Senator Jacqui Lambie (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $149,029.18

Total number of nights: 40
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Jun 23
27 Jun 23
Ballina
Parliamentary Duties
2
296.00
$592.00
28 Jun 23
29 Jun 23
Tweed Heads
Parliamentary Duties
2
296.00
$592.00
14 Jul 23
14 Jul 23
Brisbane
Parliamentary Duties
1
431.00
$431.00
17 Jul 23
17 Jul 23
Hobart
Parliamentary Duties
1
370.00
$370.00
24 Jul 23
26 Jul 23
Hobart
Parliamentary Duties
3
370.00
$1,110.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Aug 23
27 Aug 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
27 Aug 23
27 Aug 23
Melbourne
Parliamentary Duties
-1
418.00
$-418.00
27 Aug 23
27 Aug 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
28 Aug 23
29 Aug 23
Sydney
Parliamentary Duties
2
451.00
$902.00
28 Aug 23
29 Aug 23
Sydney
Parliamentary Duties
-2
451.00
$-902.00
28 Aug 23
29 Aug 23
Sydney
Parliamentary Duties
2
451.00
$902.00
30 Aug 23
30 Aug 23
Canberra
Parliamentary Duties
1
310.00
$310.00
30 Aug 23
30 Aug 23
Canberra
Parliamentary Duties
-1
310.00
$-310.00
30 Aug 23
30 Aug 23
Canberra
Parliamentary Duties
1
310.00
$310.00
03 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
15 Sep 23
15 Sep 23
Launceston
Parliamentary Duties
1
121.00
$121.00
18 Sep 23
19 Sep 23
Darwin
Parliamentary Duties
2
480.00
$960.00
20 Sep 23
20 Sep 23
Townsville
Parliamentary Duties
1
361.00
$361.00
21 Sep 23
22 Sep 23
Brisbane
Parliamentary Duties
2
433.00
$866.00
Description
Amount
Publishable notes
Melbourne to Devonport 30 Jun 23
$307.68
Gold Coast to Melbourne 30 Jun 23
$469.10
Devonport to Melbourne 14 Jul 23
$442.93
Melbourne to Brisbane 14 Jul 23
$442.94
Brisbane to Melbourne 16 Jul 23
$1,326.51
Melbourne to Devonport 16 Jul 23
$275.69
Devonport to Melbourne 30 Jul 23
$445.53
Melbourne to Canberra 30 Jul 23
$434.00
Canberra to Melbourne 3 Aug 23
$536.30
Melbourne to Canberra 5 Aug 23
$536.30
Canberra to Melbourne 10 Aug 23
$501.57
Melbourne to Devonport 10 Aug 23
$377.52
Devonport to Melbourne 21 Aug 23
$307.68
Launceston to Melbourne 22 Aug 23
$457.06
Melbourne to Devonport 23 Aug 23
$307.68
Devonport to Melbourne 27 Aug 23
$307.68
Melbourne to Devonport 23 Aug 23
$-307.68
Devonport to Melbourne 21 Aug 23
$-307.68
Canberra to Melbourne 3 Aug 23
$-536.30
Melbourne to Canberra 5 Aug 23
$-536.30
Melbourne to Sydney 28 Aug 23
$775.71
Sydney to Canberra 30 Aug 23
$499.99
Canberra to Melbourne 31 Aug 23
$487.87
Melbourne to Devonport 31 Aug 23
$494.91
Devonport to Melbourne 3 Sep 23
$439.76
Melbourne to Canberra 3 Sep 23
$439.77
Canberra to Melbourne 15 Sep 23
$227.92
Melbourne to Launceston 15 Sep 23
$227.93
Devonport to Melbourne 18 Sep 23
$764.40
Melbourne to Darwin 18 Sep 23
$764.40
Darwin to Townsville 20 Sep 23
$1,650.91
Townsville to Brisbane 21 Sep 23
$693.98
Description
Amount
Publishable notes
Kununurra to Fitzroy Crossing 15 May 23
$10,283.47
Non-commercial airline or non-air travel expense.
Fitzroy Crossing to Broome 16 May 23
$8,498.41
Non-commercial airline or non-air travel expense.
Perth 17 May 23 to 21 May 23
$800.16
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.
Perth 17 May 23 to 21 May 23
$-800.16
Refunded.
Canberra 19 Mar 23 to 31 Mar 23
$-86.27
Refunded.
Canberra 19 Mar 23 to 31 Mar 23
$-50.00
Refunded.
Canberra 19 Mar 23 to 31 Mar 23
$-50.00
Canberra 19 Mar 23 to 31 Mar 23
$50.00
Non-commercial airline or non-air travel expense.
Kununurra to Fitzroy Crossing 15 May 23
$-10,283.47
Refunded.
Fitzroy Crossing to Broome 16 May 23
$-8,498.41
Refunded.
Gold Coast to Brisbane 10 Apr 23 to 12 Apr 23
$270.78
Non-commercial airline or non-air travel expense.
Ballina to Gold Coast 26 Jun 23 to 29 Jun 23
$321.98
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.
Gold Coast to Brisbane 10 Apr 23 to 12 Apr 23
$-261.98
Gold Coast to Brisbane 10 Apr 23 to 12 Apr 23
$-8.80
Refunded.
Gold Coast to Brisbane 10 Apr 23 to 12 Apr 23
$8.80
Non-commercial airline or non-air travel expense.
Taxi 22 Jun 23
$62.79
Taxi 23 Jun 23
$78.74
Taxi 30 Jun 23
$17.56
Taxi 15 Jul 23
$54.48
Taxi 3 Aug 23
$64.82
Taxi 5 Aug 23
$56.24
Melbourne 8 Jun 23 to 9 Jun 23
$626.19
Non-commercial airline or non-air travel expense.
Taxi 10 Aug 23
$70.50
Taxi 22 Aug 23
$98.60
Taxi 22 Aug 23
$78.65
Taxi 23 Aug 23
$71.24
Taxi 5 Aug 23
$-121.06
Taxi 3 Aug 23
$-121.06
Recovery of Cabcharge 5 Aug 23
$53.31
Recovery of Cabcharge (service fee) 3 Aug 23
$3.37
Recovery of Cabcharge 3 Aug 23
$61.45
Recovery of Cabcharge (service fee) 5 Aug 23
$2.93
Taxi 22 Aug 23
$-78.65
Taxi 22 Aug 23
$-98.60
Recovery of Cabcharge 3 Aug 23
$-61.45
Recovery of Cabcharge (service fee) 3 Aug 23
$-3.37
Recovery of Cabcharge 5 Aug 23
$-53.31
Recovery of Cabcharge (service fee) 5 Aug 23
$-2.93
Recovery of Cabcharge 22 Aug 23
$-74.55
Recovery of Cabcharge (service fee) 22 Aug 23
$-4.10
Recovery of Cabcharge 22 Aug 23
$-93.46
Recovery of Cabcharge (service fee) 22 Aug 23
$-5.14
Description
Amount
Publishable notes
Lease rental 23/06/2023 to 22/07/2023
$1,067.64
Fuel charges
$183.08
Fuel Fees
$1.70
Lease rental 23/07/2023 to 22/08/2023
$1,067.64
Fuel charges
$207.26
Fuel Fees
$1.70
Fuel charges
$219.10
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$224.69
Fuel Fees
$1.70
Fuel charges
$181.97
Fuel Fees
$0.23
Fuel charges
$211.89
Fuel charges
$167.83
Lease rental 23/08/2023 to 22/09/2023
$1,067.64
Description
Amount
Publishable notes
Canberra 30 Aug 23
$63.00
Canberra 30 Aug 23
$117.60
Canberra 31 Aug 23
$63.00
Canberra 15 Sep 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$24,556.50
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$57.27
Software Reimbursement (office expenses) 12 Jun 23
$655.89
Software Reimbursement (office expenses) 15 Jun 23
$75.35
Software Reimbursement (office expenses) 22 Jun 23
$2,001.78
Software Reimbursement (office expenses) 24 Jun 23
$29.87
Software Reimbursement (office expenses) 28 Jun 23
$80.43
Software Reimbursement (office expenses) 29 Jun 23
$454.89
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.73
Office Stationery and Supplies (office expenses) 5 Jun 23
$15.00
Courier/Freight costs between offices 1 Jun 23
$39.35
Office Stationery and Supplies (office expenses) 1 Jun 23
$-11.83
Office Stationery and Supplies (office expenses) 1 Jun 23
$23.31
Office Stationery and Supplies (office expenses) 1 Jun 23
$30.96
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.05
Office Stationery and Supplies (office expenses) 1 Jun 23
$283.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.42
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.44
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.22
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.34
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.66
Office Stationery and Supplies (office expenses) 1 Jun 23
$40.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$12.46
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.19
Office Stationery and Supplies (office expenses) 1 Jun 23
$125.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.66
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.28
Office Stationery and Supplies (office expenses) 1 Jun 23
$20.52
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.05
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.18
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.08
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.14
Office Stationery and Supplies (office expenses) 1 Jun 23
$11.50
Office Stationery and Supplies (office expenses) 1 Jun 23
$13.14
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.52
Office Stationery and Supplies (office expenses) 1 Jun 23
$19.32
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.01
Software Reimbursement (office expenses) 9 Jul 23
$113.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.68
Software Reimbursement (office expenses) 12 Jul 23
$102.44
Software Reimbursement (office expenses) 12 Jul 23
$661.00
Software Reimbursement (office expenses) 15 Jul 23
$74.53
MFD - Usage 3 May 23
$11.01
MFD - Usage 27 May 23
$5.78
ICT Equipment - DPS approved 1 May 23
$57.27
ICT Equipment - DPS approved 1 Jun 23
$57.27
Office Stationery and Supplies (office expenses) 1 Jul 23
$22.73
Office Stationery and Supplies (office expenses) 1 Jul 23
$30.00
Software Reimbursement (office expenses) 22 Jul 23
$2,007.44
Software Reimbursement (office expenses) 24 Jul 23
$29.61
Software Reimbursement (office expenses) 28 Jun 23
$80.56
Software Reimbursement (office expenses) 29 Jul 23
$453.17
Courier/Freight costs between offices 1 Jul 23
$55.27
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.27
Office Stationery and Supplies (office expenses) 1 Jul 23
$24.14
Office Stationery and Supplies (office expenses) 1 Jul 23
$9.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.53
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.19
Office Stationery and Supplies (office expenses) 1 Jul 23
$9.40
Office Stationery and Supplies (office expenses) 1 Jul 23
$19.94
Office Stationery and Supplies (office expenses) 1 Jul 23
$31.78
Software Reimbursement (office expenses) 9 Aug 23
$115.49
Software Reimbursement (office expenses) 12 Aug 23
$680.37
Software Reimbursement (office expenses) 16 Aug 23
$209.90
Software Reimbursement (office expenses) 15 Aug 23
$78.89
Software Reimbursement (office expenses) 9 Aug 23
$294.57
Software Reimbursement (office expenses) 24 Aug 23
$143.24
Software Reimbursement (office expenses) 22 Aug 23
$2,104.85
Software Reimbursement (office expenses) 28 Aug 23
$82.76
Software Reimbursement (office expenses) 29 Aug 23
$468.90
Office Stationery and Supplies (office expenses) 1 Sep 23
$22.73
Office Stationery and Supplies (office expenses) 15 Aug 23
$15.00
Software Reimbursement (office expenses) 28 Aug 23
$61.14
Courier/Freight costs between offices 1 Aug 23
$51.27
MFD - Usage 3 Jul 23
$6.13
MFD - Usage 27 Jul 23
$7.37
Wreaths (office expenses) 6 Sep 23
$131.82
Software Reimbursement (office expenses) 15 Sep 23
$79.39
Software Reimbursement (office expenses) 9 Sep 23
$117.83
MFD - Usage 27 Jun 23
$7.44
MFD - Usage 3 Jun 23
$3.69
Description
Amount
Publishable notes
Printing and Communications 1 Jun 23
$4,545.45
Printing and Communications 1 Jun 23
$-113.64
Printing and Communications 17 May 23
$5,000.00
Printing and Communications 17 Apr 23
$5,000.00
Printing and Communications 1 Jul 23
$454.55
Printing and Communications 1 Jul 23
$-12.50
Printing and Communications 17 Jun 23
$5,000.00
Printing and Communications 12 Aug 23
$104.80
Printing and Communications 18 Aug 23
$712.50
Printing and Communications 16 Aug 23
$372.09
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 23
$295.41
Office Phones - Usage 17 Aug 23
$272.73
Office Phones - Usage 6 Aug 23
$316.85
Office Phones - Usage 6 Sep 23
$312.27
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 23
$86.36
Residential Internet Services (Remuneration) 2 Aug 23
$86.36
Residential Internet Services (Remuneration) 2 Aug 23
$15.00
Residential Internet Services (Remuneration) 2 Sep 23
$88.64
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$56,975.67

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Fares
Melbourne to Devonport 23 Aug 23
$307.68
Scheduled Commercial Transport
Fares
Devonport to Melbourne 21 Aug 23
$307.68
Scheduled Commercial Transport
Fares
Canberra to Melbourne 3 Aug 23
$536.30
Scheduled Commercial Transport
Fares
Melbourne to Canberra 5 Aug 23
$536.30
Employee Travel
Domestic Travel
Aggregated Total
$4,043.45
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