Mr Sam Lim MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Bedfordale
State: Western Australia
Electorate: Tangney

Total Expenditure: $130,331.95

Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
15 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Malaysia - Official Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$731.33
Delegation - Fares
$6,337.21
Delegation - Ground transport
$263.44
Delegation - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Canberra to Melbourne 19 Oct 23
$1,284.25
Melbourne to Perth 19 Oct 23
$1,284.26
Perth to Canberra 12 Nov 23
$2,913.52
Perth to Melbourne 26 Nov 23
$2,142.78
Melbourne to Canberra 26 Nov 23
$421.56
Canberra to Perth 30 Nov 23
$2,826.39
Description
Amount
Publishable notes
Taxi 14 Nov 23
$17.79
Description
Amount
Publishable notes
Fuel charges
$209.37
Fuel charges
$216.57
Lease rental 21/09/2023 to 20/10/2023
$1,024.61
Fuel charges
$104.90
Fuel Fees
$1.70
Fuel charges
$231.11
Fuel charges
$180.07
Lease rental 21/10/2023 to 20/11/2023
$1,024.61
Fuel charges
$231.65
Fuel Fees
$1.70
Lease rental 21/11/2023 to 20/12/2023
$641.60
Fuel charges
$188.62
Lease rental 21/10/2023 to 20/11/2023
$-383.01
Lease rental 21/08/2023 to 20/09/2023
$-383.01
Lease rental 21/09/2023 to 20/10/2023
$-383.01
Fuel charges
$194.77
Fuel charges
$141.40
Fuel Fees
$1.70
Description
Amount
Publishable notes
Perth 1 Oct 23
$126.00
Perth 28 Sep 23
$73.50
Perth 15 Oct 23
$126.00
Perth 30 Sep 23
$126.00
Perth 1 Oct 23
$258.30
Perth 5 Oct 23
$214.20
Perth 30 Nov 23
$188.80
Perth 26 Nov 23
$155.40
Perth 23 Nov 23
$214.20
Perth 19 Nov 23
$126.00
Perth 16 Nov 23
$190.90
Perth 12 Nov 23
$155.40
Perth 19 Oct 23
$264.60
Perth 11 Oct 23
$432.60
Description
Amount
Publishable notes
Parking 11 Oct 23
$8.18
Parking 22 Oct 23
$5.57
Parking 23 Oct 23
$9.20
Parking 3 Dec 23
$8.26
Description
Amount
Publishable notes
Aggregated Total
$29,501.51
Description
Amount
Publishable notes
Printing and Communications 17 Jul 23
$484.00
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 7 Sep 23
$179.00
Printing and Communications 7 Sep 23
$1.97
Printing and Communications 9 Sep 23
$1,590.00
Printing and Communications 1 Aug 23
$700.00
Printing and Communications 1 Oct 23
$700.00
Printing and Communications 22 May 23
$-231.44
Printing and Communications 28 Sep 23
$454.55
Printing and Communications 28 Sep 23
$-11.36
Printing and Communications 14 Sep 23
$250.00
Printing and Communications 14 Sep 23
$600.00
Printing and Communications 5 Oct 23
$1,000.00
Printing and Communications 12 Oct 23
$600.00
Printing and Communications 1 Aug 23
$2,000.00
Printing and Communications 1 Sep 23
$2,000.00
Printing and Communications 30 Jul 23
$150.00
Printing and Communications 17 Aug 23
$5.10
Printing and Communications 15 Aug 23
$225.00
Printing and Communications 24 Aug 23
$7.65
Printing and Communications 22 Aug 23
$225.00
Printing and Communications 26 Aug 23
$7.65
Printing and Communications 26 Aug 23
$70.59
Printing and Communications 29 Aug 23
$2.40
Printing and Communications 29 Aug 23
$350.00
Printing and Communications 14 Sep 23
$11.90
Printing and Communications 28 Sep 23
$231.82
Printing and Communications 14 Oct 23
$1,590.00
Printing and Communications 1 Oct 23
$7,430.95
Printing and Communications 20 Oct 23
$-11.36
Printing and Communications 1 Oct 23
$-11.36
Printing and Communications 20 Oct 23
$11.36
Printing and Communications 30 Oct 23
$1,686.00
Printing and Communications 12 Sep 23
$400.97
Printing and Communications 2 Oct 23
$13.63
Printing and Communications 3 Oct 23
$39.50
Printing and Communications 4 Oct 23
$1.34
Printing and Communications 10 Oct 23
$71.32
Printing and Communications 12 Oct 23
$2.42
Printing and Communications 10 Sep 23
$62.37
Printing and Communications 1 Nov 23
$700.00
Printing and Communications 9 Nov 23
$900.00
Printing and Communications 8 Nov 23
$76.00
Printing and Communications 14 Sep 23
$168.00
Printing and Communications 12 Oct 23
$168.00
Printing and Communications 16 Nov 23
$600.00
Printing and Communications 16 Nov 23
$325.00
Printing and Communications 11 Nov 23
$1,590.00
Printing and Communications 29 Sep 23
$404.00
Printing and Communications 29 Oct 23
$13.73
Printing and Communications 10 Nov 23
$70.47
Printing and Communications 13 Nov 23
$2.39
Printing and Communications 17 Nov 23
$2,156.00
Printing and Communications 21 Sep 23
$688.00
Printing and Communications 25 Nov 23
$990.00
Printing and Communications 1 Nov 23
$11,659.00
Printing and Communications 2 Dec 23
$990.00
Printing and Communications 1 Dec 23
$956.00
Printing and Communications 5 Dec 23
$1,773.00
Printing and Communications 7 Dec 23
$600.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Mobile Office Signage, Facilities and Equipment (office expenses) 22 Sep 23
$54.51
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Sep 23
$35.27
Office Stationery and Supplies (office expenses) 27 Jul 23
$118.95
Software Reimbursement (office expenses) 1 Sep 23
$10.91
Office Stationery and Supplies (office expenses) 1 Sep 23
$-71.08
Office Stationery and Supplies (office expenses) 1 Sep 23
$83.16
Flags 1 Sep 23
$2,843.00
Courier/Freight costs between offices 1 Sep 23
$16.59
MFD - Usage 1 Sep 23
$199.02
MFD - Usage 1 Sep 23
$0.06
MFD - Usage 1 Sep 23
$0.13
MFD - Usage 1 Sep 23
$3.14
ICT Equipment - DPS approved 1 Jul 23
$181.82
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Oct 23
$90.00
MFD - Usage 1 Oct 23
$323.05
MFD - Usage 1 Oct 23
$0.76
MFD - Usage 1 Oct 23
$0.01
MFD - Usage 1 Oct 23
$0.20
MFD - Usage 1 Oct 23
$3.61
Courier/Freight costs between offices 1 Oct 23
$9.64
MFD - Usage 1 Nov 23
$376.77
MFD - Usage 1 Nov 23
$1.91
MFD - Usage 1 Nov 23
$0.03
MFD - Usage 1 Nov 23
$0.02
MFD - Usage 1 Nov 23
$9.79
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 23
$224.10
Office Phones - Usage 1 Nov 23
$210.82
Office Phones - Usage 2 Dec 23
$262.26
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 8 Jan 23
$81.82
Residential Internet Services (Remuneration) 8 Apr 23
$81.82
Residential Internet Services (Remuneration) 8 May 23
$81.82
Residential Internet Services (Remuneration) 8 Jun 23
$81.82
Residential Internet Services (Remuneration) 8 Jul 23
$86.36
Residential Internet Services (Remuneration) 8 Aug 23
$86.36
Residential Internet Services (Remuneration) 8 Sep 23
$86.36
Residential Internet Services (Remuneration) 8 Oct 23
$86.36
Residential Internet Services (Remuneration) 8 Mar 23
$81.82
Residential Internet Services (Remuneration) 8 Nov 23
$90.91
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$19,089.99

Total Repayments:

No repayments made in this reporting period.
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