Ms Nicolette Boele MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

Certification status: Certified
Party: Independent
Homebase: Gordon
State: New South Wales
Electorate: Bradfield

Total Expenditure: $121,556.98

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
02 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Sydney to Canberra 23 Nov 25
$36.36
Non refundable airline fee.
Sydney to Canberra 18 Jan 26
$617.15
Canberra to Sydney 21 Jan 26
$617.15
Canberra to Sydney 12 Feb 26
$625.90
Sydney to Canberra 1 Mar 26
$625.90
Canberra to Sydney 5 Mar 26
$625.90
Sydney to Canberra 9 Mar 26
$625.90
Canberra to Sydney 12 Mar 26
$625.90
Description
Amount
Publishable notes
Taxi 25 Feb 26
$90.97
Taxi 9 Dec 25
$72.03
Taxi 12 Dec 25
$16.88
Taxi 12 Dec 25
$39.41
Taxi 12 Dec 25
$35.96
Taxi 22 Dec 25
$67.90
Taxi 22 Dec 25
$70.78
Taxi 25 Feb 26
$39.22
Taxi 25 Feb 26
$48.74
Description
Amount
Publishable notes
Sydney 22 Jan 26
$148.74
Sydney 22 Jan 26
$96.10
Sydney 21 Jan 26
$157.92
Canberra 5 Feb 26
$66.60
Sydney 12 Feb 26
$142.92
Sydney 1 Mar 26
$149.70
Sydney 5 Mar 26
$128.76
Sydney 9 Mar 26
$116.02
Canberra 11 Mar 26
$66.60
Sydney 12 Mar 26
$117.96
Sydney 22 Mar 26
$136.80
Canberra 27 Mar 26
$66.60
Sydney 29 Mar 26
$133.20
Sydney 18 Jan 26
$133.20
Description
Amount
Publishable notes
Aggregated Total
$42,730.69
Description
Amount
Publishable notes
Printing and Communications 1 Dec 25
$18,195.84
Printing and Communications 1 Dec 25
$1,363.64
Printing and Communications 1 Dec 25
$-34.09
Printing and Communications 7 Nov 25
$756.80
Printing and Communications 7 Nov 25
$22.70
Printing and Communications 1 Dec 25
$525.00
Printing and Communications 2 Dec 25
$1,000.00
Printing and Communications 2 Dec 25
$30.00
Printing and Communications 23 Dec 25
$1,000.00
Printing and Communications 23 Dec 25
$30.00
Printing and Communications 19 Dec 25
$1,000.00
Printing and Communications 19 Dec 25
$30.00
Printing and Communications 28 Dec 25
$412.83
Printing and Communications 28 Dec 25
$12.38
Printing and Communications 30 Dec 25
$1,000.00
Printing and Communications 30 Dec 25
$30.00
Printing and Communications 4 Jan 26
$1,000.00
Printing and Communications 4 Jan 26
$30.00
Printing and Communications 1 Jan 26
$600.00
Printing and Communications 1 Feb 26
$900.00
Printing and Communications 1 Jan 26
$360.00
Printing and Communications 1 Feb 26
$360.00
Printing and Communications 1 Jan 26
$454.55
Printing and Communications 1 Jan 26
$-11.36
Printing and Communications 16 Feb 26
$475.00
Printing and Communications 9 Feb 26
$5,976.00
Printing and Communications 1 Mar 26
$900.00
Printing and Communications 1 Feb 26
$1,818.18
Printing and Communications 1 Feb 26
$-45.45
Printing and Communications 5 Mar 26
$120.00
Printing and Communications 1 Mar 26
$550.00
Printing and Communications 23 Feb 26
$475.00
Printing and Communications 1 Mar 26
$440.00
Description
Amount
Publishable notes
Postage Meter - Consumables (office expenses) 1 Dec 25
$1,363.64
Postage Meter - Consumables (office expenses) 1 Dec 25
$-1,363.64
Postage Meter - Consumables (office expenses) 1 Dec 25
$-34.09
Postage Meter - Consumables (office expenses) 1 Dec 25
$34.09
Software Reimbursement (office expenses) 24 Nov 25
$28.08
Software Reimbursement (office expenses) 1 Dec 25
$75.00
Courier/Freight costs between offices 1 Dec 25
$20.27
Software Reimbursement (office expenses) 1 Jan 26
$75.00
Software Reimbursement (office expenses) 1 Aug 25
$75.00
MFD - Usage 21 Dec 25
$1.47
MFD - Usage 21 Dec 25
$5.80
MFD - Usage 21 Dec 25
$0.70
MFD - Usage 21 Dec 25
$0.28
MFD - Usage 21 Nov 25
$3.28
MFD - Usage 21 Nov 25
$40.52
MFD - Usage 21 Nov 25
$0.16
MFD - Usage 21 Nov 25
$1.04
MFD - Usage 21 Jan 26
$2.99
MFD - Usage 21 Jan 26
$21.44
MFD - Usage 21 Jan 26
$0.01
MFD - Usage 21 Jan 26
$0.24
Office Stationery and Supplies (office expenses) 1 Feb 26
$-36.76
Office Stationery and Supplies (office expenses) 1 Feb 26
$59.43
Office Stationery and Supplies (office expenses) 1 Feb 26
$34.52
Office Stationery and Supplies (office expenses) 1 Feb 26
$13.08
Office Stationery and Supplies (office expenses) 1 Feb 26
$146.25
Flags 1 Feb 26
$893.20
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.87
Office Stationery and Supplies (office expenses) 1 Feb 26
$33.31
Office Stationery and Supplies (office expenses) 1 Feb 26
$50.78
Office Stationery and Supplies (office expenses) 1 Feb 26
$21.35
MFD - Usage 21 Feb 26
$3.46
MFD - Usage 21 Feb 26
$28.16
MFD - Usage 21 Feb 26
$0.28
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 25
$172.42
Office Phones - Usage 1 Feb 26
$162.07
Office Phones - Usage 1 Feb 26
$205.18
Description
Amount
Publishable notes
Canberra to Sydney 20 Jan 26
$617.15
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$24,274.07

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.