Senator Jacqui Lambie (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Independent
Homebase: Ulverstone
State: Tasmania
Total Expenditure: $106,191.13
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
13 Jan 23
15 Jan 23
Hobart
Parliamentary Duties
2
370.00
$740.00
19 Jan 23
19 Jan 23
Launceston
Parliamentary Duties
1
317.00
$317.00
20 Jan 23
21 Jan 23
St Helens
Parliamentary Duties
2
296.00
$592.00
05 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
21 Feb 23
23 Feb 23
Launceston
Electorate Duties
2
317.00
$634.00
25 Feb 23
25 Feb 23
Launceston
Parliamentary Duties
1
317.00
$317.00
26 Feb 23
01 Mar 23
Alice Springs
Parliamentary Duties
4
324.00
$1,296.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
13 Mar 23
13 Mar 23
Canberra
Parliamentary Duties
1
299.00
$299.00
14 Mar 23
14 Mar 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
Description
Amount
Publishable notes
Canberra to Melbourne 4 Aug 22
$4.01
Melbourne to Hobart 4 Aug 22
$4.01
Sydney to Melbourne 4 Nov 22
$311.90
Melbourne to Burnie 4 Nov 22
$452.20
Devonport to Melbourne 5 Feb 23
$699.21
Melbourne to Canberra 5 Feb 23
$728.68
Canberra to Melbourne 17 Feb 23
$436.44
Melbourne to Devonport 17 Feb 23
$322.78
Launceston to Adelaide 26 Feb 23
$657.71
Adelaide to Alice Springs 26 Feb 23
$1,244.21
Alice Springs to Adelaide 2 Mar 23
$655.19
Melbourne to Devonport 2 Mar 23
$323.00
Adelaide to Melbourne 2 Mar 23
$318.27
Devonport to Melbourne 5 Mar 23
$438.77
Melbourne to Canberra 5 Mar 23
$429.27
Description
Amount
Publishable notes
Sydney 7 Oct 22 to 9 Oct 22
$366.06
Sydney 7 Oct 22 to 9 Oct 22
$-366.06
Sydney 7 Oct 22 to 9 Oct 22
$366.06
Canberra 6 Nov 22 to 13 Nov 22
$907.12
Taxi 17 Feb 23
$54.58
Taxi 12 Mar 23
$89.05
Taxi 13 Mar 23
$38.60
Description
Amount
Publishable notes
Lease rental 23/12/2022 to 22/01/2023
$1,067.64
Fuel charges
$242.37
Fuel Fees
$0.23
Fuel Fees
$1.70
Additional maintenance
$1,150.00
Fuel charges
$203.70
Fuel charges
$241.25
Fuel charges
$278.52
Lease rental 23/01/2023 to 22/02/2023
$1,067.64
Fuel charges
$231.58
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$228.45
Fuel charges
$241.91
Fuel charges
$235.20
Lease rental 23/02/2023 to 22/03/2023
$1,067.64
Fuel Fees
$1.70
Description
Amount
Publishable notes
Canberra 14 Mar 23
$61.20
Canberra 31 Mar 23
$61.20
Canberra 14 Mar 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$30,224.80
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$36.14
Software Reimbursement (office expenses) 22 Dec 22
$2,029.18
Software Reimbursement (office expenses) 24 Dec 22
$125.40
Software Reimbursement (office expenses) 28 Dec 22
$77.57
Software Reimbursement (office expenses) 29 Dec 22
$447.16
Office Stationery and Supplies (office expenses) 1 Jan 23
$22.73
Office Stationery and Supplies (office expenses) 1 Jan 23
$30.00
ICT Equipment - DPS approved 1 Nov 22
$57.27
Software Reimbursement (office expenses) 15 Jan 23
$73.63
Software Reimbursement (office expenses) 12 Jan 23
$638.14
Software Reimbursement (office expenses) 12 Jan 23
$96.95
Software Reimbursement (office expenses) 9 Jan 23
$87.48
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.45
Office Stationery and Supplies (office expenses) 1 Dec 22
$2.34
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.02
Office Stationery and Supplies (office expenses) 1 Dec 22
$62.70
Office Stationery and Supplies (office expenses) 1 Dec 22
$21.72
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.46
Flags 1 Dec 22
$123.60
Flags 1 Dec 22
$13.00
Flags 1 Dec 22
$12.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$28.14
Office Stationery and Supplies (office expenses) 1 Dec 22
$41.97
Office Stationery and Supplies (office expenses) 1 Dec 22
$1,399.00
Software Reimbursement (office expenses) 22 Jan 23
$1,953.94
MFD - Usage 3 Nov 22
$4.56
MFD - Usage 27 Nov 22
$10.05
Office Stationery and Supplies (office expenses) 1 Feb 23
$22.73
Office Stationery and Supplies (office expenses) 1 Feb 23
$30.00
Software Reimbursement (office expenses) 24 Jan 23
$109.23
Software Reimbursement (office expenses) 29 Jan 23
$423.73
Software Reimbursement (office expenses) 28 Jan 23
$75.22
Courier/Freight costs between offices 1 Jan 23
$15.04
MFD - Usage 3 Dec 22
$5.11
MFD - Usage 27 Dec 22
$2.88
Software Reimbursement (office expenses) 15 Feb 23
$73.55
Software Reimbursement (office expenses) 9 Feb 23
$86.73
Software Reimbursement (office expenses) 12 Feb 23
$96.18
Office Stationery and Supplies (office expenses) 1 Mar 23
$22.73
Office Stationery and Supplies (office expenses) 1 Mar 23
$45.00
Software Reimbursement (office expenses) 28 Feb 23
$448.03
Software Reimbursement (office expenses) 28 Feb 23
$77.27
Software Reimbursement (office expenses) 24 Feb 23
$111.96
Software Reimbursement (office expenses) 22 Feb 23
$1,985.86
Courier/Freight costs between offices 1 Feb 23
$31.91
Software Reimbursement (office expenses) 9 Mar 23
$114.22
Software Reimbursement (office expenses) 12 Mar 23
$100.42
Software Reimbursement (office expenses) 15 Mar 23
$76.77
MFD - Usage 27 Jan 23
$8.26
ICT Equipment - DPS approved 1 Jan 23
$57.27
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Post Office Box Rental 1 Apr 23
$208.18
Description
Amount
Publishable notes
Office Phones - Usage 6 Jan 23
$171.90
Office Phones - Usage 6 Feb 23
$162.33
Office Phones - Usage 7 Mar 23
$165.51
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 Dec 22
$86.36
Residential Internet Services (Remuneration) 2 Feb 23
$86.36
Residential Internet Services (Remuneration) 4 Mar 23
$86.36
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$38,906.01
Total Repayments:
No repayments made in this reporting period.
