Mr Henry Pike MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Expenditure report for Jan-Mar 2025

Certification status: Certified

Party: Liberal Party of Australia

Homebase: Ormiston

State: Queensland

Electorate: Bowman

Total Expenditure: $129,429.98

Travel Allowance: $2,544.00

Total number of nights: 8

Travel Allowance: $2,544.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

21 Jan 25

21 Jan 25

Canberra

Parliamentary Duties

1

318.00

$318.00

03 Feb 25

05 Feb 25

Canberra

Parliamentary Duties

3

318.00

$954.00

09 Feb 25

12 Feb 25

Canberra

Parliamentary Duties

4

318.00

$1,272.00

Scheduled Commercial Transport: $5,539.10

Description

Amount

Publishable notes

Brisbane to Canberra 21 Jan 25

$470.86

Canberra to Brisbane 22 Jan 25

$383.00

Brisbane to Canberra 3 Feb 25

$1,171.31

Canberra to Brisbane 6 Feb 25

$1,171.31

Brisbane to Canberra 9 Feb 25

$1,171.31

Canberra to Brisbane 13 Feb 25

$1,171.31

Other Car Costs: $1,175.13

COMCAR: $1,175.13

Description

Amount

Publishable notes

Brisbane 28 Mar 25

$106.33

Canberra 22 Jan 25

$65.10

Brisbane 22 Jan 25

$136.71

Brisbane 3 Feb 25

$82.82

Canberra 3 Feb 25

$143.08

Brisbane 6 Feb 25

$106.33

Canberra 22 Jan 25

$65.10

Brisbane 24 Mar 25

$84.99

Brisbane 13 Feb 25

$95.48

Brisbane 9 Feb 25

$134.90

Brisbane 21 Jan 25

$80.65

Canberra 21 Jan 25

$73.64

Office Facilities: $45,570.22

Description

Amount

Publishable notes

Aggregated Total

$45,570.22

Office Administration: $69,741.86

Office Consumables and Services: $6,251.01

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 1 Nov 24

$18.29

MFD - Usage 19 Nov 24

$402.95

MFD - Usage 19 Nov 24

$5.68

MFD - Usage 22 Nov 24

$6.13

Courier/Freight costs between offices 1 Dec 24

$29.86

Software Reimbursement (office expenses) 16 Jan 25

$398.26

Courier/Freight costs between offices 1 Jan 25

$27.61

Software Reimbursement (office expenses) 11 Feb 25

$149.99

Office Stationery and Supplies (office expenses) 1 Jan 25

$11.28

Office Stationery and Supplies (office expenses) 1 Jan 25

$23.35

Office Stationery and Supplies (office expenses) 1 Jan 25

$2.45

Office Stationery and Supplies (office expenses) 1 Jan 25

$3.19

Office Stationery and Supplies (office expenses) 1 Jan 25

$130.80

Office Stationery and Supplies (office expenses) 1 Jan 25

$-30.60

Office Stationery and Supplies (office expenses) 1 Jan 25

$49.47

Flags 1 Jan 25

$1,020.00

Office Stationery and Supplies (office expenses) 1 Jan 25

$35.06

Office Stationery and Supplies (office expenses) 1 Jan 25

$13.01

Office Stationery and Supplies (office expenses) 1 Jan 25

$17.64

Office Stationery and Supplies (office expenses) 1 Feb 25

$19.18

Office Stationery and Supplies (office expenses) 1 Feb 25

$35.06

Office Stationery and Supplies (office expenses) 1 Feb 25

$35.06

Office Stationery and Supplies (office expenses) 1 Feb 25

$17.64

Office Stationery and Supplies (office expenses) 1 Feb 25

$11.54

Office Stationery and Supplies (office expenses) 1 Feb 25

$67.14

Office Stationery and Supplies (office expenses) 1 Feb 25

$67.14

Office Stationery and Supplies (office expenses) 1 Feb 25

$14.56

Office Stationery and Supplies (office expenses) 1 Feb 25

$27.72

Office Stationery and Supplies (office expenses) 1 Feb 25

$2.10

Nationhood Material 1 Feb 25

$42.00

Office Stationery and Supplies (office expenses) 1 Feb 25

$-6.43

Office Stationery and Supplies (office expenses) 1 Feb 25

$7.71

Office Stationery and Supplies (office expenses) 1 Feb 25

$4.60

Office Stationery and Supplies (office expenses) 1 Feb 25

$65.40

Office Stationery and Supplies (office expenses) 1 Feb 25

$37.94

Office Stationery and Supplies (office expenses) 1 Feb 25

$-104.40

Office Stationery and Supplies (office expenses) 1 Feb 25

$125.28

Flags 1 Feb 25

$323.14

Flags 1 Feb 25

$288.90

Flags 1 Feb 25

$1,726.00

Flags 1 Feb 25

$145.94

Flags 1 Feb 25

$125.96

MFD - Usage 19 Dec 24

$186.92

MFD - Usage 19 Dec 24

$1.91

MFD - Usage 19 Jan 25

$545.64

MFD - Usage 19 Jan 25

$9.67

MFD - Usage 19 Jan 25

$52.50

MFD - Usage 19 Jan 25

$52.50

MFD - Usage 22 Dec 24

$1.79

MFD - Usage 22 Jan 25

$6.48

Printing and Communications: $63,402.43

Description

Amount

Publishable notes

Printing and Communications 1 Dec 24

$1,818.18

Printing and Communications 1 Dec 24

$-45.45

Printing and Communications 2 Jan 25

$810.36

Printing and Communications 2 Jan 25

$28.36

Printing and Communications 1 Jan 25

$1,555.55

Printing and Communications 16 Dec 24

$4,188.75

Printing and Communications 12 Jan 25

$267.03

Printing and Communications 12 Jan 25

$9.35

Printing and Communications 30 Jan 25

$20,765.00

Printing and Communications 23 Jan 25

$1,203.00

Printing and Communications 1 Jan 25

$1,818.18

Printing and Communications 1 Jan 25

$-45.45

Printing and Communications 10 Feb 25

$1,736.00

Printing and Communications 13 Jan 25

$8,227.35

Printing and Communications 1 Jan 25

$800.00

Printing and Communications 12 Feb 25

$175.75

Printing and Communications 12 Feb 25

$6.15

Printing and Communications 6 Feb 25

$3,378.00

Printing and Communications 1 Feb 25

$1,818.18

Printing and Communications 1 Feb 25

$-45.45

Printing and Communications 10 Feb 25

$3,165.13

Printing and Communications 7 Mar 25

$239.00

Printing and Communications 12 Mar 25

$65.53

Printing and Communications 12 Mar 25

$2.29

Printing and Communications 14 Mar 25

$1,363.64

Printing and Communications 17 Mar 25

$10,098.00

Telephonic Services: $88.42

Description

Amount

Publishable notes

SMS broadcasting and survey services (office expenses) 25 Feb 25

$88.42

Telecommunications: $481.44

Telecommunications - Usage: $481.44

Description

Amount

Publishable notes

Office Phones - Usage 1 Jan 25

$81.55

Office Phones - Usage 1 Feb 25

$120.15

Office Phones - Usage 1 Mar 25

$279.74

Family Travel: $-699.84

Family Traveller: $-233.28

Description

Amount

Publishable notes

Brisbane to Canberra 26 Jun 24

$-565.24

Refunded.

Brisbane to Canberra 26 Jun 24

$331.96

Family Traveller: $-233.28

Description

Amount

Publishable notes

Brisbane to Canberra 26 Jun 24

$-565.24

Refunded.

Brisbane to Canberra 26 Jun 24

$331.96

Family Traveller: $-233.28

Description

Amount

Publishable notes

Brisbane to Canberra 26 Jun 24

$-565.24

Refunded.

Brisbane to Canberra 26 Jun 24

$331.96

Employee Travel: $5,078.07

Travel undertaken by 2 employees

Type

Amount

Notes

Domestic Travel

$5,078.07

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.