Senator Jacqui Lambie (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $117,551.06

Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Jan 26
20 Jan 26
Townsville
Parliamentary Duties
4
376.00
$1,504.00
17 Jan 26
20 Jan 26
Townsville
Parliamentary Duties
-4
376.00
$-1,504.00
17 Jan 26
20 Jan 26
Townsville
Parliamentary Duties
4
376.00
$1,504.00
21 Jan 26
22 Jan 26
Brisbane
Parliamentary Duties
2
459.00
$918.00
21 Jan 26
22 Jan 26
Brisbane
Parliamentary Duties
-2
459.00
$-918.00
21 Jan 26
22 Jan 26
Brisbane
Parliamentary Duties
2
459.00
$918.00
23 Jan 26
24 Jan 26
Gold Coast
Parliamentary Duties
2
363.00
$726.00
23 Jan 26
24 Jan 26
Gold Coast
Parliamentary Duties
-2
363.00
$-726.00
23 Jan 26
24 Jan 26
Gold Coast
Parliamentary Duties
2
363.00
$726.00
01 Feb 26
07 Feb 26
Canberra
Parliamentary Duties
7
322.00
$2,254.00
01 Mar 26
10 Mar 26
Canberra
Parliamentary Duties
10
322.00
$3,220.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Mar 26
13 Mar 26
Cancelled Accommodation 11 Mar 26 to 13 Mar 26
$310.91
Description
Amount
Publishable notes
Devonport to Melbourne 17 Jan 26
$212.18
Melbourne to Brisbane 17 Jan 26
$297.31
Brisbane to Townsville 17 Jan 26
$240.35
Townsville to Brisbane 21 Jan 26
$852.24
Gold Coast to Melbourne 25 Jan 26
$1,132.71
Melbourne to Devonport 25 Jan 26
$141.09
Devonport to Melbourne 1 Feb 26
$544.66
Melbourne to Canberra 1 Feb 26
$501.99
Melbourne to Canberra 1 Mar 26
$412.72
Devonport to Melbourne 1 Mar 26
$384.32
Canberra to Melbourne 11 Mar 26
$636.79
Melbourne to Devonport 11 Mar 26
$3.07
Description
Amount
Publishable notes
Canberra 12 Aug 25 to 13 Aug 25
$153.82
Non-commercial airline or non-air travel expense.
Canberra 25 Sep 25 to 26 Sep 25
$75.02
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 27/12/2025 to 26/01/2026
$1,443.38
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$116.77
Fuel charges
$118.54
Fuel charges
$113.78
Fuel charges
$113.08
Fuel charges
$115.58
Lease rental 27/01/2026 to 26/02/2026
$1,443.38
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 27/02/2026 to 26/03/2026
$1,443.38
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$124.74
Description
Amount
Publishable notes
Aggregated Total
$15,674.04
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 22 Oct 25
$326.38
Software Reimbursement (office expenses) 22 Oct 25
$296.71
Software Reimbursement (office expenses) 22 Oct 25
$-326.38
Software Reimbursement (office expenses) 22 Oct 25
$11.42
Software Reimbursement (office expenses) 21 Sep 25
$24.85
Software Reimbursement (office expenses) 21 Sep 25
$0.96
Software Reimbursement (office expenses) 15 Nov 25
$82.90
Software Reimbursement (office expenses) 15 Nov 25
$3.19
Software Reimbursement (office expenses) 22 Nov 25
$109.05
Software Reimbursement (office expenses) 22 Nov 25
$3.82
Software Reimbursement (office expenses) 1 Nov 25
$209.80
Software Reimbursement (office expenses) 15 Dec 25
$81.27
Software Reimbursement (office expenses) 16 Dec 25
$3.13
Software Reimbursement (office expenses) 21 Dec 25
$0.96
Software Reimbursement (office expenses) 21 Dec 25
$24.81
ICT Equipment - DPS approved 1 Feb 25
$57.27
Office Stationery and Supplies (office expenses) 26 Dec 25
$22.73
Office Stationery and Supplies (office expenses) 26 Dec 25
$16.00
Courier/Freight costs between offices 1 Dec 25
$35.00
MFD - Usage 3 Nov 25
$1.08
Software Reimbursement (office expenses) 8 Dec 25
$181.74
Software Reimbursement (office expenses) 8 Dec 25
$6.36
Software Reimbursement (office expenses) 29 Dec 25
$9.80
Software Reimbursement (office expenses) 29 Dec 25
$0.34
Software Reimbursement (office expenses) 22 Dec 25
$106.01
Software Reimbursement (office expenses) 22 Dec 25
$3.71
Software Reimbursement (office expenses) 22 Dec 25
$1,893.28
Software Reimbursement (office expenses) 22 Dec 25
$66.26
Software Reimbursement (office expenses) 1 Dec 25
$203.32
ICT Equipment - DPS approved 1 Mar 25
$56.91
ICT Equipment - DPS approved 1 Apr 25
$67.11
MFD - Usage 3 Dec 25
$8.24
MFD - Usage 27 Sep 25
$1.96
MFD - Usage 27 Oct 25
$3.75
MFD - Usage 27 Nov 25
$1.67
MFD - Usage 27 Dec 25
$1.25
Courier/Freight costs between offices 1 Jan 26
$30.95
Office Stationery and Supplies (office expenses) 30 Jan 26
$22.73
Office Stationery and Supplies (office expenses) 30 Jan 26
$24.00
Software Reimbursement (office expenses) 29 Jan 26
$84.59
Software Reimbursement (office expenses) 29 Jan 26
$2.96
Software Reimbursement (office expenses) 22 Jan 26
$103.69
Software Reimbursement (office expenses) 22 Jan 26
$3.63
Software Reimbursement (office expenses) 22 Jan 26
$1,857.25
Software Reimbursement (office expenses) 22 Jan 26
$65.00
Software Reimbursement (office expenses) 1 Jan 26
$198.00
Software Reimbursement (office expenses) 21 Jan 26
$24.42
Software Reimbursement (office expenses) 21 Jan 26
$0.94
Software Reimbursement (office expenses) 15 Jan 26
$80.78
Software Reimbursement (office expenses) 15 Jan 26
$3.11
Office Stationery and Supplies - Repairs and maintenance (office expenses) 27 Jan 26
$7.23
ICT Equipment - DPS approved 1 May 25
$57.27
Courier/Freight costs between offices 1 Feb 26
$37.86
MFD - Usage 3 Jan 26
$7.85
MFD - Usage 27 Jan 26
$3.47
Office Stationery and Supplies (office expenses) 27 Feb 26
$22.73
Office Stationery and Supplies (office expenses) 27 Feb 26
$16.00
Software Reimbursement (office expenses) 28 Feb 26
$83.27
Software Reimbursement (office expenses) 28 Feb 26
$2.91
Software Reimbursement (office expenses) 1 Feb 26
$198.00
Software Reimbursement (office expenses) 15 Feb 26
$76.55
Software Reimbursement (office expenses) 15 Feb 26
$2.95
Software Reimbursement (office expenses) 22 Feb 26
$1,780.98
Software Reimbursement (office expenses) 22 Feb 26
$62.33
Software Reimbursement (office expenses) 22 Feb 26
$49.91
Software Reimbursement (office expenses) 22 Feb 26
$1.75
ICT Equipment - DPS approved 1 Jun 25
$10.00
ICT Equipment - DPS approved 1 Jun 25
$57.27
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.29
Office Stationery and Supplies (office expenses) 1 Feb 26
$11.95
Office Stationery and Supplies (office expenses) 1 Feb 26
$23.90
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Dec 25
$63.63
Publications - Printed and electronic (office expenses) 3 Dec 25
$18.09
Publications - Printed and electronic (office expenses) 21 Jan 26
$63.63
Publications - Printed and electronic (office expenses) 3 Jan 26
$18.09
Publications - Printed and electronic (office expenses) 21 Feb 26
$63.63
Publications - Printed and electronic (office expenses) 3 Feb 26
$18.09
Description
Amount
Publishable notes
Printing and Communications 1 Jan 26
$6,900.00
Printing and Communications 1 Jan 26
$8,100.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Dec 25
$161.18
Office Phones - Usage 6 Jan 26
$161.22
Office Phones - Usage 7 Mar 26
$161.16
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 28 Nov 25
$99.09
Residential Internet Services (Remuneration) 28 Dec 25
$99.09
Residential Internet Services (Remuneration) 28 Jan 26
$99.09
Residential Internet Services (Remuneration) 28 Feb 26
$102.73
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$57,563.02

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.