Senator Jacqui Lambie (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Not certified
Party: Independent
Homebase: Ulverstone
State: Tasmania
Total Expenditure: $79,644.51
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Dec 24
20 Dec 24
Queenstown
Parliamentary Duties
1
378.00
$378.00
09 Jan 25
10 Jan 25
Hobart
Parliamentary Duties
2
432.00
$864.00
11 Jan 25
11 Jan 25
Port Huon
Parliamentary Duties
1
359.00
$359.00
12 Jan 25
12 Jan 25
Port Arthur
Parliamentary Duties
1
359.00
$359.00
13 Jan 25
13 Jan 25
St Helens
Parliamentary Duties
1
359.00
$359.00
17 Jan 25
17 Jan 25
St Helens
Parliamentary Duties
1
359.00
$359.00
03 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
07 Feb 25
08 Feb 25
Launceston
Electorate Duties
2
371.00
$742.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Feb 25
24 Feb 25
Launceston
Electorate Duties
1
371.00
$371.00
25 Feb 25
25 Feb 25
Hobart
Electorate Duties
1
432.00
$432.00
06 Mar 25
06 Mar 25
Queenstown
Electorate Duties
1
378.00
$378.00
08 Mar 25
09 Mar 25
Hobart
Electorate Duties
2
432.00
$864.00
17 Mar 25
18 Mar 25
Sydney
Parliamentary Duties
2
461.00
$922.00
19 Mar 25
19 Mar 25
Coffs Harbour
Parliamentary Duties
1
378.00
$378.00
23 Mar 25
26 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Devonport to Melbourne 15 Nov 24
$189.12
Melbourne to Sydney 15 Nov 24
$189.13
Sydney to Orange 15 Nov 24
$189.13
Devonport to Melbourne 3 Feb 25
$487.96
Melbourne to Canberra 3 Feb 25
$465.04
Canberra to Melbourne 7 Feb 25
$247.78
Melbourne to Launceston 7 Feb 25
$227.30
Launceston to Sydney 9 Feb 25
$662.62
Canberra to Melbourne 14 Feb 25
$548.48
Melbourne to Devonport 14 Feb 25
$404.52
Description
Amount
Publishable notes
Taxi 29 Nov 24
$78.76
Taxi 29 Nov 24
$67.66
Canberra 17 Nov 24 to 2 Dec 24
$1,343.99
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel charges
$166.38
Fuel charges
$195.25
Fuel charges
$195.47
Lease rental 23/12/2024 to 22/01/2025
$801.33
Lease rental 23/01/2025 to 22/02/2025
$801.33
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel charges
$189.00
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$211.07
Fuel charges
$184.25
Fuel charges
$184.36
Fuel charges
$210.01
Lease rental 23/02/2025 to 22/03/2025
$801.33
Fuel Fees
$2.99
Fuel Fees
$0.23
Fuel Fees
$2.99
Description
Amount
Publishable notes
Aggregated Total
$26,346.21
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$30.00
ICT Equipment - DPS approved 1 Sep 24
$57.27
Courier/Freight costs between offices 1 Dec 24
$51.68
Software Reimbursement (office expenses) 29 Dec 24
$484.03
Software Reimbursement (office expenses) 29 Dec 24
$158.00
Software Reimbursement (office expenses) 24 Dec 24
$160.53
Software Reimbursement (office expenses) 22 Dec 24
$2,171.60
Software Reimbursement (office expenses) 28 Dec 24
$82.33
Software Reimbursement (office expenses) 27 Dec 24
$54.33
Software Reimbursement (office expenses) 21 Dec 24
$15.00
Software Reimbursement (office expenses) 28 Jan 25
$81.97
Software Reimbursement (office expenses) 27 Jan 25
$53.93
Software Reimbursement (office expenses) 24 Jan 25
$160.51
Software Reimbursement (office expenses) 22 Jan 25
$2,173.00
Software Reimbursement (office expenses) 21 Jan 25
$15.00
Software Reimbursement (office expenses) 15 Jan 25
$87.45
Software Reimbursement (office expenses) 29 Jan 25
$481.15
Courier/Freight costs between offices 1 Jan 25
$53.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.54
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.64
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.75
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.28
Flags 1 Jan 25
$25.50
Courier/Freight costs between offices 1 Feb 25
$40.32
Software Reimbursement (office expenses) 21 Feb 25
$15.00
Description
Amount
Publishable notes
Printing and Communications 14 Jan 25
$-8,774.51
Description
Amount
Publishable notes
Office Phones - Usage 6 Dec 24
$161.58
Office Phones - Usage 6 Feb 25
$161.48
Office Phones - Usage 7 Mar 25
$161.71
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 Dec 24
$97.95
Residential Internet Services (Remuneration) 4 Mar 25
$261.82
Residential phones (Remuneration) 28 Jan 25
$95.45
Residential phones (Remuneration) 28 Feb 25
$95.45
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$34,607.74
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 14 Jan 25
2025-02-12
$8,774.51
Employee Travel
Domestic Travel
Aggregated Total
$644.00
