Mr Colin Boyce MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Taroom
State: Queensland
Electorate: Flynn
Total Expenditure: $180,714.66
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Jan 24
12 Jan 24
Emerald
Electorate Duties
2
366.00
$732.00
13 Jan 24
14 Jan 24
Gladstone
Electorate Duties
2
358.00
$716.00
28 Jan 24
01 Feb 24
Gladstone
Electorate Duties
5
358.00
$1,790.00
02 Feb 24
02 Feb 24
Emerald
Electorate Duties
1
366.00
$366.00
03 Feb 24
03 Feb 24
Gladstone
Electorate Duties
1
358.00
$358.00
04 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
04 Mar 24
06 Mar 24
Emerald
Electorate Duties
3
366.00
$1,098.00
07 Mar 24
09 Mar 24
Buckland
Electorate Duties
3
117.00
$351.00
10 Mar 24
10 Mar 24
Springsure
Electorate Duties
1
117.00
$117.00
15 Mar 24
15 Mar 24
Monto
Electorate Duties
1
350.00
$350.00
15 Mar 24
15 Mar 24
Monto
Electorate Duties
-1
350.00
$-350.00
15 Mar 24
15 Mar 24
Monto
Electorate Duties
1
350.00
$350.00
16 Mar 24
16 Mar 24
Gladstone
Electorate Duties
1
358.00
$358.00
16 Mar 24
16 Mar 24
Gladstone
Electorate Duties
-1
358.00
$-358.00
16 Mar 24
16 Mar 24
Gladstone
Electorate Duties
1
358.00
$358.00
Description
Amount
Publishable notes
Gladstone to Brisbane 4 Feb 24
$599.27
Brisbane to Canberra 4 Feb 24
$1,062.87
Canberra to Brisbane 15 Feb 24
$1,125.32
Brisbane to Canberra 25 Feb 24
$1,125.32
Canberra to Brisbane 1 Mar 24
$1,165.54
Brisbane to Gladstone 1 Mar 24
$904.28
Gladstone to Brisbane 17 Mar 24
$627.49
Brisbane to Canberra 17 Mar 24
$1,105.50
Description
Amount
Publishable notes
Taxi 11 Aug 22
$-30.88
Taxi 11 Aug 22
$30.88
Taxi 4 Sep 22
$-23.02
Taxi 4 Sep 22
$23.02
Taxi 22 Aug 23
$-23.12
Taxi 22 Aug 23
$23.12
Taxi 22 Aug 23
$-23.98
Taxi 22 Aug 23
$23.98
Taxi 27 Nov 23
$23.93
Taxi 27 Nov 23
$24.70
Taxi 28 Nov 23
$20.19
Taxi 28 Nov 23
$22.78
Taxi 28 Nov 23
$26.81
Taxi 29 Nov 23
$17.31
Taxi 29 Nov 23
$22.59
Taxi 29 Nov 23
$22.68
Taxi 30 Nov 23
$16.26
Taxi 4 Feb 24
$23.59
Taxi 12 Feb 24
$16.64
Description
Amount
Publishable notes
Fuel charges
$82.56
Fuel charges
$117.06
Lease rental 31/12/2023 to 30/01/2024
$1,688.68
Fuel charges
$137.15
Fuel charges
$116.10
Fuel charges
$180.43
Fuel charges
$186.17
Lease rental 31/01/2024 to 28/02/2024
$1,688.68
Fuel charges
$196.25
Fuel charges
$162.73
Fuel charges
$195.23
Car cleaning
$23.64
Lease rental 29/02/2024 to 30/03/2024
$1,688.68
Fuel charges
$221.84
Description
Amount
Publishable notes
Canberra 22 Mar 24
$63.00
Brisbane 27 Mar 24
$112.61
Brisbane 28 Mar 24
$68.66
Description
Amount
Publishable notes
Aggregated Total
$67,122.62
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 29 May 23
$75.21
Software Reimbursement (office expenses) 29 Jun 23
$74.32
Office Stationery and Supplies (office expenses) 30 Nov 23
$11.18
Office Stationery and Supplies (office expenses) 30 Nov 23
$33.20
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.02
Office Stationery and Supplies (office expenses) 1 Dec 23
$14.55
Office Stationery and Supplies (office expenses) 1 Dec 23
$17.16
Office Stationery and Supplies (office expenses) 1 Dec 23
$163.60
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.52
Office Stationery and Supplies (office expenses) 1 Dec 23
$-4.48
Office Stationery and Supplies (office expenses) 1 Dec 23
$13.30
Flags 1 Dec 23
$447.90
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 3 Nov 23
$12.03
MFD - Usage 3 Nov 23
$0.34
MFD - Usage 15 Jul 23
$1,682.54
MFD - Usage 15 Jul 23
$14.87
Postage Meter - Consumables (office expenses) 1 Dec 23
$454.55
Postage Meter - Consumables (office expenses) 1 Dec 23
$-454.55
Postage Meter - Consumables (office expenses) 1 Dec 23
$-11.36
Postage Meter - Consumables (office expenses) 1 Dec 23
$11.36
ICT Equipment - DPS approved 1 Aug 23
$2,050.00
ICT Equipment - DPS approved 1 Aug 23
$230.00
Office Stationery and Supplies (office expenses) 21 Jan 24
$52.23
Office Stationery and Supplies (office expenses) 21 Jan 24
$60.00
Courier/Freight costs between offices 1 Jan 24
$16.43
Software Reimbursement (office expenses) 7 Jan 24
$29.09
Software Reimbursement (office expenses) 7 Feb 24
$29.09
Office Stationery and Supplies (office expenses) 1 Jan 24
$-2.86
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.35
Office Stationery and Supplies (office expenses) 1 Jan 24
$98.16
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.32
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.93
Office Stationery and Supplies (office expenses) 1 Jan 24
$-101.07
Office Stationery and Supplies (office expenses) 1 Jan 24
$118.25
Flags 1 Jan 24
$1,279.35
Flags 1 Jan 24
$84.20
Flags 1 Jan 24
$1,194.40
Flags 1 Jan 24
$942.00
Flags 1 Jan 24
$483.90
Flags 1 Jan 24
$58.95
MFD - Usage 3 Dec 23
$21.23
MFD - Usage 3 Dec 23
$0.07
MFD - Usage 15 Dec 23
$236.00
MFD - Usage 15 Dec 23
$0.37
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Feb 24
$361.57
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Feb 24
$110.00
Mobile Office Signage, Facilities and Equipment (office expenses) 8 Feb 24
$1,040.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$41.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$41.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$146.32
Office Stationery and Supplies (office expenses) 1 Feb 24
$19.51
Office Stationery and Supplies (office expenses) 1 Feb 24
$13.54
Office Stationery and Supplies (office expenses) 1 Feb 24
$15.42
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$78.72
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.16
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.89
Office Stationery and Supplies (office expenses) 1 Feb 24
$49.43
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.32
Office Stationery and Supplies (office expenses) 1 Feb 24
$165.33
Office Stationery and Supplies (office expenses) 1 Feb 24
$11.64
Office Stationery and Supplies (office expenses) 1 Feb 24
$49.76
Office Stationery and Supplies (office expenses) 1 Feb 24
$-154.94
Office Stationery and Supplies (office expenses) 1 Feb 24
$181.28
Flags 1 Feb 24
$1,421.50
Flags 1 Feb 24
$842.00
Flags 1 Feb 24
$2,538.10
Flags 1 Feb 24
$806.50
Flags 1 Feb 24
$589.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$20.66
Office Stationery and Supplies (office expenses) 1 Feb 24
$654.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$21.70
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.44
Office Stationery and Supplies (office expenses) 1 Feb 24
$64.06
Flags 1 Feb 24
$2,135.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.54
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.72
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.91
Office Stationery and Supplies (office expenses) 1 Feb 24
$-2.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.93
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.62
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.76
Office Stationery and Supplies (office expenses) 1 Feb 24
$26.29
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.93
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.93
Office Stationery and Supplies (office expenses) 1 Feb 24
$20.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.48
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.66
Office Stationery and Supplies (office expenses) 1 Feb 24
$-92.46
Office Stationery and Supplies (office expenses) 1 Feb 24
$108.17
Flags 1 Feb 24
$852.90
Flags 1 Feb 24
$505.20
Flags 1 Feb 24
$597.20
Flags 1 Feb 24
$1,507.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$235.75
Postage Meter - Consumables (office expenses) 28 Feb 24
$584.00
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Jan 24
$37.00
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Jan 24
$181.82
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Mar 24
$90.00
Software Reimbursement (office expenses) 7 Mar 24
$29.09
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jan 24
$30.00
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Feb 24
$31.64
MFD - Usage 3 Jan 24
$12.35
MFD - Usage 3 Jan 24
$0.40
MFD - Usage 15 Jan 24
$232.34
MFD - Usage 15 Jan 24
$13.90
Mobile Office Signage, Facilities and Equipment (office expenses) 8 Feb 24
$3,480.00
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Mar 24
$45.00
Description
Amount
Publishable notes
Printing and Communications 29 May 23
$-75.21
Printing and Communications 29 Jun 23
$-74.32
Regional Radio Broadcasting Services 1 Nov 23
$1,070.00
Printing and Communications 30 Nov 23
$250.00
Printing and Communications 15 Jan 24
$1,150.00
Printing and Communications 7 Dec 23
$338.65
Printing and Communications 1 Dec 23
$454.55
Printing and Communications 1 Dec 23
$-11.36
Printing and Communications 1 Dec 23
$110.91
Printing and Communications 1 Dec 23
$2,050.05
Printing and Communications 1 Dec 23
$250.00
Printing and Communications 11 Dec 23
$1,600.00
Printing and Communications 21 Dec 23
$226.36
Printing and Communications 6 Dec 23
$260.65
Printing and Communications 16 Dec 23
$136.36
Printing and Communications 20 Dec 23
$362.73
Printing and Communications 13 Dec 23
$20.00
Printing and Communications 24 Dec 23
$442.32
Regional Radio Broadcasting Services 1 Dec 23
$1,070.00
Regional Radio Broadcasting Services 1 Dec 23
$380.00
Regional Radio Broadcasting Services 1 Dec 23
$416.65
Printing and Communications 13 Dec 23
$65.45
Regional Radio Broadcasting Services 5 Dec 23
$768.00
Regional Radio Broadcasting Services 4 Dec 23
$570.00
Printing and Communications 28 Oct 23
$327.27
Printing and Communications 22 Jan 24
$499.00
Printing and Communications 4 Jan 24
$338.65
Regional Radio Broadcasting Services 22 Jan 24
$380.00
Regional Radio Broadcasting Services 1 Jan 24
$416.65
Regional Radio Broadcasting Services 1 Jan 24
$1,070.00
Printing and Communications 1 Jan 24
$1,092.21
Printing and Communications 1 Jan 24
$-11.36
Printing and Communications 24 Jan 24
$413.40
Regional Radio Broadcasting Services 1 Jan 24
$570.00
Regional Radio Broadcasting Services 2 Jan 24
$768.00
Printing and Communications 31 Jan 24
$65.45
Printing and Communications 8 Feb 24
$302.40
Printing and Communications 7 Feb 24
$250.00
Printing and Communications 14 Feb 24
$730.00
Printing and Communications 11 Feb 24
$250.00
Printing and Communications 30 Jan 24
$200.00
Printing and Communications 13 Feb 24
$490.00
Printing and Communications 7 Feb 24
$200.00
Printing and Communications 6 Feb 24
$163.64
Printing and Communications 15 Feb 24
$249.97
Printing and Communications 21 Feb 24
$3,089.88
Printing and Communications 14 Feb 24
$130.91
Printing and Communications 24 Feb 24
$415.04
Printing and Communications 29 Feb 24
$1,242.00
Printing and Communications 1 Feb 24
$838.41
Regional Radio Broadcasting Services 1 Feb 24
$1,070.00
Printing and Communications 1 Feb 24
$338.65
Printing and Communications 29 Feb 24
$80.00
Regional Radio Broadcasting Services 5 Feb 24
$570.00
Regional Radio Broadcasting Services 6 Feb 24
$768.00
Printing and Communications 27 Feb 24
$200.00
Regional Radio Broadcasting Services 1 Feb 24
$416.65
Regional Radio Broadcasting Services 1 Feb 24
$380.00
Printing and Communications 12 Feb 24
$1,150.00
Printing and Communications 19 Feb 24
$275.00
Printing and Communications 26 Feb 24
$100.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Dec 23
$53.64
Publications - Printed and electronic (office expenses) 6 Dec 23
$21.82
Publications - Printed and electronic (office expenses) 20 Dec 23
$10.91
Publications - Printed and electronic (office expenses) 4 Dec 23
$36.36
Publications - Printed and electronic (office expenses) 22 Dec 23
$10.91
Publications - Printed and electronic (office expenses) 2 Jan 24
$53.64
Publications - Printed and electronic (office expenses) 3 Jan 24
$21.82
Publications - Printed and electronic (office expenses) 1 Jan 24
$36.36
Publications - Printed and electronic (office expenses) 22 Jan 24
$10.91
Publications - Printed and electronic (office expenses) 20 Jan 24
$10.91
Publications - Printed and electronic (office expenses) 2 Feb 24
$53.64
Publications - Printed and electronic (office expenses) 7 Feb 24
$190.91
Publications - Printed and electronic (office expenses) 22 Feb 24
$10.91
Publications - Printed and electronic (office expenses) 26 Feb 24
$36.36
Publications - Printed and electronic (office expenses) 8 Mar 24
$130.91
Publications - Printed and electronic (office expenses) 2 Mar 24
$53.64
Publications - Printed and electronic (office expenses) 20 Feb 24
$10.91
Publications - Printed and electronic (office expenses) 28 Feb 24
$21.82
Publications - Printed and electronic (office expenses) 20 Mar 24
$10.91
Publications - Printed and electronic (office expenses) 22 Mar 24
$10.91
Publications - Printed and electronic (office expenses) 25 Mar 24
$36.36
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$350.20
Office Fax - Usage 18 Dec 23
$31.77
Office Phones - Usage 18 Jan 24
$296.69
Office Fax - Usage 18 Jan 24
$31.77
Office Phones - Usage 18 Feb 24
$430.74
Office Fax - Usage 18 Feb 24
$31.77
Office Phones - Usage 18 Mar 24
$436.07
Office Fax - Usage 18 Mar 24
$-13.58
Description
Amount
Publishable notes
Residential phones (Remuneration) 21 Dec 23
$115.40
Residential phones (Remuneration) 21 Jan 24
$115.40
Residential phones (Remuneration) 21 Jul 23
$115.40
Residential phones (Remuneration) 21 Oct 23
$115.40
Description
Amount
Publishable notes
Taroom 7 Sep 23
$272.00
Taroom 7 Sep 23
$-272.00
Taroom 7 Sep 23
$272.00
Gladstone 11 Sep 23
$272.00
Gladstone 11 Sep 23
$-272.00
Gladstone 11 Sep 23
$272.00
Taroom 7 May 23
$249.60
Taroom 7 May 23
$-249.60
Taroom 7 May 23
$249.60
Gladstone 12 May 23
$249.60
Gladstone 12 May 23
$-249.60
Gladstone 12 May 23
$249.60
Taroom 11 Jun 23
$361.14
Gladstone 17 Jun 23
$249.60
Taroom 24 Jul 22
$217.60
Gladstone 29 Jul 22
$217.60
Taroom 25 May 23
$249.60
Taroom 25 May 23
$-249.60
Taroom 25 May 23
$249.60
Gladstone 30 May 23
$249.60
Gladstone 30 May 23
$-249.60
Gladstone 30 May 23
$249.60
Brisbane to Perth 26 Aug 23
$-2,717.73
Brisbane to Perth 26 Aug 23
$2,717.73
Canberra to Brisbane 1 Dec 23
$1,454.42
Brisbane to Gladstone 1 Dec 23
$23.81
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$19,480.83
Total Repayments:
No repayments made in this reporting period.
