Regional Radio Broadcasting Services 1 Jun 25
$416.66
Printing and Communications 28 Jun 25
$110.00
Printing and Communications 7 Dec 24
$136.36
Printing and Communications 5 Jun 25
$320.00
Regional Radio Broadcasting Services 12 Jun 25
$658.00
Printing and Communications 27 Jun 25
$14,560.00
Printing and Communications 1 Jun 25
$1,019.32
Data products and data validation services for communication with constituents (office expenses) 28 Apr 25
$5,427.49
Printing and Communications 11 Jun 25
$130.91
Printing and Communications 17 Jun 25
$500.00
Printing and Communications 4 Jul 25
$1,231.50
Printing and Communications 12 Jul 25
$300.00
Printing and Communications 30 Jun 25
$1,384.42
Printing and Communications 30 Jun 25
$529.20
Regional Radio Broadcasting Services 1 Jul 25
$550.00
Regional Radio Broadcasting Services 1 Jul 25
$67.00
Printing and Communications 19 Jul 25
$250.00
Printing and Communications 3 Jul 25
$753.64
Printing and Communications 10 Jul 25
$110.00
Printing and Communications 24 Jul 25
$304.71
Printing and Communications 26 Jul 25
$110.00
Printing and Communications 24 Jul 25
$396.47
Printing and Communications 4 Aug 25
$200.00
Printing and Communications 2 Aug 25
$500.00
Printing and Communications 9 Jul 25
$130.91
Printing and Communications 1 Jul 25
$19,983.52
Regional Radio Broadcasting Services 1 Jul 25
$1,130.00
Printing and Communications 3 Apr 25
$3,500.00
Printing and Communications 9 Aug 25
$136.36
Printing and Communications 1 Jan 25
$150.00
Printing and Communications 16 Aug 25
$150.00
Printing and Communications 26 Jul 25
$1,000.00
Printing and Communications 23 Aug 25
$500.00
Printing and Communications 28 Jul 25
$529.20
Printing and Communications 28 Jul 25
$1,384.42
Printing and Communications 11 Aug 25
$110.00
Printing and Communications 24 Aug 25
$404.39
Printing and Communications 23 Aug 25
$100.00
Printing and Communications 9 Aug 25
$881.11
Printing and Communications 25 Aug 25
$24.54
Printing and Communications 6 Aug 25
$130.91
Printing and Communications 1 Sep 25
$7,220.00
Regional Radio Broadcasting Services 1 Aug 25
$67.00
Regional Radio Broadcasting Services 1 Aug 25
$550.00
Printing and Communications 6 Sep 25
$500.00
Printing and Communications 22 Aug 25
$181.82
Printing and Communications 21 Aug 25
$110.00
Printing and Communications 26 Aug 25
$500.00
Printing and Communications 7 Aug 25
$320.00
Regional Radio Broadcasting Services 1 Aug 25
$1,130.00
Printing and Communications 11 Aug 25
$110.00
Printing and Communications 13 Sep 25
$250.00
Printing and Communications 1 Sep 25
$995.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 31 Jan 25
$60.59
Office Stationery and Supplies (office expenses) 1 May 25
$-32.11
Office Stationery and Supplies (office expenses) 1 May 25
$51.92
Flags 1 May 25
$345.20
Flags 1 May 25
$433.38
Flags 1 May 25
$291.88
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Jun 25
$95.45
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Jun 25
$465.00
Mobile Office Signage, Facilities and Equipment (office expenses) 23 May 25
$30.00
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Jun 25
$104.00
Office Stationery and Supplies (office expenses) 2 Jun 25
$40.91
MFD - Usage 21 May 25
$9.73
MFD - Usage 21 May 25
$19.92
MFD - Usage 21 May 25
$0.72
MFD - Usage 21 May 25
$2.30
MFD - Usage 21 May 25
$0.14
MFD - Usage 21 May 25
$0.52
Office Stationery and Supplies (office expenses) 2 Jun 25
$51.80
MFD - Usage 10 Jun 25
$53.71
MFD - Usage 23 Jun 25
$79.50
Software Reimbursement (office expenses) 13 Jul 25
$167.88
Software Reimbursement (office expenses) 7 Jul 25
$31.82
Software Reimbursement (office expenses) 1 Jul 25
$4,000.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$50.34
Office Stationery and Supplies (office expenses) 1 Jun 25
$36.54
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.18
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.40
Office Stationery and Supplies (office expenses) 1 Jun 25
$17.64
MFD - Usage 21 Jun 25
$5.95
MFD - Usage 21 Jun 25
$43.80
MFD - Usage 21 Jun 25
$0.76
MFD - Usage 21 Jun 25
$2.16
Wreaths (office expenses) 16 Jul 25
$513.64
Office Stationery and Supplies (office expenses) 23 Jul 25
$270.00
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$-15.41
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.49
Office Stationery and Supplies (office expenses) 1 Jun 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$1.56
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.46
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.47
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.47
Office Stationery and Supplies (office expenses) 1 Jun 25
$103.80
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.16
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.70
Office Stationery and Supplies (office expenses) 1 Jun 25
$12.64
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.97
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.92
Office Stationery and Supplies (office expenses) 1 Jun 25
$81.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.77
Office Stationery and Supplies (office expenses) 1 Jun 25
$-284.35
Office Stationery and Supplies (office expenses) 1 Jun 25
$341.22
Office Stationery and Supplies (office expenses) 1 Jun 25
$-5.36
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.43
Office Stationery and Supplies (office expenses) 1 Jun 25
$116.28
Office Stationery and Supplies (office expenses) 1 Jun 25
$21.73
Office Stationery and Supplies (office expenses) 1 Jun 25
$167.56
Office Stationery and Supplies (office expenses) 1 Jun 25
$38.75
Office Stationery and Supplies (office expenses) 1 Jun 25
$14.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.62
Office Stationery and Supplies (office expenses) 1 Jun 25
$75.40
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.29
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.90
Office Stationery and Supplies (office expenses) 1 Jun 25
$87.78
Office Stationery and Supplies (office expenses) 1 Jun 25
$20.70
Flags 1 Jun 25
$1,615.70
Flags 1 Jun 25
$963.00
Flags 1 Jun 25
$1,726.00
Flags 1 Jun 25
$505.61
Flags 1 Jun 25
$938.99
Flags 1 Jun 25
$729.70
Flags 1 Jun 25
$629.80
Office Stationery and Supplies (office expenses) 14 Jul 25
$18.16
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Aug 25
$20.00
Software Reimbursement (office expenses) 7 Aug 25
$31.82
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Sep 25
$13.64
Mobile Office Signage, Facilities and Equipment (office expenses) 8 Aug 25
$40.91
MFD - Usage 21 Jul 25
$5.99
MFD - Usage 21 Jul 25
$174.44
MFD - Usage 21 Jul 25
$1.20
MFD - Usage 21 Jul 25
$4.41
MFD - Usage 21 Jul 25
$0.03
MFD - Usage 21 Aug 25
$12.36
MFD - Usage 21 Aug 25
$149.08
MFD - Usage 21 Aug 25
$0.14
MFD - Usage 21 Aug 25
$4.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Jun 25
$1,696.20
Publications - Printed and electronic (office expenses) 20 Jun 25
$10.91
Publications - Printed and electronic (office expenses) 22 Jun 25
$10.91
Publications - Printed and electronic (office expenses) 10 Jun 25
$19.54
Publications - Printed and electronic (office expenses) 10 Jul 25
$19.54
Publications - Printed and electronic (office expenses) 16 Jul 25
$25.45
Publications - Printed and electronic (office expenses) 14 Jul 25
$40.00
Publications - Printed and electronic (office expenses) 7 Jul 25
$177.27
Publications - Printed and electronic (office expenses) 2 Jul 25
$63.63
Publications - Printed and electronic (office expenses) 20 Jul 25
$10.91
Publications - Printed and electronic (office expenses) 1 Aug 25
$34.50
Publications - Printed and electronic (office expenses) 22 Jul 25
$10.91
Publications - Printed and electronic (office expenses) 2 Aug 25
$63.63
Publications - Printed and electronic (office expenses) 10 Aug 25
$19.54
Publications - Printed and electronic (office expenses) 13 Aug 25
$25.45
Publications - Printed and electronic (office expenses) 11 Aug 25
$40.00
Publications - Printed and electronic (office expenses) 20 Aug 25
$10.91
Publications - Printed and electronic (office expenses) 22 Aug 25
$10.91
Publications - Printed and electronic (office expenses) 9 Sep 25
$29.09
Publications - Printed and electronic (office expenses) 8 Sep 25
$40.00
Publications - Printed and electronic (office expenses) 2 Sep 25
$63.63
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 25
$225.76
Office Phones - Usage 18 Aug 25
$225.13
Office Phones - Usage 18 Sep 25
$225.13
Description
Amount
Publishable notes
Brisbane to Adelaide 18 Jul 25
$650.85
Adelaide to Canberra 20 Jul 25
$1,278.09
Canberra to Brisbane 23 Jul 25
$1,217.04
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$29,855.04
Total Repayments:
No repayments made in this reporting period.
