Jacqui Lambie: $124,500 (2026 Q1)

Jacqui Lambie claimed $124,500 in parliamentary expenses for 2026 Q1. The average across all parliamentarians was $163,743. Largest categories: Employee Travel ($57,563); Office Administration ($24,523); Office Facilities ($15,674).

Office Consumables and Services$9,278
Software Reimbursement (office expenses) 22 Oct 25$326
Software Reimbursement (office expenses) 22 Oct 25$297
Software Reimbursement (office expenses) 22 Oct 25-$326
Software Reimbursement (office expenses) 22 Oct 25$11
Software Reimbursement (office expenses) 21 Sep 25$25
Software Reimbursement (office expenses) 21 Sep 25$1
Software Reimbursement (office expenses) 15 Nov 25$83
Software Reimbursement (office expenses) 15 Nov 25$3
Software Reimbursement (office expenses) 22 Nov 25$109
Software Reimbursement (office expenses) 22 Nov 25$4
Software Reimbursement (office expenses) 1 Nov 25$210
Software Reimbursement (office expenses) 15 Dec 25$81
Software Reimbursement (office expenses) 16 Dec 25$3
Software Reimbursement (office expenses) 21 Dec 25$1
Software Reimbursement (office expenses) 21 Dec 25$25
ICT Equipment - DPS approved 1 Feb 25$57
Office Stationery and Supplies (office expenses) 26 Dec 25$23
Office Stationery and Supplies (office expenses) 26 Dec 25$16
Courier/Freight costs between offices 1 Dec 25$35
MFD - Usage 3 Nov 25$1
Software Reimbursement (office expenses) 8 Dec 25$182
Software Reimbursement (office expenses) 8 Dec 25$6
Software Reimbursement (office expenses) 29 Dec 25$10
Software Reimbursement (office expenses) 29 Dec 25$0
Software Reimbursement (office expenses) 22 Dec 25$106
Software Reimbursement (office expenses) 22 Dec 25$4
Software Reimbursement (office expenses) 22 Dec 25$1,893
Software Reimbursement (office expenses) 22 Dec 25$66
Software Reimbursement (office expenses) 1 Dec 25$203
ICT Equipment - DPS approved 1 Mar 25$57
ICT Equipment - DPS approved 1 Apr 25$67
MFD - Usage 3 Dec 25$8
MFD - Usage 27 Sep 25$2
MFD - Usage 27 Oct 25$4
MFD - Usage 27 Nov 25$2
MFD - Usage 27 Dec 25$1
Courier/Freight costs between offices 1 Jan 26$31
Office Stationery and Supplies (office expenses) 30 Jan 26$23
Office Stationery and Supplies (office expenses) 30 Jan 26$24
Software Reimbursement (office expenses) 29 Jan 26$85
Software Reimbursement (office expenses) 29 Jan 26$3
Software Reimbursement (office expenses) 22 Jan 26$104
Software Reimbursement (office expenses) 22 Jan 26$4
Software Reimbursement (office expenses) 22 Jan 26$1,857
Software Reimbursement (office expenses) 22 Jan 26$65
Software Reimbursement (office expenses) 1 Jan 26$198
Software Reimbursement (office expenses) 21 Jan 26$24
Software Reimbursement (office expenses) 21 Jan 26$1
Software Reimbursement (office expenses) 15 Jan 26$81
Software Reimbursement (office expenses) 15 Jan 26$3
Office Stationery and Supplies - Repairs and maintenance (office expenses) 27 Jan 26$7
ICT Equipment - DPS approved 1 May 25$57
Courier/Freight costs between offices 1 Feb 26$38
MFD - Usage 3 Jan 26$8
MFD - Usage 27 Jan 26$3
Office Stationery and Supplies (office expenses) 27 Feb 26$23
Office Stationery and Supplies (office expenses) 27 Feb 26$16
Software Reimbursement (office expenses) 28 Feb 26$83
Software Reimbursement (office expenses) 28 Feb 26$3
Software Reimbursement (office expenses) 1 Feb 26$198
Software Reimbursement (office expenses) 15 Feb 26$77
Software Reimbursement (office expenses) 15 Feb 26$3
Software Reimbursement (office expenses) 22 Feb 26$1,781
Software Reimbursement (office expenses) 22 Feb 26$62
Software Reimbursement (office expenses) 22 Feb 26$50
Software Reimbursement (office expenses) 22 Feb 26$2
ICT Equipment - DPS approved 1 Jun 25$10
ICT Equipment - DPS approved 1 Jun 25$57
Office Stationery and Supplies (office expenses) 1 Feb 26$10
Office Stationery and Supplies (office expenses) 1 Feb 26$2
Office Stationery and Supplies (office expenses) 1 Feb 26$12
Office Stationery and Supplies (office expenses) 1 Feb 26$24
Publications$245
Publications - Printed and electronic (office expenses) 21 Dec 25$64
Publications - Printed and electronic (office expenses) 3 Dec 25$18
Publications - Printed and electronic (office expenses) 21 Jan 26$64
Publications - Printed and electronic (office expenses) 3 Jan 26$18
Publications - Printed and electronic (office expenses) 21 Feb 26$64
Publications - Printed and electronic (office expenses) 3 Feb 26$18
Printing and Communications$15,000
Printing and Communications 1 Jan 26$6,900
Printing and Communications 1 Jan 26$8,100
Telecommunications - Residential - Official$400
Residential Internet Services (Remuneration) 28 Nov 25$99
Residential Internet Services (Remuneration) 28 Dec 25$99
Residential Internet Services (Remuneration) 28 Jan 26$99
Residential Internet Services (Remuneration) 28 Feb 26$103
Telecommunications - Usage$484
Office Phones - Usage 6 Dec 25$161
Office Phones - Usage 6 Jan 26$161
Office Phones - Usage 7 Mar 26$161
Private-Plated Vehicle$5,039
Lease rental 27/12/2025 to 26/01/2026$1,443
Fuel Fees$0
Fuel Fees$2
Fuel charges$117
Fuel charges$119
Fuel charges$114
Fuel charges$113
Fuel charges$116
Lease rental 27/01/2026 to 26/02/2026$1,443
Fuel Fees$2
Fuel Fees$0
Fuel Fees$0
Lease rental 27/02/2026 to 26/03/2026$1,443
Fuel Fees$0
Fuel Fees$2
Fuel charges$125
Travel Allowance$14,918
Parliamentary Duties$2,254
Parliamentary Duties$1,504
Parliamentary Duties-$1,504
Parliamentary Duties$1,504
Parliamentary Duties$918
Parliamentary Duties-$918
Parliamentary Duties$918
Parliamentary Duties$726
Parliamentary Duties-$726
Parliamentary Duties$726
Parliamentary Duties$3,220
Cancelled Accommodation$311
Cancelled Accommodation 11 Mar 26 to 13 Mar 26$311
Parliamentary Duties$229
Canberra 12 Aug 25 to 13 Aug 25$154
Canberra 25 Sep 25 to 26 Sep 25$75
Fares$5,359
Devonport to Melbourne 17 Jan 26$212
Melbourne to Brisbane 17 Jan 26$297
Brisbane to Townsville 17 Jan 26$240
Townsville to Brisbane 21 Jan 26$852
Gold Coast to Melbourne 25 Jan 26$1,133
Melbourne to Devonport 25 Jan 26$141
Devonport to Melbourne 1 Feb 26$545
Melbourne to Canberra 1 Feb 26$502
Melbourne to Canberra 1 Mar 26$413
Devonport to Melbourne 1 Mar 26$384
Canberra to Melbourne 11 Mar 26$637
Melbourne to Devonport 11 Mar 26$3
Domestic Travel$57,563
Aggregated Total$57,563
Office Facilities - Not stated$15,674
Aggregated Total$15,674

Generated 2026-05-20 • Data: IPEA • Political Gadgets