Mr Henry Pike MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Ormiston
State: Queensland
Electorate: Bowman

Total Expenditure: $126,501.92

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 24
22 Jun 24
Sydney
Party Political Duties
2
451.00
$902.00
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Brisbane to North Stradbroke Island 7 Aug 24
$95.26
North Stradbroke Island to Brisbane 7 Aug 24
$95.26
Brisbane to Sydney 21 Jun 24
$1,189.68
Sydney to Canberra 23 Jun 24
$555.08
Canberra to Brisbane 4 Jul 24
$1,158.00
Canberra to Brisbane 29 Jul 24
$924.97
Brisbane to Canberra 29 Jul 24
$1,051.79
Brisbane to Canberra 11 Aug 24
$1,169.06
Canberra to Brisbane 15 Aug 24
$1,169.06
Brisbane to Canberra 18 Aug 24
$1,169.06
Canberra to Brisbane 22 Aug 24
$730.07
Brisbane to Canberra 8 Sep 24
$1,169.06
Description
Amount
Publishable notes
Brisbane 29 Jul 24
$80.65
Brisbane 29 Jul 24
$106.33
Canberra 29 Jul 24
$69.30
Brisbane 11 Aug 24
$134.90
Brisbane 15 Aug 24
$135.67
Brisbane 18 Aug 24
$130.20
Brisbane 22 Aug 24
$134.54
Brisbane 8 Sep 24
$130.20
Brisbane 12 Sep 24
$108.50
Canberra 2 Jul 24
$65.10
Brisbane 4 Jul 24
$154.07
Description
Amount
Publishable notes
Aggregated Total
$60,052.78
Description
Amount
Publishable notes
Printing and Communications 14 Jun 24
$1,009.89
Printing and Communications 14 Jun 24
$30.30
Printing and Communications 22 Jun 24
$197.00
Printing and Communications 22 Jun 24
$5.91
Printing and Communications 27 Jun 24
$3,160.00
Printing and Communications 1 Jun 24
$1,297.86
Printing and Communications 1 Jun 24
$5,454.55
Printing and Communications 1 Jun 24
$-136.36
Printing and Communications 3 Jun 24
$1,000.00
Printing and Communications 12 Jul 24
$244.77
Printing and Communications 12 Jul 24
$7.34
Printing and Communications 1 Jul 24
$1,000.00
Printing and Communications 1 Jul 24
$1,818.18
Printing and Communications 1 Jul 24
$-45.45
Printing and Communications 1 Jul 24
$-176.36
Printing and Communications 30 Jul 24
$313.06
Printing and Communications 30 Jul 24
$9.39
Printing and Communications 12 Aug 24
$167.58
Printing and Communications 12 Aug 24
$5.03
Printing and Communications 29 Jul 24
$1,078.27
Printing and Communications 4 Aug 24
$486.94
Printing and Communications 4 Aug 24
$14.61
Printing and Communications 1 Aug 24
$1,935.45
Printing and Communications 1 Aug 24
$-45.45
Printing and Communications 2 Sep 24
$781.00
Printing and Communications 12 Sep 24
$166.16
Printing and Communications 12 Sep 24
$4.98
Printing and Communications 26 Aug 24
$1,000.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Jun 24
$662.27
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.62
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.40
Office Stationery and Supplies (office expenses) 1 Jun 24
$68.15
Office Stationery and Supplies (office expenses) 1 Jun 24
$28.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$-6.90
Office Stationery and Supplies (office expenses) 1 Jun 24
$16.36
Office Stationery and Supplies (office expenses) 1 Jun 24
$509.04
Office Stationery and Supplies (office expenses) 1 Jun 24
$-8.06
Office Stationery and Supplies (office expenses) 1 Jun 24
$9.44
Office Stationery and Supplies (office expenses) 1 Jun 24
$28.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$65.44
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.36
Office Stationery and Supplies (office expenses) 1 Jun 24
$25.85
Office Stationery and Supplies (office expenses) 1 Jun 24
$68.15
Office Stationery and Supplies (office expenses) 1 Jun 24
$28.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$-38.65
Office Stationery and Supplies (office expenses) 1 Jun 24
$45.22
Flags 1 Jun 24
$1,518.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$93.84
Office Stationery and Supplies (office expenses) 1 Jun 24
$23.46
Office Stationery and Supplies (office expenses) 1 Jun 24
$17.51
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.39
Office Stationery and Supplies (office expenses) 1 Jun 24
$43.08
Office Stationery and Supplies (office expenses) 1 Jun 24
$36.58
Office Stationery and Supplies (office expenses) 1 Jun 24
$17.51
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.39
Office Stationery and Supplies (office expenses) 1 Jun 24
$24.78
Office Stationery and Supplies (office expenses) 1 Jun 24
$27.97
MFD - Usage 22 May 24
$6.66
Office Stationery and Supplies (office expenses) 11 Oct 23
$144.50
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.74
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.17
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.74
Office Stationery and Supplies (office expenses) 1 Jul 24
$77.07
Office Stationery and Supplies (office expenses) 1 Jul 24
$23.64
Office Stationery and Supplies (office expenses) 1 Jul 24
$50.88
Office Stationery and Supplies (office expenses) 1 Jul 24
$27.97
Courier/Freight costs between offices 1 Jul 24
$9.95
MFD - Usage 19 Mar 24
$1,259.28
MFD - Usage 19 Mar 24
$23.30
MFD - Usage 22 Jun 24
$2.09
Wreaths (office expenses) 16 Aug 24
$63.64
Freight Costs 8 Aug 24
$255.68
MFD - Usage 19 Jul 24
$258.42
MFD - Usage 19 Jul 24
$3.05
MFD - Usage 22 Jul 24
$3.90
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.30
Nationhood Material 1 Aug 24
$210.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.09
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.45
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.38
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.72
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.54
Office Stationery and Supplies (office expenses) 1 Aug 24
$18.36
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.34
Office Stationery and Supplies (office expenses) 1 Aug 24
$85.52
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 24
$101.15
Office Phones - Usage 1 Jul 24
$107.79
Office Phones - Usage 1 Aug 24
$106.77
Description
Amount
Publishable notes
Brisbane to Canberra 26 Jun 24
$565.24
Brisbane to Canberra 26 Jun 24
$565.24
Brisbane to Canberra 26 Jun 24
$565.24
Canberra to Brisbane 3 Jul 24
$924.97
Canberra to Brisbane 3 Jul 24
$924.97
Canberra to Brisbane 3 Jul 24
$924.97
Brisbane to Canberra 26 Jun 24
$-565.24
Refunded.
Brisbane to Canberra 26 Jun 24
$-565.24
Refunded.
Brisbane to Canberra 26 Jun 24
$-565.24
Refunded.
Brisbane to Canberra 26 Jun 24
$565.24
Brisbane to Canberra 26 Jun 24
$565.24
Brisbane to Canberra 26 Jun 24
$565.24
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$12,244.24

Total Repayments:

No repayments made in this reporting period.
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