Mr Sam Lim MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $123,366.73

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Perth to Melbourne 4 Feb 24
$2,261.56
Melbourne to Canberra 4 Feb 24
$382.16
Perth to Melbourne 11 Feb 24
$2,283.12
Melbourne to Canberra 11 Feb 24
$385.91
Canberra to Perth 15 Feb 24
$2,218.59
Perth to Melbourne 25 Feb 24
$2,283.12
Melbourne to Canberra 25 Feb 24
$385.91
Canberra to Perth 29 Feb 24
$2,218.59
Perth to Melbourne 17 Mar 24
$2,349.78
Melbourne to Canberra 17 Mar 24
$397.49
Canberra to Perth 16 Nov 23
$1,183.62
Description
Amount
Publishable notes
Lease rental 21/12/2023 to 20/01/2024
$641.60
Fuel Fees
$1.70
Car cleaning
$27.27
Fuel charges
$209.51
Fuel charges
$217.64
Fuel Fees
$1.70
Fuel charges
$117.18
Lease rental 21/01/2024 to 20/02/2024
$641.60
Fuel charges
$224.71
Car cleaning
$23.08
Fuel charges
$202.18
Fuel Fees
$1.70
Lease rental 21/02/2024 to 20/03/2024
$641.60
Fuel charges
$88.44
Description
Amount
Publishable notes
Perth 4 Feb 24
$163.80
Perth 28 Mar 24
$132.30
Perth 24 Mar 24
$126.00
Perth 21 Mar 24
$67.20
Perth 29 Feb 24
$193.20
Perth 25 Feb 24
$163.80
Perth 15 Feb 24
$180.60
Perth 11 Feb 24
$155.40
Perth 8 Feb 24
$168.00
Description
Amount
Publishable notes
Parking 24 Feb 24
$5.77
Description
Amount
Publishable notes
Aggregated Total
$38,362.16
Description
Amount
Publishable notes
Printing and Communications 1 Jul 23
$2,000.00
Printing and Communications 9 Dec 23
$1,590.00
Printing and Communications 1 Dec 23
$909.09
Printing and Communications 1 Dec 23
$-22.73
Printing and Communications 1 Dec 23
$700.00
Printing and Communications 28 Dec 23
$600.00
Printing and Communications 21 Dec 23
$900.00
Printing and Communications 12 Jan 24
$546.00
Printing and Communications 28 Nov 23
$10.94
Printing and Communications 1 Dec 23
$0.37
Printing and Communications 29 Nov 23
$236.50
Printing and Communications 29 Dec 23
$8.04
Printing and Communications 29 Oct 23
$193.74
Printing and Communications 29 Nov 23
$6.58
Printing and Communications 10 Dec 23
$68.98
Printing and Communications 12 Dec 23
$2.34
Printing and Communications 25 Jan 24
$600.00
Printing and Communications 25 Jan 24
$900.00
Printing and Communications 20 Jan 24
$990.00
Printing and Communications 1 Jan 24
$2,689.55
Printing and Communications 1 Jan 24
$700.00
Printing and Communications 1 Feb 24
$700.00
Printing and Communications 15 Feb 24
$600.00
Printing and Communications 13 Dec 23
$650.00
Printing and Communications 18 Dec 23
$800.00
Printing and Communications 18 Dec 23
$800.00
Printing and Communications 13 Dec 23
$650.00
Printing and Communications 8 Feb 24
$900.00
Printing and Communications 29 Feb 24
$500.00
Printing and Communications 17 Feb 24
$990.00
Printing and Communications 10 Feb 24
$600.00
Printing and Communications 1 Oct 23
$2,000.00
Printing and Communications 13 Feb 24
$325.00
Printing and Communications 13 Feb 24
$325.00
Printing and Communications 9 Mar 24
$600.00
Printing and Communications 1 Nov 23
$2,000.00
Printing and Communications 1 Dec 23
$2,000.00
Printing and Communications 1 Jan 24
$2,000.00
Printing and Communications 1 Feb 24
$2,000.00
Printing and Communications 18 Feb 24
$400.00
Printing and Communications 18 Feb 24
$400.00
Printing and Communications 14 Mar 24
$76.00
Printing and Communications 10 Jan 24
$67.75
Printing and Communications 23 Feb 24
$69.17
Printing and Communications 29 Dec 23
$338.17
Printing and Communications 29 Dec 23
$11.49
Printing and Communications 29 Jan 24
$182.04
Printing and Communications 29 Jan 24
$6.18
Description
Amount
Publishable notes
Wreaths (office expenses) 10 Nov 23
$100.00
Courier/Freight costs between offices 1 Dec 23
$22.82
MFD - Usage 1 Dec 23
$173.84
MFD - Usage 1 Dec 23
$0.29
MFD - Usage 1 Dec 23
$0.01
MFD - Usage 1 Dec 23
$1.05
ICT Equipment - DPS approved 1 Aug 23
$2,050.00
ICT Equipment - DPS approved 1 Aug 23
$21.49
ICT Equipment - DPS approved 1 Aug 23
$57.27
ICT Equipment - DPS approved 1 Aug 23
$57.27
ICT Equipment - DPS approved 1 Aug 23
$57.27
Freight Costs 18 Jan 24
$531.05
Courier/Freight costs between offices 1 Jan 24
$16.43
MFD - Usage 1 Jan 24
$99.79
MFD - Usage 1 Jan 24
$1.44
Office Stationery and Supplies (office expenses) 1 Jan 24
$-2.35
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.75
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$15.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$68.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$-46.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$54.59
Flags 1 Jan 24
$1,866.25
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Office Stationery and Supplies - Repairs and maintenance (office expenses) 25 Jul 23
$392.00
Postage Meter - Consumables (office expenses) 31 Jan 24
$128.00
Postage Meter - Consumables (office expenses) 31 Jan 24
$21.75
ICT Equipment - DPS approved 1 Oct 23
$241.82
ICT Equipment - DPS approved 1 Dec 23
$171.82
ICT Equipment - DPS approved 1 Nov 23
$201.82
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$120.00
Office Phones - Usage 22 Jul 22
$20.00
Office Phones - Usage 1 Jan 24
$194.96
Office Phones - Usage 26 Jan 24
$153.88
Office Phones - Usage 17 Feb 24
$76.35
Office Phones - Usage 17 Mar 24
$180.85
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 8 Jan 24
$90.91
Residential Internet Services (Remuneration) 8 Feb 24
$90.91
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$14,998.13

Total Repayments:

No repayments made in this reporting period.
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