Mr Henry Pike MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

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

Total Expenditure: $219,292.39

Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
12 May 25
12 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
26 Jun 25
26 Jun 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Brisbane to Canberra 24 Mar 25
$1,171.31
Canberra to Brisbane 28 Mar 25
$448.58
Brisbane to Canberra 12 May 25
$1,170.51
Canberra to Brisbane 13 May 25
$1,170.51
Description
Amount
Publishable notes
Canberra 26 Jun 25
$65.10
Canberra 27 Jun 25
$65.10
Brisbane 12 May 25
$82.82
Canberra 26 Jun 25
$69.30
Brisbane 26 Jun 25
$84.99
Canberra 13 May 25
$65.10
Brisbane 13 May 25
$91.14
Canberra 13 May 25
$65.10
Cancelled/No Show.
Canberra 13 May 25
$65.10
Canberra 12 May 25
$69.30
Description
Amount
Publishable notes
Aggregated Total
$49,070.56
Description
Amount
Publishable notes
Printing and Communications 6 Mar 25
$4,631.00
Printing and Communications 28 Mar 25
$4,725.00
Printing and Communications 1 Apr 25
$500.00
Printing and Communications 1 Mar 25
$40,091.40
Printing and Communications 1 Mar 25
$-45.45
Printing and Communications 1 Mar 25
$1,818.18
Printing and Communications 1 Apr 25
$1,555.55
Printing and Communications 10 Mar 25
$5,585.21
Printing and Communications 4 Apr 25
$1,000.00
Printing and Communications 4 Apr 25
$35.00
Printing and Communications 9 Apr 25
$12,839.00
Printing and Communications 8 Apr 25
$4,344.22
Printing and Communications 12 Apr 25
$66.35
Printing and Communications 12 Apr 25
$2.32
Printing and Communications 8 Apr 25
$3,057.55
Printing and Communications 22 Apr 25
$8,206.85
Printing and Communications 1 Apr 25
$31,177.09
Printing and Communications 1 Apr 25
$5,454.55
Printing and Communications 1 Apr 25
$-136.36
Printing and Communications 7 Apr 25
$8,454.51
Printing and Communications 3 Apr 25
$3,466.00
Printing and Communications 12 May 25
$64.37
Printing and Communications 12 May 25
$2.25
Printing and Communications 28 May 25
$112.64
Printing and Communications 1 May 25
$832.00
Printing and Communications 29 May 25
$3,490.91
Printing and Communications 5 May 25
$1,418.06
Printing and Communications 6 Jun 25
$2,700.00
Printing and Communications 12 Jun 25
$63.14
Printing and Communications 12 Jun 25
$2.21
Printing and Communications 18 Jun 25
$2,230.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$9.95
Office Stationery and Supplies (office expenses) 1 Mar 25
$19.18
Office Stationery and Supplies (office expenses) 1 Mar 25
$70.12
Office Stationery and Supplies (office expenses) 1 Mar 25
$17.64
Office Stationery and Supplies (office expenses) 1 Mar 25
$15.66
Office Stationery and Supplies (office expenses) 1 Mar 25
$12.46
Office Stationery and Supplies (office expenses) 1 Mar 25
$103.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$35.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$55.08
MFD - Usage 19 Feb 25
$215.66
MFD - Usage 19 Feb 25
$2.74
MFD - Usage 4 Mar 25
$2.34
MFD - Usage 4 Mar 25
$60.96
MFD - Usage 4 Mar 25
$11.95
MFD - Usage 4 Mar 25
$81.20
Wreaths (office expenses) 24 Apr 25
$318.18
Courier/Freight costs between offices 1 Apr 25
$9.95
Office Stationery and Supplies (office expenses) 1 Apr 25
$62.28
Office Stationery and Supplies (office expenses) 1 Apr 25
$-0.75
Office Stationery and Supplies (office expenses) 1 Apr 25
$3.70
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.46
Office Stationery and Supplies (office expenses) 1 Apr 25
$-8.63
Office Stationery and Supplies (office expenses) 1 Apr 25
$42.72
Flags 1 Apr 25
$863.00
MFD - Usage 21 Mar 25
$8.58
MFD - Usage 21 Mar 25
$151.08
MFD - Usage 21 Mar 25
$17.34
MFD - Usage 21 Mar 25
$5.00
Office Stationery and Supplies (office expenses) 29 May 25
$159.08
MFD - Usage 21 Apr 25
$9.98
MFD - Usage 21 Apr 25
$161.08
MFD - Usage 21 Apr 25
$3.06
MFD - Usage 21 Apr 25
$17.68
Courier/Freight costs between offices 1 May 25
$9.95
Office Stationery and Supplies (office expenses) 9 Jun 25
$90.00
Office Equipment - Purchase < $4,999 (office expenses) 6 Jun 25
$919.08
Office Stationery and Supplies (office expenses) 9 Jun 25
$46.27
Office Equipment - Purchase < $4,999 (office expenses) 13 Jun 25
$5,303.95
Office Stationery and Supplies (office expenses) 13 Jun 25
$1,832.02
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Jun 25
$2,140.00
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Jun 25
$182.90
Office Stationery and Supplies (office expenses) 1 May 25
$13.01
Office Stationery and Supplies (office expenses) 1 May 25
$26.46
Office Stationery and Supplies (office expenses) 1 May 25
$19.18
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 31 Mar 25
$62.64
SMS broadcasting and survey services (office expenses) 7 Apr 25
$45.32
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Jun 25
$1,540.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 25
$127.37
Office Phones - Usage 1 May 25
$485.74
Office Phones - Usage 1 Jun 25
$144.75
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$348.15

Total Repayments:

No repayments made in this reporting period.
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