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 Oct-Dec 2022

Certification status: Certified

Party: Liberal Party of Australia

Homebase: Ormiston

State: Queensland

Electorate: Bowman

Total Expenditure: $94,330.67

Travel Allowance: $6,578.00

Total number of nights: 22

Travel Allowance: $6,578.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

22 Sep 22

22 Sep 22

Canberra

Parliamentary Duties

1

299.00

$299.00

25 Sep 22

29 Sep 22

Canberra

Parliamentary Duties

4

299.00

$1,196.00

24 Oct 22

28 Oct 22

Canberra

Parliamentary Duties

4

299.00

$1,196.00

06 Nov 22

10 Nov 22

Canberra

Parliamentary Duties

4

299.00

$1,196.00

20 Nov 22

24 Nov 22

Canberra

Parliamentary Duties

4

299.00

$1,196.00

27 Nov 22

02 Dec 22

Canberra

Parliamentary Duties

5

299.00

$1,495.00

Scheduled Commercial Transport: $6,991.58

Description

Amount

Publishable notes

Brisbane to Canberra 24 Oct 22

$631.63

Canberra to Brisbane 28 Oct 22

$631.63

Brisbane to Sydney 6 Nov 22

$695.23

Sydney to Canberra 6 Nov 22

$448.23

Canberra to Brisbane 10 Nov 22

$654.98

Brisbane to Canberra 20 Nov 22

$654.98

Canberra to Brisbane 24 Nov 22

$654.98

Brisbane to Canberra 27 Nov 22

$654.98

Canberra to Brisbane 2 Dec 22

$654.98

Brisbane to Canberra 14 Dec 22

$654.98

Canberra to Brisbane 15 Dec 22

$654.98

Unscheduled Commercial Transport: $21.49

Description

Amount

Publishable notes

Regulated Ridesharing 10 Nov 22

$10.49

Regulated Ridesharing 8 Nov 22

$11.00

Other Car Costs: $1,711.09

COMCAR: $1,631.88

Description

Amount

Publishable notes

Brisbane 24 Oct 22

$78.14

Brisbane 28 Oct 22

$139.37

Canberra 6 Nov 22

$126.60

Brisbane 6 Nov 22

$127.10

Brisbane 10 Nov 22

$157.73

Brisbane 20 Nov 22

$127.10

Canberra 21 Nov 22

$61.20

Canberra 22 Nov 22

$61.20

Brisbane 24 Nov 22

$104.69

Brisbane 27 Nov 22

$122.40

Brisbane 2 Dec 22

$186.29

Brisbane 14 Dec 22

$76.10

Brisbane 15 Dec 22

$108.77

Brisbane 29 Sep 22

$87.75

Canberra 24 Oct 22

$67.44

Parking: $79.21

Description

Amount

Publishable notes

Parking 12 Oct 22

$79.21

Office Facilities: $30,452.08

Description

Amount

Publishable notes

Aggregated Total

$30,452.08

Office Administration: $32,468.79

Office Consumables and Services: $4,972.61

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 1 Aug 22

$33.18

Office Stationery and Supplies (office expenses) 1 Aug 22

$1.71

Office Stationery and Supplies (office expenses) 1 Aug 22

$57.12

Office Stationery and Supplies (office expenses) 1 Aug 22

$2.99

Office Stationery and Supplies (office expenses) 1 Aug 22

$1.77

Office Stationery and Supplies (office expenses) 1 Aug 22

$5.28

Office Stationery and Supplies (office expenses) 1 Aug 22

$4.08

Office Stationery and Supplies (office expenses) 1 Aug 22

$1.89

Office Stationery and Supplies (office expenses) 1 Aug 22

$44.99

Office Stationery and Supplies (office expenses) 1 Aug 22

$4.07

Office Stationery and Supplies (office expenses) 1 Aug 22

$13.95

Office Stationery and Supplies (office expenses) 1 Aug 22

$19.98

Office Stationery and Supplies (office expenses) 1 Aug 22

$7.05

Office Stationery and Supplies (office expenses) 1 Aug 22

$0.64

Office Stationery and Supplies (office expenses) 1 Aug 22

$7.00

Office Stationery and Supplies (office expenses) 1 Aug 22

$0.38

Office Stationery and Supplies (office expenses) 1 Aug 22

$0.59

Office Stationery and Supplies (office expenses) 1 Aug 22

$7.00

Office Stationery and Supplies (office expenses) 1 Aug 22

$0.54

Office Stationery and Supplies (office expenses) 1 Aug 22

$5.55

Office Stationery and Supplies (office expenses) 1 Aug 22

$5.29

Office Stationery and Supplies (office expenses) 1 Aug 22

$0.50

Office Stationery and Supplies (office expenses) 1 Aug 22

$5.55

Office Stationery and Supplies (office expenses) 1 Aug 22

$5.55

Office Stationery and Supplies (office expenses) 1 Aug 22

$5.55

Mobile Office Signage, Facilities and Equipment (office expenses) 29 Sep 22

$2,145.00

Office Stationery and Supplies (office expenses) 1 Sep 22

$-2.36

Office Stationery and Supplies (office expenses) 1 Sep 22

$4.66

Office Stationery and Supplies (office expenses) 1 Sep 22

$2.20

Office Stationery and Supplies (office expenses) 1 Sep 22

$89.47

Office Stationery and Supplies (office expenses) 1 Sep 22

$48.65

Office Stationery and Supplies (office expenses) 1 Sep 22

$17.28

Office Stationery and Supplies (office expenses) 1 Sep 22

$-9.74

Office Stationery and Supplies (office expenses) 1 Sep 22

$19.18

Flags 1 Sep 22

$649.00

Office Stationery and Supplies (office expenses) 1 Sep 22

$-0.03

Office Stationery and Supplies (office expenses) 1 Sep 22

$-1.10

Office Stationery and Supplies (office expenses) 10 Oct 22

$25.00

Courier/Freight costs between offices 1 Oct 22

$8.82

Office Stationery and Supplies (office expenses) 1 Oct 22

$25.02

Office Stationery and Supplies (office expenses) 1 Oct 22

$4.41

Nationhood Material 1 Oct 22

$147.00

Office Stationery and Supplies (office expenses) 1 Oct 22

$-6.62

Office Stationery and Supplies (office expenses) 1 Oct 22

$15.68

Office Stationery and Supplies (office expenses) 1 Oct 22

$9.82

Office Stationery and Supplies (office expenses) 7 Nov 22

$25.00

Office Stationery and Supplies (office expenses) 3 Nov 22

$210.00

Office Stationery and Supplies (office expenses) 3 Nov 22

$190.00

MFD - Usage 22 Jul 22

$5.17

MFD - Usage 19 Jul 22

$3.47

MFD - Usage 19 Jul 22

$307.27

MFD - Usage 19 Aug 22

$205.21

MFD - Usage 19 Aug 22

$4.06

MFD - Usage 22 Aug 22

$4.65

MFD - Usage 19 Sep 22

$325.08

MFD - Usage 19 Sep 22

$10.11

MFD - Usage 22 Sep 22

$3.27

Office Stationery and Supplies (office expenses) 1 Nov 22

$25.02

Office Stationery and Supplies (office expenses) 1 Nov 22

$2.79

Office Stationery and Supplies (office expenses) 1 Nov 22

$35.02

Office Stationery and Supplies (office expenses) 15 Dec 22

$37.50

Mobile Office Signage, Facilities and Equipment (office expenses) 15 Dec 22

$145.45

Printing and Communications: $27,171.63

Description

Amount

Publishable notes

Printing and Communications 10 Oct 22

$7,972.73

Printing and Communications 17 Oct 22

$3,527.00

Printing and Communications 24 Oct 22

$11,691.76

Printing and Communications 23 Nov 22

$1,687.00

Printing and Communications 3 Nov 22

$2,293.14

Publications: $324.55

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 7 Nov 22

$324.55

Telecommunications: $493.49

Telecommunications - Usage: $493.49

Description

Amount

Publishable notes

Office Phones - Usage 18 Oct 22

$226.90

Office Phones - Usage 18 Nov 22

$139.50

Office Phones - Usage 18 Dec 22

$127.09

Employee Travel: $15,614.15

Travel undertaken by 3 employees

Type

Amount

Notes

Domestic Travel

$15,614.15

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.