Mr Henry Pike MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $161,804.66

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
07 Nov 25
07 Nov 25
Gold Coast
Party Political Duties
1
427.00
$427.00
11 Nov 25
11 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Brisbane to Canberra 21 Sep 25
$1,107.93
Canberra to Brisbane 22 Sep 25
$409.84
Brisbane to Canberra 6 Oct 25
$1,205.54
Canberra to Brisbane 9 Oct 25
$1,205.54
Brisbane to Canberra 26 Oct 25
$1,217.04
Canberra to Brisbane 31 Oct 25
$801.20
Brisbane to Canberra 1 Nov 25
$602.49
Canberra to Brisbane 6 Nov 25
$1,217.04
Brisbane to Canberra 11 Nov 25
$1,107.93
Canberra to Brisbane 12 Nov 25
$1,217.04
Brisbane to Canberra 23 Nov 25
$1,205.54
Description
Amount
Publishable notes
Canberra 2 Nov 25
$133.20
Brisbane 26 Oct 25
$133.20
Brisbane 9 Oct 25
$112.97
Canberra 1 Nov 25
$137.40
Brisbane 1 Nov 25
$137.90
Brisbane 6 Oct 25
$137.90
Brisbane 28 Nov 25
$164.03
Canberra 28 Nov 25
$66.60
Brisbane 23 Nov 25
$137.90
Brisbane 12 Nov 25
$112.97
Canberra 12 Nov 25
$66.60
Canberra 12 Nov 25
$66.60
Cancelled/No Show.
Canberra 12 Nov 25
$66.60
Cancelled/No Show.
Canberra 12 Nov 25
$66.60
Canberra 11 Nov 25
$70.80
Brisbane 31 Oct 25
$132.95
Canberra 2 Nov 25
$133.20
Brisbane 6 Nov 25
$88.80
Brisbane 11 Nov 25
$119.63
Description
Amount
Publishable notes
Aggregated Total
$49,484.02
Description
Amount
Publishable notes
Printing and Communications 25 Aug 25
$6,302.50
Printing and Communications 1 Sep 25
$1,033.00
Printing and Communications 1 Sep 25
$3,636.36
Printing and Communications 1 Sep 25
$122.73
Printing and Communications 1 Sep 25
$-90.91
Printing and Communications 12 Oct 25
$170.09
Printing and Communications 12 Oct 25
$5.95
Printing and Communications 22 Sep 25
$4,292.16
Printing and Communications 1 Oct 25
$1,590.91
Printing and Communications 31 Oct 25
$961.00
Printing and Communications 3 Nov 25
$4,841.00
Printing and Communications 1 Oct 25
$1,818.18
Printing and Communications 1 Oct 25
$-45.45
Printing and Communications 4 Nov 25
$4,258.00
Printing and Communications 12 Nov 25
$2,350.00
Printing and Communications 12 Nov 25
$62.96
Printing and Communications 12 Nov 25
$2.20
Printing and Communications 20 Oct 25
$1,250.00
Printing and Communications 24 Nov 25
$8,074.00
Printing and Communications 1 Nov 25
$9,466.43
Printing and Communications 1 Nov 25
$15,703.53
Printing and Communications 1 Nov 25
$3,636.36
Printing and Communications 1 Nov 25
$-90.91
Printing and Communications 17 Nov 25
$1,250.00
Printing and Communications 12 Dec 25
$166.06
Printing and Communications 12 Dec 25
$5.81
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$13.86
Software Reimbursement (office expenses) 3 Oct 25
$15.77
Software Reimbursement (office expenses) 3 Oct 25
$0.61
Software Reimbursement (office expenses) 7 Aug 25
$179.08
Office Stationery and Supplies (office expenses) 1 Sep 25
$19.18
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.34
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.01
Office Stationery and Supplies (office expenses) 1 Sep 25
$17.64
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.26
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.06
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.57
Nationhood Material 1 Sep 25
$71.45
Software Reimbursement (office expenses) 13 Oct 25
$44.85
Software Reimbursement (office expenses) 16 Oct 25
$15.43
Software Reimbursement (office expenses) 16 Oct 25
$0.59
MFD - Usage 21 Sep 25
$1.82
MFD - Usage 21 Sep 25
$73.20
MFD - Usage 21 Sep 25
$5.54
MFD - Usage 21 Sep 25
$8.72
Software Reimbursement (office expenses) 29 Oct 25
$22.21
Software Reimbursement (office expenses) 29 Oct 25
$0.86
Software Reimbursement (office expenses) 11 Oct 25
$30.93
Software Reimbursement (office expenses) 11 Oct 25
$1.19
Software Reimbursement (office expenses) 29 Oct 25
$30.51
Software Reimbursement (office expenses) 29 Oct 25
$1.17
Courier/Freight costs between offices 1 Oct 25
$8.82
Wreaths (office expenses) 11 Nov 25
$59.09
Office Stationery and Supplies (office expenses) 1 Oct 25
$19.18
Office Stationery and Supplies (office expenses) 1 Oct 25
$82.70
Office Stationery and Supplies (office expenses) 1 Oct 25
$13.65
Office Stationery and Supplies (office expenses) 1 Oct 25
$26.46
Software Reimbursement (office expenses) 11 Nov 25
$30.71
Software Reimbursement (office expenses) 11 Nov 25
$1.18
Software Reimbursement (office expenses) 16 Nov 25
$15.36
Software Reimbursement (office expenses) 16 Nov 25
$0.59
Software Reimbursement (office expenses) 13 Nov 25
$90.59
Software Reimbursement (office expenses) 13 Nov 25
$3.49
Office Stationery and Supplies (office expenses) 1 Oct 25
$-2.05
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.13
Office Stationery and Supplies (office expenses) 1 Oct 25
$11.20
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.92
Office Stationery and Supplies (office expenses) 1 Oct 25
$40.50
Office Stationery and Supplies (office expenses) 1 Oct 25
$-3.06
Office Stationery and Supplies (office expenses) 1 Oct 25
$15.15
Flags 1 Oct 25
$306.00
MFD - Usage 21 Oct 25
$2.38
MFD - Usage 21 Oct 25
$170.60
MFD - Usage 21 Oct 25
$15.80
MFD - Usage 21 Oct 25
$100.00
Office Stationery and Supplies (office expenses) 28 Nov 25
$54.50
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.95
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.53
Office Stationery and Supplies (office expenses) 1 Nov 25
$13.08
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.36
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.96
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.14
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.28
Office Stationery and Supplies (office expenses) 1 Nov 25
$35.61
Office Stationery and Supplies (office expenses) 1 Nov 25
$15.30
Flags 1 Nov 25
$306.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$43.42
Office Stationery and Supplies (office expenses) 1 Nov 25
$28.62
Description
Amount
Publishable notes
Office Phones - Usage 1 Oct 25
$73.46
Office Phones - Usage 1 Nov 25
$108.06
Office Phones - Usage 1 Dec 25
$72.33
Description
Amount
Publishable notes
Hire Car 20 Jul 25
$266.44
Non-commercial airline or non-air travel expense.
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$18,945.56

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.