Jacqui Lambie: $117,182 (2026 Q2)

Jacqui Lambie claimed $117,182 in parliamentary expenses for 2026 Q2. The median across all parliamentarians was $182,732. Largest categories: Employee Travel ($46,674); Office Facilities ($36,336); Office Administration ($25,326).

Office Consumables and Services$9,967
ICT Equipment - DPS approved 1 Jul 25$57
ICT Equipment - DPS approved 1 Jul 25$294
ICT Equipment - DPS approved 1 Aug 25$115
ICT Equipment - DPS approved 1 Sep 25$57
ICT Equipment - DPS approved 1 Oct 25$57
MFD - Usage 25 Feb 26$0
MFD - Usage 25 Feb 26$3
ICT Equipment - DPS approved 1 Nov 25$57
Office Stationery and Supplies (office expenses) 26 Mar 26$23
Office Stationery and Supplies (office expenses) 26 Mar 26$16
ICT Equipment - DPS approved 1 Dec 25$57
ICT Equipment - DPS approved 1 Jan 26$57
Courier/Freight costs between offices 1 Mar 26$41
Software Reimbursement (office expenses) 29 Mar 26$83
Software Reimbursement (office expenses) 29 Mar 26$3
Software Reimbursement (office expenses) 22 Mar 26$50
Software Reimbursement (office expenses) 24 Mar 26$2
Software Reimbursement (office expenses) 22 Mar 26$1,784
Software Reimbursement (office expenses) 22 Mar 26$62
Software Reimbursement (office expenses) 1 Mar 26$329
Software Reimbursement (office expenses) 21 Mar 26$23
Software Reimbursement (office expenses) 21 Mar 26$1
Software Reimbursement (office expenses) 9 Apr 26$36
Software Reimbursement (office expenses) 9 Apr 26$1
Office Stationery and Supplies (office expenses) 1 Mar 26$10
Office Stationery and Supplies (office expenses) 1 Mar 26$4
MFD - Usage 21 Mar 26$0
MFD - Usage 27 Feb 26$2
MFD - Usage 27 Feb 26$20
Office Stationery and Supplies (office expenses) 28 Apr 26$23
Office Stationery and Supplies (office expenses) 28 Apr 26$16
Software Reimbursement (office expenses) 29 Apr 26$83
Software Reimbursement (office expenses) 29 Apr 26$3
Software Reimbursement (office expenses) 22 Apr 26$1,752
Software Reimbursement (office expenses) 22 Apr 26$61
Software Reimbursement (office expenses) 21 Apr 26$23
Software Reimbursement (office expenses) 21 Apr 26$1
Software Reimbursement (office expenses) 22 Apr 26$1,663
Software Reimbursement (office expenses) 22 Apr 26$64
Wreaths (office expenses) 21 Apr 26$64
Software Reimbursement (office expenses) 15 Apr 26$76
Software Reimbursement (office expenses) 15 Apr 26$3
Office Stationery and Supplies (office expenses) 29 Apr 26$70
Software Reimbursement (office expenses) 15 Mar 26$77
Software Reimbursement (office expenses) 15 Mar 26$3
Software Reimbursement (office expenses) 21 Feb 26$23
Software Reimbursement (office expenses) 21 Feb 26$1
Software Reimbursement (office expenses) 22 Apr 26$49
Software Reimbursement (office expenses) 22 Apr 26$2
Courier/Freight costs between offices 1 Apr 26$54
ICT Equipment - DPS approved 1 Feb 26$57
Office Stationery and Supplies (office expenses) 27 May 26$23
Office Stationery and Supplies (office expenses) 27 May 26$16
ICT Equipment - DPS approved 1 Mar 26$57
Software Reimbursement (office expenses) 29 May 26$83
Software Reimbursement (office expenses) 29 May 26$3
Software Reimbursement (office expenses) 22 May 26$1,760
Software Reimbursement (office expenses) 22 May 26$62
Software Reimbursement (office expenses) 22 May 26$49
Software Reimbursement (office expenses) 22 May 26$2
Software Reimbursement (office expenses) 1 May 26$186
Software Reimbursement (office expenses) 15 May 26$75
Software Reimbursement (office expenses) 15 May 26$3
Software Reimbursement (office expenses) 21 May 26$23
Software Reimbursement (office expenses) 21 May 26$1
Office Stationery and Supplies - Repairs and maintenance (office expenses) 21 Apr 26$7
Office Stationery and Supplies - Repairs and maintenance (office expenses) 22 May 26$15
Office Stationery and Supplies - Repairs and maintenance (office expenses) 15 May 26$14
MFD - Usage 21 Apr 26$0
MFD - Usage 21 Apr 26$4
MFD - Usage 21 Apr 26$1
MFD - Usage 21 Apr 26$20
Courier/Freight costs between offices 29 Apr 26$73
Office Stationery and Supplies (office expenses) 1 May 26$12
Office Stationery and Supplies (office expenses) 1 May 26$3
MFD - Usage 21 May 26$2
MFD - Usage 21 May 26$20
Office Stationery and Supplies (office expenses) 25 Jun 26$23
Office Stationery and Supplies (office expenses) 25 Jun 26$16
Publications$359
Publications - Printed and electronic (office expenses) 21 Mar 26$64
Publications - Printed and electronic (office expenses) 13 Mar 26$5
Publications - Printed and electronic (office expenses) 3 Mar 26$18
Publications - Printed and electronic (office expenses) 7 Apr 26$5
Publications - Printed and electronic (office expenses) 3 Apr 26$18
Publications - Printed and electronic (office expenses) 21 Apr 26$68
Publications - Printed and electronic (office expenses) 3 May 26$18
Publications - Printed and electronic (office expenses) 7 May 26$5
Publications - Printed and electronic (office expenses) 21 May 26$68
Publications - Printed and electronic (office expenses) 21 Jun 26$68
Publications - Printed and electronic (office expenses) 7 Jun 26$5
Publications - Printed and electronic (office expenses) 3 Jun 26$18
Printing and Communications$15,000
Printing and Communications 1 Apr 26$6,900
Printing and Communications 1 Apr 26$8,100
Private-Plated Vehicle$5,274
Fuel charges$90
Fuel Fees$2
Lease rental 27/03/2026 to 26/04/2026$1,443
Fuel charges$150
Fuel charges$197
Lease rental 27/04/2026 to 26/05/2026$1,443
Fuel charges$177
Fuel Fees$2
Fuel Fees$0
Fuel Fees$2
Lease rental 27/05/2026 to 26/06/2026$1,443
Fuel Fees$0
Fuel charges$163
Fuel charges$161
Telecommunications - Residential - Official$411
Residential Internet Services (Remuneration) 28 Mar 26$103
Residential Internet Services (Remuneration) 28 Apr 26$103
Residential Internet Services (Remuneration) 28 May 26$103
Residential Internet Services (Remuneration) 28 Jun 26$103
Telecommunications - Usage$484
Office Phones - Usage 6 Apr 26$161
Office Phones - Usage 6 May 26$161
Office Phones - Usage 6 Jun 26$161
Parliamentary Duties$2,678
Townsville 17 Jan 26 to 21 Jan 26$338
Canberra 1 Feb 26 to 11 Feb 26$909
Canberra 1 Mar 26 to 13 Mar 26$950
Canberra 1 Feb 26 to 11 Feb 26$49
Brisbane to Gold Coast 21 Jan 26 to 25 Jan 26$388
Brisbane to Gold Coast 21 Jan 26 to 25 Jan 26$45
Domestic Travel$46,674
Aggregated Total$46,674
Office Facilities - Not stated$36,336
Aggregated Total$36,336

Generated 2026-08-21 • Data: IPEAPolitical Gadgets