Mr Henry Pike MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Expenditure report for Jul-Sep 2022

Certification status: Certified

Party: Liberal Party of Australia

Homebase: Ormiston

State: Queensland

Electorate: Bowman

Total Expenditure: $114,457.82

Travel Allowance: $3,233.00

Total number of nights: 11

Travel Allowance: $3,233.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

28 Jun 22

28 Jun 22

Canberra

Parliamentary Duties

1

291.00

$291.00

25 Jul 22

28 Jul 22

Canberra

Parliamentary Duties

3

291.00

$873.00

01 Aug 22

04 Aug 22

Canberra

Parliamentary Duties

3

291.00

$873.00

04 Sep 22

08 Sep 22

Canberra

Parliamentary Duties

4

299.00

$1,196.00

Scheduled Commercial Transport: $5,911.42

Description

Amount

Publishable notes

Brisbane to North Stradbroke Island 1 Jul 22

$340.91

Canberra to Brisbane 31 May 22

$240.48

Brisbane to Canberra 30 May 22

$240.48

Brisbane to Canberra 28 Jun 22

$248.44

Canberra to Brisbane 29 Jun 22

$387.13

Brisbane to Canberra 24 Jul 22

$592.82

Brisbane to Canberra 31 Jul 22

$592.82

Canberra to Brisbane 4 Aug 22

$592.82

Brisbane to Canberra 4 Sep 22

$592.82

Canberra to Brisbane 8 Sep 22

$592.82

Brisbane to Canberra 22 Sep 22

$271.52

Canberra to Brisbane 23 Sep 22

$609.18

Brisbane to Canberra 25 Sep 22

$609.18

Unscheduled Commercial Transport: $220.82

Description

Amount

Publishable notes

Regulated Ridesharing 30 May 22

$9.97

Regulated Ridesharing 30 May 22

$14.54

Regulated Ridesharing 30 May 22

$12.10

Regulated Ridesharing 30 May 22

$14.80

Regulated Ridesharing 30 May 22

$62.43

Taxi 30 May 22

$27.30

Regulated Ridesharing 31 May 22

$79.68

Other Car Costs: $579.06

COMCAR: $502.70

Description

Amount

Publishable notes

Brisbane 31 Jul 22

$122.40

Canberra 24 Jul 22

$126.60

Brisbane 25 Sep 22

$127.10

Canberra 25 Sep 22

$126.60

Parking: $76.36

Description

Amount

Publishable notes

Parking 22 Sep 22 to 23 Sep 22

$76.36

Office Facilities: $30,500.35

Description

Amount

Publishable notes

Aggregated Total

$30,500.35

Office Administration: $60,651.07

Office Consumables and Services: $22,258.87

Description

Amount

Publishable notes

Mobile Office Signage, Facilities and Equipment (office expenses) 24 Jun 22

$702.00

Mobile Office Signage, Facilities and Equipment (office expenses) 27 Jun 22

$1,298.18

Mobile Office Signage, Facilities and Equipment (office expenses) 24 Jun 22

$4,121.73

Software Reimbursement (office expenses) 1 Jul 22

$3,500.00

Office Stationery and Supplies (office expenses) 30 Jun 22

$872.79

Office Stationery and Supplies (office expenses) 1 Jul 22

$651.40

Office Stationery and Supplies (office expenses) 13 Jul 22

$90.00

Office Stationery and Supplies (office expenses) 21 Jul 22

$363.64

Office Stationery and Supplies (office expenses) 24 Jun 22

$-29.96

Office Stationery and Supplies (office expenses) 24 Jun 22

$35.05

Office Stationery and Supplies (office expenses) 24 Jun 22

$32.49

Office Stationery and Supplies (office expenses) 24 Jun 22

$157.69

Office Stationery and Supplies (office expenses) 24 Jun 22

$15.95

Office Stationery and Supplies (office expenses) 24 Jun 22

$68.10

Office Stationery and Supplies (office expenses) 24 Jun 22

$57.12

Office Stationery and Supplies (office expenses) 24 Jun 22

$6.60

Office Stationery and Supplies (office expenses) 24 Jun 22

$13.00

Office Stationery and Supplies (office expenses) 24 Jun 22

$10.60

Office Stationery and Supplies (office expenses) 24 Jun 22

$40.55

Office Stationery and Supplies (office expenses) 24 Jun 22

$16.65

Office Stationery and Supplies (office expenses) 24 Jun 22

$20.15

Office Stationery and Supplies (office expenses) 24 Jun 22

$19.90

Office Stationery and Supplies (office expenses) 24 Jun 22

$21.60

Office Stationery and Supplies (office expenses) 24 Jun 22

$36.78

Office Stationery and Supplies (office expenses) 24 Jun 22

$9.78

Office Stationery and Supplies (office expenses) 24 Jun 22

$30.50

Office Stationery and Supplies (office expenses) 24 Jun 22

$6.30

Office Stationery and Supplies (office expenses) 24 Jun 22

$20.46

Office Stationery and Supplies (office expenses) 24 Jun 22

$20.46

Office Stationery and Supplies (office expenses) 24 Jun 22

$22.62

Office Stationery and Supplies (office expenses) 24 Jun 22

$47.15

Office Stationery and Supplies (office expenses) 24 Jun 22

$61.99

Office Stationery and Supplies (office expenses) 24 Jun 22

$2.35

Office Stationery and Supplies (office expenses) 24 Jun 22

$4.60

Office Stationery and Supplies (office expenses) 24 Jun 22

$18.72

Office Stationery and Supplies (office expenses) 24 Jun 22

$21.95

Office Stationery and Supplies (office expenses) 24 Jun 22

$28.45

Office Stationery and Supplies (office expenses) 24 Jun 22

$3.94

Office Stationery and Supplies (office expenses) 24 Jun 22

$5.41

Office Stationery and Supplies (office expenses) 24 Jun 22

$17.88

Office Stationery and Supplies (office expenses) 24 Jun 22

$28.75

Office Stationery and Supplies (office expenses) 24 Jun 22

$-124.63

Office Stationery and Supplies (office expenses) 24 Jun 22

$145.81

Flags 24 Jun 22

$315.00

Flags 24 Jun 22

$2,904.00

Flags 24 Jun 22

$1,236.00

Flags 24 Jun 22

$530.00

Office Stationery and Supplies (office expenses) 30 Jun 22

$2.41

Office Stationery and Supplies (office expenses) 30 Jun 22

$80.28

Office Stationery and Supplies (office expenses) 28 Jun 22

$9.23

Flags 28 Jun 22

$307.50

Office Stationery and Supplies (office expenses) 1 Jun 22

$63.08

Office Stationery and Supplies (office expenses) 1 Jun 22

$63.08

Office Stationery and Supplies (office expenses) 1 Jun 22

$64.20

Office Stationery and Supplies (office expenses) 1 Jun 22

$25.02

Office Stationery and Supplies (office expenses) 1 Jun 22

$2.53

Office Stationery and Supplies (office expenses) 1 Jun 22

$6.10

Office Stationery and Supplies (office expenses) 1 Jun 22

$17.51

Office Stationery and Supplies (office expenses) 1 Jun 22

$23.72

Courier/Freight costs between offices 1 Jul 22

$2.97

Office Stationery and Supplies (office expenses) 1 Jul 22

$12.61

Office Stationery and Supplies (office expenses) 1 Jul 22

$32.49

Office Stationery and Supplies (office expenses) 1 Jul 22

$387.70

Office Stationery and Supplies (office expenses) 1 Jul 22

$4.41

Nationhood Material 1 Jul 22

$147.00

Office Stationery and Supplies (office expenses) 1 Jul 22

$-63.06

Office Stationery and Supplies (office expenses) 1 Jul 22

$73.78

Flags 1 Jul 22

$988.80

Flags 1 Jul 22

$585.60

Flags 1 Jul 22

$511.20

Flags 1 Jul 22

$436.80

Postage Meter - Consumables (office expenses) 4 Aug 22

$175.00

Mobile Office Signage, Facilities and Equipment (office expenses) 18 Aug 22

$463.64

Mobile Office Signage, Facilities and Equipment (office expenses) 17 Aug 22

$136.00

Mobile Office Signage, Facilities and Equipment (office expenses) 17 Aug 22

$13.64

Mobile Office Signage, Facilities and Equipment (office expenses) 17 Aug 22

$3.64

MFD - Usage 19 Jun 22

$70.40

MFD - Usage 19 Jun 22

$7.43

MFD - Usage 22 Jun 22

$1.35

Wreaths (office expenses) 17 Aug 22

$72.73

Courier/Freight costs between offices 1 Aug 22

$11.55

Office Stationery and Supplies (office expenses) 13 Sep 22

$34.50

Office Stationery and Supplies (office expenses) 24 Jul 22

$4.53

Printing and Communications: $37,479.50

Description

Amount

Publishable notes

Printing and Communications 27 Jun 22

$4,966.36

Printing and Communications 19 Jul 22

$360.00

Printing and Communications 19 Jul 22

$254.55

Printing and Communications 26 Jul 22

$3,086.00

Printing and Communications 1 Aug 22

$1,202.99

Printing and Communications 1 Jul 22

$909.09

Printing and Communications 1 Jul 22

$-22.73

Printing and Communications 17 Aug 22

$244.00

Printing and Communications 29 Jul 22

$764.50

Printing and Communications 31 Aug 22

$13,916.00

Printing and Communications 31 Aug 22

$11,798.74

Publications: $912.70

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 30 Jun 22

$118.16

Publications - Printed and electronic (office expenses) 30 Jun 22

$226.36

Publications - Printed and electronic (office expenses) 30 Jun 22

$272.73

Publications - Printed and electronic (office expenses) 27 Jul 22

$295.45

Telecommunications: $723.22

Telecommunications - Usage: $723.22

Description

Amount

Publishable notes

Office Phones - Usage 18 Jul 22

$254.15

Office Phones - Usage 18 Aug 22

$232.15

Office Phones - Usage 18 Sep 22

$236.92

Family Travel: $2,525.07

Description

Amount

Publishable notes

Brisbane to Canberra 4 Sep 22

$592.82

Brisbane to Canberra 4 Sep 22

$592.82

Brisbane to Canberra 4 Sep 22

$592.82

Canberra to Brisbane 6 Sep 22

$248.87

Canberra to Brisbane 6 Sep 22

$248.87

Canberra to Brisbane 6 Sep 22

$248.87

Employee Travel: $10,113.81

Travel undertaken by 4 employees

Type

Amount

Notes

Domestic Travel

$10,113.81

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

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.