Senator Jacqui Lambie (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Independent
Homebase: Burnie
State: Tasmania
Total Expenditure: $91,933.68
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
30 Jun 21
03 Jul 21
Hobart
Electorate Duties
4
360.00
$1,440.00
27 Jul 21
27 Jul 21
Launceston
Electorate Duties
1
305.00
$305.00
28 Jul 21
28 Jul 21
St Helens
Electorate Duties
1
276.00
$276.00
29 Jul 21
01 Aug 21
Hobart
Electorate Duties
4
360.00
$1,440.00
02 Aug 21
11 Aug 21
Canberra
Parliamentary Duties
10
291.00
$2,910.00
13 Sep 21
13 Sep 21
Tullah
Electorate Duties
1
276.00
$276.00
14 Sep 21
14 Sep 21
Queenstown
Electorate Duties
1
300.00
$300.00
15 Sep 21
15 Sep 21
New Norfolk
Electorate Duties
1
276.00
$276.00
16 Sep 21
16 Sep 21
Huonville
Electorate Duties
1
276.00
$276.00
Description
Amount
Notes
Burnie to Melbourne 14 Jun 21
$346.70
Melbourne to Canberra 14 Jun 21
$549.44
Canberra to Melbourne 25 Jun 21
$716.97
Melbourne to Burnie 25 Jun 21
Burnie to Melbourne 17 Jul 21
$346.70
Melbourne to Coolangatta 17 Jul 21
$160.19
Coolangatta to Melbourne 25 Jul 21
$355.28
Melbourne to Burnie 25 Jul 21
$346.70
Hobart to Canberra 2 Aug 21
$521.64
Canberra to Melbourne 14 May 21
$358.53
Melbourne to King Island 14 May 21
$426.70
Description
Amount
Notes
Canberra 14 Mar to 26 Mar 21
$739.13
Canberra 9 May to 14 May 21
$372.13
Canberra 14 Jun to 25 Jun 21
$708.39
Coolangatta 17 Jul to 25 Jul 21
$406.62
Canberra 2 Aug to 12 Aug 21
$932.14
2 Aug 21
$43.64
Description
Amount
Notes
Lease 23 Jul to 22 Aug 21
$1,067.64
Fuel 20 Jun to 30 Jun 21
$120.01
Admin charge 21 Jun 21
$550.00
Fuel 3 Jul 21
$131.84
Lease 23 Aug to 22 Sep 21
$1,067.64
Fuel 11 Jul to 31 Jul 21
$287.65
Fuel 4 Aug to 22 Aug 21
$357.25
Lease 23 Jun to 22 Jul 21
$1,067.64
Fuel 31 May 21
$1.82
Description
Amount
Notes
Hobart 12 Aug 21
$201.10
Description
Amount
Notes
Aggregated Total
$25,914.40
Description
Amount
Notes
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$62.23
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$54.68
MFD Monochrome copy charge 3 May to 2 Jun 21
$469.06
Printer Monochrome copy charge 27 May to 26 Jun 21
$8.26
MFD Monochrome copy charge 3 Jun to 2 Jul 21
$12.02
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$48.45
Office requisites and stationery 1 Jul to 31 Jul 21
$93.41
Office requisites and stationery 1 Aug to 31 Aug 21
$81.38
Office requisites and stationery 1 Jun to 30 Jun 21
$463.18
Water refills 1 Jul to 31 Jul 21
$23.00
Water refills 1 Jul to 31 Jul 21
$22.50
Water refills 1 Jun to 30 Jun 21
$22.50
Water refills 1 Jun to 30 Jun 21
$23.00
Water refills 1 Apr to 30 Apr 21
$30.00
Water refills 1 Apr to 30 Apr 21
$23.00
Description
Amount
Notes
Data products and data validation services 24 Jun 21
$6,000.00
Data products and data validation services 1 Jul 21
$6,000.00
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$616.68
Office phones 6 Aug 21
$422.81
Office phones 6 Jul 21
$354.90
Office phones 6 Sep 21
$412.75
Office phones 17 Aug 21 to 16 Aug 22
$240.00
Description
Amount
Notes
Dedicated data line 2 Jul 21
$81.82
Dedicated data line 2 Aug 21
$81.82
Travel undertaken by 6 employees
Domestic Travel
$30,182.45
Description
Amount
Notes
Burnie to Melbourne 17 Jul 21
$346.70
Melbourne to Coolangatta 17 Jul 21
$160.19
