Mr Henry Pike MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Ormiston
State: Queensland
Electorate: Bowman
Total Expenditure: $124,776.56
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Brisbane to Canberra 5 Feb 24
$550.29
Canberra to Brisbane 8 Feb 24
$1,125.32
Brisbane to Canberra 11 Feb 24
$1,125.32
Canberra to Brisbane 15 Feb 24
$1,125.32
Brisbane to Sydney 25 Feb 24
$1,034.48
Sydney to Canberra 25 Feb 24
$126.63
Canberra to Brisbane 29 Feb 24
$1,114.89
Brisbane to Canberra 17 Mar 24
$1,157.52
Description
Amount
Publishable notes
Brisbane 11 Feb 24
$130.70
Brisbane 28 Mar 24
$126.35
Brisbane 23 Mar 24
$130.70
Canberra 23 Mar 24
$130.20
Brisbane 21 Mar 24
$105.35
Brisbane 17 Mar 24
$130.70
Brisbane 29 Feb 24
$109.55
Brisbane 5 Feb 24
$78.20
Canberra 25 Feb 24
$130.20
Brisbane 8 Feb 24
$111.65
Brisbane 25 Feb 24
$130.70
Brisbane 15 Feb 24
$105.35
Description
Amount
Publishable notes
Aggregated Total
$45,657.10
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 8 Jan 24
$373.97
Office Stationery and Supplies (office expenses) 1 Dec 23
$-1.48
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.73
Office Stationery and Supplies (office expenses) 1 Dec 23
$17.16
Office Stationery and Supplies (office expenses) 1 Dec 23
$16.90
Office Stationery and Supplies (office expenses) 1 Dec 23
$-39.79
Office Stationery and Supplies (office expenses) 1 Dec 23
$46.55
Flags 1 Dec 23
$676.72
Flags 1 Dec 23
$597.20
Flags 1 Dec 23
$317.60
Office Stationery and Supplies (office expenses) 1 Dec 23
$25.02
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 19 Nov 23
$259.02
MFD - Usage 19 Nov 23
$4.03
MFD - Usage 22 Nov 23
$11.41
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 12 Feb 24
$231.77
Office Stationery and Supplies (office expenses) 1 Jan 24
$18.29
Office Stationery and Supplies (office expenses) 1 Jan 24
$23.72
Office Stationery and Supplies (office expenses) 1 Jan 24
$-3.12
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.65
Office Stationery and Supplies (office expenses) 1 Jan 24
$65.44
Office Stationery and Supplies (office expenses) 1 Jan 24
$17.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$-37.33
Office Stationery and Supplies (office expenses) 1 Jan 24
$43.67
Flags 1 Jan 24
$1,493.00
MFD - Usage 19 Dec 23
$179.32
MFD - Usage 19 Dec 23
$5.31
MFD - Usage 22 Dec 23
$3.65
Office Stationery and Supplies (office expenses) 1 Feb 24
$-1.30
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.57
Office Stationery and Supplies (office expenses) 1 Feb 24
$65.44
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.93
Office Stationery and Supplies (office expenses) 1 Feb 24
$-11.55
Office Stationery and Supplies (office expenses) 1 Feb 24
$22.76
Flags 1 Feb 24
$746.50
Nationhood Material 1 Feb 24
$23.75
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.66
Office Stationery and Supplies (office expenses) 1 Feb 24
$32.72
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.17
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.26
Office Stationery and Supplies (office expenses) 1 Feb 24
$13.04
MFD - Usage 19 Jan 24
$452.09
MFD - Usage 19 Jan 24
$2.66
MFD - Usage 22 Jan 24
$4.33
Description
Amount
Publishable notes
Printing and Communications 27 Dec 23
$1,030.00
Printing and Communications 3 Jan 24
$273.19
Printing and Communications 4 Jan 24
$1,030.00
Printing and Communications 1 Jul 23
$800.00
Printing and Communications 7 Jan 24
$1,000.00
Printing and Communications 7 Jan 24
$30.00
Printing and Communications 11 Jan 24
$165.54
Printing and Communications 10 Jan 24
$1,000.00
Printing and Communications 16 Jan 24
$30.00
Printing and Communications 1 Dec 23
$2,058.33
Printing and Communications 19 Jan 24
$112.50
Printing and Communications 19 Jan 24
$1,770.00
Printing and Communications 14 Jan 24
$1,000.00
Printing and Communications 19 Jan 24
$30.00
Printing and Communications 17 Jan 24
$1,000.00
Printing and Communications 24 Jan 24
$30.00
Printing and Communications 1 Jan 24
$18,081.47
Printing and Communications 1 Jan 24
$-136.36
Printing and Communications 22 Jan 24
$1,714.99
Printing and Communications 2 Feb 24
$51.45
Printing and Communications 7 Feb 24
$918.00
Printing and Communications 5 Feb 24
$8,074.00
Printing and Communications 11 Feb 24
$149.99
Printing and Communications 15 Jan 24
$1,928.75
Printing and Communications 11 Feb 24
$84.81
Printing and Communications 14 Feb 24
$2.54
Printing and Communications 7 Feb 24
$560.00
Printing and Communications 7 Feb 24
$-560.00
Printing and Communications 7 Feb 24
$330.00
Printing and Communications 7 Feb 24
$560.00
Printing and Communications 1 Feb 24
$1,818.18
Printing and Communications 14 Feb 24
$-45.45
Printing and Communications 1 Feb 24
$-45.45
Printing and Communications 14 Feb 24
$45.45
Printing and Communications 24 Feb 24
$547.25
Printing and Communications 6 Mar 24
$18.06
Printing and Communications 12 Feb 24
$1,170.59
Printing and Communications 12 Mar 24
$62.18
Printing and Communications 13 Mar 24
$1.87
Printing and Communications 4 Mar 24
$135.10
Printing and Communications 13 Mar 24
$4.46
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$-47.86
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$13,134.29
Total Repayments:
No repayments made in this reporting period.
