Mr Henry Pike MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

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

Total Expenditure: $149,263.25

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Brisbane to Canberra 26 Jun 25
$590.51
Brisbane to Canberra 20 Jul 25
$1,217.04
Canberra to Brisbane 24 Jul 25
$1,107.93
Brisbane to Canberra 27 Jul 25
$1,217.04
Canberra to Brisbane 1 Aug 25
$976.77
Brisbane to Canberra 24 Aug 25
$1,205.54
Canberra to Brisbane 28 Aug 25
$1,217.04
Brisbane to Canberra 31 Aug 25
$1,205.54
Canberra to Brisbane 4 Sep 25
$1,205.54
Description
Amount
Publishable notes
Brisbane 20 Jul 25
$144.05
Brisbane 24 Jul 25
$108.78
Brisbane 27 Jul 25
$137.90
Canberra 1 Aug 25
$66.60
Brisbane 1 Aug 25
$161.81
Brisbane 22 Sep 25
$115.19
Canberra 22 Sep 25
$66.60
Brisbane 24 Aug 25
$139.35
Canberra 22 Sep 25
$66.60
Brisbane 28 Aug 25
$91.02
Canberra 21 Sep 25
$137.40
Brisbane 31 Aug 25
$144.05
Brisbane 4 Sep 25
$119.63
Brisbane 21 Sep 25
$144.05
Description
Amount
Publishable notes
Aggregated Total
$42,613.35
Description
Amount
Publishable notes
Printing and Communications 1 Feb 25
$473.48
Data products and data validation services for communication with constituents (office expenses) 1 Jun 25
$2,142.86
Printing and Communications 2 Jun 25
$4,831.94
Printing and Communications 2 Jun 25
$1,250.00
Data products and data validation services for communication with constituents (office expenses) 14 Apr 25
$4,567.75
Printing and Communications 1 Jun 25
$3,636.36
Printing and Communications 1 Jun 25
$1,385.49
Printing and Communications 1 Jun 25
$-90.91
Printing and Communications 1 Jun 25
$-255.27
Printing and Communications 1 May 25
$-255.27
Printing and Communications 1 Jun 25
$255.27
Printing and Communications 12 Jul 25
$62.56
Printing and Communications 1 Jul 25
$1,590.91
Printing and Communications 30 Jun 25
$1,250.00
Printing and Communications 1 Jul 25
$3,636.36
Printing and Communications 1 Jul 25
$-90.91
Printing and Communications 22 Aug 25
$8,074.00
Printing and Communications 29 Jul 25
$3,164.84
Printing and Communications 12 Aug 25
$63.09
Printing and Communications 12 Aug 25
$2.21
Printing and Communications 1 Aug 25
$14,558.85
Printing and Communications 1 Aug 25
$1,818.18
Printing and Communications 1 Aug 25
$122.73
Printing and Communications 1 Aug 25
$-45.45
Printing and Communications 12 Sep 25
$417.30
Printing and Communications 12 Sep 25
$14.61
Description
Amount
Publishable notes
Other Office Equipment - Purchase => $5,000 (office expenses) 13 Jun 25
$5,303.95
Office Equipment - Purchase < $4,999 (office expenses) 13 Jun 25
$-5,303.95
Software Reimbursement (office expenses) 10 Jun 25
$254.54
Office Stationery and Supplies (office expenses) 1 May 25
$-2.35
Office Stationery and Supplies (office expenses) 1 May 25
$2.82
Office Stationery and Supplies (office expenses) 1 May 25
$5.20
Office Stationery and Supplies (office expenses) 1 May 25
$14.00
Office Stationery and Supplies (office expenses) 1 May 25
$-220.05
Office Stationery and Supplies (office expenses) 1 May 25
$264.05
Flags 1 May 25
$323.14
Flags 1 May 25
$4,315.00
Flags 1 May 25
$863.00
Office Stationery and Supplies (office expenses) 1 May 25
$3.55
Office Stationery and Supplies (office expenses) 1 May 25
$51.90
Office Stationery and Supplies (office expenses) 1 May 25
$14.45
Flags 1 May 25
$288.90
Software Reimbursement (office expenses) 27 May 25
$31.09
Software Reimbursement (office expenses) 29 Jun 25
$30.74
Software Reimbursement (office expenses) 6 Nov 24
$30.72
Office Stationery and Supplies (office expenses) 30 Jun 25
$162.73
MFD - Usage 21 May 25
$7.25
MFD - Usage 21 May 25
$89.64
MFD - Usage 21 May 25
$2.97
MFD - Usage 21 May 25
$5.56
Software Reimbursement (office expenses) 1 Jul 25
$4,000.00
Software Reimbursement (office expenses) 30 Jun 25
$157.48
Software Reimbursement (office expenses) 16 Jul 25
$15.93
Software Reimbursement (office expenses) 16 Jul 25
$0.61
Software Reimbursement (office expenses) 23 Jul 25
$100.92
Software Reimbursement (office expenses) 23 Jul 25
$3.53
Office Stationery and Supplies (office expenses) 1 Jun 25
$38.36
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.65
Office Stationery and Supplies (office expenses) 1 Jun 25
$23.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.01
Office Stationery and Supplies (office expenses) 1 Jun 25
$17.64
MFD - Usage 21 Jun 25
$2.89
MFD - Usage 21 Jun 25
$136.36
MFD - Usage 21 Jun 25
$5.45
MFD - Usage 21 Jun 25
$2.76
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$-15.77
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.93
Office Stationery and Supplies (office expenses) 1 Jun 25
$36.73
Office Stationery and Supplies (office expenses) 1 Jun 25
$17.85
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.92
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.93
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.44
Office Stationery and Supplies (office expenses) 1 Jun 25
$37.94
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$17.01
Office Stationery and Supplies (office expenses) 1 Jun 25
$18.39
Office Stationery and Supplies (office expenses) 1 Jun 25
$19.71
Office Stationery and Supplies (office expenses) 1 Jun 25
$47.64
Office Stationery and Supplies (office expenses) 1 Jun 25
$24.28
Office Stationery and Supplies (office expenses) 1 Jun 25
$27.54
Office Stationery and Supplies (office expenses) 1 Jun 25
$-174.10
Office Stationery and Supplies (office expenses) 1 Jun 25
$208.92
Flags 1 Jun 25
$323.14
Flags 1 Jun 25
$3,883.50
Flags 1 Jun 25
$145.94
Wreaths (office expenses) 18 Aug 25
$63.64
Software Reimbursement (office expenses) 16 Aug 25
$15.88
Software Reimbursement (office expenses) 16 Aug 25
$0.61
Software Reimbursement (office expenses) 23 Jul 25
$56.68
Software Reimbursement (office expenses) 22 Aug 25
$15.41
MFD - Usage 21 Jul 25
$14.38
MFD - Usage 21 Jul 25
$168.24
MFD - Usage 21 Jul 25
$8.30
MFD - Usage 21 Jul 25
$1.00
Office Stationery and Supplies - Repairs and maintenance (office expenses) 29 Aug 25
$59.99
Software Reimbursement (office expenses) 29 Aug 25
$30.67
Software Reimbursement (office expenses) 29 Aug 25
$1.18
Office Stationery and Supplies (office expenses) 1 Aug 25
$41.35
Office Stationery and Supplies (office expenses) 1 Aug 25
$26.46
Software Reimbursement (office expenses) 16 Sep 25
$15.07
Software Reimbursement (office expenses) 11 Sep 25
$30.35
Software Reimbursement (office expenses) 11 Sep 25
$1.17
Office Stationery and Supplies (office expenses) 1 Aug 25
$11.29
Office Stationery and Supplies (office expenses) 1 Aug 25
$108.60
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.30
Office Stationery and Supplies (office expenses) 1 Aug 25
$6.57
Office Stationery and Supplies (office expenses) 1 Aug 25
$40.50
MFD - Usage 21 Aug 25
$6.76
MFD - Usage 21 Aug 25
$206.55
MFD - Usage 21 Aug 25
$7.67
MFD - Usage 21 Aug 25
$11.32
Wreaths (office expenses) 29 Sep 25
$63.64
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 25
$92.08
Office Phones - Usage 1 Aug 25
$126.72
Office Phones - Usage 1 Sep 25
$77.64
Description
Amount
Publishable notes
Brisbane to Canberra 20 Jul 25
$1,107.93
Canberra to Brisbane 23 Jul 25
$602.49
Description
Amount
Publishable notes
Brisbane to Canberra 20 Jul 25
$1,107.93
Canberra to Brisbane 23 Jul 25
$602.49
Description
Amount
Publishable notes
Brisbane to Canberra 20 Jul 25
$1,107.93
Canberra to Brisbane 23 Jul 25
$602.49
Brisbane 23 Jul 25
$166.25
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$14,708.91

Total Repayments:

No repayments made in this reporting period.
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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.