Senator Jacqui Lambie (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Independent
Homebase: Ulverstone
State: Tasmania
Total Expenditure: $138,216.22
Total number of nights: 49
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Dec 23
31 Dec 23
Currie
Parliamentary Duties
2
350.00
$700.00
11 Jan 24
12 Jan 24
Sydney
Parliamentary Duties
2
451.00
$902.00
11 Jan 24
12 Jan 24
Sydney
Parliamentary Duties
-2
451.00
$-902.00
11 Jan 24
12 Jan 24
Sydney
Parliamentary Duties
2
451.00
$902.00
13 Jan 24
20 Jan 24
Bowral
Parliamentary Duties
8
350.00
$2,800.00
13 Jan 24
20 Jan 24
Bowral
Parliamentary Duties
-8
350.00
$-2,800.00
13 Jan 24
20 Jan 24
Bowral
Parliamentary Duties
8
350.00
$2,800.00
21 Jan 24
21 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
21 Jan 24
21 Jan 24
Canberra
Parliamentary Duties
-1
310.00
$-310.00
21 Jan 24
21 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
01 Feb 24
03 Feb 24
Launceston
Electorate Duties
3
121.00
$363.00
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
09 Feb 24
09 Feb 24
New Norfolk
Electorate Duties
1
350.00
$350.00
10 Feb 24
11 Feb 24
Hobart
Electorate Duties
2
422.00
$844.00
12 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
17 Feb 24
17 Feb 24
Launceston
Electorate Duties
1
361.00
$361.00
20 Feb 24
21 Feb 24
Adelaide
Parliamentary Duties
2
444.00
$888.00
22 Feb 24
22 Feb 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
25 Feb 24
26 Feb 24
Canberra
Parliamentary Duties
2
310.00
$620.00
27 Feb 24
27 Feb 24
Launceston
Electorate Duties
1
361.00
$361.00
28 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
2
310.00
$620.00
05 Mar 24
06 Mar 24
Launceston
Electorate Duties
2
361.00
$722.00
09 Mar 24
09 Mar 24
Port Huon
Electorate Duties
1
350.00
$350.00
10 Mar 24
11 Mar 24
Sydney
Parliamentary Duties
2
451.00
$902.00
12 Mar 24
13 Mar 24
Hobart
Parliamentary Duties
2
422.00
$844.00
14 Mar 24
14 Mar 24
Launceston
Parliamentary Duties
1
361.00
$361.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
21 Mar 24
21 Mar 24
Launceston
Electorate Duties
1
361.00
$361.00
Description
Amount
Publishable notes
Devonport to Melbourne 11 Jan 24
$335.95
Melbourne to Sydney 11 Jan 24
$184.24
Sydney to Canberra 21 Jan 24
$177.17
Canberra to Melbourne 22 Jan 24
$605.46
Melbourne to Devonport 22 Jan 24
$302.13
Launceston to Melbourne 4 Feb 24
$490.74
Melbourne to Canberra 4 Feb 24
$425.65
Canberra to Melbourne 9 Feb 24
$258.13
Melbourne to Devonport 9 Feb 24
$283.96
Hobart to Melbourne 12 Feb 24
$541.63
Melbourne to Canberra 12 Feb 24
$367.16
Canberra to Melbourne 15 Feb 24
$520.90
Melbourne to Devonport 15 Feb 24
$390.71
Launceston to Sydney 18 Feb 24
$314.82
Sydney to Launceston 18 Feb 24
$314.82
Devonport to Melbourne 20 Feb 24
$451.00
Melbourne to Adelaide 20 Feb 24
$70.00
Adelaide to Melbourne 22 Feb 24
$688.95
Melbourne to Devonport 23 Feb 24
$287.32
Devonport to Melbourne 25 Feb 24
$586.50
Melbourne to Canberra 25 Feb 24
$908.01
Canberra to Melbourne 27 Feb 24
$489.87
Melbourne to Launceston 27 Feb 24
$430.62
Launceston to Melbourne 28 Feb 24
$357.11
Melbourne to Canberra 28 Feb 24
$186.40
Canberra to Melbourne 1 Mar 24
$455.80
Melbourne to Devonport 1 Mar 24
$455.81
Hobart to Sydney 10 Mar 24
$750.25
Sydney to Hobart 12 Mar 24
$361.18
Devonport to Melbourne 17 Mar 24
$474.17
Melbourne to Canberra 17 Mar 24
$462.64
Description
Amount
Publishable notes
Canberra 3 Sep 23 to 15 Sep 23
$-1,087.83
Canberra 3 Sep 23 to 15 Sep 23
$1,087.83
Non-commercial airline or non-air travel expense.
Canberra 5 Nov 23 to 17 Nov 23
$-785.38
Canberra 5 Nov 23 to 17 Nov 23
$785.38
Non-commercial airline or non-air travel expense.
Canberra 26 Nov 23 to 8 Dec 23
$-965.28
Canberra 26 Nov 23 to 8 Dec 23
$965.28
Non-commercial airline or non-air travel expense.
King Island 30 Dec 23 to 1 Jan 24
$236.36
Non-commercial airline or non-air travel expense.
Rockhampton to Gladstone 31 Oct 23 to 1 Nov 23
$123.31
Non-commercial airline or non-air travel expense.
Taxi 21 Jan 24
$30.07
Canberra 4 Feb 24 to 9 Feb 24
$477.83
Non-commercial airline or non-air travel expense.
Canberra 12 Feb 24 to 15 Feb 24
$378.94
Non-commercial airline or non-air travel expense.
Taxi 22 Jan 24
$68.00
Taxi 22 Jan 24
$15.20
Taxi 22 Jan 24
$25.75
Taxi 9 Feb 24
$55.15
Canberra 25 Feb 24 to 1 Mar 24
$506.58
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$209.10
Fuel charges
$234.90
Lease rental 23/12/2023 to 22/01/2024
$1,067.64
Fuel Fees
$1.70
Fuel charges
$201.25
Fuel Fees
$0.23
Lease rental 23/01/2024 to 22/02/2024
$1,067.64
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$205.42
Fuel charges
$179.10
Fuel charges
$213.50
Lease rental 23/11/2023 to 22/12/2023
$-474.46
Fuel Fees
$1.70
Fuel Fees
$1.70
Lease rental 23/02/2024 to 22/03/2024
$593.17
Lease rental 23/01/2024 to 22/02/2024
$-474.46
Fuel charges
$90.92
Lease rental 23/12/2023 to 22/01/2024
$-474.46
Lease rental 23/10/2023 to 22/11/2023
$-474.46
Description
Amount
Publishable notes
Sydney 18 Feb 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$29,813.81
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 15 Dec 23
$76.52
Software Reimbursement (office expenses) 22 Dec 23
$1,933.03
Software Reimbursement (office expenses) 24 Dec 23
$147.39
Software Reimbursement (office expenses) 27 Dec 23
$46.60
Software Reimbursement (office expenses) 28 Dec 23
$79.60
Software Reimbursement (office expenses) 29 Dec 23
$439.75
Courier/Freight costs between offices 1 Dec 23
$16.82
Office Stationery and Supplies (office expenses) 31 Dec 23
$22.73
Office Stationery and Supplies (office expenses) 31 Dec 23
$15.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.03
Office Stationery and Supplies (office expenses) 1 Dec 23
$14.48
Office Stationery and Supplies (office expenses) 1 Dec 23
$32.27
Office Stationery and Supplies (office expenses) 1 Dec 23
$20.89
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.66
Office Stationery and Supplies (office expenses) 1 Dec 23
$55.40
MFD - Usage 3 Oct 23
$3,415.73
MFD - Usage 3 Oct 23
$9.49
MFD - Usage 27 Nov 23
$8.48
ICT Equipment - DPS approved 1 Aug 23
$57.27
Software Reimbursement (office expenses) 9 Jan 24
$119.85
Software Reimbursement (office expenses) 12 Jan 24
$660.90
Software Reimbursement (office expenses) 15 Jan 24
$80.75
Software Reimbursement (office expenses) 21 Jan 24
$29.00
Software Reimbursement (office expenses) 22 Jan 24
$1,980.18
Software Reimbursement (office expenses) 21 Dec 23
$39.00
Courier/Freight costs between offices 1 Jan 24
$46.32
Office Stationery and Supplies (office expenses) 31 Jan 24
$22.73
Office Stationery and Supplies (office expenses) 31 Jan 24
$7.50
Software Reimbursement (office expenses) 9 Feb 24
$123.49
Software Reimbursement (office expenses) 29 Jan 24
$456.69
Software Reimbursement (office expenses) 28 Jan 24
$81.03
Software Reimbursement (office expenses) 27 Jan 24
$46.40
Software Reimbursement (office expenses) 24 Jan 24
$167.63
MFD - Usage 27 Dec 23
$4.28
Courier/Freight costs between offices 1 Feb 24
$55.27
Software Reimbursement (office expenses) 29 Feb 24
$462.46
Office Stationery and Supplies (office expenses) 1 Feb 24
$22.73
Office Stationery and Supplies (office expenses) 22 Feb 24
$22.50
Software Reimbursement (office expenses) 28 Feb 24
$81.47
Software Reimbursement (office expenses) 27 Feb 24
$47.12
Software Reimbursement (office expenses) 22 Feb 24
$1,983.81
Software Reimbursement (office expenses) 24 Feb 24
$167.65
Software Reimbursement (office expenses) 15 Feb 24
$83.65
Software Reimbursement (office expenses) 9 Mar 24
$121.01
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
MFD - Usage 27 Jan 24
$10.57
Description
Amount
Publishable notes
Office Phones - Usage 6 Jan 24
$255.17
Office Phones - Usage 6 Feb 24
$301.74
Office Phones - Usage 6 Mar 24
$292.46
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jan 24
$93.18
Residential Internet Services (Remuneration) 2 Feb 24
$90.91
Residential Internet Services (Remuneration) 3 Mar 24
$90.91
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$59,844.05
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,407.00
