Mr Henry Pike MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Ormiston
State: Queensland
Electorate: Bowman
Total Expenditure: $150,202.72
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
07 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
3
299.00
$897.00
18 Aug 23
19 Aug 23
Sydney
Parliamentary Duties
2
438.00
$876.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Brisbane to Canberra 30 Jul 23
$662.11
Canberra to Brisbane 3 Aug 23
$1,080.21
Brisbane to Canberra 7 Aug 23
$662.11
Canberra to Brisbane 10 Aug 23
$1,080.21
Brisbane to Sydney 18 Aug 23
$962.43
Sydney to Brisbane 20 Aug 23
$458.40
Brisbane to Canberra 3 Sep 23
$1,080.21
Brisbane to Canberra 10 Sep 23
$1,080.21
Canberra to Brisbane 14 Sep 23
$1,080.21
Description
Amount
Publishable notes
Canberra 14 Jun 23 to 19 Jun 23
$752.09
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Brisbane 3 Aug 23
$121.65
Brisbane 30 Jul 23
$130.70
Brisbane 14 Sep 23
$99.05
Brisbane 10 Sep 23
$130.70
Brisbane 7 Sep 23
$107.45
Brisbane 3 Sep 23
$130.70
Brisbane 20 Aug 23
$136.85
Brisbane 18 Aug 23
$63.00
Brisbane 10 Aug 23
$121.65
Brisbane 7 Aug 23
$80.30
Description
Amount
Publishable notes
Aggregated Total
$35,513.47
Description
Amount
Publishable notes
Printing and Communications 1 Jun 23
$4,039.89
Printing and Communications 23 Jun 23
$3,525.00
Printing and Communications 16 Jun 23
$753.84
Printing and Communications 29 Jun 23
$2,951.82
Printing and Communications 6 Jun 23
$12,269.06
Printing and Communications 3 Jul 23
$3,545.45
Printing and Communications 3 Jul 23
$3,312.00
Printing and Communications 21 Aug 23
$688.00
Printing and Communications 21 Aug 23
$12,281.10
Printing and Communications 1 Aug 23
$6,058.99
Printing and Communications 4 Sep 23
$17,477.00
Printing and Communications 18 Sep 23
$8,074.00
Description
Amount
Publishable notes
Wreaths (office expenses) 21 Apr 23
$436.36
Office Stationery and Supplies (office expenses) 30 Jun 23
$728.99
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Office Stationery and Supplies (office expenses) 3 Jul 23
$25.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$18.29
Office Stationery and Supplies (office expenses) 1 Jun 23
$25.02
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.51
Office Stationery and Supplies (office expenses) 1 Jun 23
$-1.58
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.32
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.97
Office Stationery and Supplies (office expenses) 1 Jun 23
$-23.08
Office Stationery and Supplies (office expenses) 1 Jun 23
$33.92
Flags 1 Jun 23
$288.60
Flags 1 Jun 23
$649.00
Flags 1 Jun 23
$216.28
MFD - Usage 19 May 23
$283.69
MFD - Usage 19 May 23
$2.58
MFD - Usage 22 May 23
$3.65
Office Stationery and Supplies (office expenses) 14 Jul 23
$12.50
Office Stationery and Supplies (office expenses) 31 Jul 23
$212.73
Office Stationery and Supplies (office expenses) 31 Jul 23
$25.00
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$-0.30
Office Stationery and Supplies (office expenses) 1 Jul 23
$0.60
Office Stationery and Supplies (office expenses) 1 Jul 23
$20.27
Office Stationery and Supplies (office expenses) 1 Jul 23
$-10.35
Office Stationery and Supplies (office expenses) 1 Jul 23
$20.39
Flags 1 Jul 23
$690.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$-1.07
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.17
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.12
Office Stationery and Supplies (office expenses) 1 Jul 23
$20.77
Office Stationery and Supplies (office expenses) 1 Jul 23
$81.84
Office Stationery and Supplies (office expenses) 1 Jul 23
$-2.99
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.87
Flags 1 Jul 23
$298.60
MFD - Usage 19 Jun 23
$149.36
MFD - Usage 19 Jun 23
$5.44
MFD - Usage 22 Jun 23
$3.71
Office Stationery and Supplies (office expenses) 1 Aug 23
$-35.91
Office Stationery and Supplies (office expenses) 1 Aug 23
$42.02
Flags 1 Aug 23
$746.50
Flags 1 Aug 23
$690.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$20.70
Flags 1 Aug 23
$690.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$-20.70
Flags 1 Aug 23
$-690.00
MFD - Usage 19 Jul 23
$323.34
MFD - Usage 19 Jul 23
$3.80
MFD - Usage 22 Jul 23
$3.48
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Jul 23
$90.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$195.47
Office Phones - Usage 18 Aug 23
$209.42
Office Phones - Usage 18 Sep 23
$185.29
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$13,874.94
Total Repayments:
No repayments made in this reporting period.