Senator Jacqui Lambie (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Independent
Homebase: Ulverstone
State: Tasmania
Total Expenditure: $94,778.91
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Mar 22
31 Mar 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
06 Apr 22
08 Apr 22
Launceston
Parliamentary Duties
3
305.00
$915.00
Description
Amount
Notes
Canberra to Melbourne 1 Apr 22
$696.00
Melbourne to Devonport 1 Apr 22
Description
Amount
Notes
Canberra 21 Nov to 3 Dec 21
$50.00
31 Mar 22
$22.06
Canberra to Canberra 6 Feb 22
$495.74
Recovery of Infringement Fee between 21 Nov and 3 Dec 21
$-50.00
Description
Amount
Notes
Fuel 14 Apr to 23 May 22
$935.25
Lease 23 May to 22 Jun 22
$1,067.64
Fuel 1 Feb to 7 Mar 22
$369.10
Lease 23 Mar to 22 Apr 22
$1,067.64
Lease 23 Apr to 22 May 22
$1,067.64
Fuel 16 Mar to 31 Mar 22
$744.18
Description
Amount
Notes
Aggregated Total
$19,551.88
Description
Amount
Notes
Courier/Freight costs between offices 1 May to 31 May 22
$55.23
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$59.45
Printer monochrome copy charge 27 Mar to 26 Apr 22
$6.92
MFD Monochrome copy charge 3 Mar to 2 May 22
$15.66
Printer monochrome copy charge 27 Apr to 26 May 22
$5.01
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$47.15
Printer monochrome copy charge 27 Feb to 26 Mar 22
$4.60
MFD Monochrome copy charge 3 Feb to 2 Mar 22
$4.99
Office requisites and stationery 1 Apr to 30 Apr 22
$2.12
Office requisites and stationery 1 May to 31 May 22
$185.23
Office requisites and stationery 1 Mar to 31 Mar 22
$14.33
Flags 1 Mar to 31 Mar 22
$363.00
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
Software reimbursement 2021/22
$750.00
Software reimbursement 2021/22
$750.00
Software reimbursement 2021/22
$750.00
Software reimbursement 2021/22
$750.00
Water refills 1 May to 31 May 22
$22.73
Water refills 1 May to 31 May 22
$45.00
Water refills 1 Jan to 31 Jan 22
$22.73
Water refills 1 Jan to 31 Jan 22
$7.50
Water refills 1 Mar to 31 Mar 22
$22.73
Water refills 1 Mar to 31 Mar 22
$52.50
Water refills 1 Apr to 30 Apr 22
$30.00
Water refills 1 Apr to 30 Apr 22
$22.73
Description
Amount
Notes
Web-services 21 Feb to 4 Mar 22
$2,000.00
Description
Amount
Notes
Office phones 6 May 22
$470.76
Office phones 6 Jun 22
$463.66
Office phones 6 Apr 22
$513.65
Description
Amount
Notes
Dedicated data line 2 Jun 22
$86.36
Dedicated data line 3 Mar 22
$86.36
Travel undertaken by 4 employees
Domestic Travel
$54,281.38
