Mr Henry Pike MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Ormiston
State: Queensland
Electorate: Bowman
Total Expenditure: $143,314.94
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
06 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Brisbane to Dunwich 12 Dec 23
$92.05
Dunwich to Brisbane 12 Dec 23
$92.05
Canberra to Brisbane 7 Sep 23
$1,080.21
Brisbane to Canberra 15 Oct 23
$1,083.93
Canberra to Brisbane 19 Oct 23
$1,083.93
Brisbane to Canberra 12 Nov 23
$1,114.89
Canberra to Brisbane 17 Nov 23
$1,114.89
Brisbane to Canberra 26 Nov 23
$1,114.89
Canberra to Brisbane 30 Nov 23
$1,114.89
Brisbane to Canberra 6 Dec 23
$1,114.89
Canberra to Brisbane 7 Dec 23
$1,114.89
Description
Amount
Publishable notes
Brisbane 17 Nov 23
$122.15
Brisbane 12 Nov 23
$130.70
Brisbane 3 Nov 23
$147.35
Brisbane 28 Oct 23
$130.70
Brisbane 19 Oct 23
$205.65
Brisbane 15 Oct 23
$130.70
Brisbane 7 Dec 23
$103.25
Brisbane 26 Nov 23
$130.70
Brisbane 30 Nov 23
$99.05
Brisbane 6 Dec 23
$71.90
Description
Amount
Publishable notes
Aggregated Total
$34,366.05
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 25 Sep 23
$37.50
Office Stationery and Supplies (office expenses) 1 Sep 23
$18.29
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.51
Office Stationery and Supplies (office expenses) 1 Sep 23
$11.86
Office Stationery and Supplies (office expenses) 1 Sep 23
$-3.88
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.54
Office Stationery and Supplies (office expenses) 1 Sep 23
$11.91
Office Stationery and Supplies (office expenses) 1 Sep 23
$95.70
Office Stationery and Supplies (office expenses) 1 Sep 23
$0.14
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.83
Office Stationery and Supplies (office expenses) 1 Sep 23
$15.16
Flags 1 Sep 23
$505.20
Courier/Freight costs between offices 1 Sep 23
$9.64
Office Stationery and Supplies (office expenses) 16 Oct 23
$14.45
Office Stationery and Supplies (office expenses) 16 Oct 23
$9.45
MFD - Usage 19 Aug 23
$207.43
MFD - Usage 19 Aug 23
$3.74
MFD - Usage 22 Aug 23
$3.69
Office Stationery and Supplies (office expenses) 24 Oct 23
$21.82
Office Stationery and Supplies (office expenses) 1 Oct 23
$25.02
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.79
Office Stationery and Supplies (office expenses) 1 Oct 23
$17.51
Office Stationery and Supplies (office expenses) 1 Oct 23
$23.72
Office Stationery and Supplies (office expenses) 1 Oct 23
$-8.21
Office Stationery and Supplies (office expenses) 1 Oct 23
$12.07
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.74
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.05
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.05
Office Stationery and Supplies (office expenses) 1 Oct 23
$39.09
Office Stationery and Supplies (office expenses) 1 Oct 23
$26.21
Office Stationery and Supplies (office expenses) 1 Oct 23
$14.78
Office Stationery and Supplies (office expenses) 1 Oct 23
$65.44
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.85
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.72
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.12
Office Stationery and Supplies (office expenses) 1 Oct 23
$16.22
Office Stationery and Supplies (office expenses) 1 Oct 23
$13.04
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.68
Office Stationery and Supplies (office expenses) 1 Oct 23
$48.65
Office Stationery and Supplies (office expenses) 1 Oct 23
$67.78
Office Stationery and Supplies (office expenses) 1 Oct 23
$-15.71
Office Stationery and Supplies (office expenses) 1 Oct 23
$23.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$39.09
Flags 1 Oct 23
$746.50
MFD - Usage 19 Sep 23
$249.20
MFD - Usage 19 Sep 23
$2.32
MFD - Usage 22 Sep 23
$3.31
Courier/Freight costs between offices 1 Oct 23
$9.64
Office Stationery and Supplies (office expenses) 17 Nov 23
$27.68
MFD - Usage 19 Oct 23
$298.58
MFD - Usage 19 Oct 23
$1.91
MFD - Usage 22 Oct 23
$3.80
Description
Amount
Publishable notes
Printing and Communications 11 Sep 23
$15,533.80
Printing and Communications 1 Sep 23
$22,251.68
Printing and Communications 1 Sep 23
$5,439.86
Printing and Communications 12 Oct 23
$65.10
Printing and Communications 25 Oct 23
$904.55
Printing and Communications 1 Oct 23
$1,818.18
Printing and Communications 1 Oct 23
$-45.45
Printing and Communications 30 Oct 23
$343.00
Printing and Communications 16 Aug 23
$2,169.32
Printing and Communications 8 Oct 23
$1.71
Printing and Communications 8 Oct 23
$433.80
Printing and Communications 9 Oct 23
$13.05
Printing and Communications 10 Oct 23
$7.63
Printing and Communications 11 Oct 23
$10.09
Printing and Communications 12 Oct 23
$5.77
Printing and Communications 13 Oct 23
$6.98
Printing and Communications 20 Nov 23
$1,984.55
Printing and Communications 2 Oct 23
$15,026.72
Printing and Communications 11 Nov 23
$64.70
Printing and Communications 22 Nov 23
$1,783.00
Printing and Communications 8 Nov 23
$1,000.00
Printing and Communications 19 Nov 23
$521.97
Printing and Communications 1 Nov 23
$1,500.47
Printing and Communications 9 Nov 23
$1,772.73
Printing and Communications 1 Nov 23
$1,772.73
Printing and Communications 9 Nov 23
$-1,772.73
Printing and Communications 12 Dec 23
$343.64
Printing and Communications 11 Dec 23
$83.99
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 23
$242.53
Office Phones - Usage 18 Nov 23
$370.13
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$16,459.01
Total Repayments:
No repayments made in this reporting period.
