Ms Nicolette Boele MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Independent
Homebase: Gordon
State: New South Wales
Electorate: Bradfield
Total Expenditure: $147,741.01
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Sydney to Canberra 6 Oct 25
$605.82
Canberra to Sydney 9 Oct 25
$608.56
Sydney to Canberra 26 Oct 25
$605.83
Canberra to Sydney 31 Oct 25
$614.92
Sydney to Canberra 2 Nov 25
$605.83
Canberra to Sydney 6 Nov 25
$614.92
Sydney to Canberra 12 Nov 25
$605.83
Canberra to Sydney 13 Nov 25
$614.92
Sydney to Canberra 23 Nov 25
$605.83
Canberra to Sydney 28 Nov 25
$631.02
Description
Amount
Publishable notes
Taxi 19 Sep 25
$81.43
Taxi 19 Sep 25
$66.18
Taxi 26 Sep 25
$29.16
Taxi 22 Oct 25
$54.48
Taxi 22 Oct 25
$39.41
Taxi 23 Oct 25
$56.71
Taxi 29 Nov 25
$125.26
Taxi 29 Nov 25
$35.68
Description
Amount
Publishable notes
Sydney 6 Oct 25
$154.30
Sydney 9 Oct 25
$122.40
Sydney 26 Oct 25
$147.00
Canberra 31 Oct 25
$66.60
Sydney 31 Oct 25
$162.36
Sydney 2 Nov 25
$136.80
Sydney 1 Oct 25
$73.26
Sydney 21 Dec 25
$211.54
Sydney 21 Dec 25
$154.30
Sydney 28 Nov 25
$177.90
Sydney 23 Nov 25
$136.80
Sydney 13 Nov 25
$128.42
Sydney 6 Nov 25
$133.50
Sydney 12 Nov 25
$94.62
Canberra 12 Nov 25
$70.80
Canberra 12 Nov 25
$66.60
Canberra 13 Nov 25
$66.60
Canberra 13 Nov 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$45,711.15
Description
Amount
Publishable notes
Printing and Communications 15 Aug 25
$75.00
Printing and Communications 15 Aug 25
$-75.00
Printing and Communications 1 Nov 25
$360.00
Printing and Communications 8 Oct 25
$150.00
Printing and Communications 4 Oct 25
$900.00
Printing and Communications 1 Aug 25
$525.00
Printing and Communications 1 Oct 25
$360.00
Printing and Communications 1 Oct 25
$900.00
Printing and Communications 1 Sep 25
$15.41
Printing and Communications 1 Nov 25
$900.00
Printing and Communications 1 Oct 25
$900.00
Printing and Communications 1 Nov 25
$450.00
Printing and Communications 3 Nov 25
$2,725.00
Printing and Communications 30 Sep 25
$997.31
Printing and Communications 30 Sep 25
$29.92
Printing and Communications 2 Dec 25
$17,071.82
Printing and Communications 19 Nov 25
$186.00
Printing and Communications 1 Oct 25
$71.34
Printing and Communications 1 Oct 25
$58.18
Printing and Communications 1 Dec 25
$360.00
Printing and Communications 1 Nov 25
$520.00
Printing and Communications 27 Nov 25
$22,593.00
Printing and Communications 17 Nov 25
$565.00
Printing and Communications 17 Nov 25
$520.00
Printing and Communications 4 Sep 25
$1,350.00
Printing and Communications 17 Nov 25
$746.00
Printing and Communications 1 Dec 25
$900.00
Printing and Communications 17 Nov 25
$375.00
Printing and Communications 2 Dec 25
$180.00
Printing and Communications 1 Dec 25
$2,443.64
Printing and Communications 5 Dec 25
$585.00
Printing and Communications 1 Dec 25
$3,000.00
Printing and Communications 8 Dec 25
$140.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 15 Aug 25
$75.00
Courier/Freight costs between offices 1 Sep 25
$16.92
MFD - Usage 21 Aug 25
$2.93
MFD - Usage 21 Aug 25
$12.00
MFD - Usage 21 Aug 25
$2.04
MFD - Usage 21 Aug 25
$1.00
Software Reimbursement (office expenses) 1 Oct 25
$75.00
MFD - Usage 21 Sep 25
$3.47
MFD - Usage 21 Sep 25
$20.08
MFD - Usage 21 Sep 25
$3.33
MFD - Usage 21 Sep 25
$9.32
Office Stationery and Supplies (office expenses) 1 Oct 25
$13.01
Office Stationery and Supplies (office expenses) 1 Oct 25
$-5.24
Office Stationery and Supplies (office expenses) 1 Oct 25
$25.92
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.19
Office Stationery and Supplies (office expenses) 1 Oct 25
$108.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$20.70
Office Stationery and Supplies (office expenses) 1 Oct 25
$11.49
Office Stationery and Supplies (office expenses) 1 Oct 25
$95.34
Office Stationery and Supplies (office expenses) 1 Oct 25
$96.69
Office Stationery and Supplies (office expenses) 1 Oct 25
$94.49
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.56
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.88
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.74
Office Stationery and Supplies (office expenses) 1 Oct 25
$37.08
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.21
Office Stationery and Supplies (office expenses) 1 Oct 25
$17.96
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.77
Software Reimbursement (office expenses) 1 Nov 25
$75.00
Wreaths (office expenses) 10 Nov 25
$197.34
Software Reimbursement (office expenses) 24 Nov 25
$936.00
MFD - Usage 21 Oct 25
$2.48
MFD - Usage 21 Oct 25
$5.64
MFD - Usage 21 Oct 25
$0.54
MFD - Usage 21 Oct 25
$3.04
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$1.99
Mobile Office Signage, Facilities and Equipment (office expenses) 8 Dec 25
$757.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Nov 25
$686.36
Publications - Printed and electronic (office expenses) 17 Nov 25
$253.64
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 25
$188.26
Office Phones - Usage 1 Jul 25
$239.27
Office Phones - Usage 1 Oct 25
$236.63
Office Phones - Usage 10 Nov 25
$60.00
Office Phones - Usage 1 Nov 25
$214.95
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$22,258.57
Total Repayments:
No repayments made in this reporting period.
