Senator Jacqui Lambie (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Independent
State: Tasmania
Total Expenditure: $117,269.76
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Jul 26
26 Jul 26
Brisbane
Parliamentary Duties
1
459.00
$459.00
27 Jul 26
29 Jul 26
Gold Coast
Parliamentary Duties
3
427.00
$1,281.00
09 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
11
322.00
$3,542.00
26 Aug 26
26 Aug 26
Launceston
Parliamentary Duties
1
376.00
$376.00
06 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
12
349.00
$4,188.00
Description
Amount
Publishable notes
Devonport to Melbourne 26 Jul 26
$485.14
Melbourne to Brisbane 26 Jul 26
$1,317.43
Melbourne to Devonport 30 Jul 26
$402.93
Gold Coast to Melbourne 30 Jul 26
$428.20
Devonport to Melbourne 9 Aug 26
$586.59
Melbourne to Canberra 9 Aug 26
$532.73
Canberra to Melbourne 20 Aug 26
$655.92
Melbourne to Devonport 20 Aug 26
$463.40
Devonport to Melbourne 6 Sep 26
$586.59
Melbourne to Canberra 6 Sep 26
$532.73
Description
Amount
Publishable notes
Brisbane to Gold Coast 26 Jul 26 to 30 Jul 26
$444.48
Non-commercial airline or non-air travel expense.
Canberra 9 Aug 26 to 20 Aug 26
$840.38
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 27/06/2026 to 26/07/2026
$1,443.38
Fuel charges
$80.22
Fuel charges
$125.96
Fuel charges
$117.12
Fuel charges
$127.55
Fuel Charges
$1.79
Fuel fees
$1.79
Fuel Charges
$-1.79
Fuel Charges
$0.23
Fuel fees
$0.23
Fuel Charges
$-0.23
Fuel Charges
$0.23
Fuel fees
$0.23
Fuel Charges
$-0.23
Lease rental 27/07/2026 to 26/08/2026
$1,443.38
Fuel charges
$138.19
Fuel fees
$1.79
Lease rental 27/08/2026 to 26/09/2026
$1,443.38
Description
Amount
Publishable notes
Parking 26 Jul 26 to 27 Jul 26
$36.36
Parking 27 Jul 26 to 29 Jul 26
$68.18
Parking 26 Aug 26
$9.09
Description
Amount
Publishable notes
Aggregated Total
$20,506.67
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Apr 26
$235.92
Software Reimbursement (office expenses) 17 Jun 26
$23.49
Software Reimbursement (office expenses) 17 Jun 26
$0.90
Software Reimbursement (office expenses) 18 Jun 26
$76.36
Software Reimbursement (office expenses) 22 Jun 26
$1,787.60
Software Reimbursement (office expenses) 22 Jun 26
$62.57
Software Reimbursement (office expenses) 21 Jun 26
$23.42
Software Reimbursement (office expenses) 21 Jun 26
$0.90
Software Reimbursement (office expenses) 15 Jun 26
$76.79
Software Reimbursement (office expenses) 15 Jun 26
$2.96
Software Reimbursement (office expenses) 22 Jun 26
$50.06
Software Reimbursement (office expenses) 22 Jun 26
$1.75
Software Reimbursement (office expenses) 29 Jun 26
$85.84
Software Reimbursement (office expenses) 29 Jun 26
$3.00
Software Reimbursement (office expenses) 30 Jun 26
$42.38
Software Reimbursement (office expenses) 30 Jun 26
$1.48
Software Reimbursement (office expenses) 30 Jun 26
$197.60
ICT Equipment - DPS approved 1 Apr 26
$57.27
Courier/Freight costs between offices 1 Jun 26
$34.14
MFD - Usage 21 Jun 26
$0.05
MFD - Usage 21 Jun 26
$0.27
MFD - Usage 21 Jun 26
$0.93
MFD - Usage 21 Jun 26
$18.41
Office Stationery and Supplies (office expenses) 23 Jul 26
$22.73
Office Stationery and Supplies (office expenses) 23 Jul 26
$25.50
Courier/Freight costs between offices 1 Jul 26
$76.36
ICT Equipment - DPS approved 1 May 26
$57.27
ICT Equipment - DPS approved 1 Jun 26
$57.27
MFD - Usage 21 Jul 26
$0.04
MFD - Usage 21 Jul 26
$1.67
MFD - Usage 21 Jul 26
$2.16
MFD - Usage 21 Jul 26
$18.59
Office Stationery and Supplies (office expenses) 28 Aug 26
$22.73
Office Stationery and Supplies (office expenses) 28 Aug 26
$17.00
Courier/Freight costs between offices 1 Aug 26
$53.05
Software Reimbursement (office expenses) 18 Jul 26
$76.36
Software Reimbursement (office expenses) 29 Jul 26
$99.12
Software Reimbursement (office expenses) 30 Jul 26
$3.47
Software Reimbursement (office expenses) 22 Jul 26
$50.15
Software Reimbursement (office expenses) 24 Jul 26
$1.76
Software Reimbursement (office expenses) 22 Jul 26
$1,786.58
Software Reimbursement (office expenses) 24 Jul 26
$62.53
ICT Equipment - DPS approved 1 Jul 26
$57.27
MFD - Usage 21 Aug 26
$2.65
MFD - Usage 21 Aug 26
$45.59
Description
Amount
Publishable notes
Printing and Communications 1 Jul 26
$6,900.00
Printing and Communications 1 Jul 26
$8,100.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Jul 26
$68.18
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 26
$161.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 28 Aug 26
$102.73
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$53,945.67
Total Repayments:
No repayments made in this reporting period.
