Mr Colin Boyce MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Taroom
State: Queensland
Electorate: Flynn
Total Expenditure: $162,940.90
Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Aug 22
26 Aug 22
Wondai
Electorate Duties
-1
276.00
$-296.00
26 Aug 22
26 Aug 22
Wondai
Electorate Duties
1
276.00
$276.00
27 Aug 22
27 Aug 22
Gladstone
Electorate Duties
-1
319.00
$-329.00
27 Aug 22
27 Aug 22
Gladstone
Electorate Duties
1
319.00
$319.00
28 Aug 22
28 Aug 22
Gracemere
Party Political Duties
-1
296.00
$-296.00
28 Aug 22
28 Aug 22
Gracemere
Party Political Duties
1
296.00
$296.00
29 Aug 22
30 Aug 22
Gladstone
Electorate Duties
-2
329.00
$-658.00
29 Aug 22
30 Aug 22
Gladstone
Electorate Duties
2
329.00
$658.00
17 Jan 23
20 Jan 23
Gladstone
Electorate Duties
3
329.00
$987.00
22 Jan 23
26 Jan 23
Emerald
Electorate Duties
5
330.00
$1,650.00
27 Jan 23
27 Jan 23
Rockhampton
Electorate Duties
1
313.00
$313.00
31 Jan 23
31 Jan 23
Gladstone
Electorate Duties
1
329.00
$329.00
05 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
17 Feb 23
17 Feb 23
Agnes Water
Electorate Duties
1
296.00
$296.00
18 Feb 23
18 Feb 23
Moore Park Beach
Electorate Duties
1
296.00
$296.00
03 Mar 23
11 Mar 23
Townsville
Party Political Duties
2
317.00
$634.00
05 Mar 23
11 Mar 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
12 Mar 23
12 Mar 23
Gladstone
Electorate Duties
1
329.00
$329.00
13 Mar 23
14 Mar 23
Emerald
Electorate Duties
2
330.00
$660.00
15 Mar 23
15 Mar 23
Gladstone
Electorate Duties
1
329.00
$329.00
16 Mar 23
16 Mar 23
Biggenden
Electorate Duties
1
296.00
$296.00
17 Mar 23
17 Mar 23
Gayndah
Electorate Duties
1
296.00
$296.00
18 Mar 23
18 Mar 23
Gladstone
Electorate Duties
1
329.00
$329.00
Description
Amount
Publishable notes
Brisbane to Canberra 5 Feb 23
$654.98
Canberra to Brisbane 17 Feb 23
$281.37
Brisbane to Gladstone 17 Feb 23
$281.37
Brisbane to Townsville 3 Mar 23
$448.95
Townsville to Brisbane 5 Mar 23
$1,238.38
Brisbane to Canberra 5 Mar 23
$521.60
Description
Amount
Publishable notes
Taxi 3 Dec 22
$36.67
Taxi 4 Dec 22
$45.84
Taxi 4 Dec 22
$27.43
Taxi 12 Dec 22
$19.67
Taxi 12 Dec 22
$17.36
Taxi 3 Mar 23
$8.73
Taxi 4 Mar 23
$12.19
Taxi 5 Mar 23
$12.95
Taxi 5 Mar 23
$10.65
Taxi 6 Mar 23
$26.71
Taxi 9 Mar 23
$25.08
Taxi 11 Mar 23
$69.77
Taxi 19 Mar 23
$22.83
Description
Amount
Publishable notes
Fuel charges
$107.45
Fuel Fees
$0.23
Fuel charges
$67.26
Fuel charges
$97.02
Lease rental 02/12/2022 to 01/01/2023
$892.00
Fuel Fees
$0.23
Fuel charges
$80.39
Fuel charges
$122.99
Fuel charges
$108.27
Fuel charges
$118.44
Fuel charges
$125.42
Fuel charges
$161.81
Lease rental 02/01/2023 to 01/02/2023
$892.00
Fuel charges
$71.33
Lease rental 31/01/2023 to 27/02/2023
$1,688.68
Fuel charges
$132.80
Fuel charges
$133.87
Lease rental 28/02/2023 to 30/03/2023
$1,688.68
Fuel charges
$191.39
Fuel charges
$171.88
Fuel charges
$178.95
Description
Amount
Publishable notes
Canberra 24 Mar 23
$61.20
Canberra 11 Mar 23
$122.40
Canberra 24 Mar 23
$61.20
Canberra 17 Feb 23
$61.20
Canberra 10 Mar 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$48,599.52
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Mar 23
$10.91
Publications - Printed and electronic (office expenses) 17 Nov 22
$10.91
Publications - Printed and electronic (office expenses) 17 Dec 22
$10.91
Publications - Printed and electronic (office expenses) 13 Dec 22
$10.91
Publications - Printed and electronic (office expenses) 4 Jan 23
$21.82
Publications - Printed and electronic (office expenses) 2 Jan 23
$36.36
Publications - Printed and electronic (office expenses) 2 Jan 23
$53.64
Publications - Printed and electronic (office expenses) 30 Jan 23
$36.36
Publications - Printed and electronic (office expenses) 17 Jan 23
$10.91
Publications - Printed and electronic (office expenses) 7 Feb 23
$163.64
Publications - Printed and electronic (office expenses) 2 Feb 23
$53.64
Publications - Printed and electronic (office expenses) 9 Jan 23
$10.91
Publications - Printed and electronic (office expenses) 13 Feb 23
$10.91
Publications - Printed and electronic (office expenses) 17 Feb 23
$10.91
Publications - Printed and electronic (office expenses) 27 Feb 23
$36.36
Publications - Printed and electronic (office expenses) 1 Feb 23
$21.82
Publications - Printed and electronic (office expenses) 1 Mar 23
$21.82
Publications - Printed and electronic (office expenses) 2 Mar 23
$53.64
Publications - Printed and electronic (office expenses) 9 Feb 23
$10.91
Publications - Printed and electronic (office expenses) 13 Mar 23
$10.91
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-4.28
Office Stationery and Supplies (office expenses) 1 Nov 22
$12.71
Office Stationery and Supplies (office expenses) 1 Nov 22
$9.60
Office Stationery and Supplies (office expenses) 1 Nov 22
$357.40
Office Stationery and Supplies (office expenses) 1 Nov 22
$49.43
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.39
Office Stationery and Supplies (office expenses) 1 Nov 22
$8.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.17
Office Stationery and Supplies (office expenses) 1 Nov 22
$32.91
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.52
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.21
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.87
Office Stationery and Supplies (office expenses) 1 Nov 22
$19.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$176.46
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.68
MFD - Usage 3 Oct 22
$45.93
MFD - Usage 3 Oct 22
$0.63
MFD - Usage 1 Nov 22
$10.58
MFD - Usage 1 Nov 22
$0.81
MFD - Usage 15 Oct 22
$264.29
MFD - Usage 15 Oct 22
$4.68
MFD - Usage 1 Nov 22
$0.54
Courier/Freight costs between offices 1 Dec 22
$17.64
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Dec 22
$543.73
Office Stationery and Supplies (office expenses) 16 Dec 22
$40.91
Office Stationery and Supplies (office expenses) 16 Dec 22
$168.18
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.40
Office Stationery and Supplies (office expenses) 1 Dec 22
$54.60
Office Stationery and Supplies (office expenses) 1 Dec 22
$136.85
Office Stationery and Supplies (office expenses) 1 Dec 22
$45.36
Office Stationery and Supplies (office expenses) 1 Dec 22
$-23.90
Office Stationery and Supplies (office expenses) 1 Dec 22
$35.13
Flags 1 Dec 22
$649.00
Flags 1 Dec 22
$546.00
Office Stationery and Supplies (office expenses) 20 Jan 23
$1.14
Office Stationery and Supplies (office expenses) 20 Jan 23
$50.40
Office Stationery and Supplies (office expenses) 18 Jan 23
$43.63
Office Stationery and Supplies (office expenses) 1 Jan 23
$-3.26
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.67
Office Stationery and Supplies (office expenses) 1 Jan 23
$136.85
Office Stationery and Supplies (office expenses) 1 Jan 23
$40.72
Office Stationery and Supplies (office expenses) 1 Jan 23
$84.86
Office Stationery and Supplies (office expenses) 1 Jan 23
$30.86
Office Stationery and Supplies (office expenses) 1 Jan 23
$32.46
Office Stationery and Supplies (office expenses) 1 Jan 23
$8.29
Flags 1 Jan 23
$276.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$-61.25
Office Stationery and Supplies (office expenses) 1 Jan 23
$71.66
Flags 1 Jan 23
$1,112.40
Flags 1 Jan 23
$389.40
Flags 1 Jan 23
$436.80
Flags 1 Jan 23
$511.20
MFD - Usage 3 Nov 22
$25.07
MFD - Usage 3 Nov 22
$0.59
MFD - Usage 1 Dec 22
$0.67
MFD - Usage 1 Dec 22
$0.57
MFD - Usage 1 Dec 22
$0.01
MFD - Usage 15 Nov 22
$270.40
MFD - Usage 15 Nov 22
$7.01
Courier/Freight costs between offices 1 Jan 23
$17.64
MFD - Usage 3 Dec 22
$16.51
MFD - Usage 3 Dec 22
$0.12
MFD - Usage 1 Jan 23
$68.23
MFD - Usage 1 Jan 23
$0.43
MFD - Usage 15 Dec 22
$196.37
MFD - Usage 15 Dec 22
$0.92
MFD - Usage 1 Jan 23
$0.44
Office Stationery and Supplies (office expenses) 15 Feb 23
$140.00
Office Stationery and Supplies (office expenses) 24 Feb 23
$564.00
Office Stationery and Supplies (office expenses) 6 Mar 23
$1.14
Office Stationery and Supplies (office expenses) 6 Mar 23
$50.40
Office Stationery and Supplies (office expenses) 1 Feb 23
$-2.59
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.03
Office Stationery and Supplies (office expenses) 1 Feb 23
$54.74
Office Stationery and Supplies (office expenses) 1 Feb 23
$49.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$-45.86
Office Stationery and Supplies (office expenses) 1 Feb 23
$53.66
Flags 1 Feb 23
$732.00
Flags 1 Feb 23
$389.40
Flags 1 Feb 23
$436.80
Flags 1 Feb 23
$276.20
Mobile Office Signage, Facilities and Equipment (office expenses) 8 Mar 23
$210.00
Office Stationery and Supplies (office expenses) 13 Feb 23
$42.54
Description
Amount
Publishable notes
Printing and Communications 13 Dec 22
$88.17
Regional Radio Broadcasting Services 1 Nov 22
$640.00
Printing and Communications 7 Dec 22
$130.91
Printing and Communications 24 Dec 22
$285.30
Regional Radio Broadcasting Services 1 Dec 22
$690.00
Regional Radio Broadcasting Services 1 Dec 22
$1,104.00
Regional Radio Broadcasting Services 5 Dec 22
$570.00
Printing and Communications 12 Jan 23
$3,980.00
Regional Radio Broadcasting Services 1 Dec 22
$416.65
Printing and Communications 6 Dec 22
$246.50
Printing and Communications 1 Dec 22
$1,206.36
Printing and Communications 1 Dec 22
$1,879.55
Regional Radio Broadcasting Services 1 Dec 22
$380.00
Printing and Communications 27 Jan 23
$14,934.00
Printing and Communications 24 Jan 23
$318.18
Printing and Communications 31 Jan 23
$660.00
Regional Radio Broadcasting Services 1 Jan 23
$1,104.00
Regional Radio Broadcasting Services 1 Jan 23
$416.65
Printing and Communications 19 Jan 23
$670.91
Regional Radio Broadcasting Services 1 Jan 23
$380.00
Printing and Communications 1 Jan 23
$12,606.60
Printing and Communications 24 Jan 23
$250.00
Regional Radio Broadcasting Services 1 Jan 23
$690.00
Regional Radio Broadcasting Services 1 Jan 23
$570.00
Regional Radio Broadcasting Services 2 Jan 23
$1,440.00
Printing and Communications 11 Feb 23
$250.00
Printing and Communications 13 Feb 23
$250.00
Printing and Communications 18 Feb 23
$250.00
Printing and Communications 8 Feb 23
$250.00
Regional Radio Broadcasting Services 12 Dec 22
$2,160.00
Printing and Communications 24 Feb 23
$326.16
Printing and Communications 5 Feb 23
$500.00
Printing and Communications 5 Feb 23
$200.00
Printing and Communications 31 Jan 23
$1,400.00
Regional Radio Broadcasting Services 6 Feb 23
$570.00
Regional Radio Broadcasting Services 1 Feb 23
$690.00
Regional Radio Broadcasting Services 1 Feb 23
$380.00
Regional Radio Broadcasting Services 1 Feb 23
$1,104.00
Printing and Communications 14 Feb 23
$3,287.89
Printing and Communications 2 Feb 23
$716.36
Regional Radio Broadcasting Services 1 Feb 23
$416.65
Printing and Communications 23 Feb 23
$250.00
Printing and Communications 8 Feb 23
$130.91
Printing and Communications 21 Feb 23
$250.00
Printing and Communications 7 Mar 23
$181.82
Printing and Communications 1 Mar 23
$100.00
Printing and Communications 22 Feb 23
$300.00
Printing and Communications 27 Feb 23
$100.00
Printing and Communications 6 Mar 23
$250.00
Printing and Communications 8 Mar 23
$200.00
Printing and Communications 8 Mar 23
$250.00
Printing and Communications 25 Mar 23
$136.36
Post Office Box Rental 1 Apr 23
$208.18
Printing and Communications 17 Mar 23
$1,763.00
Printing and Communications 27 Mar 23
$326.36
Printing and Communications 9 Mar 23
$150.00
Printing and Communications 10 Mar 23
$250.00
Printing and Communications 24 Mar 23
$331.54
Printing and Communications 17 Mar 23
$250.00
Printing and Communications 15 Feb 23
$454.55
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$225.75
Office Fax - Usage 18 Jan 23
$31.77
Office Phones - Usage 18 Feb 23
$229.04
Office Fax - Usage 18 Feb 23
$31.77
Office Fax - Usage 18 Mar 23
$31.77
Office Phones - Usage 18 Mar 23
$228.64
Description
Amount
Publishable notes
Brisbane to Townsville 3 Mar 23
$448.95
Townsville to Brisbane 5 Mar 23
$686.70
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$14,308.11
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Travel Allowance
Travel Allowance
Electorate Duties
2023-01-31
$5.62
Travel Allowance
Travel Allowance
Electorate Duties
2023-01-31
$6.25
Travel Allowance
Travel Allowance
Party Political Duties
2023-01-31
$5.62
Travel Allowance
Travel Allowance
Electorate Duties
2023-01-31
$12.51
Employee Travel
Domestic Travel
Aggregated Total
$105.00