Mr Colin Boyce MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Taroom
State: Queensland
Electorate: Flynn
Total Expenditure: $135,556.13
Total number of nights: 56
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Oct 24
02 Oct 24
Monto
Electorate Duties
1
359.00
$359.00
03 Oct 24
05 Oct 24
Biloela
Electorate Duties
3
359.00
$1,077.00
06 Oct 24
06 Oct 24
Gladstone
Electorate Duties
1
368.00
$368.00
07 Oct 24
11 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
12 Oct 24
16 Oct 24
Gladstone
Electorate Duties
5
368.00
$1,840.00
20 Oct 24
20 Oct 24
Gladstone
Electorate Duties
1
368.00
$368.00
21 Oct 24
21 Oct 24
Gladstone
Electorate Duties
1
368.00
$368.00
22 Oct 24
22 Oct 24
Gladstone
Electorate Duties
1
368.00
$368.00
01 Nov 24
01 Nov 24
Emerald
Electorate Duties
1
376.00
$376.00
02 Nov 24
02 Nov 24
Springsure
Electorate Duties
1
359.00
$359.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 Nov 24
08 Nov 24
Emerald
Electorate Duties
1
376.00
$376.00
09 Nov 24
11 Nov 24
Emerald
Electorate Duties
3
376.00
$1,128.00
12 Nov 24
12 Nov 24
Gladstone
Electorate Duties
1
368.00
$368.00
13 Nov 24
13 Nov 24
Rockhampton
Electorate Duties
1
371.00
$371.00
14 Nov 24
14 Nov 24
Rockhampton
Electorate Duties
1
371.00
$371.00
15 Nov 24
16 Nov 24
Rockhampton
Party Political Duties
2
371.00
$742.00
17 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
12
318.00
$3,816.00
29 Nov 24
29 Nov 24
Gladstone
Electorate Duties
1
368.00
$368.00
30 Nov 24
30 Nov 24
Blackwater
Electorate Duties
1
359.00
$359.00
01 Dec 24
01 Dec 24
Gladstone
Electorate Duties
1
368.00
$368.00
02 Dec 24
02 Dec 24
Brisbane
Party Political Duties
1
443.00
$443.00
03 Dec 24
03 Dec 24
Gladstone
Electorate Duties
1
368.00
$368.00
04 Dec 24
04 Dec 24
Gayndah
Electorate Duties
1
359.00
$359.00
05 Dec 24
05 Dec 24
Brisbane
Party Political Duties
1
443.00
$443.00
13 Dec 24
15 Dec 24
Gladstone
Electorate Duties
3
368.00
$1,104.00
Description
Amount
Publishable notes
Gladstone to Brisbane 7 Oct 24
$1,024.13
Brisbane to Canberra 7 Oct 24
$1,116.56
Canberra to Brisbane 12 Oct 24
$450.17
Brisbane to Gladstone 12 Oct 24
$163.90
Emerald to Brisbane 3 Nov 24
$936.64
Brisbane to Canberra 3 Nov 24
$677.57
Canberra to Brisbane 8 Nov 24
$994.09
Brisbane to Emerald 8 Nov 24
$620.12
Gladstone to Brisbane 17 Nov 24
$805.58
Brisbane to Canberra 17 Nov 24
$677.57
Canberra to Brisbane 29 Nov 24
$770.29
Brisbane to Gladstone 29 Nov 24
$712.86
Gladstone to Brisbane 2 Dec 24
$765.55
Brisbane to Gladstone 3 Dec 24
$765.55
Description
Amount
Publishable notes
Taxi 8 Sep 24
$27.62
Taxi 7 Oct 24
$24.46
Description
Amount
Publishable notes
Fuel charges
$119.04
Fuel charges
$179.05
Fuel charges
$202.65
Lease rental 30/09/2024 to 30/10/2024
$1,688.68
Fuel charges
$91.43
Fuel charges
$116.80
Fuel charges
$144.60
Fuel charges
$157.71
Fuel charges
$172.66
Fuel charges
$188.10
Additional maintenance
$363.64
Lease rental 31/10/2024 to 29/11/2024
$1,688.68
Additional maintenance
$27.59
Fuel charges
$87.08
Fuel charges
$198.35
Lease rental 30/11/2024 to 30/12/2024
$1,688.68
Description
Amount
Publishable notes
Brisbane 2 Dec 24
$65.10
Canberra 27 Nov 24
$65.10
Cancelled/No Show.
Canberra 12 Oct 24
$130.20
Canberra 11 Oct 24
$65.10
Canberra 11 Oct 24
$65.10
Brisbane 3 Dec 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$52,192.86
Description
Amount
Publishable notes
Printing and Communications 14 Aug 24
$250.00
Regional Radio Broadcasting Services 1 Sep 24
$67.00
Printing and Communications 26 Aug 24
$250.00
Printing and Communications 24 Sep 24
$340.89
Regional Radio Broadcasting Services 1 Sep 24
$416.65
Printing and Communications 28 Sep 24
$130.91
Regional Radio Broadcasting Services 1 Sep 24
$1,070.00
Printing and Communications 1 Sep 24
$1,074.05
Printing and Communications 5 Sep 24
$320.00
Printing and Communications 30 Sep 24
$128.58
Printing and Communications 1 Oct 24
$3,471.42
Printing and Communications 12 Oct 24
$150.00
Printing and Communications 16 Sep 24
$100.00
Printing and Communications 6 Oct 24
$502.00
Printing and Communications 23 Sep 24
$504.00
Printing and Communications 23 Sep 24
$1,150.00
Printing and Communications 1 Oct 24
$1,252.95
Printing and Communications 1 Oct 24
$454.55
Printing and Communications 1 Oct 24
$-11.36
Printing and Communications 1 Oct 24
$7.36
Regional Radio Broadcasting Services 1 Oct 24
$1,070.00
Printing and Communications 3 Oct 24
$80.00
Printing and Communications 21 Oct 24
$1,150.00
Regional Radio Broadcasting Services 1 Oct 24
$67.00
Printing and Communications 24 Oct 24
$347.71
Printing and Communications 9 Oct 24
$130.91
Printing and Communications 21 Oct 24
$504.00
Printing and Communications 29 Jun 24
$490.91
Regional Radio Broadcasting Services 1 Oct 24
$416.65
Printing and Communications 8 Nov 24
$370.00
Printing and Communications 24 Nov 24
$357.33
Printing and Communications 6 Nov 24
$130.91
Printing and Communications 8 Nov 24
$35.16
Printing and Communications 21 Nov 24
$227.27
Printing and Communications 1 Nov 24
$1,957.64
Regional Radio Broadcasting Services 1 Nov 24
$67.00
Regional Radio Broadcasting Services 1 Nov 24
$416.65
Regional Radio Broadcasting Services 1 Nov 24
$1,070.00
Printing and Communications 10 Dec 24
$575.00
Description
Amount
Publishable notes
MFD - Usage 3 Aug 24
$41.54
MFD - Usage 3 Aug 24
$6.84
MFD - Usage 15 Aug 24
$346.35
MFD - Usage 15 Aug 24
$1.35
MFD - Usage 1 Jul 23
$0.22
Courier/Freight costs between offices 1 Sep 24
$19.91
Office Stationery and Supplies (office expenses) 10 Sep 24
$54.55
Wreaths (office expenses) 24 Sep 24
$90.91
Office Stationery and Supplies (office expenses) 24 Sep 24
$13.80
Wreaths (office expenses) 26 Sep 24
$120.07
Software Reimbursement (office expenses) 7 Oct 24
$31.82
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Oct 24
$81.82
Wreaths (office expenses) 18 Aug 24
$40.00
MFD - Usage 3 Sep 24
$27.34
MFD - Usage 3 Sep 24
$0.77
MFD - Usage 15 Sep 24
$697.96
MFD - Usage 15 Sep 24
$6.43
Wreaths (office expenses) 11 Nov 24
$110.84
Software Reimbursement (office expenses) 24 Nov 24
$149.99
Office Stationery and Supplies (office expenses) 8 Nov 24
$22.68
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Nov 24
$105.72
MFD - Usage 3 Oct 24
$6.70
MFD - Usage 3 Oct 24
$0.27
MFD - Usage 6 Oct 24
$0.22
MFD - Usage 15 Oct 24
$343.25
MFD - Usage 15 Oct 24
$1.92
Office Stationery and Supplies (office expenses) 1 Nov 24
$-1.96
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.29
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.84
Office Stationery and Supplies (office expenses) 1 Nov 24
$6.49
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.24
Office Stationery and Supplies (office expenses) 1 Nov 24
$11.28
Office Stationery and Supplies (office expenses) 1 Nov 24
$10.72
Office Stationery and Supplies (office expenses) 1 Nov 24
$-76.43
Office Stationery and Supplies (office expenses) 1 Nov 24
$89.42
Flags 1 Nov 24
$1,510.00
Flags 1 Nov 24
$1,209.75
Flags 1 Nov 24
$337.50
Software Reimbursement (office expenses) 7 Dec 24
$31.82
Software Reimbursement (office expenses) 1 Dec 24
$288.40
Office Equipment - Purchase < $4,999 (office expenses) 27 Nov 24
$875.45
Freight Costs 28 Nov 24
$31.82
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 20 Sep 24
$10.91
Publications - Printed and electronic (office expenses) 22 Sep 24
$10.91
Publications - Printed and electronic (office expenses) 20 Oct 24
$10.91
Publications - Printed and electronic (office expenses) 22 Oct 24
$10.91
Publications - Printed and electronic (office expenses) 22 Nov 24
$10.91
Publications - Printed and electronic (office expenses) 20 Nov 24
$10.91
Publications - Printed and electronic (office expenses) 4 Dec 24
$130.91
Publications - Printed and electronic (office expenses) 2 Dec 24
$59.08
Publications - Printed and electronic (office expenses) 7 Oct 24
$36.36
Publications - Printed and electronic (office expenses) 9 Oct 24
$25.45
Publications - Printed and electronic (office expenses) 4 Nov 24
$36.36
Publications - Printed and electronic (office expenses) 2 Nov 24
$59.08
Publications - Printed and electronic (office expenses) 2 Oct 24
$59.08
Publications - Printed and electronic (office expenses) 6 Nov 24
$25.45
Publications - Printed and electronic (office expenses) 2 Dec 24
$36.36
Publications - Printed and electronic (office expenses) 4 Dec 24
$25.45
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 24
$228.23
Office Phones - Usage 18 Nov 24
$226.95
Description
Amount
Publishable notes
Canberra to Perth 5 Jul 24
$-531.39
Canberra to Perth 5 Jul 24
$531.39
Description
Amount
Publishable notes
Canberra to Perth 5 Jul 24
$-531.39
Canberra to Perth 5 Jul 24
$531.39
Description
Amount
Publishable notes
Canberra to Perth 5 Jul 24
$531.39
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$16,311.52
Total Repayments:
No repayments made in this reporting period.
