Mr Henry Pike MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Ormiston
State: Queensland
Electorate: Bowman
Total Expenditure: $125,695.09
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
15 Nov 24
16 Nov 24
Rockhampton
Party Political Duties
2
371.00
$742.00
15 Nov 24
16 Nov 24
Rockhampton
Party Political Duties
-2
371.00
$-742.00
15 Nov 24
16 Nov 24
Rockhampton
Party Political Duties
2
371.00
$742.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
11 Dec 24
11 Dec 24
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Brisbane to North Stradbroke Island 13 Nov 24
$211.18
Canberra to Brisbane 12 Sep 24
$1,169.06
Brisbane to Canberra 6 Oct 24
$1,169.06
Canberra to Brisbane 10 Oct 24
$1,169.06
Canberra to Brisbane 21 Oct 24
$290.99
Brisbane to Canberra 21 Oct 24
$1,169.06
Brisbane to Canberra 3 Nov 24
$1,169.06
Canberra to Brisbane 7 Nov 24
$1,169.06
Brisbane to Rockhampton 15 Nov 24
$755.61
Brisbane to Canberra 17 Nov 24
$730.07
Rockhampton to Brisbane 17 Nov 24
$316.34
Canberra to Brisbane 21 Nov 24
$1,169.06
Brisbane to Canberra 24 Nov 24
$1,171.31
Canberra to Brisbane 29 Nov 24
$1,171.31
Brisbane to Canberra 11 Dec 24
$732.32
Canberra to Brisbane 12 Dec 24
$1,171.31
Description
Amount
Publishable notes
Brisbane 6 Oct 24
$134.90
Canberra 7 Oct 24
$130.20
Canberra 7 Oct 24
$130.20
Brisbane 10 Oct 24
$123.69
Brisbane 21 Oct 24
$76.31
Brisbane 21 Oct 24
$106.33
Brisbane 3 Nov 24
$134.90
Brisbane 7 Nov 24
$115.01
Brisbane 15 Nov 24
$108.86
Brisbane 15 Nov 24
$164.85
Brisbane 17 Nov 24
$141.05
Canberra 6 Oct 24
$134.40
Canberra 12 Dec 24
$65.10
Brisbane 12 Dec 24
$128.03
Canberra 12 Dec 24
$65.10
Brisbane 11 Dec 24
$82.82
Canberra 11 Dec 24
$65.10
Brisbane 29 Nov 24
$112.84
Brisbane 24 Nov 24
$134.90
Brisbane 21 Nov 24
$99.82
Brisbane 17 Nov 24
$66.36
Brisbane 17 Nov 24
$134.90
Description
Amount
Publishable notes
Aggregated Total
$47,663.47
Description
Amount
Publishable notes
Wreaths (office expenses) 27 Sep 24
$63.64
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.58
Office Stationery and Supplies (office expenses) 1 Sep 24
$95.41
Office Stationery and Supplies (office expenses) 1 Sep 24
$23.92
MFD - Usage 19 Aug 24
$310.75
MFD - Usage 19 Aug 24
$4.73
MFD - Usage 22 Aug 24
$3.56
Courier/Freight costs between offices 1 Sep 24
$13.59
Office Stationery and Supplies (office expenses) 1 Oct 24
$-0.89
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.64
Office Stationery and Supplies (office expenses) 1 Oct 24
$21.30
Office Stationery and Supplies (office expenses) 1 Oct 24
$-4.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.88
Flags 1 Oct 24
$270.00
Flags 1 Oct 24
$130.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$35.45
Office Stationery and Supplies (office expenses) 1 Oct 24
$18.74
Office Stationery and Supplies (office expenses) 1 Oct 24
$13.26
Wreaths (office expenses) 11 Nov 24
$63.64
MFD - Usage 19 Sep 24
$547.72
MFD - Usage 19 Sep 24
$5.74
MFD - Usage 22 Sep 24
$3.83
MFD - Usage 19 Oct 24
$749.08
MFD - Usage 19 Oct 24
$6.49
MFD - Usage 22 Oct 24
$13.20
Office Stationery and Supplies (office expenses) 1 Nov 24
$-5.56
Office Stationery and Supplies (office expenses) 1 Nov 24
$6.51
Office Stationery and Supplies (office expenses) 1 Nov 24
$130.88
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.22
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.34
Office Stationery and Supplies (office expenses) 1 Nov 24
$86.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$-88.56
Office Stationery and Supplies (office expenses) 1 Nov 24
$103.62
Flags 1 Nov 24
$450.00
Flags 1 Nov 24
$2,177.55
Flags 1 Nov 24
$325.00
Flags 1 Nov 24
$590.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.95
Office Stationery and Supplies (office expenses) 1 Nov 24
$16.68
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.07
Office Stationery and Supplies (office expenses) 1 Nov 24
$98.16
Office Stationery and Supplies (office expenses) 1 Nov 24
$29.95
Description
Amount
Publishable notes
Printing and Communications 1 Sep 24
$1,935.45
Printing and Communications 10 Sep 24
$-45.45
Printing and Communications 21 Sep 24
$199.98
Printing and Communications 8 Oct 24
$6.00
Printing and Communications 21 Oct 24
$856.00
Printing and Communications 23 Sep 24
$1,000.00
Printing and Communications 1 Oct 24
$1,818.18
Printing and Communications 1 Oct 24
$-45.45
Printing and Communications 28 Oct 24
$1,555.55
Printing and Communications 12 Oct 24
$163.64
Printing and Communications 12 Oct 24
$4.91
Printing and Communications 12 Nov 24
$62.49
Printing and Communications 12 Nov 24
$2.19
Printing and Communications 15 Nov 24
$8,074.00
Printing and Communications 21 Oct 24
$1,000.00
Printing and Communications 1 Nov 24
$12,753.92
Printing and Communications 1 Nov 24
$3,636.36
Printing and Communications 1 Nov 24
$-90.91
Printing and Communications 12 Dec 24
$64.73
Printing and Communications 12 Dec 24
$2.27
Printing and Communications 18 Nov 24
$1,000.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 24
$99.05
Office Phones - Usage 1 Oct 24
$117.75
Office Phones - Usage 1 Nov 24
$69.00
Office Phones - Usage 1 Dec 24
$101.99
Description
Amount
Publishable notes
Hire Car 26 Jun 24
$717.71
Non-commercial airline or non-air travel expense.
Hire Car 26 Jun 24
$-717.71
Refunded.
Description
Amount
Publishable notes
Hire Car 26 Jun 24
$717.71
Non-commercial airline or non-air travel expense.
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$12,976.66
Total Repayments:
No repayments made in this reporting period.
