Senator Jacqui Lambie (Parliamentarian)

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Jan-Mar 2022

Certification status: Certified

Party: Independent

Homebase: Ulverstone

State: Tasmania

Total Expenditure: $97,248.59

Travel Allowance: $8,511.00

Total number of nights: 27

Travel Allowance: $8,511.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Notes

26 Dec 21

New Norfolk

Electorate Duties

276.00

$276.00

27 Dec 21

28 Dec 21

Port Huon

Electorate Duties

276.00

$552.00

10 Jan 22

12 Jan 22

St Helens

Electorate Duties

276.00

$828.00

28 Jan 22

29 Jan 22

Launceston

Electorate Duties

305.00

$610.00

06 Feb 22

10 Feb 22

Canberra

Parliamentary Duties

291.00

$1,455.00

11 Feb 22

14 Feb 22

Hobart

Electorate Duties

360.00

$1,440.00

15 Feb 22

16 Feb 22

Canberra

Parliamentary Duties

291.00

$582.00

17 Feb 22

Melbourne

Parliamentary Duties

392.00

$392.00

11 Mar 22

New Norfolk

Electorate Duties

276.00

$276.00

12 Mar 22

16 Mar 22

Hobart

Electorate Duties

360.00

$1,800.00

17 Mar 22

Queenstown

Electorate Duties

300.00

$300.00

Domestic Scheduled Fares: $3,587.77

Description

Amount

Notes

Brisbane to Launceston 13 Dec 20

$349.09

Sector not travelled. Expired credit.

Devonport to Melbourne 22 Feb 20

$90.00

Sector not travelled. Ticket cancellation fee.

Canberra to Sydney 26 Feb 21

$90.00

Sector not travelled. Ticket cancellation fee.

Sydney to Launceston 26 Feb 21

Sector not travelled. Ticket cancellation fee.

Devonport to Melbourne 6 Feb 22

$1,042.47

Melbourne to Canberra 6 Feb 22

Canberra to Hobart 11 Feb 22

$799.33

Hobart to Melbourne 15 Feb 22

$438.57

Melbourne to Canberra 15 Feb 22

Canberra to Melbourne 17 Feb 22

$358.53

Devonport to Melbourne 27 Mar 22

$419.78

Melbourne to Canberra 27 Mar 22

Unscheduled Transport: $410.05

Parliamentary Duties: $410.05

Description

Amount

Notes

Canberra 21 Nov to 3 Dec 21

$758.51

17 Feb 22

$58.16

Recovery of Hire car between 17 Jul and 25 Jul 21

$-406.62

Other Car Costs: $4,811.96

Private-Plated Vehicle: $4,811.96

Description

Amount

Notes

Fuel 20 Nov to 30 Nov 21

$159.09

Lease 23 Dec 21 to 22 Jan 22

$1,067.64

Fuel 3 Dec to 18 Dec 21

$536.88

Lease 23 Feb to 22 Mar 22

$1,067.64

Fuel 15 Feb to 26 Feb 22

$360.80

Lease 23 Jan to 22 Feb 22

$1,067.64

Fuel 26 Dec to 31 Dec 21

$167.16

Fuel 8 Jan to 19 Jan 22

$385.11

Office Facilities: $26,815.18

Description

Amount

Notes

Aggregated Total

$26,815.18

Office Administrative Costs: $21,983.76

Office Consumables and Services: $13,427.07

Description

Amount

Notes

Courier/Freight costs between offices 1 Jan to 31 Jan 22

$29.32

Courier/Freight costs between offices 1 Feb to 28 Feb 22

$51.82

MFD Monochrome copy charge 3 Dec 21 to 2 Jan 22

$4.45

Printer monochrome copy charge 27 Dec 21 to 26 Jan 22

$2.77

Courier/Freight costs between offices 1 Dec to 31 Dec 21

$44.05

Printer monochrome copy charge 27 Jan to 26 Feb 22

$6.43

MFD Monochrome copy charge 3 Jan to 2 Feb 22

$2.22

MFD Monochrome copy charge 3 Nov to 2 Dec 21

$10.95

Printer monochrome copy charge 27 Nov to 26 Dec 21

$6.85

Office requisites and stationery 1 Jan to 31 Jan 22

$49.14

Office requisites and stationery 1 Jan to 31 Jan 22

$668.16

Office requisites and stationery 1 Dec to 31 Dec 21

$64.65

2 Logitech C922 webcams 1 Dec to 31 Dec 21

$255.82

5 24 inch monitors 1 Dec to 31 Dec 21

$1,410.00

Dell docking station 1 Dec to 31 Dec 21

$202.77

Freight 1 Dec to 31 Dec 21

$323.67

Office requisites and stationery 1 Feb to 28 Feb 22

$483.77

Water refills 1 Feb to 28 Feb 22

$22.73

Water refills 1 Feb to 28 Feb 22

$37.50