Senator Jacqui Lambie (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Independent
Homebase: Ulverstone
State: Tasmania
Total Expenditure: $94,601.38
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jun 25
12 Jun 25
Sydney
Parliamentary Duties
1
461.00
$461.00
11 Aug 25
11 Aug 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
12 Aug 25
12 Aug 25
Canberra
Parliamentary Duties
1
318.00
$318.00
24 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
12
318.00
$3,816.00
Description
Amount
Publishable notes
Gold Coast to Melbourne 17 Jun 25
$376.87
Melbourne to Devonport 17 Jun 25
$324.76
Devonport to Melbourne 11 Aug 25
$365.32
Melbourne to Canberra 12 Aug 25
$229.25
Canberra to Melbourne 13 Aug 25
$595.37
Melbourne to Devonport 13 Aug 25
$423.95
Devonport to Melbourne 24 Aug 25
$531.95
Melbourne to Canberra 24 Aug 25
$487.37
Canberra to Melbourne 5 Sep 25
$595.37
Melbourne to Devonport 5 Sep 25
$423.95
Description
Amount
Publishable notes
Sydney to Canberra 9 Feb 25 to 14 Feb 25
$58.68
Non-commercial airline or non-air travel expense.
Taxi 14 Jun 25
$38.29
Taxi 11 Aug 25
$92.35
Taxi 12 Aug 25
$78.32
Description
Amount
Publishable notes
Lease rental 27/06/2025 to 26/07/2025
$1,443.38
Fuel Fees
$0.23
Fuel charges
$112.99
Termination invoice
$1,757.27
Lease rental 23/05/2025 to 22/06/2025
$-801.33
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$109.68
End of lease adj
$370.50
End of lease adj
$-2,389.25
End of lease adj
$-1,516.25
End of lease adj
$-31.02
Fuel Fees
$1.79
Fuel charges
$88.08
Fuel charges
$101.58
Fuel charges
$108.31
Fuel charges
$109.82
Fuel charges
$121.39
End of lease adj
$129.11
Lease rental 27/07/2025 to 26/08/2025
$1,443.38
Fuel charges
$114.00
Fuel charges
$85.97
Fuel charges
$98.39
Fuel charges
$108.66
Fuel Fees
$1.79
Lease rental 27/08/2025 to 26/09/2025
$1,443.38
Description
Amount
Publishable notes
Aggregated Total
$24,133.39
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 29 Dec 24
$22.73
Office Stationery and Supplies (office expenses) 29 Dec 24
$16.00
Office Stationery and Supplies (office expenses) 29 Jan 25
$22.73
Office Stationery and Supplies (office expenses) 29 Jan 25
$16.00
MFD - Usage 27 Dec 24
$6.78
MFD - Usage 2 Apr 24
$916.70
MFD - Usage 2 Apr 24
$96.14
MFD - Usage 27 Jan 25
$8.67
MFD - Usage 3 Feb 25
$4.17
MFD - Usage 27 Feb 25
$5.93
MFD - Usage 3 Mar 25
$1.85
MFD - Usage 2 Apr 25
$1.02
MFD - Usage 27 Mar 25
$5.86
MFD - Usage 3 Apr 25
$4.97
MFD - Usage 27 Apr 25
$5.13
Courier/Freight costs between offices 1 Jun 25
$19.91
MFD - Usage 3 Jun 25
$1.28
MFD - Usage 27 Jun 25
$3.44
MFD - Usage 27 Nov 24
$7.09
Courier/Freight costs between offices 1 Jul 25
$78.32
Office Stationery and Supplies (office expenses) 1 Jul 25
$7.17
Office Stationery and Supplies (office expenses) 1 Jul 25
$45.54
Office Stationery and Supplies (office expenses) 1 Jul 25
$11.36
Office Stationery and Supplies (office expenses) 1 Jul 25
$9.26
Office Stationery and Supplies (office expenses) 1 Jul 25
$19.33
Office Stationery and Supplies (office expenses) 1 Jul 25
$57.99
Postage Meter - Consumables (office expenses) 17 Apr 24
$144.50
Courier/Freight costs between offices 1 Aug 25
$49.77
MFD - Usage 3 Jul 25
$13.28
MFD - Usage 27 Jul 25
$5.29
MFD - Usage 3 May 25
$24.87
MFD - Usage 27 May 25
$2.77
Wreaths (office expenses) 14 Aug 25
$159.09
Description
Amount
Publishable notes
Office Phones - Usage 6 Jun 25
$162.06
Office Phones - Usage 6 Aug 25
$161.21
Office Phones - Usage 6 Jan 25
$161.18
Office Phones - Usage 6 Sep 25
$161.18
Office Phones - Usage 6 Jul 25
$161.38
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$55,205.58
Total Repayments:
No repayments made in this reporting period.
