Senator Jacqui Lambie (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $183,853.44

Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
22 Apr 24
22 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
23 Apr 24
23 Apr 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
24 Apr 24
25 Apr 24
Townsville
Parliamentary Duties
2
361.00
$722.00
29 Apr 24
30 Apr 24
Hobart
Parliamentary Duties
2
422.00
$844.00
08 May 24
08 May 24
Gladstone
Parliamentary Duties
1
358.00
$358.00
09 May 24
09 May 24
Bundaberg
Parliamentary Duties
1
371.00
$371.00
10 May 24
10 May 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 May 24
27 May 24
Sydney
Parliamentary Duties
2
451.00
$902.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
New Zealand - Parliamentary Delegation Overseas Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,325.25
Delegation - Equipment allowance
$430.00
Delegation - Fares
$3,470.93
Delegation - Ground transport
$1,595.95
Delegation - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Canberra to Melbourne 21 Mar 24
$997.42
Melbourne to Launceston 21 Mar 24
$536.66
Devonport to Melbourne 24 Mar 24
$474.17
Melbourne to Canberra 24 Mar 24
$462.64
Canberra to Melbourne 28 Mar 24
$534.37
Melbourne to Devonport 28 Mar 24
$402.44
Devonport to Melbourne 7 Apr 24
$332.49
Devonport to Melbourne 22 Apr 24
$368.51
Melbourne to Canberra 22 Apr 24
$186.40
Canberra to Brisbane 23 Apr 24
$280.84
Brisbane to Townsville 24 Apr 24
$249.95
Townsville to Brisbane 26 Apr 24
$322.00
Brisbane to Melbourne 26 Apr 24
$309.47
Melbourne to Devonport 26 Apr 24
$91.83
Devonport to Melbourne 8 May 24
$310.32
Melbourne to Brisbane 8 May 24
$324.90
Brisbane to Gladstone 8 May 24
$342.76
Bundaberg to Brisbane 10 May 24
$380.66
Brisbane to Melbourne 11 May 24
$310.17
Melbourne to Devonport 11 May 24
$296.78
Devonport to Melbourne 12 May 24
$474.17
Melbourne to Canberra 12 May 24
$462.64
Canberra to Melbourne 17 May 24
$534.37
Melbourne to Devonport 17 May 24
$402.44
Devonport to Melbourne 26 May 24
$416.23
Melbourne to Sydney 26 May 24
$625.44
Sydney to Melbourne 28 May 24
$238.60
Melbourne to Devonport 28 May 24
$302.46
Devonport to Melbourne 2 Jun 24
$612.10
Melbourne to Canberra 2 Jun 24
$935.25
Canberra to Melbourne 7 Jun 24
$773.67
Melbourne to Devonport 7 Jun 24
$773.68
Description
Amount
Publishable notes
Canberra 5 Feb 23 to 17 Feb 23
$-1,217.00
Canberra 5 Feb 23 to 17 Feb 23
$1,217.00
Non-commercial airline or non-air travel expense.
Canberra 17 Mar 24 to 21 Mar 24
$313.95
Non-commercial airline or non-air travel expense.
Taxi 20 Feb 24
$25.70
Taxi 22 Feb 24
$41.14
Taxi 22 Feb 24
$63.95
Taxi 12 Mar 24
$49.44
Canberra 24 Mar 24 to 28 Mar 24
$304.30
Non-commercial airline or non-air travel expense.
Recovery of Traffic Infringement Fee between 19 and 31 Mar 23
$-50.00
Gladstone to Bundaberg 8 May 24 to 10 May 24
$348.20
Non-commercial airline or non-air travel expense.
Taxi 22 Apr 24
$62.34
Taxi 23 Apr 24
$30.45
Taxi 24 Apr 24
$27.81
Canberra 2 Jun 24 to 7 Jun 24
$589.11
Non-commercial airline or non-air travel expense.
Taxi 28 May 24
$28.60
Description
Amount
Publishable notes
Lease rental 23/03/2024 to 22/04/2024
$593.17
Fuel Fees
$99.53
Fuel charges
$231.36
Fuel charges
$194.61
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel Fees
$-99.53
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel Fees
$-1.70
Fuel fFees
$-1.70
Fuel charges
$229.12
Lease rental 23/04/2024 to 22/05/2024
$593.17
Fuel charges
$181.82
Fuel charges
$234.86
Fuel Fees
$1.70
Lease rental 23/05/2024 to 22/06/2024
$593.17
Fuel Fees
$-1.70
Fuel charges
$177.22
Fuel Fees
$1.79
Fuel Fees
$1.79
Description
Amount
Publishable notes
Aggregated Total
$20,412.23
Description
Amount
Publishable notes
Printing and Communications 9 Oct 23
$6,413.49
Printing and Communications 1 Mar 24
$4,545.45
Printing and Communications 1 Mar 24
$110.91
Printing and Communications 1 Mar 24
$-113.64
Printing and Communications 1 Apr 24
$4,545.45
Printing and Communications 1 May 24
$4,545.45
Printing and Communications 1 May 24
$-113.64
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$57.27
Software Reimbursement (office expenses) 15 Mar 24
$82.07
Software Reimbursement (office expenses) 21 Mar 24
$42.51
Software Reimbursement (office expenses) 22 Mar 24
$1,980.48
Software Reimbursement (office expenses) 24 Mar 24
$153.35
Office Stationery and Supplies (office expenses) 31 Mar 24
$22.73
Office Stationery and Supplies (office expenses) 31 Mar 24
$15.00
Software Reimbursement (office expenses) 29 Mar 24
$462.75
Software Reimbursement (office expenses) 28 Mar 24
$81.43
Software Reimbursement (office expenses) 17 Dec 23
$1,584.00
Software Reimbursement (office expenses) 27 Sep 23
$150.35
Software Reimbursement (office expenses) 27 Sep 23
$75.18
Courier/Freight costs between offices 1 Mar 24
$67.00
MFD - Usage 27 Feb 24
$11.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$-113.64
Software Reimbursement (office expenses) 9 Apr 24
$122.01
Software Reimbursement (office expenses) 12 Apr 24
$683.53
Software Reimbursement (office expenses) 15 Apr 24
$83.52
Wreaths (office expenses) 17 Apr 24
$86.36
Wreaths (office expenses) 22 Apr 24
$218.19
Software Reimbursement (office expenses) 22 Apr 24
$2,042.45
Software Reimbursement (office expenses) 24 Apr 24
$154.99
Software Reimbursement (office expenses) 28 Apr 24
$80.70
Software Reimbursement (office expenses) 29 Apr 24
$460.55
Software Reimbursement (office expenses) 27 Mar 24
$47.53
Courier/Freight costs between offices 1 Apr 24
$42.45
Software Reimbursement (office expenses) 12 May 24
$669.02
Software Reimbursement (office expenses) 9 May 24
$122.03
Office Stationery and Supplies (office expenses) 1 Apr 24
$22.73
Office Stationery and Supplies (office expenses) 15 Apr 24
$7.50
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.57
Office Stationery and Supplies (office expenses) 1 Apr 24
$23.22
Office Stationery and Supplies (office expenses) 1 Apr 24
$17.16
Office Stationery and Supplies (office expenses) 1 Apr 24
$44.97
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.36
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.16
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$14.76
Office Stationery and Supplies (office expenses) 1 Apr 24
$-7.62
Office Stationery and Supplies (office expenses) 1 Apr 24
$15.02
Flags 1 Apr 24
$284.30
Flags 1 Apr 24
$223.95
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.55
Office Stationery and Supplies (office expenses) 1 Apr 24
$218.22
Software Reimbursement (office expenses) 22 May 24
$1,954.85
Software Reimbursement (office expenses) 24 May 24
$151.30
Software Reimbursement (office expenses) 15 May 24
$81.94
Software Reimbursement (office expenses) 27 Feb 24
$46.53
Software Reimbursement (office expenses) 21 Apr 24
$29.00
Software Reimbursement (office expenses) 21 Mar 24
$29.00
Software Reimbursement (office expenses) 21 Feb 24
$29.00
Software Reimbursement (office expenses) 21 May 24
$29.00
Software Reimbursement (office expenses) 27 May 24
$46.51
Software Reimbursement (office expenses) 29 Dec 23
$132.00
MFD - Usage 27 Mar 24
$9.49
ICT Equipment - DPS approved 1 Feb 24
$57.27
Software Reimbursement (office expenses) 29 May 24
$451.74
Office Stationery and Supplies (office expenses) 31 May 24
$22.73
Office Stationery and Supplies (office expenses) 31 May 24
$30.00
Software Reimbursement (office expenses) 28 May 24
$80.39
Software Reimbursement (office expenses) 25 May 24
$588.00
Software Reimbursement (office expenses) 5 Jun 24
$41,700.00
Courier/Freight costs between offices 1 May 24
$51.44
MFD - Usage 27 Apr 24
$9.58
Software Reimbursement (office expenses) 9 Jun 24
$121.67
Software Reimbursement (office expenses) 12 Jun 24
$668.91
Software Reimbursement (office expenses) 15 Jun 24
$81.79
ICT Equipment - DPS approved 1 Apr 24
$30.00
ICT Equipment - DPS approved 1 Apr 24
$82.27
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 24
$287.37
Office Phones - Usage 2 May 24
$652.96
Office Phones - Usage 6 May 24
$351.76
Office Phones - Usage 6 Jun 24
$276.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Apr 24
$90.91
Residential Internet Services (Remuneration) 2 May 24
$93.18
Residential Internet Services (Remuneration) 2 Jun 24
$90.91
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$49,872.24

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Recovery of Traffic Infringement Fee between 19 and 31 Mar 23
$50.00
Employee Travel
Domestic Travel
Aggregated Total
$440.00
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