Mr Henry Pike MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $128,716.81

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
02 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
23 Feb 26
24 Feb 26
Sydney
Parliamentary Duties
2
499.00
$998.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Canberra to Brisbane 28 Nov 25
$822.93
Brisbane to Canberra 18 Jan 26
$807.39
Canberra to Brisbane 21 Jan 26
$807.39
Canberra to Brisbane 20 Jan 26
$44.05
Cancellation Fee.
Canberra to Brisbane 21 Jan 26
$44.05
Cancellation Fee.
Brisbane to Canberra 2 Feb 26
$1,185.62
Canberra to Brisbane 6 Feb 26
$1,185.62
Brisbane to Canberra 8 Feb 26
$1,194.37
Canberra to Brisbane 13 Feb 26
$1,194.37
Brisbane to Sydney 23 Feb 26
$1,218.62
Sydney to Brisbane 25 Feb 26
$844.62
Brisbane to Canberra 1 Mar 26
$1,194.37
Canberra to Brisbane 5 Mar 26
$1,194.37
Brisbane to Canberra 9 Mar 26
$1,091.59
Canberra to Brisbane 12 Mar 26
$1,194.37
Description
Amount
Publishable notes
Brisbane 18 Jan 26
$144.05
Brisbane 21 Jan 26
$115.19
Canberra 21 Jan 26
$66.60
Brisbane 5 Mar 26
$101.87
Brisbane 1 Mar 26
$137.90
Sydney 25 Feb 26
$66.60
Brisbane 25 Feb 26
$126.29
Brisbane 9 Mar 26
$82.40
Brisbane 12 Mar 26
$132.95
Brisbane 22 Mar 26
$137.90
Brisbane 29 Mar 26
$137.90
Brisbane 23 Feb 26
$93.50
Sydney 23 Feb 26
$170.24
Canberra 13 Feb 26
$66.60
Brisbane 13 Feb 26
$110.75
Brisbane 8 Feb 26
$137.90
Canberra 6 Feb 26
$66.60
Brisbane 2 Feb 26
$86.84
Brisbane 6 Feb 26
$132.95
Description
Amount
Publishable notes
Aggregated Total
$47,644.33
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 16 Dec 25
$15.06
Software Reimbursement (office expenses) 16 Dec 25
$1.16
Courier/Freight costs between offices 1 Dec 25
$17.64
MFD - Usage 21 Nov 25
$4.26
MFD - Usage 21 Nov 25
$235.36
MFD - Usage 21 Nov 25
$8.00
MFD - Usage 21 Nov 25
$25.76
Software Reimbursement (office expenses) 11 Dec 25
$30.19
MFD - Usage 21 Dec 25
$3.80
MFD - Usage 21 Dec 25
$93.76
MFD - Usage 21 Dec 25
$2.57
MFD - Usage 21 Dec 25
$0.68
Software Reimbursement (office expenses) 20 Jan 26
$372.74
Software Reimbursement (office expenses) 20 Jan 26
$14.35
MFD - Usage 22 Feb 25
$3.02
Courier/Freight costs between offices 1 Jan 26
$13.86
Office Stationery and Supplies (office expenses) 1 Jan 26
$-3.78
Office Stationery and Supplies (office expenses) 1 Jan 26
$18.73
Office Stationery and Supplies (office expenses) 1 Jan 26
$12.36
Office Stationery and Supplies (office expenses) 1 Jan 26
$10.51
Office Stationery and Supplies (office expenses) 1 Jan 26
$29.25
Office Stationery and Supplies (office expenses) 1 Jan 26
$106.28
Office Stationery and Supplies (office expenses) 1 Jan 26
$11.16
Office Stationery and Supplies (office expenses) 1 Jan 26
$21.24
Office Stationery and Supplies (office expenses) 1 Jan 26
$4.77
Office Stationery and Supplies (office expenses) 1 Jan 26
$-5.52
Office Stationery and Supplies (office expenses) 1 Jan 26
$27.30
Flags 1 Jan 26
$99.67
Flags 1 Jan 26
$145.94
Flags 1 Jan 26
$306.00
Software Reimbursement (office expenses) 10 Feb 26
$149.99
Software Reimbursement (office expenses) 11 Feb 26
$28.34
Software Reimbursement (office expenses) 11 Feb 26
$1.09
Software Reimbursement (office expenses) 29 Jan 26
$28.71
Software Reimbursement (office expenses) 29 Jan 26
$1.11
Office Stationery and Supplies (office expenses) 1 Jan 26
$20.33
Office Stationery and Supplies (office expenses) 1 Jan 26
$99.44
Office Stationery and Supplies (office expenses) 1 Jan 26
$45.98
Office Stationery and Supplies (office expenses) 1 Jan 26
$17.07
MFD - Usage 21 Jan 26
$5.29
MFD - Usage 21 Jan 26
$113.12
MFD - Usage 21 Jan 26
$23.18
MFD - Usage 21 Jan 26
$58.12
Office Stationery and Supplies (office expenses) 1 Feb 26
$20.33
Office Stationery and Supplies (office expenses) 1 Feb 26
$47.53
Office Stationery and Supplies (office expenses) 1 Feb 26
$91.96
Office Stationery and Supplies (office expenses) 1 Feb 26
$-2.50
Office Stationery and Supplies (office expenses) 1 Feb 26
$12.38
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.72
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.17
Office Stationery and Supplies (office expenses) 1 Feb 26
$8.73
Office Stationery and Supplies (office expenses) 1 Feb 26
$8.59
Office Stationery and Supplies (office expenses) 1 Feb 26
$11.62
Office Stationery and Supplies (office expenses) 1 Feb 26
$46.41
Office Stationery and Supplies (office expenses) 1 Feb 26
$-6.80
Office Stationery and Supplies (office expenses) 1 Feb 26
$33.65
Flags 1 Feb 26
$334.44
Flags 1 Feb 26
$199.34
Flags 1 Feb 26
$145.94
Description
Amount
Publishable notes
Printing and Communications 1 Dec 25
$1,818.18
Printing and Communications 1 Dec 25
$-45.45
Printing and Communications 15 Dec 25
$4,891.63
Printing and Communications 12 Jan 26
$247.71
Printing and Communications 12 Jan 26
$8.67
Printing and Communications 1 Jan 26
$1,826.42
Printing and Communications 1 Jan 26
$-45.45
Printing and Communications 12 Jan 26
$5,229.35
Printing and Communications 12 Feb 26
$58.09
Printing and Communications 12 Feb 26
$2.03
Printing and Communications 1 Feb 26
$3,636.36
Printing and Communications 1 Feb 26
$-90.91
Printing and Communications 10 Mar 26
$8,170.00
Printing and Communications 10 Mar 26
$168.18
Printing and Communications 9 Feb 26
$1,335.00
Printing and Communications 12 Mar 26
$232.03
Printing and Communications 12 Mar 26
$8.12
Printing and Communications 18 Mar 26
$3,190.00
Printing and Communications 18 Mar 26
$4,985.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 26
$64.78
Office Phones - Usage 1 Feb 26
$79.90
Office Phones - Usage 1 Feb 26
$-79.90
Office Phones - Usage 1 Feb 26
$79.87
Office Phones - Usage 1 Mar 26
$94.98
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$18,768.73

Total Repayments:

No repayments made in this reporting period.
Australian Aboriginal Flag
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.