Senator Jacqui Lambie (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Independent
Homebase: Ulverstone
State: Tasmania
Total Expenditure: $146,934.88
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
08 Nov 24
09 Nov 24
St Helens
Parliamentary Duties
2
359.00
$718.00
08 Nov 24
09 Nov 24
St Helens
Parliamentary Duties
-2
359.00
$-718.00
08 Nov 24
09 Nov 24
St Helens
Parliamentary Duties
2
359.00
$718.00
10 Nov 24
12 Nov 24
Hobart
Parliamentary Duties
3
432.00
$1,296.00
10 Nov 24
12 Nov 24
Hobart
Parliamentary Duties
-3
432.00
$-1,296.00
10 Nov 24
12 Nov 24
Hobart
Parliamentary Duties
3
432.00
$1,296.00
15 Nov 24
16 Nov 24
Orange
Parliamentary Duties
2
399.00
$798.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
22 Nov 24
22 Nov 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
23 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
Description
Amount
Publishable notes
Melbourne to Devonport 20 Sep 24
$199.12
Devonport to Melbourne 6 Oct 24
$383.65
Melbourne to Canberra 6 Oct 24
$772.31
Canberra to Melbourne 11 Oct 24
$535.49
Melbourne to Devonport 11 Oct 24
$532.97
Devonport to Melbourne 3 Nov 24
$485.71
Melbourne to Canberra 3 Nov 24
$465.04
Canberra to Melbourne 7 Nov 24
$350.47
Melbourne to Devonport 7 Nov 24
$234.24
Sydney to Orange 15 Nov 24
$328.91
Orange to Sydney 17 Nov 24
$382.47
Sydney to Canberra 17 Nov 24
$147.35
Canberra to Melbourne 22 Nov 24
$595.87
Melbourne to Canberra 23 Nov 24
$595.87
Canberra to Melbourne 29 Nov 24
$806.11
Melbourne to Devonport 29 Nov 24
$122.20
Description
Amount
Publishable notes
Canberra 11 Aug 24 to 23 Aug 24
$883.01
Non-commercial airline or non-air travel expense.
Canberra 11 Aug 24 to 23 Aug 24
$851.26
Non-commercial airline or non-air travel expense.
Canberra 11 Aug 24 to 23 Aug 24
$-883.01
Refunded.
Canberra 11 Aug 24 to 23 Aug 24
$31.75
Non-commercial airline or non-air travel expense.
Canberra 6 Oct 24 to 11 Oct 24
$515.99
Non-commercial airline or non-air travel expense.
Canberra 8 Sep 24 to 19 Sep 24
$720.28
Non-commercial airline or non-air travel expense.
Canberra 3 Nov 24 to 7 Nov 24
$247.03
Non-commercial airline or non-air travel expense.
Taxi 15 Nov 24
$38.75
Taxi 17 Nov 24
$44.90
Taxi 23 Nov 24
$90.38
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel charges
$166.06
Lease rental 23/09/2024 to 22/10/2024
$593.17
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel charges
$207.20
Lease rental 23/10/2024 to 22/11/2024
$593.17
Fuel Fees
$2.95
Fuel Fees
$2.95
Lease rental 23/05/2024 to 22/06/2024
$208.15
Lease rental 23/09/2024 to 22/10/2024
$208.15
Lease rental 23/07/2024 to 22/08/2024
$208.15
Lease rental 23/08/2024 to 22/09/2024
$208.15
Lease rental 23/10/2024 to 22/11/2024
$208.15
Lease rental 23/06/2024 to 22/07/2024
$208.15
Lease rental 23/04/2024 to 22/05/2024
$208.15
Lease rental 23/11/2024 to 22/12/2024
$801.33
Description
Amount
Publishable notes
Aggregated Total
$32,411.84
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 24
$22.73
Office Stationery and Supplies (office expenses) 1 Sep 24
$22.50
Software Reimbursement (office expenses) 29 Sep 24
$436.93
Software Reimbursement (office expenses) 29 Sep 24
$158.00
Software Reimbursement (office expenses) 28 Sep 24
$79.82
Software Reimbursement (office expenses) 27 Sep 24
$46.22
Software Reimbursement (office expenses) 24 Sep 24
$146.85
Software Reimbursement (office expenses) 22 Sep 24
$1,989.38
Software Reimbursement (office expenses) 15 Sep 24
$80.56
ICT Equipment - DPS approved 1 Jul 24
$57.27
ICT Equipment - DPS approved 1 Jul 24
$30.00
Courier/Freight costs between offices 1 Sep 24
$60.73
MFD - Usage 27 Aug 24
$6.01
Software Reimbursement (office expenses) 9 Oct 24
$119.17
ICT Equipment - DPS approved 1 Aug 24
$30.00
ICT Equipment - DPS approved 1 Aug 24
$57.27
Software Reimbursement (office expenses) 20 Oct 24
$357.95
Software Reimbursement (office expenses) 15 Oct 24
$80.45
Software Reimbursement (office expenses) 21 Sep 24
$15.00
Courier/Freight costs between offices 1 Oct 24
$52.07
MFD - Usage 27 Sep 24
$15.13
Software Reimbursement (office expenses) 6 Nov 24
$4,000.00
Software Reimbursement (office expenses) 29 Oct 24
$456.13
Software Reimbursement (office expenses) 28 Oct 24
$80.18
Software Reimbursement (office expenses) 27 Oct 24
$50.27
Software Reimbursement (office expenses) 24 Oct 24
$150.92
Software Reimbursement (office expenses) 22 Oct 24
$2,027.96
Software Reimbursement (office expenses) 29 Oct 24
$158.00
Software Reimbursement (office expenses) 21 Oct 24
$15.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$-3.19
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.47
Office Stationery and Supplies (office expenses) 1 Oct 24
$34.77
Office Stationery and Supplies (office expenses) 1 Oct 24
$20.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$261.76
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.37
Office Stationery and Supplies (office expenses) 1 Oct 24
$-0.34
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.02
Nationhood Material 1 Oct 24
$11.20
Nationhood Material 1 Oct 24
$13.20
Nationhood Material 1 Oct 24
$9.90
Office Stationery and Supplies (office expenses) 1 Oct 24
$-0.23
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.69
Office Stationery and Supplies (office expenses) 1 Oct 24
$23.18
Office Stationery and Supplies (office expenses) 1 Oct 24
$22.73
Office Stationery and Supplies (office expenses) 15 Oct 24
$15.00
Software Reimbursement (office expenses) 22 Nov 24
$2,076.98
Software Reimbursement (office expenses) 29 Nov 24
$463.32
Software Reimbursement (office expenses) 22 Jul 24
$226.24
Software Reimbursement (office expenses) 22 Aug 24
$224.05
Software Reimbursement (office expenses) 22 Sep 24
$176.96
Software Reimbursement (office expenses) 22 Oct 24
$135.38
Software Reimbursement (office expenses) 29 Nov 24
$158.00
Software Reimbursement (office expenses) 9 Nov 24
$122.03
Software Reimbursement (office expenses) 15 Nov 24
$83.71
Software Reimbursement (office expenses) 24 Nov 24
$169.70
Software Reimbursement (office expenses) 28 Nov 24
$79.92
Software Reimbursement (office expenses) 27 Nov 24
$51.21
Software Reimbursement (office expenses) 21 Nov 24
$15.00
Courier/Freight costs between offices 1 Nov 24
$73.45
MFD - Usage 27 Oct 24
$8.26
Software Reimbursement (office expenses) 15 Dec 24
$84.88
Software Reimbursement (office expenses) 9 Dec 24
$125.57
Description
Amount
Publishable notes
Printing and Communications 15 Oct 24
$7,553.93
Printing and Communications 25 Sep 24
$7,976.00
Printing and Communications 22 Nov 24
$7,500.00
Printing and Communications 1 Nov 24
$9,019.06
Printing and Communications 1 Nov 24
$500.52
Description
Amount
Publishable notes
Office Phones - Usage 6 Sep 24
$221.15
Office Phones - Usage 6 Oct 24
$161.18
Office Phones - Usage 6 Nov 24
$163.97
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 28 Aug 24
$95.45
Residential Internet Services (Remuneration) 28 Sep 24
$97.95
Residential Internet Services (Remuneration) 28 Oct 24
$97.95
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$42,720.44
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$308.00
