Senator Jacqui Lambie (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Independent
Homebase: Ulverstone
State: Tasmania
Total Expenditure: $141,042.56
Total number of nights: 48
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Oct 23
02 Oct 23
Sydney
Parliamentary Duties
1
451.00
$451.00
09 Oct 23
09 Oct 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
12 Oct 23
13 Oct 23
Hobart
Parliamentary Duties
2
422.00
$844.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
20 Oct 23
21 Oct 23
Queenstown
Parliamentary Duties
2
350.00
$700.00
23 Oct 23
25 Oct 23
Canberra
Parliamentary Duties
3
310.00
$930.00
27 Oct 23
28 Oct 23
Melbourne
Parliamentary Duties
2
418.00
$836.00
27 Oct 23
28 Oct 23
Melbourne
Parliamentary Duties
-2
418.00
$-836.00
27 Oct 23
28 Oct 23
Melbourne
Parliamentary Duties
2
418.00
$836.00
29 Oct 23
29 Oct 23
Hobart
Parliamentary Duties
1
422.00
$422.00
29 Oct 23
29 Oct 23
Hobart
Parliamentary Duties
-1
422.00
$-422.00
29 Oct 23
29 Oct 23
Hobart
Parliamentary Duties
1
422.00
$422.00
30 Oct 23
31 Oct 23
Rockhampton
Parliamentary Duties
2
361.00
$722.00
30 Oct 23
31 Oct 23
Rockhampton
Parliamentary Duties
-2
361.00
$-722.00
30 Oct 23
31 Oct 23
Rockhampton
Parliamentary Duties
2
361.00
$722.00
01 Nov 23
01 Nov 23
Brisbane
Parliamentary Duties
1
433.00
$433.00
01 Nov 23
01 Nov 23
Brisbane
Parliamentary Duties
-1
433.00
$-433.00
01 Nov 23
01 Nov 23
Brisbane
Parliamentary Duties
1
433.00
$433.00
05 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Nov 23
11 Nov 23
Sydney
Parliamentary Duties
2
451.00
$902.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
07 Dec 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
08 Dec 23
09 Dec 23
Hobart
Electorate Duties
2
422.00
$844.00
14 Dec 23
15 Dec 23
Hobart
Parliamentary Duties
2
422.00
$844.00
14 Dec 23
15 Dec 23
Hobart
Parliamentary Duties
-2
422.00
$-844.00
14 Dec 23
15 Dec 23
Hobart
Parliamentary Duties
2
422.00
$844.00
14 Dec 23
15 Dec 23
Hobart
Parliamentary Duties
-2
422.00
$-844.00
14 Dec 23
15 Dec 23
Hobart
Parliamentary Duties
2
422.00
$844.00
16 Dec 23
16 Dec 23
Launceston
Parliamentary Duties
1
361.00
$361.00
16 Dec 23
16 Dec 23
Launceston
Parliamentary Duties
-1
361.00
$-361.00
16 Dec 23
16 Dec 23
Launceston
Parliamentary Duties
1
361.00
$361.00
16 Dec 23
16 Dec 23
Launceston
Parliamentary Duties
-1
361.00
$-361.00
16 Dec 23
16 Dec 23
Launceston
Parliamentary Duties
1
361.00
$361.00
Description
Amount
Publishable notes
Canberra to Melbourne 10 Aug 23
$-501.57
Canberra to Melbourne 10 Aug 23
$501.57
Melbourne to Devonport 10 Aug 23
$-377.52
Melbourne to Devonport 10 Aug 23
$377.52
Brisbane to Melbourne 23 Sep 23
$306.45
Melbourne to Devonport 23 Sep 23
$275.69
Devonport to Melbourne 2 Oct 23
$327.68
Melbourne to Sydney 2 Oct 23
$442.90
Sydney to Melbourne 3 Oct 23
$494.89
Melbourne to Devonport 3 Oct 23
$275.69
Devonport to Melbourne 9 Oct 23
$530.62
Melbourne to Devonport 10 Oct 23
$311.40
Devonport to Melbourne 15 Oct 23
$566.64
Melbourne to Canberra 15 Oct 23
$873.00
Canberra to Melbourne 20 Oct 23
$441.62
Melbourne to Devonport 20 Oct 23
$441.63
Devonport to Melbourne 23 Oct 23
$719.82
Melbourne to Canberra 23 Oct 23
$719.82
Canberra to Melbourne 26 Oct 23
$724.93
Melbourne to Devonport 26 Oct 23
$724.93
Devonport to Melbourne 27 Oct 23
$530.62
Melbourne to Hobart 29 Oct 23
$575.80
Hobart to Brisbane 30 Oct 23
$998.63
Brisbane to Rockhampton 30 Oct 23
$662.27
Gladstone to Brisbane 1 Nov 23
$364.15
Brisbane to Melbourne 2 Nov 23
$1,006.20
Melbourne to Devonport 2 Nov 23
$275.69
Melbourne to Canberra 5 Nov 23
$475.21
Canberra to Melbourne 17 Nov 23
$733.36
Melbourne to Devonport 17 Nov 23
$733.36
Devonport to Melbourne 26 Nov 23
$453.79
Melbourne to Canberra 26 Nov 23
$453.80
Canberra to Hobart 8 Dec 23
$621.64
Description
Amount
Publishable notes
Canberra 30 Jul 23 to 11 Aug 23
$1,017.14
Non-commercial airline or non-air travel expense.
Canberra 3 Sep 23 to 15 Sep 23
$1,087.83
Non-commercial airline or non-air travel expense.
Recovery of Cabcharge (service fee) 22 Aug 23
$4.10
Recovery of Cabcharge (service fee) 22 Aug 23
$5.14
Recovery of Cabcharge 22 Aug 23
$74.55
Recovery of Cabcharge 22 Aug 23
$93.46
Taxi 23 Sep 23
$65.22
Canberra 15 Oct 23 to 20 Oct 23
$545.07
Non-commercial airline or non-air travel expense.
Canberra 23 Oct 23 to 27 Oct 23
$394.75
Non-commercial airline or non-air travel expense.
Taxi 9 Oct 23
$58.60
Taxi 20 Oct 23
$45.12
Taxi 27 Oct 23
$105.50
Canberra 5 Nov 23 to 17 Nov 23
$785.38
Non-commercial airline or non-air travel expense.
Taxi 2 Nov 23
$30.12
Canberra 26 Nov 23 to 8 Dec 23
$965.28
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel charges
$-1.07
Lease rental 23/09/2023 to 22/10/2023
$1,067.64
Fuel Fees
$0.23
Fuel charges
$177.61
Fuel Fees
$0.23
Lease rental 23/10/2023 to 22/11/2023
$1,067.64
Fuel charges
$211.64
Fuel Fees
$1.70
Fuel charges
$262.97
Fuel charges
$211.16
Fuel charges
$202.95
Fuel Fees
$0.23
Fuel charges
$239.99
Lease rental 23/11/2023 to 22/12/2023
$1,067.64
Fuel Fees
$1.70
Description
Amount
Publishable notes
Aggregated Total
$25,519.69
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 23
$71.68
MFD - Usage 3 Aug 23
$2.60
MFD - Usage 27 Aug 23
$10.51
Office Stationery and Supplies (office expenses) 1 Oct 23
$22.73
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.50
Software Reimbursement (office expenses) 28 Sep 23
$81.24
Software Reimbursement (office expenses) 29 Sep 23
$473.04
Software Reimbursement (office expenses) 9 Oct 23
$126.76
Software Reimbursement (office expenses) 20 Oct 23
$380.42
Software Reimbursement (office expenses) 15 Oct 23
$81.00
Software Reimbursement (office expenses) 22 Oct 23
$2,142.97
Software Reimbursement (office expenses) 24 Oct 23
$146.02
ICT Equipment - DPS approved 1 Jul 23
$57.27
Office Stationery and Supplies (office expenses) 1 Nov 23
$22.73
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.50
Software Reimbursement (office expenses) 28 Oct 23
$81.97
Software Reimbursement (office expenses) 29 Oct 23
$474.91
MFD - Usage 3 Sep 23
$8.45
MFD - Usage 27 Sep 23
$14.47
Courier/Freight costs between offices 1 Oct 23
$48.98
Software Reimbursement (office expenses) 9 Nov 23
$125.10
Software Reimbursement (office expenses) 15 Nov 23
$80.05
Software Reimbursement (office expenses) 28 Nov 23
$4,000.00
Software Reimbursement (office expenses) 22 Nov 23
$1,985.63
Software Reimbursement (office expenses) 24 Nov 23
$140.52
Software Reimbursement (office expenses) 28 Nov 23
$81.67
Software Reimbursement (office expenses) 29 Nov 23
$454.96
Office Stationery and Supplies (office expenses) 1 Dec 23
$22.73
Office Stationery and Supplies (office expenses) 1 Dec 23
$7.50
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.70
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.10
Office Stationery and Supplies (office expenses) 1 Nov 23
$13.59
Office Stationery and Supplies (office expenses) 1 Nov 23
$17.64
Office Stationery and Supplies (office expenses) 1 Nov 23
$56.78
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.66
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.72
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.48
Office Stationery and Supplies (office expenses) 1 Nov 23
$42.40
Office Stationery and Supplies (office expenses) 1 Nov 23
$45.12
Office Stationery and Supplies (office expenses) 1 Nov 23
$11.28
Office Stationery and Supplies (office expenses) 1 Nov 23
$12.66
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.87
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.42
Office Stationery and Supplies (office expenses) 1 Nov 23
$8.74
Office Stationery and Supplies (office expenses) 1 Nov 23
$44.32
Software Reimbursement (office expenses) 9 Dec 23
$122.03
Software Reimbursement (office expenses) 27 Nov 23
$47.01
Courier/Freight costs between offices 1 Nov 23
$80.32
MFD - Usage 27 Oct 23
$11.49
Description
Amount
Publishable notes
Printing and Communications 11 Dec 23
$233.00
Printing and Communications 7 Nov 23
$5,000.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Oct 23
$270.27
Office Phones - Usage 6 Nov 23
$314.69
Office Phones - Usage 6 Dec 23
$298.25
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Oct 23
$88.64
Residential Internet Services (Remuneration) 2 Nov 23
$90.33
Residential Internet Services (Remuneration) 2 Dec 23
$93.18
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$54,797.82
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge 3 Aug 23
2023-10-24
$61.45
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge (service fee) 3 Aug 23
2023-10-24
$3.37
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge 5 Aug 23
2023-10-24
$53.31
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge (service fee) 5 Aug 23
2023-10-24
$2.93
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge 22 Aug 23
2023-10-24
$74.55
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge (service fee) 22 Aug 23
2023-10-24
$4.10
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge 22 Aug 23
2023-10-24
$93.46
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Cabcharge (service fee) 22 Aug 23
2023-10-24
$5.14
