Mr Sam Lim MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Bedfordale
State: Western Australia
Electorate: Tangney
Total Expenditure: $169,135.75
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
16 Aug 23
19 Aug 23
Brisbane
Party Political Duties
4
431.00
$1,724.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Representing Australia
Description
Amount
Publishable notes
Representing Australia - Fares
$6,681.74
Description
Amount
Publishable notes
Perth to Adelaide 30 Jul 23
$1,784.38
Adelaide to Canberra 30 Jul 23
$787.77
Canberra to Melbourne 3 Aug 23
$1,499.46
Melbourne to Perth 3 Aug 23
$576.80
Perth to Melbourne 6 Aug 23
$1,203.70
Melbourne to Canberra 6 Aug 23
$493.78
Canberra to Melbourne 10 Aug 23
$551.55
Melbourne to Perth 10 Aug 23
$1,145.93
Perth to Brisbane 16 Aug 23
$3,651.15
Brisbane to Perth 20 Aug 23
$2,745.26
Perth to Canberra 3 Sep 23
$2,131.24
Canberra to Perth 7 Sep 23
$2,131.24
Perth to Canberra 10 Sep 23
$2,131.24
Canberra to Perth 14 Sep 23
$2,131.24
Description
Amount
Publishable notes
Taxi 17 Aug 23
$35.87
Taxi 29 Aug 23
$106.46
Description
Amount
Publishable notes
Fuel charges
$108.06
Lease rental 21/06/2023 to 20/07/2023
$1,024.61
Fuel charges
$185.00
Fuel charges
$156.23
Lease rental 21/07/2023 to 20/08/2023
$1,024.61
Fuel charges
$157.44
Fuel charges
$27.27
Car cleaning
$27.27
Fuel charges
$193.35
Lease rental 21/08/2023 to 20/09/2023
$1,024.61
Fuel charges
$188.14
Fuel charges
$163.63
Fuel Fees
$1.70
Description
Amount
Publishable notes
Perth 30 Jul 23
$176.40
Perth 3 Aug 23
$149.10
Perth 6 Aug 23
$186.90
Perth 10 Aug 23
$189.00
Perth 16 Aug 23
$182.70
Perth 21 Sep 23
$77.70
Brisbane 18 Aug 23
$79.80
Brisbane 18 Aug 23
$63.00
Brisbane 19 Aug 23
$126.00
Brisbane 19 Aug 23
$126.00
Perth 21 Sep 23
$69.30
Perth 20 Sep 23
$182.70
Perth 18 Sep 23
$296.10
Perth 17 Sep 23
$126.00
Perth 16 Sep 23
$126.00
Perth 14 Sep 23
$117.60
Perth 10 Sep 23
$126.00
Perth 9 Sep 23
$126.00
Perth 8 Sep 23
$63.00
Cancelled/No Show.
Perth 8 Sep 23
$63.00
Perth 7 Sep 23
$69.30
Perth 3 Sep 23
$126.00
Brisbane 20 Aug 23
$137.32
Perth 20 Aug 23
$126.00
Brisbane 19 Aug 23
$126.00
Brisbane 19 Aug 23
$131.66
Brisbane 19 Aug 23
$126.00
Brisbane 16 Aug 23
$63.00
Brisbane 16 Aug 23
$105.00
Brisbane 16 Aug 23
$63.00
Brisbane 16 Aug 23
$131.51
Brisbane 17 Aug 23
$63.00
Brisbane 17 Aug 23
$73.50
Brisbane 17 Aug 23
$63.00
Brisbane 17 Aug 23
$63.00
Brisbane 18 Aug 23
$63.00
Brisbane 18 Aug 23
$63.00
Perth 9 Jun 23
$226.64
Perth 30 Sep 23
$126.00
Perth 30 Sep 23
$126.00
Perth 30 Sep 23
$126.00
Perth 28 Sep 23
$184.80
Perth 27 Sep 23
$388.50
Perth 24 Sep 23
$126.00
Perth 23 Sep 23
$126.00
Perth 23 Sep 23
$126.00
Perth 23 Sep 23
$126.00
Perth 22 Sep 23
$119.70
Perth 22 Sep 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$48,903.79
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$181.82
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 23
$2,847.27
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 23
$3,400.00
MFD - Usage 1 Jun 23
$450.29
MFD - Usage 1 Jun 23
$66.24
MFD - Usage 1 Jun 23
$1.13
MFD - Usage 1 Jun 23
$0.19
MFD - Usage 1 Jun 23
$0.22
MFD - Usage 1 Jun 23
$51.70
ICT Equipment - DPS approved 1 May 23
$171.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$61.73
ICT Equipment - DPS approved 1 Jun 23
$171.82
Wreaths (office expenses) 10 May 23
$100.91
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$-11.42
Office Stationery and Supplies (office expenses) 1 Jul 23
$22.50
Office Stationery and Supplies (office expenses) 1 Jul 23
$176.46
Office Stationery and Supplies (office expenses) 1 Jul 23
$332.64
Office Stationery and Supplies (office expenses) 1 Jul 23
$47.77
Office Stationery and Supplies (office expenses) 1 Jul 23
$45.84
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.78
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.30
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.30
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.11
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.15
Office Stationery and Supplies (office expenses) 1 Jul 23
$39.87
Office Stationery and Supplies (office expenses) 1 Jul 23
$57.60
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.93
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.22
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.44
Office Stationery and Supplies (office expenses) 1 Jul 23
$-1.01
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.99
Office Stationery and Supplies (office expenses) 1 Jul 23
$67.30
MFD - Usage 1 Jul 23
$271.78
MFD - Usage 1 Jul 23
$2.08
MFD - Usage 1 Jul 23
$0.19
MFD - Usage 1 Jul 23
$0.26
MFD - Usage 1 Jul 23
$6.53
Software Reimbursement (office expenses) 5 Aug 23
$9.50
Office Stationery and Supplies (office expenses) 20 Aug 23
$80.52
Office Stationery and Supplies (office expenses) 27 Jul 23
$332.09
MFD - Usage 1 Aug 23
$195.67
MFD - Usage 1 Aug 23
$0.92
MFD - Usage 1 Aug 23
$0.04
MFD - Usage 1 Aug 23
$3.60
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Sep 23
$336.00
Description
Amount
Publishable notes
Printing and Communications 17 Jun 23
$600.00
Printing and Communications 21 Jun 23
$600.00
Printing and Communications 28 Jun 23
$500.00
Printing and Communications 1 May 23
$2,000.00
Printing and Communications 1 Jun 23
$2,000.00
Printing and Communications 29 Jun 23
$7,948.00
Printing and Communications 29 Jun 23
$9,800.00
Printing and Communications 30 Jun 23
$3,500.00
Printing and Communications 1 Jun 23
$909.09
Printing and Communications 1 Jun 23
$-11.36
Printing and Communications 1 Jun 23
$-11.36
Printing and Communications 4 Jul 23
$152.00
Printing and Communications 24 Jun 23
$990.00
Printing and Communications 1 Jul 23
$990.00
Printing and Communications 8 Jul 23
$990.00
Printing and Communications 10 Jul 23
$40.29
Printing and Communications 15 Jul 23
$600.00
Printing and Communications 20 Jul 23
$600.00
Printing and Communications 1 Jul 23
$700.00
Printing and Communications 3 Aug 23
$100.00
Printing and Communications 17 May 23
$30.00
Printing and Communications 23 May 23
$19.84
Printing and Communications 29 May 23
$40.00
Printing and Communications 1 Jun 23
$70.00
Printing and Communications 8 Jun 23
$100.00
Printing and Communications 15 Jun 23
$25.16
Printing and Communications 17 Jul 23
$150.00
Printing and Communications 21 Jul 23
$54.71
Printing and Communications 5 Aug 23
$300.00
Printing and Communications 12 Aug 23
$990.00
Printing and Communications 10 Aug 23
$60.48
Printing and Communications 17 Aug 23
$600.00
Printing and Communications 19 Aug 23
$600.00
Printing and Communications 3 Aug 23
$168.00
Printing and Communications 1 Aug 23
$454.55
Printing and Communications 1 Aug 23
$-11.36
Printing and Communications 2 Sep 23
$990.00
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 1 Sep 23
$700.00
Printing and Communications 13 Sep 23
$483.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 23
$669.23
Description
Amount
Publishable notes
Office Phones - Usage 2 Jul 23
$224.31
Office Phones - Usage 2 Jul 23
$224.31
Office Phones - Usage 1 Sep 23
$247.37
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$23,661.13
Total Repayments:
No repayments made in this reporting period.
