Paul Pike
Minister's expense claims paid from June 20, 2023 to Oct. 19, 2025: 43 lines, $76,612.23. Departments: Municipal Affairs and Community Engagement; Children, Seniors and Social Development.
A flag is a question, not a finding. It is not evidence that anything wrong happened.
What the travel claims were for
- Airfare, taxis, mileage and other travel
- $39,854.44
- Accommodations
- $20,902.30
- Meals and incidentals
- $15,740.49
- Hospitality
- $0.00
- Other (registrations, fees)
- $115.00
- Car allowance through payroll
- $0.00
- Total
- $76,612.23
Category totals come from each claim's detail page in the PDF. Claims paid directly by the department (some airfare and hotels) appear as their own lines.
Ministers are reimbursed under the Ministerial Expense Reimbursement Policy. These records show what was paid; they do not say whether a claim followed the policy.
Scroll sideways for more columns.
| Purpose | Date | Amount | Source |
|---|---|---|---|
| Departmental/Ministerial Business in St. John's | Oct. 19, 2025 | $566.42 | p. 1 |
| Departmental/Ministerial Business in St. John's & Gander | Sept. 4, 2025 | $1,718.40 | p. 1 |
| Departmental/Ministerial Business in St. John's & Labrador | Aug. 19, 2025 | $3,452.30 | p. 1 |
| Departmental/Ministerial Business | Aug. 5, 2025 | $2,652.51 | p. 1 |
| Departmental/Ministerial Business | July 28, 2025 | $657.46 | p. 1 |
| Departmental/Ministerial Business St. John's & Bisho[p's Falls | July 3, 2025 | $1,477.08 | p. 1 |
| Attend PTOC Conference In New Brunswick | June 20, 2025 | $2,688.85 | p. 1 |
| Departmental/Ministerial Business | June 4, 2025 | $1,488.68 | p. 1 |
| Departmental/Ministerial Business | May 28, 2025 | $587.76 | p. 1 |
| Travel within Province | May 1, 2025 | $1,197.77 | p. 1 |
| Travel within Province | April 1, 2025 | $1,371.08 | p. 1 |
| Travel within Province | March 26, 2025 | $1,023.45 | p. 1 |
| Travel within Province | Feb. 2, 2025 | $3,833.76 | p. 1 |
| Travel within Province | Jan. 14, 2025 | $2,141.56 | p. 1 |
| Travel within Province | Dec. 5, 2024 | $2,584.27 | p. 1 |
| Travel within Province | Nov. 1, 2024 | $888.22 | p. 1 |
| Travel to Atlantic Minister's Meetings | Oct. 23, 2024 | $2,286.45 | p. 1 |
| Travel within Province | Oct. 1, 2024 | $3,864.07 | p. 1 |
| Travel within Province | Sept. 1, 2024 | $4,532.10 | p. 1 |
| Travel within Province | Aug. 4, 2024 | $2,284.62 | p. 1 |
| Travel within Province | July 8, 2024 | $2,750.49 | p. 1 |
| To attend Community Based Seniors Services Sector Summit in Ottawa | June 1, 2024 | $3,350.68 | p. 1 |
| Travel within Province | June 1, 2024 | $3,148.31 | p. 1 |
| Travel within Province | May 7, 2024 | $1,555.74 | p. 1 |
| Travel within Province | April 7, 2024 | $1,017.23 | p. 1 |
| Travel within Province | March 1, 2024 | $591.68 | p. 1 |
| Travel within Province | Feb. 2, 2024 | $4,939.34 | p. 1 |
| Travel within Province | Jan. 7, 2024 | $2,909.02 | p. 1 |
| Travel within Province | Dec. 4, 2023 | $3,108.78 | p. 1 |
| Travel within Province | Nov. 20, 2023 | $1,652.52 | p. 1 |
| Travel | Oct. 1, 2023 | $1,440.56 | p. 1 |
| Ministerial Expense Uderpayment | Sept. 28, 2023 | $219.77 | p. 1 |
| Travel to HVGB at the Request of the Premier to attend Atlantic Mayor's Congress Meeting. | Sept. 18, 2023 | $1,816.96 | p. 1 |
| Travel within the Province | Sept. 5, 2023 | $2,041.23 | p. 1 |
| Travel to attend Ministerial Meetings | Aug. 29, 2023 | $282.30 | p. 1 |
| Travel to attend Ministerial Meetings | Aug. 21, 2023 | $776.89 | p. 1 |
| Travel to attend Ministerial Meetings | Aug. 8, 2023 | $530.02 | p. 1 |
| Travel to attend Ministerial Meetings | July 25, 2023 | $587.18 | p. 1 |
| Travel to attend Ministerial Meetings | July 18, 2023 | $904.31 | p. 1 |
| Travel to attend Ministerial Meetings at Headquarters | July 10, 2023 | $287.12 | p. 1 |
| Travel to attend Ministerial Meetings at Headquarters | July 5, 2023 | $420.32 | p. 1 |
| Travel to attend Ministerial Meetings | June 23, 2023 | $550.17 | p. 1 |
| Travel to attend Ministerial Meetings at Headquarters | June 20, 2023 | $434.80 | p. 1 |
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