Senator Jacqui Lambie (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Independent
Homebase: Ulverstone
State: Tasmania
Total Expenditure: $85,727.75
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
09 Jul 22
09 Jul 22
Canberra
Parliamentary Duties
1
291.00
$291.00
24 Jul 22
03 Aug 22
Canberra
Parliamentary Duties
11
291.00
$3,201.00
04 Aug 22
04 Aug 22
Hobart
Parliamentary Duties
1
360.00
$360.00
13 Aug 22
13 Aug 22
Ballarat
Parliamentary Duties
1
312.00
$312.00
17 Aug 22
20 Aug 22
Adelaide
Parliamentary Duties
3
372.00
$1,116.00
24 Aug 22
24 Aug 22
Rosebery
Electorate Duties
1
276.00
$276.00
25 Aug 22
25 Aug 22
Queenstown
Electorate Duties
1
300.00
$300.00
31 Aug 22
11 Sep 22
Canberra
Parliamentary Duties
10
299.00
$2,990.00
14 Sep 22
14 Sep 22
Canberra
Parliamentary Duties
1
299.00
$299.00
15 Sep 22
15 Sep 22
Sydney
Parliamentary Duties
1
438.00
$438.00
17 Sep 22
17 Sep 22
Wagga Wagga
Parliamentary Duties
1
328.00
$328.00
Description
Amount
Publishable notes
Canberra 6 Feb 22 to 11 Feb 22
$-495.74
Devonport to Melbourne 9 Jul 22
$504.39
Melbourne to Canberra 9 Jul 22
$814.75
Canberra to Melbourne 10 Jul 22
$688.69
Melbourne to Devonport 10 Jul 22
$688.70
Devonport to Melbourne 24 Jul 22
$1,377.39
Devonport to Melbourne 13 Aug 22
$275.75
Melbourne to Devonport 14 Aug 22
$275.75
Devonport to Melbourne 17 Aug 22
$291.23
Melbourne to Adelaide 17 Aug 22
$377.16
Adelaide to Melbourne 20 Aug 22
$939.83
Melbourne to Devonport 20 Aug 22
$186.03
Devonport to Melbourne 31 Aug 22
$310.93
Melbourne to Canberra 31 Aug 22
$419.86
Devonport to Melbourne 14 Sep 22
$517.58
Melbourne to Canberra 14 Sep 22
$814.75
Sydney to Wagga Wagga 17 Sep 22
$306.36
Wagga Wagga to Melbourne 18 Sep 22
$264.86
Melbourne to Devonport 18 Sep 22
$283.13
Devonport to Melbourne 25 Sep 22
$370.69
Melbourne to Canberra 25 Sep 22
$370.70
Description
Amount
Publishable notes
Canberra 6 Feb 22 to 11 Feb 22
$495.74
Taxi 10 Jul 22
$24.94
Taxi 19 Jul 22
$55.77
Taxi 21 Jul 22
$64.19
Taxi 4 Aug 22
$44.22
Description
Amount
Publishable notes
Fuel charges
$183.45
Lease rental 23/06/2022 to 22/07/2022
$1,067.64
Fuel Fees
$1.70
Fuel charges
$158.03
Fuel Fees
$1.70
Lease rental 23/07/2022 to 22/08/2022
$1,067.64
Fuel charges
$237.67
Lease rental 23/08/2022 to 22/09/2022
$1,067.64
Fuel Fees
$1.70
Fuel Fees
$0.34
Fuel charges
$222.45
Fuel charges
$238.15
Fuel charges
$226.45
Fuel Fees
$0.34
Description
Amount
Publishable notes
Melbourne 29 Sep 22
$61.20
Cancelled/No Show.
Canberra 25 Sep 22
$126.60
Canberra 15 Sep 22
$163.20
Canberra 15 Sep 22
$61.20
Canberra 15 Sep 22
$61.20
Melbourne 14 Aug 22
$371.28
Melbourne 13 Aug 22
$433.44
Canberra 4 Aug 22
$61.20
Melbourne 21 Jul 22
$371.28
Canberra 9 Jul 22
$122.40
Canberra 9 Jul 22
$122.40
Canberra 9 Jul 22
$126.60
Description
Amount
Publishable notes
Aggregated Total
$31,318.74
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 30 Jun 22
$22.73
Office Stationery and Supplies (office expenses) 30 Jun 22
$37.50
Courier/Freight costs between offices 1 Jun 22
$44.73
Office Stationery and Supplies (office expenses) 10 Jun 22
$2.08
Office Stationery and Supplies (office expenses) 10 Jun 22
$3.58
Office Stationery and Supplies (office expenses) 10 Jun 22
$9.81
Office Stationery and Supplies (office expenses) 10 Jun 22
$4.24
Office Stationery and Supplies (office expenses) 10 Jun 22
$4.24
Office Stationery and Supplies (office expenses) 10 Jun 22
$23.92
Office Stationery and Supplies (office expenses) 10 Jun 22
$11.28
Office Stationery and Supplies (office expenses) 10 Jun 22
$12.32
MFD - Usage 3 May 22
$39.92
MFD - Usage 27 May 22
$12.26
Office Stationery and Supplies (office expenses) 1 Aug 22
$22.73
Office Stationery and Supplies (office expenses) 1 Aug 22
$30.00
Courier/Freight costs between offices 1 Jul 22
$58.77
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.08
Office Stationery and Supplies (office expenses) 1 Jul 22
$40.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$25.48
Office Stationery and Supplies (office expenses) 1 Jul 22
$12.57
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.88
Office Stationery and Supplies (office expenses) 1 Jul 22
$49.43
Office Stationery and Supplies (office expenses) 1 Jul 22
$0.94
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.73
Office Stationery and Supplies (office expenses) 1 Jul 22
$28.50
MFD - Usage 3 Jun 22
$9.68
MFD - Usage 27 Jun 22
$6.45
Office Stationery and Supplies (office expenses) 31 Aug 22
$22.73
Office Stationery and Supplies (office expenses) 9 Aug 22
$15.00
Office Stationery and Supplies (office expenses) 23 Aug 22
$22.50
Courier/Freight costs between offices 1 Aug 22
$58.77
MFD - Usage 27 Jul 22
$16.10
MFD - Usage 3 Jul 22
$7.73
Description
Amount
Publishable notes
Printing and Communications 3 Aug 22
$1.78
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 22
$447.85
Office Phones - Usage 17 Aug 22
$272.73
Office Phones - Usage 6 Aug 22
$438.27
Office Phones - Usage 6 Sep 22
$511.00
Description
Amount
Publishable notes
Residential phones (Remuneration) 2 Jul 22
$441.82
Residential Internet Services (Remuneration) 27 Jul 22
$86.36
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$24,806.17
Total Repayments:
No repayments made in this reporting period.
