Mr Colin Boyce MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: National Party of Australia
Homebase: Taroom
State: Queensland
Electorate: Flynn
Total Expenditure: $168,751.53
Total number of nights: 44
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Jun 25
27 Jun 25
Emerald
Electorate Duties
-3
376.00
$-1,128.00
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
28 Jun 25
28 Jun 25
Gladstone
Electorate Duties
1
368.00
$368.00
21 Sep 25
21 Sep 25
Gladstone
Electorate Duties
1
373.00
$373.00
22 Sep 25
26 Sep 25
Emerald
Electorate Duties
5
381.00
$1,905.00
01 Oct 25
03 Oct 25
Wondai
Electorate Duties
3
363.00
$1,089.00
04 Oct 25
04 Oct 25
Gladstone
Electorate Duties
1
373.00
$373.00
05 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
22 Oct 25
25 Oct 25
Gladstone
Electorate Duties
4
373.00
$1,492.00
26 Oct 25
06 Nov 25
Canberra
Parliamentary Duties
12
322.00
$3,864.00
26 Oct 25
06 Nov 25
Canberra
Parliamentary Duties
-12
322.00
$-3,864.00
26 Oct 25
07 Nov 25
Canberra
Parliamentary Duties
13
322.00
$4,186.00
16 Nov 25
16 Nov 25
Brisbane
Parliamentary Duties
1
459.00
$459.00
16 Nov 25
16 Nov 25
Brisbane
Parliamentary Duties
-1
459.00
$-459.00
16 Nov 25
16 Nov 25
Brisbane
Parliamentary Duties
1
459.00
$459.00
16 Nov 25
16 Nov 25
Brisbane
Parliamentary Duties
-1
459.00
$-459.00
16 Nov 25
16 Nov 25
Brisbane
Parliamentary Duties
1
459.00
$459.00
17 Nov 25
17 Nov 25
Gladstone
Electorate Duties
1
373.00
$373.00
17 Nov 25
17 Nov 25
Gladstone
Electorate Duties
-1
373.00
$-373.00
17 Nov 25
17 Nov 25
Gladstone
Electorate Duties
1
373.00
$373.00
17 Nov 25
17 Nov 25
Gladstone
Electorate Duties
-1
373.00
$-373.00
17 Nov 25
17 Nov 25
Gladstone
Electorate Duties
1
373.00
$373.00
20 Nov 25
20 Nov 25
Gladstone
Electorate Duties
1
373.00
$373.00
21 Nov 25
21 Nov 25
Brisbane
Electorate Duties
1
459.00
$459.00
22 Nov 25
22 Nov 25
Brisbane
Parliamentary Duties
1
459.00
$459.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
28 Nov 25
29 Nov 25
Gladstone
Electorate Duties
2
373.00
$746.00
Official Travel - United Kingdom and Poland
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,900.27
Delegation - Equipment allowance
$430.00
Delegation - Ground transport
$1,635.20
Delegation - Incidentals
$1,314.31
Delegation - Incidentals allowance
$567.00
Delegation - Official hospitality non portfolio related
$363.53
Description
Amount
Publishable notes
Canberra to Brisbane 5 Sep 25
$602.49
Brisbane to Gladstone 21 Sep 25
$439.75
Canberra to Brisbane 10 Oct 25
$346.52
Brisbane to Gladstone 10 Oct 25
$324.95
Gladstone to Brisbane 26 Oct 25
$697.41
Brisbane to Canberra 26 Oct 25
$1,149.23
Canberra to Brisbane 8 Nov 25
$296.68
Brisbane to Gladstone 17 Nov 25
$799.52
Brisbane to Canberra 23 Nov 25
$1,107.93
Gladstone to Brisbane 21 Nov 25
$799.52
Description
Amount
Publishable notes
Gold Coast to Brisbane 14 Sep 25 to 15 Sep 25
$108.97
Non-commercial airline or non-air travel expense.
Taxi 15 Sep 25
$17.26
Taxi 19 Sep 25
$25.51
Taxi 5 Oct 25
$27.62
Taxi 26 Oct 25
$26.00
Taxi 3 Nov 25
$16.02
Description
Amount
Publishable notes
Lease rental 30/09/2025 to 30/10/2025
$1,688.68
Fuel charges
$173.96
Fuel charges
$182.04
Fuel charges
$214.81
Fuel charges
$112.53
Additional maintenance
$390.91
Fuel charges
$145.86
Fuel charges
$113.30
Fuel charges
$113.32
Lease rental 31/10/2025 to 29/11/2025
$1,688.68
Fuel charges
$165.21
Fuel charges
$176.63
Lease rental 30/11/2025 to 30/12/2025
$1,688.68
Fuel Fees
$0.23
Description
Amount
Publishable notes
Canberra 10 Oct 25
$66.60
Canberra 31 Oct 25
$66.60
Canberra 31 Oct 25
$66.60
Canberra 31 Oct 25
$66.60
Canberra 31 Oct 25
$66.60
Canberra 1 Nov 25
$133.20
Canberra 1 Nov 25
$133.20
Canberra 6 Oct 25
$133.20
Canberra 5 Oct 25
$173.16
Brisbane 14 Dec 25
$138.86
Brisbane 13 Dec 25
$145.01
Canberra 28 Nov 25
$66.60
Canberra 23 Nov 25
$137.40
Brisbane 23 Nov 25
$138.86
Brisbane 21 Nov 25
$153.89
Brisbane 17 Nov 25
$78.41
Brisbane 16 Nov 25
$147.23
Brisbane 8 Nov 25
$133.20
Canberra 8 Nov 25
$133.20
Canberra 2 Nov 25
$133.20
Canberra 2 Nov 25
$133.20
Canberra 1 Nov 25
$133.20
Canberra 1 Nov 25
$133.20
Description
Amount
Publishable notes
Aggregated Total
$63,478.53
Description
Amount
Publishable notes
Printing and Communications 1 Jun 25
$16,631.65
Printing and Communications 1 Jul 25
$3,351.86
Printing and Communications 1 Jul 25
$-19,983.52
Printing and Communications 18 Sep 25
$1,200.00
Printing and Communications 18 Sep 25
$2,000.00
Printing and Communications 18 Sep 25
$555.10
Printing and Communications 25 Aug 25
$1,384.42
Printing and Communications 25 Aug 25
$529.20
Regional Radio Broadcasting Services 1 Sep 25
$67.00
Regional Radio Broadcasting Services 1 Sep 25
$550.00
Printing and Communications 3 Sep 25
$130.91
Printing and Communications 21 Sep 25
$250.00
Printing and Communications 4 Oct 25
$454.55
Printing and Communications 11 Oct 25
$454.55
Printing and Communications 10 Oct 25
$100.00
Regional Radio Broadcasting Services 1 Sep 25
$1,130.00
Printing and Communications 1 Sep 25
$588.00
Printing and Communications 4 Sep 25
$320.00
Printing and Communications 2 Oct 25
$25.00
Printing and Communications 9 Oct 25
$144.00
Printing and Communications 6 Oct 25
$127.00
Printing and Communications 6 Oct 25
$110.00
Printing and Communications 5 Oct 25
$18.00
Printing and Communications 3 Oct 25
$86.82
Printing and Communications 28 Sep 25
$225.15
Printing and Communications 23 Sep 25
$248.58
Printing and Communications 11 Oct 25
$200.00
Printing and Communications 22 Sep 25
$1,384.42
Printing and Communications 22 Sep 25
$529.20
Printing and Communications 16 Oct 25
$150.00
Printing and Communications 9 Sep 25
$500.00
Printing and Communications 16 Sep 25
$284.23
Printing and Communications 24 Sep 25
$351.35
Printing and Communications 18 Sep 25
$110.00
Printing and Communications 16 Oct 25
$110.00
Printing and Communications 4 Oct 25
$110.00
Printing and Communications 4 Sep 25
$500.00
Printing and Communications 11 Oct 25
$101.10
Printing and Communications 4 Oct 25
$100.00
Printing and Communications 20 Oct 25
$529.20
Regional Radio Broadcasting Services 1 Oct 25
$550.00
Regional Radio Broadcasting Services 1 Oct 25
$67.00
Printing and Communications 1 Nov 25
$150.00
Printing and Communications 24 Oct 25
$356.95
Printing and Communications 29 Oct 25
$110.00
Printing and Communications 14 Oct 25
$230.00
Printing and Communications 1 Oct 25
$1,050.18
Printing and Communications 2 Oct 25
$460.91
Printing and Communications 1 Oct 25
$196.36
Regional Radio Broadcasting Services 1 Oct 25
$1,130.00
Printing and Communications 1 Nov 25
$220.00
Printing and Communications 20 Oct 25
$1,384.42
Printing and Communications 15 Nov 25
$136.36
Printing and Communications 14 Nov 25
$150.00
Printing and Communications 3 Nov 25
$3,300.00
Printing and Communications 12 Nov 25
$130.91
Printing and Communications 29 Nov 25
$75.00
Regional Radio Broadcasting Services 1 Nov 25
$550.00
Regional Radio Broadcasting Services 1 Nov 25
$67.00
Printing and Communications 4 Nov 25
$100.00
Printing and Communications 20 Nov 25
$595.00
Printing and Communications 20 Nov 25
$380.91
Printing and Communications 21 Nov 25
$90.91
Printing and Communications 21 Nov 25
$75.00
Printing and Communications 21 Nov 25
$400.00
Printing and Communications 1 Nov 25
$1,054.82
Printing and Communications 9 Dec 25
$3,887.33
Printing and Communications 17 Nov 25
$1,384.42
Printing and Communications 17 Nov 25
$529.20
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Sep 25
$300.00
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Sep 25
$2,026.00
Wreaths (office expenses) 29 Sep 25
$100.00
Wreaths (office expenses) 29 Sep 25
$109.09
Wreaths (office expenses) 29 Sep 25
$64.65
Office Stationery and Supplies (office expenses) 16 Sep 25
$180.91
Courier/Freight costs between offices 1 Sep 25
$16.92
Office Stationery and Supplies (office expenses) 1 Sep 25
$36.54
Office Stationery and Supplies (office expenses) 1 Sep 25
$-11.58
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.90
Office Stationery and Supplies (office expenses) 1 Sep 25
$31.71
Office Stationery and Supplies (office expenses) 1 Sep 25
$162.90
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.92
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.40
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.27
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.85
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.92
Office Stationery and Supplies (office expenses) 1 Sep 25
$-102.67
Office Stationery and Supplies (office expenses) 1 Sep 25
$123.20
Flags 1 Sep 25
$1,170.54
Flags 1 Sep 25
$357.28
Flags 1 Sep 25
$598.08
Flags 1 Sep 25
$440.86
Office Stationery and Supplies (office expenses) 1 Sep 25
$-0.82
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.33
Office Stationery and Supplies (office expenses) 1 Sep 25
$27.39
Office Stationery and Supplies (office expenses) 1 Sep 25
$-53.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$86.66
Flags 1 Sep 25
$89.32
Flags 1 Sep 25
$803.88
Flags 1 Sep 25
$747.60
Flags 1 Sep 25
$145.94
Software Reimbursement (office expenses) 7 Oct 25
$31.82
Software Reimbursement (office expenses) 3 Oct 25
$1.35
MFD - Usage 21 Sep 25
$3.77
MFD - Usage 21 Sep 25
$21.08
MFD - Usage 21 Sep 25
$0.01
MFD - Usage 21 Sep 25
$0.45
MFD - Usage 21 Sep 25
$0.12
Courier/Freight costs between offices 1 Oct 25
$8.82
Office Stationery and Supplies (office expenses) 24 Oct 25
$13.64
Software Reimbursement (office expenses) 3 Nov 25
$1.35
Software Reimbursement (office expenses) 5 Nov 25
$127.26
Office Stationery and Supplies (office expenses) 1 Oct 25
$-35.56
Office Stationery and Supplies (office expenses) 1 Oct 25
$57.49
Flags 1 Oct 25
$747.60
Flags 1 Oct 25
$437.82
MFD - Usage 21 Oct 25
$3.59
MFD - Usage 21 Oct 25
$110.72
MFD - Usage 21 Oct 25
$0.27
MFD - Usage 21 Oct 25
$4.55
Software Reimbursement (office expenses) 24 Nov 25
$360.11
Software Reimbursement (office expenses) 24 Nov 25
$149.99
Software Reimbursement (office expenses) 1 Dec 25
$624.81
Software Reimbursement (office expenses) 3 Dec 25
$1.35
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.48
Office Stationery and Supplies (office expenses) 1 Nov 25
$4.52
Office Stationery and Supplies (office expenses) 1 Nov 25
$9.97
Office Stationery and Supplies (office expenses) 1 Nov 25
$14.73
Office Stationery and Supplies (office expenses) 1 Nov 25
$16.80
Office Stationery and Supplies (office expenses) 1 Nov 25
$12.96
Office Stationery and Supplies (office expenses) 1 Nov 25
$31.35
Office Stationery and Supplies (office expenses) 1 Nov 25
$16.03
Office Stationery and Supplies (office expenses) 1 Nov 25
$46.40
Office Stationery and Supplies (office expenses) 1 Nov 25
$24.04
Office Stationery and Supplies (office expenses) 1 Nov 25
$104.37
Flags 1 Nov 25
$1,339.80
Flags 1 Nov 25
$747.60
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Sep 25
$10.91
Publications - Printed and electronic (office expenses) 20 Sep 25
$10.91
Publications - Printed and electronic (office expenses) 20 Oct 25
$10.91
Publications - Printed and electronic (office expenses) 2 Oct 25
$63.63
Publications - Printed and electronic (office expenses) 8 Oct 25
$29.09
Publications - Printed and electronic (office expenses) 6 Oct 25
$40.00
Publications - Printed and electronic (office expenses) 20 Oct 25
$23.63
Publications - Printed and electronic (office expenses) 22 Oct 25
$10.91
Publications - Printed and electronic (office expenses) 3 Nov 25
$40.00
Publications - Printed and electronic (office expenses) 5 Nov 25
$29.09
Publications - Printed and electronic (office expenses) 2 Nov 25
$63.63
Publications - Printed and electronic (office expenses) 20 Nov 25
$10.91
Publications - Printed and electronic (office expenses) 22 Nov 25
$10.91
Publications - Printed and electronic (office expenses) 4 Dec 25
$130.91
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 25
$224.73
Office Phones - Usage 18 Nov 25
$225.10
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Apr 25
$77.23
Residential Internet Services (Remuneration) 1 Jul 25
$77.23
Residential Internet Services (Remuneration) 1 Aug 25
$81.77
Residential Internet Services (Remuneration) 1 Sep 25
$81.77
Residential Internet Services (Remuneration) 1 Oct 25
$81.77
Residential Internet Services (Remuneration) 1 Nov 25
$81.77
Residential Internet Services (Remuneration) 1 May 25
$77.23
Residential Internet Services (Remuneration) 1 Jun 25
$77.23
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$18,572.82
Total Repayments:
No repayments made in this reporting period.
