Senator Jacqui Lambie (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Independent
Homebase: Ulverstone
State: Tasmania

Total Expenditure: $113,654.15

Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
29 Sep 22
29 Sep 22
Sydney
Parliamentary Duties
1
438.00
$438.00
07 Oct 22
07 Oct 22
Sydney
Parliamentary Duties
1
296.00
$296.00
08 Oct 22
08 Oct 22
Kangaroo Valley
Parliamentary Duties
1
296.00
$296.00
24 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
29 Oct 22
30 Oct 22
Melbourne
Parliamentary Duties
2
402.00
$804.00
03 Nov 22
03 Nov 22
Sydney
Parliamentary Duties
1
438.00
$438.00
06 Nov 22
12 Nov 22
Canberra
Parliamentary Duties
7
299.00
$2,093.00
13 Nov 22
13 Nov 22
Melbourne
Parliamentary Duties
1
402.00
$402.00
20 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
13
299.00
$3,887.00
03 Dec 22
03 Dec 22
Hobart
Electorate Duties
1
370.00
$370.00
08 Dec 22
10 Dec 22
Hobart
Electorate Duties
2
370.00
$740.00
Description
Amount
Publishable notes
Canberra to Melbourne 4 Aug 22
$339.44
Melbourne to Hobart 4 Aug 22
$339.44
Canberra to Melbourne 10 Sep 22
$937.98
Melbourne to Devonport 10 Sep 22
$452.60
Canberra to Sydney 29 Sep 22
$460.10
Sydney to Melbourne 30 Sep 22
$487.89
Melbourne to Devonport 30 Sep 22
$253.33
Devonport to Melbourne 7 Oct 22
$689.48
Melbourne to Sydney 7 Oct 22
$689.49
Sydney to Melbourne 9 Oct 22
$1,125.64
Melbourne to Devonport 9 Oct 22
$253.33
Devonport to Melbourne 7 Oct 22
$-689.48
Refund.
Melbourne to Sydney 7 Oct 22
$-689.49
Refund.
Sydney to Melbourne 9 Oct 22
$-1,125.64
Refund.
Melbourne to Devonport 9 Oct 22
$-253.33
Refund.
Devonport to Melbourne 7 Oct 22
$689.48
Melbourne to Sydney 7 Oct 22
$689.49
Sydney to Melbourne 9 Oct 22
$1,125.64
Melbourne to Devonport 9 Oct 22
$253.33
Devonport to Melbourne 24 Oct 22
$384.22
Melbourne to Canberra 24 Oct 22
$384.22
Canberra to Melbourne 29 Oct 22
$461.54
Melbourne to Devonport 31 Oct 22
$283.13
Devonport to Melbourne 3 Nov 22
$471.94
Melbourne to Sydney 3 Nov 22
$471.95
Devonport to Melbourne 6 Nov 22
$433.83
Melbourne to Canberra 6 Nov 22
$433.83
Canberra to Melbourne 13 Nov 22
$867.66
Devonport to Melbourne 20 Nov 22
$433.83
Melbourne to Canberra 20 Nov 22
$433.83
Canberra to Melbourne 3 Dec 22
$196.40
Melbourne to Hobart 3 Dec 22
$196.41
Description
Amount
Publishable notes
Taxi 20 Aug 22
$27.43
Taxi 11 Sep 22
$38.61
Taxi 17 Sep 22
$42.97
Taxi 18 Sep 22
$26.38
Taxi 29 Sep 22
$38.36
Taxi 29 Sep 22
$25.23
Taxi 29 Oct 22
$66.44
Taxi 29 Oct 22
$23.31
Taxi 31 Oct 22
$67.98
Taxi 3 Nov 22
$54.86
Taxi 4 Nov 22
$133.12
Taxi 13 Nov 22
$59.16
Taxi 14 Nov 22
$56.38
Taxi 14 Nov 22
$65.03
Taxi 20 Nov 22
$22.74
Description
Amount
Publishable notes
Fuel Fees
$0.34
Lease rental 23/09/2022 to 22/10/2022
$1,067.64
Fuel Fees
$1.70
Fuel charges
$186.12
Accident excess
$500.00
Fuel charges
$40.04
Lease rental 23/10/2022 to 22/11/2022
$1,067.64
Fuel charges
$151.30
Fuel charges
$103.65
Fuel Fees
$1.70
Lease rental 23/11/2022 to 22/12/2022
$1,067.64
Fuel Fees
$1.70
Fuel charges
$194.95
Description
Amount
Publishable notes
Melbourne 29 Oct 22
$573.08
Melbourne 29 Oct 22
$452.56
Description
Amount
Publishable notes
Aggregated Total
$27,032.29
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$2.92
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.74
Office Stationery and Supplies (office expenses) 1 Aug 22
$11.10
Office Stationery and Supplies (office expenses) 1 Aug 22
$5.78
Office Stationery and Supplies (office expenses) 1 Aug 22
$16.83
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.51
Office Stationery and Supplies (office expenses) 1 Aug 22
$18.44
Office Stationery and Supplies (office expenses) 1 Oct 22
$22.73
Office Stationery and Supplies (office expenses) 1 Oct 22
$60.00
Courier/Freight costs between offices 1 Sep 22
$78.91
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.98
Office Stationery and Supplies (office expenses) 1 Sep 22
$27.66
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.84
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.18
Office Stationery and Supplies (office expenses) 1 Sep 22
$26.44
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.53
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.31
Nationhood Material 1 Sep 22
$110.25
Office Stationery and Supplies (office expenses) 1 Sep 22
$35.91
Office Stationery and Supplies (office expenses) 1 Sep 22
$8.51
Office Stationery and Supplies (office expenses) 1 Sep 22
$-14.19
Office Stationery and Supplies (office expenses) 1 Sep 22
$16.60
Office Stationery and Supplies (office expenses) 1 Sep 22
$-28.38
Office Stationery and Supplies (office expenses) 1 Sep 22
$33.20
Software Reimbursement (office expenses) 16 Aug 22
$350.01
Software Reimbursement (office expenses) 12 Jul 22
$657.55
Software Reimbursement (office expenses) 12 Aug 22
$622.83
Software Reimbursement (office expenses) 12 Sep 22
$646.85
Software Reimbursement (office expenses) 4 Sep 22
$148.70
Software Reimbursement (office expenses) 4 Aug 22
$148.69
Software Reimbursement (office expenses) 4 Jul 22
$148.69
Software Reimbursement (office expenses) 29 Aug 22
$438.72
Software Reimbursement (office expenses) 16 Sep 22
$734.85
Software Reimbursement (office expenses) 22 Jul 22
$1,565.81
Software Reimbursement (office expenses) 22 Aug 22
$1,567.86
Software Reimbursement (office expenses) 22 Sep 22
$2,052.64
Software Reimbursement (office expenses) 10 Aug 22
$276.22
Office Stationery and Supplies (office expenses) 1 Nov 22
$22.73
Office Stationery and Supplies (office expenses) 1 Nov 22
$37.50
MFD - Usage 3 Aug 22
$13.90
MFD - Usage 27 Aug 22
$24.79
Courier/Freight costs between offices 1 Oct 22
$49.86
Office Stationery and Supplies (office expenses) 1 Oct 22
$5.09
Office Stationery and Supplies (office expenses) 1 Oct 22
$7.05
Office Stationery and Supplies (office expenses) 1 Oct 22
$46.68
Office Stationery and Supplies (office expenses) 1 Oct 22
$5.72
Office Stationery and Supplies (office expenses) 1 Oct 22
$2.34
Office Stationery and Supplies (office expenses) 1 Oct 22
$4.34
Office Stationery and Supplies (office expenses) 1 Oct 22
$7.22
Office Stationery and Supplies (office expenses) 1 Oct 22
$2.34
Office Stationery and Supplies (office expenses) 1 Oct 22
$29.95
Office Stationery and Supplies (office expenses) 1 Oct 22
$29.95
Office Stationery and Supplies (office expenses) 1 Oct 22
$7.85
Office Stationery and Supplies (office expenses) 1 Oct 22
$1.41
Office Stationery and Supplies (office expenses) 1 Oct 22
$9.84
Office Stationery and Supplies (office expenses) 1 Oct 22
$13.80
Office Stationery and Supplies (office expenses) 1 Oct 22
$23.25
Software Reimbursement (office expenses) 6 Nov 22
$4,000.00
MFD - Usage 27 Sep 22
$16.12
MFD - Usage 3 Sep 22
$9.62
Office Stationery and Supplies (office expenses) 1 Dec 22
$22.73
Office Stationery and Supplies (office expenses) 1 Dec 22
$45.00
Software Reimbursement (office expenses) 12 Oct 22
$96.22
Software Reimbursement (office expenses) 8 Nov 22
$23.90
Software Reimbursement (office expenses) 9 Nov 22
$22.24
Software Reimbursement (office expenses) 10 Nov 22
$22.08
Software Reimbursement (office expenses) 7 Nov 22
$23.90
Software Reimbursement (office expenses) 2 Jul 22
$57.68
Software Reimbursement (office expenses) 28 Oct 22
$64.99
Software Reimbursement (office expenses) 31 Aug 22
$11.86
Software Reimbursement (office expenses) 15 Sep 22
$52.06
Software Reimbursement (office expenses) 21 Sep 22
$19.06
Software Reimbursement (office expenses) 15 Oct 22
$82.18
Software Reimbursement (office expenses) 15 Jul 22
$26.95
Software Reimbursement (office expenses) 15 Aug 22
$25.41
Software Reimbursement (office expenses) 29 Sep 22
$120.00
Software Reimbursement (office expenses) 29 Oct 22
$120.00
Software Reimbursement (office expenses) 29 Jun 22
$120.00
Software Reimbursement (office expenses) 29 Jul 22
$120.00
Software Reimbursement (office expenses) 29 Aug 22
$120.00
Software Reimbursement (office expenses) 27 Sep 22
$130.91
Software Reimbursement (office expenses) 27 Oct 22
$131.14
Software Reimbursement (office expenses) 27 Jul 22
$122.61
Software Reimbursement (office expenses) 27 Aug 22
$121.95
Software Reimbursement (office expenses) 20 Oct 22
$609.38
Software Reimbursement (office expenses) 21 Oct 22
$76.76
Software Reimbursement (office expenses) 26 Aug 22
$504.67
Software Reimbursement (office expenses) 4 Oct 22
$434.37
Software Reimbursement (office expenses) 4 Nov 22
$571.31
Software Reimbursement (office expenses) 9 Sep 22
$89.02
Software Reimbursement (office expenses) 9 Oct 22
$94.44
Software Reimbursement (office expenses) 9 Jul 22
$220.91
Software Reimbursement (office expenses) 9 Aug 22
$215.80
Software Reimbursement (office expenses) 12 Nov 22
$670.85
Software Reimbursement (office expenses) 12 Oct 22
$707.65
Software Reimbursement (office expenses) 10 Feb 22
$281.18
Software Reimbursement (office expenses) 29 Sep 22
$466.34
Software Reimbursement (office expenses) 29 Nov 22
$451.94
Software Reimbursement (office expenses) 29 Oct 22
$469.70
Courier/Freight costs between offices 1 Nov 22
$329.18
MFD - Usage 3 Oct 22
$4.90
MFD - Usage 27 Oct 22
$18.92
Description
Amount
Publishable notes
Printing and Communications 1 Nov 22
$243.55
Printing and Communications 1 Nov 22
$-4.55
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$616.68
Office Phones - Usage 2 Oct 22
$388.55
Office Phones - Usage 6 Nov 22
$195.01
Office Phones - Usage 6 Dec 22
$169.07
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 Sep 22
$86.36
Residential Internet Services (Remuneration) 2 Nov 22
$86.36
Residential Internet Services (Remuneration) 2 Nov 22
$16.00
Residential Internet Services (Remuneration) 2 Dec 22
$87.27
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$32,530.23

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.