Senator Jacqui Lambie (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $112,735.13

Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 25
25 Sep 25
Canberra
Parliamentary Duties
1
322.00
$322.00
25 Sep 25
25 Sep 25
Canberra
Parliamentary Duties
-1
322.00
$-322.00
25 Sep 25
25 Sep 25
Canberra
Parliamentary Duties
1
322.00
$322.00
26 Sep 25
26 Sep 25
Sydney
Parliamentary Duties
1
167.00
$167.00
26 Sep 25
26 Sep 25
Sydney
Parliamentary Duties
-1
167.00
$-167.00
26 Sep 25
26 Sep 25
Sydney
Parliamentary Duties
1
167.00
$167.00
27 Sep 25
29 Sep 25
Sydney
Parliamentary Duties
3
499.00
$1,497.00
27 Sep 25
29 Sep 25
Sydney
Parliamentary Duties
-3
499.00
$-1,497.00
27 Sep 25
29 Sep 25
Sydney
Parliamentary Duties
3
499.00
$1,497.00
Description
Amount
Publishable notes
Devonport to Melbourne 25 Sep 25
$409.52
Melbourne to Canberra 25 Sep 25
$203.71
Canberra to Sydney 26 Sep 25
$613.11
Sydney to Melbourne 30 Sep 25
$238.43
Melbourne to Devonport 30 Sep 25
$368.05
Description
Amount
Publishable notes
Canberra 24 Aug 25 to 5 Sep 25
$932.67
Non-commercial airline or non-air travel expense.
Taxi 26 Sep 25
$75.31
Taxi 30 Sep 25
$44.14
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$108.75
Fuel charges
$45.45
Fuel charges
$105.67
Fuel Fees
$0.23
Fuel charges
$111.34
Fuel Fees
$0.23
Lease rental 27/09/2025 to 26/10/2025
$1,443.38
Fuel charges
$116.52
Accident excess 15 May 25
$1,000.00
Fuel Fees
$1.79
Fuel charges
$118.37
Fuel Fees
$0.23
Lease rental 27/10/2025 to 26/11/2025
$1,443.38
Fuel Fees
$0.23
Fuel charges
$113.56
Fuel Fees
$1.79
Fuel charges
$113.95
Lease rental 27/11/2025 to 26/12/2025
$1,443.38
Description
Amount
Publishable notes
Aggregated Total
$29,563.08
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$57.18
MFD - Usage 3 Aug 25
$5.15
MFD - Usage 27 Aug 25
$2.72
Software Reimbursement (office expenses) 22 May 25
$140.52
Software Reimbursement (office expenses) 22 May 25
$4.92
Software Reimbursement (office expenses) 29 Jul 25
$568.27
Software Reimbursement (office expenses) 29 Jul 25
$19.89
Software Reimbursement (office expenses) 22 Oct 25
$2,007.41
Software Reimbursement (office expenses) 22 Oct 25
$70.26
Software Reimbursement (office expenses) 22 Sep 25
$1,973.26
Software Reimbursement (office expenses) 22 Sep 25
$69.06
Software Reimbursement (office expenses) 20 Oct 25
$371.68
Software Reimbursement (office expenses) 20 Oct 25
$14.31
Software Reimbursement (office expenses) 15 Sep 25
$81.32
Software Reimbursement (office expenses) 15 Sep 25
$3.13
Software Reimbursement (office expenses) 15 Oct 25
$83.72
Software Reimbursement (office expenses) 15 Oct 25
$3.22
Software Reimbursement (office expenses) 22 Aug 25
$2,103.86
Software Reimbursement (office expenses) 22 Aug 25
$73.64
Software Reimbursement (office expenses) 27 May 25
$47.49
Software Reimbursement (office expenses) 27 Jun 25
$47.99
Software Reimbursement (office expenses) 15 Aug 25
$83.16
Software Reimbursement (office expenses) 15 Aug 25
$3.20
Software Reimbursement (office expenses) 29 Aug 25
$569.23
Software Reimbursement (office expenses) 29 Aug 25
$19.92
Software Reimbursement (office expenses) 29 Oct 25
$565.58
Software Reimbursement (office expenses) 29 Oct 25
$19.80
Software Reimbursement (office expenses) 29 Sep 25
$567.66
Software Reimbursement (office expenses) 29 Sep 25
$19.87
Software Reimbursement (office expenses) 27 Jul 25
$46.79
Software Reimbursement (office expenses) 27 Jul 25
$1.80
Software Reimbursement (office expenses) 21 Oct 25
$25.25
Software Reimbursement (office expenses) 21 Oct 25
$0.97
Software Reimbursement (office expenses) 27 Oct 25
$130.73
Software Reimbursement (office expenses) 27 Oct 25
$4.58
Software Reimbursement (office expenses) 27 Sep 25
$129.10
Software Reimbursement (office expenses) 27 Sep 25
$4.52
Software Reimbursement (office expenses) 22 Sep 25
$136.92
Software Reimbursement (office expenses) 22 Sep 25
$4.79
Software Reimbursement (office expenses) 27 Aug 25
$130.93
Software Reimbursement (office expenses) 27 Aug 25
$4.58
Office Stationery and Supplies (office expenses) 4 Aug 25
$15.68
Software Reimbursement (office expenses) 27 Jul 25
$128.48
Software Reimbursement (office expenses) 27 Jul 25
$4.50
Software Reimbursement (office expenses) 22 Jul 25
$2,076.66
Software Reimbursement (office expenses) 22 Jul 25
$72.68
Software Reimbursement (office expenses) 21 Jul 25
$25.40
Software Reimbursement (office expenses) 21 Jul 25
$0.98
Software Reimbursement (office expenses) 15 Jun 25
$83.52
Software Reimbursement (office expenses) 15 Jun 25
$3.22
Software Reimbursement (office expenses) 29 May 25
$158.00
Software Reimbursement (office expenses) 29 Jun 25
$568.62
Software Reimbursement (office expenses) 29 Jun 25
$19.90
Software Reimbursement (office expenses) 1 Oct 25
$150.00
Software Reimbursement (office expenses) 30 Jun 25
$155.00
Office Stationery and Supplies (office expenses) 17 Oct 25
$11.77
Software Reimbursement (office expenses) 3 Nov 25
$4,500.00
Software Reimbursement (office expenses) 1 Aug 25
$236.00
Software Reimbursement (office expenses) 1 Sep 25
$165.20
Software Reimbursement (office expenses) 1 Aug 25
$185.65
Software Reimbursement (office expenses) 1 Oct 25
$236.00
Software Reimbursement (office expenses) 1 Oct 25
$193.95
Software Reimbursement (office expenses) 16 Aug 25
$223.90
Software Reimbursement (office expenses) 22 Jul 25
$138.42
Software Reimbursement (office expenses) 22 Jul 25
$4.84
Software Reimbursement (office expenses) 22 Jun 25
$139.69
Software Reimbursement (office expenses) 22 Jun 25
$4.49
Software Reimbursement (office expenses) 22 Oct 25
$92.64
Software Reimbursement (office expenses) 22 Oct 25
$3.24
Software Reimbursement (office expenses) 28 Aug 25
$60.37
Software Reimbursement (office expenses) 28 Aug 25
$2.11
Software Reimbursement (office expenses) 22 Jun 25
$2,093.74
Software Reimbursement (office expenses) 22 Jun 25
$73.28
Software Reimbursement (office expenses) 29 May 25
$577.40
Software Reimbursement (office expenses) 29 May 25
$20.21
Software Reimbursement (office expenses) 22 May 25
$2,102.55
Software Reimbursement (office expenses) 22 May 25
$73.59
Software Reimbursement (office expenses) 28 Jun 25
$59.54
Software Reimbursement (office expenses) 28 Jun 25
$2.10
Software Reimbursement (office expenses) 1 May 25
$274.76
Software Reimbursement (office expenses) 1 May 25
$201.60
Software Reimbursement (office expenses) 28 May 25
$60.62
Software Reimbursement (office expenses) 28 May 25
$2.12
Software Reimbursement (office expenses) 28 Jul 25
$59.54
Software Reimbursement (office expenses) 28 Jul 25
$2.08
Software Reimbursement (office expenses) 1 Jul 25
$224.05
Software Reimbursement (office expenses) 1 Sep 25
$150.00
Courier/Freight costs between offices 1 Oct 25
$27.18
Software Reimbursement (office expenses) 15 Jul 25
$82.40
Software Reimbursement (office expenses) 15 Jul 25
$3.17
Software Reimbursement (office expenses) 27 Sep 25
$220.93
Software Reimbursement (office expenses) 27 Sep 25
$8.51
Software Reimbursement (office expenses) 1 Nov 25
$150.00
Software Reimbursement (office expenses) 1 Jul 25
$240.11
MFD - Usage 3 Sep 25
$2.18
Office Stationery and Supplies (office expenses) 1 Oct 25
$66.40
Software Reimbursement (office expenses) 1 Jun 25
$234.18
Software Reimbursement (office expenses) 21 Jun 25
$25.40
Software Reimbursement (office expenses) 21 Jun 25
$0.98
Software Reimbursement (office expenses) 21 Aug 25
$25.48
Software Reimbursement (office expenses) 21 Aug 25
$0.98
Software Reimbursement (office expenses) 21 Nov 25
$25.44
Software Reimbursement (office expenses) 21 Nov 25
$0.98
Software Reimbursement (office expenses) 27 Jun 25
$130.13
Software Reimbursement (office expenses) 27 Jun 25
$4.55
Software Reimbursement (office expenses) 22 Aug 25
$140.36
Software Reimbursement (office expenses) 22 Aug 25
$4.91
Software Reimbursement (office expenses) 22 Nov 25
$2,023.68
Software Reimbursement (office expenses) 22 Nov 25
$70.83
Software Reimbursement (office expenses) 1 Sep 25
$236.00
Software Reimbursement (office expenses) 1 Jun 25
$201.60
Software Reimbursement (office expenses) 28 Nov 25
$1,823.76
Software Reimbursement (office expenses) 28 Nov 25
$63.83
MFD - Usage 3 Oct 25
$2.38
Office Stationery and Supplies (office expenses) 29 Aug 25
$22.73
Office Stationery and Supplies (office expenses) 29 Aug 25
$8.00
Office Stationery and Supplies (office expenses) 29 Sep 25
$22.73
Office Stationery and Supplies (office expenses) 29 Sep 25
$8.00
Office Stationery and Supplies (office expenses) 28 Oct 25
$22.73
Office Stationery and Supplies (office expenses) 28 Oct 25
$8.00
Office Stationery and Supplies (office expenses) 29 Nov 25
$22.73
Office Stationery and Supplies (office expenses) 29 Nov 25
$24.00
Courier/Freight costs between offices 1 Nov 25
$87.50
Office Stationery and Supplies (office expenses) 1 Nov 25
$6.82
Office Stationery and Supplies (office expenses) 1 Nov 25
$33.20
ICT Equipment - DPS approved 1 Jan 25
$57.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Jul 25
$16.25
Publications - Printed and electronic (office expenses) 10 Jul 25
$16.35
Publications - Printed and electronic (office expenses) 21 Jun 25
$63.63
Publications - Printed and electronic (office expenses) 15 Jul 25
$29.09
Publications - Printed and electronic (office expenses) 10 Aug 25
$16.25
Publications - Printed and electronic (office expenses) 10 Aug 25
$16.35
Publications - Printed and electronic (office expenses) 12 Aug 25
$29.09
Publications - Printed and electronic (office expenses) 9 Sep 25
$29.09
Publications - Printed and electronic (office expenses) 10 Sep 25
$3.64
Publications - Printed and electronic (office expenses) 7 Oct 25
$29.09
Publications - Printed and electronic (office expenses) 8 Oct 25
$3.64
Publications - Printed and electronic (office expenses) 21 Oct 25
$63.63
Publications - Printed and electronic (office expenses) 10 Jun 25
$16.25
Publications - Printed and electronic (office expenses) 10 Jun 25
$16.35
Publications - Printed and electronic (office expenses) 10 May 25
$16.25
Publications - Printed and electronic (office expenses) 5 Nov 25
$3.64
Publications - Printed and electronic (office expenses) 21 Jul 25
$63.63
Publications - Printed and electronic (office expenses) 21 May 25
$63.63
Publications - Printed and electronic (office expenses) 21 Aug 25
$63.63
Publications - Printed and electronic (office expenses) 21 Sep 25
$63.63
Publications - Printed and electronic (office expenses) 10 Jul 25
$368.18
Publications - Printed and electronic (office expenses) 20 May 25
$29.09
Publications - Printed and electronic (office expenses) 21 Nov 25
$63.63
Publications - Printed and electronic (office expenses) 4 Nov 25
$29.09
Publications - Printed and electronic (office expenses) 17 Jun 25
$29.09
Description
Amount
Publishable notes
Office Phones - Usage 6 Oct 25
$161.18
Office Phones - Usage 6 Nov 25
$161.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 28 Jul 25
$99.09
Residential Internet Services (Remuneration) 28 Aug 25
$99.09
Residential Internet Services (Remuneration) 28 Sep 25
$99.09
Residential phones (Remuneration) 28 May 25
$95.45
Residential phones (Remuneration) 28 Jun 25
$95.45
Residential Internet Services (Remuneration) 28 Oct 25
$99.09
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$38,082.73

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.