Senator Jacqui Lambie (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $114,255.34

Total number of nights: 43
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
17 Jul 24
17 Jul 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
19 Jul 24
19 Jul 24
Queenstown
Parliamentary Duties
1
350.00
$350.00
31 Jul 24
01 Aug 24
Hobart
Parliamentary Duties
2
422.00
$844.00
10 Aug 24
10 Aug 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
11 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
27 Aug 24
27 Aug 24
Sydney
Parliamentary Duties
1
461.00
$461.00
28 Aug 24
28 Aug 24
Hobart
Parliamentary Duties
1
432.00
$432.00
05 Sep 24
05 Sep 24
Hobart
Parliamentary Duties
1
432.00
$432.00
08 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
11
318.00
$3,498.00
Description
Amount
Publishable notes
Devonport to Melbourne 23 Jun 24
$476.68
Melbourne to Canberra 23 Jun 24
$476.68
Canberra to Melbourne 5 Jul 24
$982.18
Melbourne to Devonport 6 Jul 24
$338.38
Devonport to Melbourne 17 Jul 24
$338.38
Melbourne to Devonport 18 Jul 24
$338.38
Devonport to Melbourne 3 Nov 23
$311.40
Melbourne to Canberra 11 Aug 24
$589.34
Burnie to King Island 30 Dec 23
$245.55
King Island to Burnie 1 Jan 24
$245.54
Canberra to Melbourne 23 Aug 24
$522.43
Melbourne to Devonport 23 Aug 24
$540.37
Devonport to Melbourne 27 Aug 24
$357.48
Melbourne to Sydney 27 Aug 24
$201.34
Sydney to Hobart 28 Aug 24
$476.23
Devonport to Melbourne 8 Sep 24
$614.16
Melbourne to Canberra 8 Sep 24
$944.61
Description
Amount
Publishable notes
Taxi 17 Jul 24
$101.16
Taxi 17 Jul 24
$16.65
Taxi 18 Jul 24
$69.02
Canberra 23 Jun 24 to 5 Jul 24
$822.72
Non-commercial airline or non-air travel expense.
Taxi 9 Aug 24
$28.24
Taxi 28 Aug 24
$58.55
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$166.45
Fuel charges
$204.35
Fuel charges
$210.53
Lease rental 23/06/2024 to 22/07/2024
$593.17
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$177.20
Lease rental 23/07/2024 to 22/08/2024
$593.17
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$156.89
Fuel charges
$208.30
Lease rental 23/08/2024 to 22/09/2024
$593.17
Description
Amount
Publishable notes
Aggregated Total
$20,634.64
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 22 Jun 24
$1,959.57
Software Reimbursement (office expenses) 24 Jun 24
$150.55
Office Stationery and Supplies (office expenses) 30 Jun 24
$22.73
Office Stationery and Supplies (office expenses) 30 Jun 24
$15.00
Software Reimbursement (office expenses) 29 Jun 24
$453.38
Software Reimbursement (office expenses) 28 Jun 24
$78.96
Software Reimbursement (office expenses) 27 Jun 24
$46.26
MFD - Usage 27 May 24
$10.89
Courier/Freight costs between offices 1 Jun 24
$48.09
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.69
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.05
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.74
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.23
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.57
Office Stationery and Supplies (office expenses) 1 Jun 24
$163.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$26.04
Office Stationery and Supplies (office expenses) 1 Jun 24
$109.11
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.43
Office Stationery and Supplies (office expenses) 1 Jun 24
$21.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$25.83
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.56
Flags 1 Jun 24
$223.95
Flags 1 Jun 24
$161.30
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.43
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.31
Software Reimbursement (office expenses) 29 Jun 24
$158.00
Software Reimbursement (office expenses) 29 May 24
$158.00
Software Reimbursement (office expenses) 9 Jul 24
$118.87
Software Reimbursement (office expenses) 12 Jul 24
$653.46
Software Reimbursement (office expenses) 15 Jul 24
$79.84
Software Reimbursement (office expenses) 21 Jul 24
$29.00
Software Reimbursement (office expenses) 24 Jul 24
$151.01
Software Reimbursement (office expenses) 22 Jul 24
$1,965.50
Software Reimbursement (office expenses) 28 Jul 24
$81.39
Software Reimbursement (office expenses) 27 Jul 24
$46.56
MFD - Usage 27 Jun 24
$6.26
Office Stationery and Supplies (office expenses) 1 Jul 24
$22.73
Office Stationery and Supplies (office expenses) 23 Jul 24
$15.00
Software Reimbursement (office expenses) 29 Jul 24
$459.28
Office Stationery and Supplies (office expenses) 1 Jul 24
$12.16
ICT Equipment - DPS approved 1 May 24
$57.27
ICT Equipment - DPS approved 1 May 24
$30.00
Courier/Freight costs between offices 1 Jul 24
$47.59
ICT Equipment - DPS approved 1 Jun 24
$50.84
ICT Equipment - DPS approved 1 Jun 24
$27.11
Software Reimbursement (office expenses) 9 Aug 24
$122.98
Wreaths (office expenses) 13 Aug 24
$159.09
Software Reimbursement (office expenses) 12 Aug 24
$672.18
Software Reimbursement (office expenses) 15 Aug 24
$81.74
Software Reimbursement (office expenses) 12 Aug 24
$746.49
Software Reimbursement (office expenses) 26 Aug 24
$402.01
Software Reimbursement (office expenses) 16 Aug 24
$223.90
Software Reimbursement (office expenses) 22 Aug 24
$1,930.45
Software Reimbursement (office expenses) 24 Aug 24
$149.00
Software Reimbursement (office expenses) 21 Aug 24
$29.00
Software Reimbursement (office expenses) 29 Jul 24
$158.00
Software Reimbursement (office expenses) 29 Aug 24
$443.59
MFD - Usage 27 Jul 24
$6.10
Courier/Freight costs between offices 1 Aug 24
$56.64
Software Reimbursement (office expenses) 9 Sep 24
$120.17
Office Stationery and Supplies (office expenses) 1 Aug 24
$22.73
Office Stationery and Supplies (office expenses) 14 Aug 24
$16.00
Software Reimbursement (office expenses) 28 Aug 24
$80.87
Software Reimbursement (office expenses) 29 Aug 24
$158.00
Software Reimbursement (office expenses) 27 Jul 24
$45.73
Software Reimbursement (office expenses) 29 Apr 24
$158.00
Software Reimbursement (office expenses) 29 Mar 24
$158.00
Software Reimbursement (office expenses) 29 Feb 24
$158.00
Software Reimbursement (office expenses) 29 Jan 24
$120.00
Wreaths (office expenses) 15 Aug 24
$159.09
Description
Amount
Publishable notes
Printing and Communications 1 Jun 24
$2,727.27
Printing and Communications 1 Jun 24
$-68.18
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 24
$284.78
Office Phones - Usage 17 Aug 24
$272.73
Office Phones - Usage 6 Aug 24
$295.67
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 24
$49.55
Residential Internet Services (Remuneration) 28 Jun 24
$97.95
Residential Internet Services (Remuneration) 28 Jul 24
$95.45
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$49,425.25

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$227.60
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