Senator Jacqui Lambie (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Independent
Homebase: Ulverstone
State: Tasmania
Total Expenditure: $172,018.51
Total number of nights: 56
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
11 Apr 23
11 Apr 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
12 Apr 23
12 Apr 23
Sydney
Parliamentary Duties
1
438.00
$438.00
18 Apr 23
18 Apr 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
18 Apr 23
18 Apr 23
Melbourne
Parliamentary Duties
-1
402.00
$-402.00
18 Apr 23
18 Apr 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
19 Apr 23
19 Apr 23
Hobart
Parliamentary Duties
1
370.00
$370.00
19 Apr 23
19 Apr 23
Hobart
Parliamentary Duties
-1
370.00
$-370.00
19 Apr 23
19 Apr 23
Hobart
Parliamentary Duties
1
370.00
$370.00
20 Apr 23
20 Apr 23
Adelaide
Parliamentary Duties
1
382.00
$382.00
20 Apr 23
20 Apr 23
Adelaide
Parliamentary Duties
-1
382.00
$-382.00
20 Apr 23
20 Apr 23
Adelaide
Parliamentary Duties
1
382.00
$382.00
22 Apr 23
24 Apr 23
Melbourne
Parliamentary Duties
3
402.00
$1,206.00
25 Apr 23
25 Apr 23
Adelaide
Parliamentary Duties
1
382.00
$382.00
26 Apr 23
26 Apr 23
Ceduna
Parliamentary Duties
1
311.00
$311.00
27 Apr 23
28 Apr 23
Port Augusta
Parliamentary Duties
2
311.00
$622.00
03 May 23
06 May 23
Launceston
Parliamentary Duties
3
317.00
$951.00
07 May 23
08 May 23
Sydney
Parliamentary Duties
2
438.00
$876.00
09 May 23
10 May 23
Canberra
Parliamentary Duties
2
299.00
$598.00
13 May 23
13 May 23
Perth
Parliamentary Duties
1
419.00
$419.00
14 May 23
14 May 23
Kununurra
Parliamentary Duties
1
378.00
$378.00
15 May 23
15 May 23
Fitzroy Crossing
Parliamentary Duties
1
296.00
$296.00
16 May 23
16 May 23
Broome
Parliamentary Duties
1
394.00
$394.00
17 May 23
20 May 23
Perth
Parliamentary Duties
4
419.00
$1,676.00
29 May 23
02 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
08 Jun 23
08 Jun 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
08 Jun 23
08 Jun 23
Melbourne
Parliamentary Duties
-1
402.00
$-402.00
08 Jun 23
08 Jun 23
San Remo
Parliamentary Duties
1
296.00
$296.00
11 Jun 23
21 Jun 23
Canberra
Parliamentary Duties
11
299.00
$3,289.00
22 Jun 23
22 Jun 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
Description
Amount
Publishable notes
Canberra to Melbourne 10 Mar 23
$321.80
Melbourne to Devonport 10 Mar 23
$223.06
Sydney to Canberra 13 Mar 23
$169.67
Canberra to Melbourne 14 Mar 23
$533.19
Melbourne to Devonport 15 Mar 23
$323.00
Devonport to Melbourne 19 Mar 23
$554.89
Melbourne to Canberra 19 Mar 23
$873.00
Melbourne to Devonport 18 Feb 22
$433.37
Canberra to Melbourne 31 Mar 23
$477.45
Melbourne to Launceston 31 Mar 23
$488.20
Melbourne to Gold Coast 10 Apr 23
$657.76
Devonport to Melbourne 10 Apr 23
$303.99
Brisbane to Sydney 12 Apr 23
$458.40
Sydney to Melbourne 13 Apr 23
$488.96
Melbourne to Devonport 13 Apr 23
$489.53
Melbourne to Hobart 19 Apr 23
$550.06
Hobart to Melbourne 20 Apr 23
$268.01
Melbourne to Adelaide 20 Apr 23
$377.16
Adelaide to Melbourne 21 Apr 23
$686.84
Melbourne to Devonport 21 Apr 23
$274.00
Melbourne to Adelaide 25 Apr 23
$809.85
Adelaide to Ceduna 26 Apr 23
$461.55
Whyalla to Adelaide 29 Apr 23
$291.45
Adelaide to Melbourne 29 Apr 23
$593.01
Melbourne to Devonport 29 Apr 23
$346.70
Devonport to Melbourne 7 May 23
$320.06
Melbourne to Sydney 7 May 23
$180.08
Hobart to Melbourne 13 May 23
$839.45
Melbourne to Perth 13 May 23
$839.45
Perth to Kununurra 14 May 23
$749.65
Canberra to Melbourne 11 May 23
$345.77
Melbourne to Devonport 11 May 23
$295.50
Perth to Melbourne 21 May 23
$1,190.96
Melbourne to Devonport 21 May 23
$274.00
Devonport to Melbourne 22 Apr 23
$303.99
Devonport to Melbourne 18 Apr 23
$519.52
Sydney to Canberra 9 May 23
$354.06
Broome to Perth 17 May 23
$415.18
Devonport to Melbourne 29 May 23
$343.65
Melbourne to Canberra 29 May 23
$873.00
Devonport to Melbourne 24 Jul 22
$-1,377.39
Refunded.
Canberra to Melbourne 13 Nov 22
$-867.66
Refunded.
Devonport to Melbourne 24 Jul 22
$504.39
Melbourne to Canberra 24 Jul 22
$873.00
Canberra to Melbourne 13 Nov 22
$433.83
Melbourne to Devonport 14 Nov 22
$433.83
Canberra to Melbourne 2 Jun 23
$608.32
Melbourne to Devonport 2 Jun 23
$608.33
Devonport to Melbourne 8 Jun 23
$332.00
Melbourne to Devonport 9 Jun 23
$303.99
Devonport to Melbourne 11 Jun 23
$438.44
Melbourne to Canberra 11 Jun 23
$438.44
Canberra to Melbourne 22 Jun 23
$270.53
Melbourne to Devonport 23 Jun 23
$305.68
Devonport to Melbourne 26 Jun 23
$537.04
Melbourne to Ballina 26 Jun 23
$561.56
Description
Amount
Publishable notes
Canberra 31 Aug 22 to 10 Sep 22
$867.51
Non-commercial airline or non-air travel expense.
Canberra 20 Nov 22 to 3 Dec 22
$925.83
Non-commercial airline or non-air travel expense.
Canberra 5 Feb 23 to 17 Feb 23
$1,217.00
Non-commercial airline or non-air travel expense.
Canberra 5 Mar 23 to 10 Mar 23
$434.20
Non-commercial airline or non-air travel expense.
Taxi 18 Apr 23
$77.59
Taxi 19 Apr 23
$50.49
Taxi 19 Apr 23
$68.06
Taxi 20 Apr 23
$66.08
Taxi 22 Apr 23
$68.42
Taxi 7 May 23
$33.76
Taxi 11 May 23
$64.83
Canberra 9 May 23 to 11 May 23
$365.46
Non-commercial airline or non-air travel expense.
Gold Coast to Brisbane 10 Apr 23 to 12 Apr 23
$261.98
Non-commercial airline or non-air travel expense.
Canberra 19 Mar 23 to 31 Mar 23
$50.00
Non-commercial airline or non-air travel expense.
Perth 17 May 23 to 21 May 23
$800.17
Non-commercial airline or non-air travel expense.
Canberra 19 Mar 23 to 31 Mar 23
$1,195.80
Non-commercial airline or non-air travel expense.
Canberra 29 May 23 to 2 Jun 23
$419.39
Non-commercial airline or non-air travel expense.
Canberra 19 Mar 23 to 31 Mar 23
$86.27
Non-commercial airline or non-air travel expense.
Canberra 19 Mar 23 to 31 Mar 23
$50.00
Non-commercial airline or non-air travel expense.
Canberra 19 Mar 23 to 31 Mar 23
$-136.27
Kununurra to Fitzroy Crossing 15 May 23
$2,285.25
Non-commercial airline or non-air travel expense.
Fitzroy Crossing to Broome 16 May 23
$1,888.57
Non-commercial airline or non-air travel expense.
Canberra 19 Mar 23 to 31 Mar 23
$-1,059.53
Refunded.
Canberra 19 Mar 23 to 31 Mar 23
$1,059.53
Non-commercial airline or non-air travel expense.
Gold Coast to Brisbane 10 Apr 23 to 12 Apr 23
$-261.98
Refunded.
Ceduna 26 Apr 23 to 27 Apr 23
$125.04
Non-commercial airline or non-air travel expense.
Canberra 11 Jun 23 to 23 Jun 23
$1,371.93
Non-commercial airline or non-air travel expense.
Ceduna 26 Apr 23 to 27 Apr 23
$-125.04
Refunded.
Ceduna 26 Apr 23 to 27 Apr 23
$99.15
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 23/03/2023 to 22/04/2023
$1,067.64
Fuel Fees
$1.70
Additional maintenance
$181.38
Additional maintenance
$181.38
Additional maintenance
$1,020.00
Fuel charges
$246.52
Additional maintenance
$259.00
Fuel charges
$229.10
Lease rental 23/04/2023 to 22/05/2023
$1,067.64
Fuel Fees
$1.70
Fuel charges
$144.02
Fuel charges
$231.19
Fuel Fees
$1.70
Lease rental 23/05/2023 to 22/06/2023
$1,067.64
Fuel charges
$141.52
Description
Amount
Publishable notes
Melbourne 25 Apr 23
$122.40
Melbourne 25 Apr 23
$127.83
Description
Amount
Publishable notes
Aggregated Total
$26,963.84
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 22 Mar 23
$2,029.18
Software Reimbursement (office expenses) 24 Mar 23
$113.81
Software Reimbursement (office expenses) 28 Mar 23
$79.66
ICT Equipment - DPS approved 1 Dec 22
$57.27
Software Reimbursement (office expenses) 29 Mar 23
$451.60
Courier/Freight costs between offices 1 Mar 23
$67.53
MFD - Usage 3 Jan 23
$9.55
MFD - Usage 27 Feb 23
$11.39
Office Stationery and Supplies (office expenses) 1 Apr 23
$22.73
Office Stationery and Supplies (office expenses) 1 Apr 23
$15.00
Software Reimbursement (office expenses) 9 Apr 23
$112.97
Software Reimbursement (office expenses) 12 Apr 23
$101.77
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Apr 23
$1,007.50
Office Stationery and Supplies (office expenses) 1 Mar 23
$3.80
Office Stationery and Supplies (office expenses) 1 Mar 23
$20.40
Office Stationery and Supplies (office expenses) 1 Mar 23
$56.78
Office Stationery and Supplies (office expenses) 1 Mar 23
$0.69
Office Stationery and Supplies (office expenses) 1 Mar 23
$29.98
Office Stationery and Supplies (office expenses) 1 Mar 23
$18.95
Office Stationery and Supplies (office expenses) 1 Mar 23
$-4.71
Office Stationery and Supplies (office expenses) 1 Mar 23
$11.17
Flags 1 Mar 23
$247.20
Flags 1 Mar 23
$129.80
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.16
Office Stationery and Supplies (office expenses) 1 Mar 23
$5.80
Office Stationery and Supplies (office expenses) 1 Mar 23
$1.45
Office Stationery and Supplies (office expenses) 1 Mar 23
$10.86
Office Stationery and Supplies (office expenses) 1 Mar 23
$53.91
Software Reimbursement (office expenses) 15 Apr 23
$76.05
Software Reimbursement (office expenses) 22 Apr 23
$2,020.97
Software Reimbursement (office expenses) 24 Apr 23
$29.81
Software Reimbursement (office expenses) 28 Apr 23
$82.10
Software Reimbursement (office expenses) 29 Apr 23
$456.55
Office Stationery and Supplies (office expenses) 1 May 23
$22.73
Office Stationery and Supplies (office expenses) 1 May 23
$15.00
Courier/Freight costs between offices 1 Apr 23
$28.24
Software Reimbursement (office expenses) 9 May 23
$111.33
Software Reimbursement (office expenses) 12 May 23
$101.19
Software Reimbursement (office expenses) 15 May 23
$76.74
MFD - Usage 3 Mar 23
$3.08
MFD - Usage 27 Mar 23
$12.73
Software Reimbursement (office expenses) 22 May 23
$2,042.70
Software Reimbursement (office expenses) 24 May 23
$30.13
Software Reimbursement (office expenses) 28 May 23
$80.92
Software Reimbursement (office expenses) 29 May 23
$462.32
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.73
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.00
Courier/Freight costs between offices 1 May 23
$48.75
Office Stationery and Supplies (office expenses) 1 May 23
$3.16
Office Stationery and Supplies (office expenses) 1 May 23
$15.48
Office Stationery and Supplies (office expenses) 1 May 23
$20.40
Office Stationery and Supplies (office expenses) 1 May 23
$28.39
Office Stationery and Supplies (office expenses) 1 May 23
$2.77
Office Stationery and Supplies (office expenses) 1 May 23
$3.30
Office Stationery and Supplies (office expenses) 1 May 23
$109.92
Software Reimbursement (office expenses) 9 Jun 23
$112.82
Software Reimbursement (office expenses) 12 Jun 23
$99.85
ICT Equipment - DPS approved 1 Apr 23
$57.54
MFD - Usage 3 Apr 23
$2.14
MFD - Usage 27 Apr 23
$5.69
Description
Amount
Publishable notes
Printing and Communications 31 Mar 23
$771.00
Printing and Communications 16 May 23
$143.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 23
$238.10
Office Phones - Usage 6 May 23
$216.97
Office Phones - Usage 6 Jun 23
$324.29
Office Phones - Usage 1 Jun 23
$652.96
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Apr 23
$86.36
Residential Internet Services (Remuneration) 2 May 23
$86.36
Residential Internet Services (Remuneration) 2 Jun 23
$86.36
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$70,632.86
Total Repayments:
No repayments made in this reporting period.
