Mr Sam Lim MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Expenditure report for Jan-Mar 2023

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Bedfordale

State: Western Australia

Electorate: Tangney

Total Expenditure: $151,177.28

Travel Allowance: $5,382.00

Total number of nights: 18

Travel Allowance: $5,382.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

05 Feb 23

18 Feb 23

Canberra

Parliamentary Duties

13

299.00

$3,887.00

05 Mar 23

10 Mar 23

Canberra

Parliamentary Duties

5

299.00

$1,495.00

Scheduled Commercial Transport: $4,444.18

Description

Amount

Publishable notes

Perth to Adelaide 14 Dec 22

$940.13

Adelaide to Canberra 14 Dec 22

$940.13

Canberra to Melbourne 18 Feb 23

$2,343.40

Melbourne to Perth 18 Feb 23

$220.52

Unscheduled Commercial Transport: $141.79

Description

Amount

Publishable notes

Taxi 28 Nov 22

$18.71

Taxi 29 Nov 22

$18.71

Taxi 30 Nov 22

$18.71

Taxi 1 Dec 22

$18.71

Taxi 2 Dec 22

$18.71

Taxi 12 Feb 23

$26.52

Taxi 8 Mar 23

$21.72

Other Car Costs: $5,853.14

Private-Plated Vehicle: $4,644.26

Description

Amount

Publishable notes

Lease rental 21/12/2022 to 20/01/2023

$1,024.61

Fuel charges

$220.63

Fuel Fees

$0.23

Fuel charges

$250.61

Fuel charges

$35.76

Lease rental 21/01/2023 to 20/02/2023

$1,024.61

Fuel charges

$201.28

Accident excess

$500.00

Lease rental 21/02/2023 to 20/03/2023

$1,024.61

Fuel charges

$143.72

Fuel charges

$218.20

COMCAR: $1,208.88

Description

Amount

Publishable notes

Canberra 5 Feb 23

$122.40

Perth 9 Feb 23

$189.92

Perth 12 Feb 23

$202.16

Perth 18 Feb 23

$181.76

Perth 5 Mar 23

$165.44

Perth 10 Mar 23

$202.16

Perth 5 Feb 23

$145.04

Office Facilities: $42,095.24

Description

Amount

Publishable notes

Aggregated Total

$42,095.24

Office Administration: $75,970.95

Office Consumables and Services: $10,034.15

Description

Amount

Publishable notes

MFD - Usage 1 Oct 22

$208.47

Printer - Usage 1 Oct 22

$1.67

MFD - Usage 1 Oct 22

$8.59

Office Stationery and Supplies (office expenses) 16 Oct 22

$4.50

Courier/Freight costs between offices 1 Dec 22

$29.68

ICT Equipment - DPS approved 1 Nov 22

$171.81

ICT Equipment - DPS approved 1 Oct 22

$171.81

Office Stationery and Supplies (office expenses) 1 Jan 23

$-10.98

Office Stationery and Supplies (office expenses) 1 Jan 23

$21.64

Office Stationery and Supplies (office expenses) 1 Jan 23

$40.40

Office Stationery and Supplies (office expenses) 1 Jan 23

$273.70

Office Stationery and Supplies (office expenses) 1 Jan 23

$69.69

Office Stationery and Supplies (office expenses) 1 Jan 23

$37.72

Office Stationery and Supplies (office expenses) 1 Jan 23

$175.90

Office Stationery and Supplies (office expenses) 1 Jan 23

$23.82

Office Stationery and Supplies (office expenses) 1 Jan 23

$3.42

Office Stationery and Supplies (office expenses) 1 Jan 23

$113.96

Office Stationery and Supplies (office expenses) 1 Jan 23

$-112.03

Office Stationery and Supplies (office expenses) 1 Jan 23

$131.07

Flags 1 Jan 23

$1,236.00

Flags 1 Jan 23

$3,245.00

Office Stationery and Supplies (office expenses) 1 Jan 23

$110.99

MFD - Usage 1 Dec 22

$226.95

Printer - Usage 1 Dec 22

$0.17

MFD - Usage 1 Dec 22

$1.22

Courier/Freight costs between offices 1 Jan 23

$26.45

MFD - Usage 1 Jan 23

$47.72

Printer - Usage 1 Jan 23

$0.06

Printer - Usage 1 Jan 23

$0.78

MFD - Usage 1 Jan 23

$3.15

Software Reimbursement (office expenses) 1 Jul 22

$1,827.18

ICT Equipment - DPS approved 1 Jan 23

$171.82

Software Reimbursement (office expenses) 1 Jul 22

$1,500.00

ICT Equipment - DPS approved 1 Feb 23

$271.82

Printing and Communications: $65,325.15

Description

Amount

Publishable notes

Printing and Communications 1 Nov 22

$1,510.50

Printing and Communications 6 Dec 22

$385.00

Printing and Communications 22 Dec 22

$350.00

Printing and Communications 1 Nov 22

$96.69

Printing and Communications 1 Oct 22

$40,778.15

Printing and Communications 1 Oct 22

$6.96

Printing and Communications 10 Jan 23

$29.31

Printing and Communications 1 Aug 22

$454.55

Printing and Communications 1 Aug 22

$-11.36

Printing and Communications 1 Sep 22

$454.55

Printing and Communications 1 Sep 22

$5.98

Printing and Communications 1 Sep 22

$-11.36

Printing and Communications 1 Dec 22

$173.41

Printing and Communications 16 Jan 23

$18.18

Printing and Communications 26 Jan 23

$500.00

Printing and Communications 1 Dec 22

$168.00

Printing and Communications 1 Dec 22

$688.00

Printing and Communications 1 Aug 22

$2,000.00

Printing and Communications 1 Sep 22

$2,000.00

Printing and Communications 1 Oct 22

$2,000.00

Printing and Communications 1 Nov 22

$2,000.00

Printing and Communications 1 Dec 22

$2,000.00

Printing and Communications 1 Jan 23

$2,000.00

Printing and Communications 1 Dec 22

$456.00

Printing and Communications 24 Nov 22

$1,510.50

Printing and Communications 1 Feb 23

$771.00

Printing and Communications 1 Jan 23

$54.78

Printing and Communications 1 Jan 23

$-1.14

Printing and Communications 1 Feb 23

$2,018.00

Printing and Communications 1 Feb 23

$409.09

Printing and Communications 1 Feb 23

$-10.23

Printing and Communications 1 Feb 23

$6.09

Printing and Communications 26 Jan 23

$525.00

Printing and Communications 22 Sep 22

$700.00

Printing and Communications 22 Oct 22

$700.00

Printing and Communications 22 Nov 22

$700.00

Printing and Communications 22 Dec 22

$700.00

Printing and Communications 22 Jan 23

$700.00

Printing and Communications 24 Nov 22

$-1,510.50

Publications: $611.65

Description

Amount

Publishable notes

Media Monitoring Services (office expenses) 20 Jun 22

$611.65

Telecommunications: $894.90

Telecommunications - Usage: $576.72

Description

Amount

Publishable notes

Office Phones - Usage 1 Jan 23

$136.18

SMS broadcasting and survey services (office expenses) 16 Jan 23

$18.18

Office Phones - Usage 12 Sep 22

$60.00

Office Phones - Usage 17 Jan 23

$30.00

Office Phones - Usage 1 Feb 23

$136.18

Office Phones - Usage 4 Mar 23

$136.18

Office Phones - Usage 29 Sep 22

$60.00

Telecommunications - Residential - Official: $318.18

Description

Amount

Publishable notes

Residential Internet Services (Remuneration) 1 Oct 22

$77.27

Residential Internet Services (Remuneration) 1 Nov 22

$77.27

Residential Internet Services (Remuneration) 1 Jan 23

$81.82

Residential Internet Services (Remuneration) 1 Feb 23

$81.82

Family Travel: $8,696.03

Description

Amount

Publishable notes

Perth to Melbourne 20 Nov 22

$1,017.86

Melbourne to Canberra 20 Nov 22

$1,017.86

Canberra to Perth 3 Dec 22

$2,825.95

Perth to Canberra 9 Feb 23

$1,917.18

Canberra to Perth 12 Feb 23

$1,917.18

Employee Travel: $7,699.05

Travel undertaken by 4 employees

Type

Amount

Notes

Domestic Travel

$7,699.05

Total Repayments:

Repayments: $1,510.50

Category

Major category

Description

Paid date

Amount

Publishable notes

Office Administration

Printing and Communications

Printing and Communications 24 Nov 22

2023-03-17

$1,510.50

Torres Strait Islander Flag

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.