Senator Jacqui Lambie (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Independent
Homebase: Ulverstone
State: Tasmania
Total Expenditure: $117,181.90
Description
Amount
Publishable notes
Townsville 17 Jan 26 to 21 Jan 26
$337.60
Non-commercial airline or non-air travel expense.
Canberra 1 Feb 26 to 11 Feb 26
$908.90
Non-commercial airline or non-air travel expense.
Canberra 1 Mar 26 to 13 Mar 26
$950.31
Non-commercial airline or non-air travel expense.
Canberra 1 Feb 26 to 11 Feb 26
$48.62
Non-commercial airline or non-air travel expense.
Brisbane to Gold Coast 21 Jan 26 to 25 Jan 26
$387.83
Non-commercial airline or non-air travel expense.
Brisbane to Gold Coast 21 Jan 26 to 25 Jan 26
$44.55
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$89.56
Fuel Fees
$1.79
Lease rental 27/03/2026 to 26/04/2026
$1,443.38
Fuel charges
$150.47
Fuel charges
$197.21
Lease rental 27/04/2026 to 26/05/2026
$1,443.38
Fuel charges
$177.33
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel Fees
$1.79
Lease rental 27/05/2026 to 26/06/2026
$1,443.38
Fuel Fees
$0.23
Fuel charges
$162.60
Fuel charges
$160.54
Description
Amount
Publishable notes
Aggregated Total
$36,336.24
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$57.27
ICT Equipment - DPS approved 1 Jul 25
$294.41
ICT Equipment - DPS approved 1 Aug 25
$114.55
ICT Equipment - DPS approved 1 Sep 25
$57.27
ICT Equipment - DPS approved 1 Oct 25
$57.27
MFD - Usage 25 Feb 26
$0.40
MFD - Usage 25 Feb 26
$2.75
ICT Equipment - DPS approved 1 Nov 25
$57.27
Office Stationery and Supplies (office expenses) 26 Mar 26
$22.73
Office Stationery and Supplies (office expenses) 26 Mar 26
$16.00
ICT Equipment - DPS approved 1 Dec 25
$57.27
ICT Equipment - DPS approved 1 Jan 26
$57.27
Courier/Freight costs between offices 1 Mar 26
$40.55
Software Reimbursement (office expenses) 29 Mar 26
$83.27
Software Reimbursement (office expenses) 29 Mar 26
$2.91
Software Reimbursement (office expenses) 22 Mar 26
$49.98
Software Reimbursement (office expenses) 24 Mar 26
$1.75
Software Reimbursement (office expenses) 22 Mar 26
$1,783.52
Software Reimbursement (office expenses) 22 Mar 26
$62.42
Software Reimbursement (office expenses) 1 Mar 26
$329.02
Software Reimbursement (office expenses) 21 Mar 26
$23.36
Software Reimbursement (office expenses) 21 Mar 26
$0.90
Software Reimbursement (office expenses) 9 Apr 26
$36.28
Software Reimbursement (office expenses) 9 Apr 26
$1.40
Office Stationery and Supplies (office expenses) 1 Mar 26
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$3.53
MFD - Usage 21 Mar 26
$0.09
MFD - Usage 27 Feb 26
$2.01
MFD - Usage 27 Feb 26
$20.30
Office Stationery and Supplies (office expenses) 28 Apr 26
$22.73
Office Stationery and Supplies (office expenses) 28 Apr 26
$16.00
Software Reimbursement (office expenses) 29 Apr 26
$82.53
Software Reimbursement (office expenses) 29 Apr 26
$2.89
Software Reimbursement (office expenses) 22 Apr 26
$1,752.24
Software Reimbursement (office expenses) 22 Apr 26
$61.33
Software Reimbursement (office expenses) 21 Apr 26
$23.01
Software Reimbursement (office expenses) 21 Apr 26
$0.89
Software Reimbursement (office expenses) 22 Apr 26
$1,663.40
Software Reimbursement (office expenses) 22 Apr 26
$64.04
Wreaths (office expenses) 21 Apr 26
$63.64
Software Reimbursement (office expenses) 15 Apr 26
$76.18
Software Reimbursement (office expenses) 15 Apr 26
$2.93
Office Stationery and Supplies (office expenses) 29 Apr 26
$70.00
Software Reimbursement (office expenses) 15 Mar 26
$77.25
Software Reimbursement (office expenses) 15 Mar 26
$2.97
Software Reimbursement (office expenses) 21 Feb 26
$23.34
Software Reimbursement (office expenses) 21 Feb 26
$0.90
Software Reimbursement (office expenses) 22 Apr 26
$49.01
Software Reimbursement (office expenses) 22 Apr 26
$1.72
Courier/Freight costs between offices 1 Apr 26
$54.27
ICT Equipment - DPS approved 1 Feb 26
$57.27
Office Stationery and Supplies (office expenses) 27 May 26
$22.73
Office Stationery and Supplies (office expenses) 27 May 26
$16.00
ICT Equipment - DPS approved 1 Mar 26
$57.27
Software Reimbursement (office expenses) 29 May 26
$83.16
Software Reimbursement (office expenses) 29 May 26
$2.91
Software Reimbursement (office expenses) 22 May 26
$1,759.65
Software Reimbursement (office expenses) 22 May 26
$61.59
Software Reimbursement (office expenses) 22 May 26
$49.19
Software Reimbursement (office expenses) 22 May 26
$1.72
Software Reimbursement (office expenses) 1 May 26
$186.20
Software Reimbursement (office expenses) 15 May 26
$74.72
Software Reimbursement (office expenses) 15 May 26
$2.88
Software Reimbursement (office expenses) 21 May 26
$23.10
Software Reimbursement (office expenses) 21 May 26
$0.89
Office Stationery and Supplies - Repairs and maintenance (office expenses) 21 Apr 26
$7.22
Office Stationery and Supplies - Repairs and maintenance (office expenses) 22 May 26
$14.98
Office Stationery and Supplies - Repairs and maintenance (office expenses) 15 May 26
$13.71
MFD - Usage 21 Apr 26
$0.03
MFD - Usage 21 Apr 26
$3.69
MFD - Usage 21 Apr 26
$1.42
MFD - Usage 21 Apr 26
$20.07
Courier/Freight costs between offices 29 Apr 26
$73.32
Office Stationery and Supplies (office expenses) 1 May 26
$12.50
Office Stationery and Supplies (office expenses) 1 May 26
$2.89
MFD - Usage 21 May 26
$1.85
MFD - Usage 21 May 26
$20.39
Office Stationery and Supplies (office expenses) 25 Jun 26
$22.73
Office Stationery and Supplies (office expenses) 25 Jun 26
$16.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Mar 26
$63.63
Publications - Printed and electronic (office expenses) 13 Mar 26
$4.55
Publications - Printed and electronic (office expenses) 3 Mar 26
$18.09
Publications - Printed and electronic (office expenses) 7 Apr 26
$4.55
Publications - Printed and electronic (office expenses) 3 Apr 26
$18.09
Publications - Printed and electronic (office expenses) 21 Apr 26
$68.18
Publications - Printed and electronic (office expenses) 3 May 26
$18.09
Publications - Printed and electronic (office expenses) 7 May 26
$4.55
Publications - Printed and electronic (office expenses) 21 May 26
$68.18
Publications - Printed and electronic (office expenses) 21 Jun 26
$68.18
Publications - Printed and electronic (office expenses) 7 Jun 26
$4.55
Publications - Printed and electronic (office expenses) 3 Jun 26
$18.09
Description
Amount
Publishable notes
Printing and Communications 1 Apr 26
$6,900.00
Printing and Communications 1 Apr 26
$8,100.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 26
$161.18
Office Phones - Usage 6 May 26
$161.18
Office Phones - Usage 6 Jun 26
$161.40
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 28 Mar 26
$102.73
Residential Internet Services (Remuneration) 28 Apr 26
$102.73
Residential Internet Services (Remuneration) 28 May 26
$102.73
Residential Internet Services (Remuneration) 28 Jun 26
$102.73
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$46,673.66
Total Repayments:
No repayments made in this reporting period.
