Senator Jacqui Lambie (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Independent
Homebase: Ulverstone
State: Tasmania
Total Expenditure: $111,230.25
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Apr 25
03 Apr 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
18 Apr 25
19 Apr 25
Adelaide
Parliamentary Duties
2
408.00
$816.00
22 Apr 25
26 Apr 25
Perth
Parliamentary Duties
5
442.00
$2,210.00
08 May 25
09 May 25
Hobart
Electorate Duties
2
432.00
$864.00
23 May 25
23 May 25
Sydney
Parliamentary Duties
1
359.00
$359.00
Description
Amount
Publishable notes
Devonport to Melbourne 17 Mar 25
$597.23
Melbourne to Sydney 17 Mar 25
$1,013.51
Sydney to Coffs Harbour 19 Mar 25
$774.00
Coffs Harbour to Melbourne 20 Mar 25
$903.53
Melbourne to Devonport 20 Mar 25
$301.25
Devonport to Melbourne 23 Mar 25
$495.04
Melbourne to Canberra 23 Mar 25
$473.17
Canberra to Melbourne 27 Mar 25
$484.10
Melbourne to Devonport 27 Mar 25
$484.11
Devonport to Melbourne 3 Apr 25
$573.85
Melbourne to Devonport 4 Apr 25
$343.70
Melbourne to Sydney 4 Apr 25
$1,205.29
Devonport to Melbourne 22 Apr 25
$401.84
Melbourne to Perth 22 Apr 25
$401.84
Perth to Melbourne 27 Apr 25
$2,266.80
Melbourne to Devonport 27 Apr 25
$208.80
Devonport to Melbourne 23 May 25
$368.32
Melbourne to Sydney 23 May 25
$201.34
Sydney to Melbourne 25 May 25
$385.45
Melbourne to Devonport 25 May 25
$184.21
Devonport to Melbourne 12 Jun 25
$368.32
Melbourne to Sydney 12 Jun 25
$201.34
Sydney to Melbourne 14 Jun 25
$693.52
Melbourne to Devonport 14 Jun 25
$362.45
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.
Sydney 11 Jan 24 to 21 Jan 24
$1,072.47
Non-commercial airline or non-air travel expense.
Canberra 3 Feb 25 to 7 Feb 25
$290.64
Non-commercial airline or non-air travel expense.
Sydney to Canberra 9 Feb 25 to 14 Feb 25
$427.75
Non-commercial airline or non-air travel expense.
Taxi 17 Mar 25
$81.02
Taxi 4 Apr 25
$77.39
Taxi 4 Apr 25
$36.56
Coffs Harbour 19 Mar 25 to 20 Mar 25
$207.88
Non-commercial airline or non-air travel expense.
Canberra 23 Mar 25 to 27 Mar 25
$350.73
Non-commercial airline or non-air travel expense.
Perth 22 Apr 25 to 27 Apr 25
$552.68
Non-commercial airline or non-air travel expense.
Taxi 22 Apr 25
$78.17
Taxi 23 May 25
$77.51
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel charges
$226.57
Fuel charges
$226.68
Lease rental 23/03/2025 to 22/04/2025
$801.33
Fuel charges
$72.43
Fuel Fees
$1.79
Lease rental 27/03/2025 to 26/04/2025
$1,443.38
Lease rental 27/04/2025 to 26/05/2025
$1,443.38
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$51.80
Fuel charges
$63.96
Fuel charges
$71.36
Fuel charges
$106.20
Fuel charges
$106.58
Lease rental 23/05/2025 to 22/06/2025
$801.33
Lease rental 27/05/2025 to 26/06/2025
$1,443.38
Description
Amount
Publishable notes
Ulverstone to Hobart 8 Apr 25
$260.48
Ulverstone to Hobart 8 Apr 25
$-260.48
Hobart to Ulverstone 10 Apr 25
$260.48
Hobart to Ulverstone 10 Apr 25
$-260.48
Ulverstone to Hobart 8 May 25
$260.48
Hobart to Ulverstone 10 May 25
$260.48
Description
Amount
Publishable notes
Aggregated Total
$24,853.27
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 21 Mar 25
$15.00
Software Reimbursement (office expenses) 1 Jan 25
$214.71
Software Reimbursement (office expenses) 1 Jan 25
$201.60
Software Reimbursement (office expenses) 1 Feb 25
$225.12
Software Reimbursement (office expenses) 1 Feb 25
$201.60
Software Reimbursement (office expenses) 28 Feb 25
$481.54
Software Reimbursement (office expenses) 24 Mar 25
$157.24
Software Reimbursement (office expenses) 15 Feb 25
$85.45
Courier/Freight costs between offices 1 Mar 25
$43.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.22
Office Stationery and Supplies (office expenses) 1 Mar 25
$12.78
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.13
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.52
Office Stationery and Supplies (office expenses) 1 Mar 25
$21.58
Flags 1 Mar 25
$431.50
Software Reimbursement (office expenses) 9 Mar 25
$127.39
Software Reimbursement (office expenses) 15 Mar 25
$85.90
Software Reimbursement (office expenses) 22 Mar 25
$2,156.33
Software Reimbursement (office expenses) 24 Mar 25
$159.53
Software Reimbursement (office expenses) 28 Feb 25
$81.77
Software Reimbursement (office expenses) 27 Feb 25
$53.27
Software Reimbursement (office expenses) 28 Feb 25
$158.00
Software Reimbursement (office expenses) 9 Apr 25
$168.24
Software Reimbursement (office expenses) 27 Mar 25
$53.19
Software Reimbursement (office expenses) 28 Mar 25
$83.99
Software Reimbursement (office expenses) 29 Mar 25
$477.86
Software Reimbursement (office expenses) 1 Mar 25
$242.03
Software Reimbursement (office expenses) 1 Mar 25
$201.60
Software Reimbursement (office expenses) 15 Apr 25
$85.91
Software Reimbursement (office expenses) 22 Apr 25
$2,119.73
Software Reimbursement (office expenses) 21 Apr 25
$15.00
Software Reimbursement (office expenses) 24 Apr 25
$157.24
Software Reimbursement (office expenses) 27 Apr 25
$48.10
Software Reimbursement (office expenses) 28 Apr 25
$87.47
Software Reimbursement (office expenses) 29 Apr 25
$158.00
Software Reimbursement (office expenses) 25 Feb 25
$256.85
Software Reimbursement (office expenses) 27 Mar 25
$255.69
Software Reimbursement (office expenses) 1 Mar 25
$167.25
Software Reimbursement (office expenses) 31 Mar 25
$167.25
Software Reimbursement (office expenses) 26 Apr 25
$255.69
Courier/Freight costs between offices 1 Apr 25
$60.73
ICT Equipment - DPS approved 1 Sep 24
$30.00
ICT Equipment - DPS approved 1 Sep 24
$57.27
ICT Equipment - DPS approved 1 Oct 24
$-17.49
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$57.27
Wreaths (office expenses) 24 Apr 25
$163.64
Wreaths (office expenses) 24 Apr 25
$110.00
Software Reimbursement (office expenses) 9 May 25
$156.42
Software Reimbursement (office expenses) 29 Apr 25
$581.30
Software Reimbursement (office expenses) 1 Apr 25
$274.76
Software Reimbursement (office expenses) 1 Apr 25
$201.60
ICT Equipment - DPS approved 1 Nov 24
$57.27
Software Reimbursement (office expenses) 15 May 25
$83.95
Software Reimbursement (office expenses) 21 May 25
$15.00
Software Reimbursement (office expenses) 22 May 25
$2,102.55
Software Reimbursement (office expenses) 24 May 25
$155.79
Software Reimbursement (office expenses) 9 Feb 25
$127.98
Office Stationery and Supplies (office expenses) 29 Nov 24
$22.73
Office Stationery and Supplies (office expenses) 29 Nov 24
$24.00
Office Stationery and Supplies (office expenses) 28 Feb 25
$22.73
Office Stationery and Supplies (office expenses) 28 Feb 25
$24.00
Office Stationery and Supplies (office expenses) 31 Mar 25
$22.73
Office Stationery and Supplies (office expenses) 31 Mar 25
$16.00
Office Stationery and Supplies (office expenses) 30 Apr 25
$22.73
Office Stationery and Supplies (office expenses) 30 Apr 25
$16.00
Courier/Freight costs between offices 1 May 25
$15.85
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 25
$161.99
Office Phones - Usage 6 May 25
$162.76
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$42,648.42
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$202.80
