Mr Henry Pike MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Ormiston
State: Queensland
Electorate: Bowman
Total Expenditure: $136,832.98
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Brisbane to Canberra 5 Feb 23
$654.98
Canberra to Brisbane 9 Feb 23
$654.98
Brisbane to Canberra 12 Feb 23
$654.98
Canberra to Brisbane 16 Feb 23
$654.98
Brisbane to Canberra 5 Mar 23
$654.98
Canberra to Brisbane 9 Mar 23
$654.98
Description
Amount
Publishable notes
Canberra 12 Feb 23
$126.60
Brisbane 12 Feb 23
$127.10
Brisbane 16 Feb 23
$112.85
Canberra 5 Mar 23
$122.40
Brisbane 5 Mar 23
$127.10
Brisbane 9 Feb 23
$128.55
Brisbane 26 Mar 23
$127.10
Brisbane 30 Mar 23
$131.21
Brisbane 5 Feb 23
$127.10
Brisbane 23 Mar 23
$96.53
Brisbane 9 Mar 23
$125.09
Canberra 7 Mar 23
$181.56
Description
Amount
Publishable notes
Aggregated Total
$32,665.07
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.64
Office Stationery and Supplies (office expenses) 1 Nov 22
$13.30
Office Stationery and Supplies (office expenses) 1 Nov 22
$11.98
MFD - Usage 19 Oct 22
$197.27
MFD - Usage 19 Oct 22
$3.55
MFD - Usage 22 Oct 22
$3.31
Courier/Freight costs between offices 1 Dec 22
$19.62
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.93
Office Stationery and Supplies (office expenses) 1 Dec 22
$164.22
Software Reimbursement (office expenses) 23 Jan 23
$360.67
Office Stationery and Supplies (office expenses) 24 Jan 23
$37.50
Wreaths (office expenses) 11 Nov 22
$72.73
Office Stationery and Supplies (office expenses) 1 Jan 23
$-0.36
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.72
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.99
Office Stationery and Supplies (office expenses) 1 Jan 23
$13.10
Flags 1 Jan 23
$436.80
Office Stationery and Supplies (office expenses) 1 Jan 23
$15.58
Flags 1 Jan 23
$519.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$18.29
MFD - Usage 22 Nov 22
$9.11
MFD - Usage 19 Nov 22
$195.52
MFD - Usage 19 Nov 22
$3.53
Courier/Freight costs between offices 1 Jan 23
$10.89
Software Reimbursement (office expenses) 13 Feb 23
$149.99
Office Stationery and Supplies (office expenses) 10 Feb 23
$752.59
MFD - Usage 19 Dec 22
$48.67
MFD - Usage 19 Dec 22
$1.94
MFD - Usage 22 Dec 22
$3.51
MFD - Usage 18 Jan 23
$129.15
Office Stationery and Supplies (office expenses) 27 Feb 23
$37.50
Office Stationery and Supplies (office expenses) 27 Mar 23
$37.50
Description
Amount
Publishable notes
Printing and Communications 16 Jan 23
$355.60
Printing and Communications 31 Dec 22
$1,785.68
Printing and Communications 16 Jan 23
$28,297.00
Printing and Communications 30 Jan 23
$1,615.00
Printing and Communications 1 Jan 23
$11,385.77
Printing and Communications 1 Jan 23
$8.93
Printing and Communications 6 Feb 23
$647.00
Printing and Communications 31 Jan 23
$4,950.00
Printing and Communications 9 Feb 23
$1,568.00
Printing and Communications 9 Feb 23
$36.36
Printing and Communications 9 Feb 23
$798.00
Printing and Communications 1 Feb 23
$1,615.00
Printing and Communications 8 Feb 23
$1,839.42
Printing and Communications 7 Mar 23
$7,972.73
Printing and Communications 14 Mar 23
$3,160.00
Data products and data validation services for communication with constituents (office expenses) 1 Sep 22
$1,202.00
Printing and Communications 1 Sep 22
$1,202.00
Data products and data validation services for communication with constituents (office expenses) 1 Sep 22
$-1,202.00
Printing and Communications 1 Nov 22
$6,200.00
Post Office Box Rental 1 Apr 23
$208.18
Printing and Communications 21 Mar 23
$6,554.55
Printing and Communications 16 Mar 23
$166.00
Printing and Communications 1 Mar 23
$1,211.25
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$127.09
Office Phones - Usage 18 Feb 23
$127.90
Office Phones - Usage 18 Mar 23
$127.09
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$8,681.35
Total Repayments:
No repayments made in this reporting period.
