Ms Nicolette Boele MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Independent
Homebase: Gordon
State: New South Wales
Electorate: Bradfield
Total Expenditure: $133,378.14
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Jun 25
25 Jun 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
20 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
9
318.00
$2,862.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Sydney to Canberra 20 Jul 25
$605.83
Canberra to Sydney 31 Jul 25
$605.83
Sydney to Canberra 24 Aug 25
$605.83
Canberra to Sydney 28 Aug 25
$605.83
Description
Amount
Publishable notes
Taxi 28 Aug 25
$34.69
Description
Amount
Publishable notes
Sydney to Canberra 22 Jun 25
$274.56
Canberra to Sydney 26 Jun 25
$274.56
Sydney to Canberra 31 Aug 25
$274.56
Canberra to Sydney 4 Sep 25
$274.56
Description
Amount
Publishable notes
Sydney 16 Sep 25
$88.60
Sydney 15 Sep 25
$79.92
Canberra 24 Aug 25
$137.40
Sydney 24 Aug 25
$147.00
Sydney 31 Jul 25
$146.82
Canberra 25 Jul 25
$66.60
Sydney 20 Jul 25
$147.00
Description
Amount
Publishable notes
Aggregated Total
$50,157.94
Description
Amount
Publishable notes
Printing and Communications 27 Jun 25
$4,995.00
Printing and Communications 18 Jun 25
$15,000.00
Printing and Communications 30 Jun 25
$3,915.00
Printing and Communications 26 Jun 25
$320.00
Printing and Communications 30 Jun 25
$3,600.00
Printing and Communications 20 Jun 25
$3,000.00
Printing and Communications 19 Jun 25
$3,000.00
Printing and Communications 20 Jun 25
$-3,000.00
Printing and Communications 30 Jun 25
$360.00
Printing and Communications 26 Jun 25
$1,650.00
Printing and Communications 1 Jul 25
$1,350.00
Printing and Communications 27 Jun 25
$540.00
Printing and Communications 27 Jun 25
$93.00
Printing and Communications 7 Jul 25
$79.00
Printing and Communications 27 Jun 25
$79.00
Printing and Communications 7 Jul 25
$-79.00
Printing and Communications 27 Jun 25
$181.00
Printing and Communications 1 Jul 25
$2,400.00
Printing and Communications 8 Jul 25
$76.00
Printing and Communications 8 Jul 25
$24.00
Printing and Communications 11 Jul 25
$360.00
Printing and Communications 2 Aug 25
$870.00
Printing and Communications 1 Aug 25
$1,500.00
Printing and Communications 1 Sep 25
$870.00
Printing and Communications 19 Aug 25
$540.00
Printing and Communications 12 Aug 25
$252.50
Printing and Communications 19 Aug 25
$288.00
Printing and Communications 4 Sep 25
$1,350.00
Printing and Communications 4 Aug 25
$50.00
Printing and Communications 1 Aug 25
$15.00
Printing and Communications 14 Jul 25
$50.00
Printing and Communications 27 Jun 25
$100.00
Printing and Communications 1 Sep 25
$1,500.00
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Jul 25
$714.00
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Jul 25
$2,559.00
MFD - Usage 6 Jun 25
$0.62
MFD - Usage 6 Jun 25
$1.92
MFD - Usage 6 Jun 25
$0.38
MFD - Usage 6 Jun 25
$1.90
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 25
$760.00
Software Reimbursement (office expenses) 27 Jun 25
$441.82
MFD - Usage 21 Jun 25
$2.69
MFD - Usage 21 Jun 25
$13.32
MFD - Usage 21 Jun 25
$1.91
MFD - Usage 21 Jun 25
$0.72
Office Stationery and Supplies (office expenses) 1 Jun 25
$3.72
Office Stationery and Supplies (office expenses) 1 Jun 25
$3.89
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.45
Office Stationery and Supplies (office expenses) 1 Jun 25
$-53.73
Office Stationery and Supplies (office expenses) 1 Jun 25
$86.87
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.58
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.58
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$43.22
Office Stationery and Supplies (office expenses) 1 Jun 25
$48.88
Office Stationery and Supplies (office expenses) 1 Jun 25
$59.90
Flags 1 Jun 25
$484.71
Flags 1 Jun 25
$258.90
Flags 1 Jun 25
$368.08
Flags 1 Jun 25
$218.91
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.26
Office Stationery and Supplies (office expenses) 1 Jun 25
$11.10
Office Stationery and Supplies (office expenses) 1 Jun 25
$35.70
Office Stationery and Supplies (office expenses) 1 Jun 25
$26.46
Nationhood Material 1 Jun 25
$16.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$12.96
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.56
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.76
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.13
Office Stationery and Supplies (office expenses) 1 Jun 25
$71.34
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.98
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.54
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Aug 25
$766.00
Courier/Freight costs between offices 1 Aug 25
$8.82
MFD - Usage 21 Jul 25
$5.40
MFD - Usage 21 Jul 25
$6.88
MFD - Usage 21 Jul 25
$2.39
MFD - Usage 21 Jul 25
$1.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Jun 25
$190.34
Office Phones - Usage 10 Jul 25
$30.00
Office Phones - Usage 1 Aug 25
$255.65
Description
Amount
Publishable notes
Canberra to Sydney 30 Jul 25
$447.87
Canberra 30 Jul 25
$66.60
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$18,740.67
Total Repayments:
No repayments made in this reporting period.
