Senator Jacqui Lambie (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Independent
Homebase: Ulverstone
State: Tasmania
Total Expenditure: $75,623.24
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
05 Oct 21
05 Oct 21
Hobart
Parliamentary Duties
1
360.00
$360.00
21 Oct 21
22 Oct 21
Hobart
Electorate Duties
2
360.00
$720.00
08 Nov 21
11 Nov 21
Launceston
Electorate Duties
4
305.00
$1,220.00
19 Nov 21
20 Nov 21
Bicheno
Electorate Duties
2
92.00
$184.00
21 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
Description
Amount
Notes
Launceston to Melbourne 21 Nov 21
$388.71
Melbourne to Canberra 21 Nov 21
Recovery of Airfare 17 Jul 21
$-346.70
Recovery of Airfare 17 Jul 21
$-160.19
Recovery of Airfare 25 Jul 21
$-355.28
Recovery of Airfare 25 Jul 21
$-346.70
Description
Amount
Notes
Townsville 23 Jan to 27 Jan 21
$355.49
Description
Amount
Notes
Fuel 6 Nov 21
$176.14
Fuel 11 Oct to 23 Oct 21
$343.60
Lease 23 Oct to 22 Nov 21
$1,067.64
Fuel 30 Sep 21
$1.82
Fuel 9 Sep 21
$151.40
Lease 23 Sep to 22 Oct 21
$1,067.64
Fuel 31 Aug 21
$1.82
Fuel 2 Oct to 31 Oct 21
$180.92
Lease 23 Nov to 22 Dec 21
$1,067.64
Description
Amount
Notes
Aggregated Total
$25,289.91
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$62.86
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$55.23
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$55.23
Printer Monochrome copy charge 27 Jun to 26 Sep 21
$13.62
Printer Monochrome copy charge 27 Sep to 26 Oct 21
$2.16
Printer monochrome copy charge 27 Oct to 26 Nov 21
$4.19
MFD Monochrome copy charge 3 Jul to 2 Nov 21
$38.37
Office requisites and stationery 1 Sep to 30 Sep 21
$40.55
National symbols 1 Sep to 30 Sep 21
$29.40
Water refills 1 Aug to 31 Aug 21
$23.00
Water refills 1 Aug to 31 Aug 21
$37.50
Water refills 1 Oct to 31 Oct 21
$23.00
Water refills 1 Oct to 31 Oct 21
$22.50
Software reimbursement 2021/22
$4,000.00
Software reimbursement 2021/22
$750.00
Software reimbursement 2021/22
$3,000.00
Software reimbursement 2021/22
$750.00
Software reimbursement 2021/22
$750.00
Software reimbursement 2021/22
$750.00
Software reimbursement 2021/22
$750.00
Software reimbursement 2021/22
$750.00
Software reimbursement 2021/22
$750.00
Description
Amount
Notes
Distribution late payment fee Nov 21
$5.39
Distribution 1 Oct to 31 Oct 21
$181.82
Distribution credit 1 Oct to 31 Oct 21
$-4.55
Data products and data validation services 1 Oct 21
$2,021.98
Web-services 22 Nov 21
$800.00
Web-services 8 Nov 21
$1,200.00
Web-services 25 Oct 21
$800.00
Description
Amount
Notes
Office phones 6 Nov 21
$421.68
Office phones 6 Oct 21
$447.89
Office phones 6 Dec 21
$554.64
Description
Amount
Notes
Dedicated data line 2 Dec 21
$86.36
Dedicated data line 2 Sep 21
$82.40
Dedicated data line 2 Oct 21
$81.82
Dedicated data line 2 Nov 21
$86.36
Travel undertaken by 6 employees
Domestic Travel
$21,846.87
Description
Amount
Notes
Recovery of Airfare 17 Jul 21
$-346.70
Recovery of Airfare 17 Jul 21
$-160.19
