Mr Sam Lim MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $202,201.60

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 May 24
30 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
16 Jun 24
16 Jun 24
Canberra
Parliamentary Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Canberra to Melbourne 21 Mar 24
$458.98
Melbourne to Perth 21 Mar 24
$2,288.29
Perth to Canberra 24 Mar 24
$2,283.66
Canberra to Sydney 28 Mar 24
$255.06
Sydney to Perth 28 Mar 24
$2,505.01
Perth to Canberra 12 May 24
$2,283.66
Canberra to Melbourne 17 May 24
$1,373.63
Melbourne to Perth 17 May 24
$1,373.64
Perth to Melbourne 26 May 24
$2,148.51
Melbourne to Canberra 26 May 24
$362.53
Perth to Adelaide 15 Oct 23
$2,341.71
Adelaide to Canberra 15 Oct 23
$222.64
Canberra to Melbourne 31 May 24
$996.74
Melbourne to Perth 31 May 24
$1,227.64
Perth to Canberra 2 Jun 24
$2,283.66
Canberra to Melbourne 7 Jun 24
$458.98
Melbourne to Perth 7 Jun 24
$2,288.29
Perth to Canberra 16 Jun 24
$2,263.20
Description
Amount
Publishable notes
Taxi 29 Aug 23
$-106.46
Taxi 29 Aug 23
$106.46
Taxi 17 Mar 24
$59.76
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$220.99
Fuel charges
$210.10
Lease rental 21/03/2024 to 20/04/2024
$641.60
Car cleaning
$22.73
Fuel charges
$229.23
Additional maintenance
$718.18
Lease rental 21/04/2024 to 20/05/2024
$641.60
Fuel charges
$88.13
Fuel Fees
$-1.70
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel Fees
$-1.70
Fuel charges
$148.67
Car cleaning
$22.73
Lease rental 21/05/2024 to 20/06/2024
$641.60
Fuel charges
$23.08
Fuel charges
$99.19
Fuel charges
$225.60
Fuel Fees
$1.79
Fuel charges
$234.68
Fuel charges
$22.73
Description
Amount
Publishable notes
Canberra 17 Jun 24
$63.00
Canberra 17 Jun 24
$67.20
Perth 23 Jun 24
$178.30
Perth 27 Jun 24
$182.70
Perth 12 May 24
$165.90
Canberra 16 Jun 24
$130.20
Perth 16 Jun 24
$153.30
Perth 7 Jun 24
$174.30
Perth 2 Jun 24
$142.80
Perth 31 May 24
$98.70
Canberra 26 May 24
$130.20
Perth 26 May 24
$126.00
Perth 17 May 24
$174.30
Description
Amount
Publishable notes
Aggregated Total
$44,553.14
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 7 Jun 23
$1,908.18
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Jun 23
$546.50
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Jun 23
$-2,454.68
Office Equipment - Purchase < $4,999 (office expenses) 30 Jun 23
$1,753.64
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 23
$1,093.63
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 23
$-2,847.27
Office Equipment - Purchase < $4,999 (office expenses) 30 Jun 23
$2,362.73
Office Equipment - Purchase < $4,999 (office expenses) 30 Jun 23
$213.64
Office Equipment - Purchase < $4,999 (office expenses) 30 Jun 23
$49.95
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 23
$773.68
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 23
$-3,400.00
MFD - Usage 1 Feb 24
$146.85
MFD - Usage 1 Jan 24
$1.56
MFD - Usage 1 Jan 24
$0.04
MFD - Usage 1 Feb 24
$3.47
ICT Equipment - DPS approved 1 Jan 24
$171.82
Office Stationery and Supplies (office expenses) 1 Mar 24
$-9.19
Office Stationery and Supplies (office expenses) 1 Mar 24
$10.76
Office Stationery and Supplies (office expenses) 1 Mar 24
$367.77
Office Stationery and Supplies (office expenses) 1 Mar 24
$-126.91
Office Stationery and Supplies (office expenses) 1 Mar 24
$148.49
Flags 1 Mar 24
$3,805.50
Office Stationery and Supplies (office expenses) 1 Mar 24
$575.23
Office Stationery and Supplies (office expenses) 1 Mar 24
$695.80
MFD - Usage 1 Mar 24
$0.18
MFD - Usage 1 Mar 24
$232.38
MFD - Usage 1 Mar 24
$11.22
Wreaths (office expenses) 22 Apr 24
$560.00
Courier/Freight costs between offices 1 Apr 24
$9.64
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Sep 23
$234.55
ICT Equipment - DPS approved 1 Mar 24
$171.82
Wreaths (office expenses) 21 Apr 24
$345.00
MFD - Usage 1 Apr 24
$184.37
MFD - Usage 1 Apr 24
$0.07
MFD - Usage 1 Apr 24
$0.05
MFD - Usage 1 Apr 24
$3.00
ICT Equipment - DPS approved 1 Feb 24
$171.82
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Jun 24
$150.00
Wreaths (office expenses) 1 Jun 24
$115.00
MFD - Usage 1 May 24
$94.08
MFD - Usage 1 May 24
$0.01
MFD - Usage 1 May 24
$6.21
ICT Equipment - DPS approved 1 Apr 24
$171.81
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Jun 24
$1,350.00
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Jun 24
$2,400.00
Description
Amount
Publishable notes
Printing and Communications 9 Nov 23
$168.00
Printing and Communications 7 Dec 23
$168.00
Printing and Communications 18 Jan 24
$168.00
Printing and Communications 15 Feb 24
$168.00
Printing and Communications 14 Dec 23
$688.00
Printing and Communications 8 Feb 24
$688.00
Printing and Communications 21 Mar 24
$500.00
Printing and Communications 21 Mar 24
$900.00
Printing and Communications 16 Mar 24
$990.00
Printing and Communications 28 Mar 24
$600.00
Printing and Communications 1 Mar 24
$909.09
Printing and Communications 1 Mar 24
$-22.73
Printing and Communications 6 Apr 24
$990.00
Printing and Communications 11 Apr 24
$600.00
Printing and Communications 20 Feb 24
$1,100.00
Printing and Communications 18 Apr 24
$900.00
Printing and Communications 20 Apr 24
$990.00
Printing and Communications 13 Apr 24
$600.00
Printing and Communications 20 Apr 24
$990.00
Printing and Communications 13 Mar 24
$325.00
Printing and Communications 13 Mar 24
$325.00
Printing and Communications 18 Mar 24
$400.00
Printing and Communications 18 Mar 24
$400.00
Printing and Communications 10 Mar 24
$68.70
Printing and Communications 28 Feb 24
$500.00
Printing and Communications 21 Mar 24
$15.00
Printing and Communications 21 Mar 24
$488.39
Printing and Communications 29 Mar 24
$14.65
Printing and Communications 25 Apr 24
$600.00
Printing and Communications 25 Apr 24
$600.00
Printing and Communications 25 Apr 24
$1,500.00
Printing and Communications 24 Apr 24
$152.00
Printing and Communications 30 Apr 24
$76.00
Printing and Communications 18 Mar 24
$8,985.00
Printing and Communications 1 Mar 24
$700.00
Printing and Communications 1 Apr 24
$700.00
Printing and Communications 16 May 24
$1,200.00
Printing and Communications 17 May 24
$738.00
Printing and Communications 17 May 24
$306.00
Printing and Communications 15 May 24
$642.85
Printing and Communications 24 May 24
$7,480.00
Printing and Communications 18 May 24
$990.00
Printing and Communications 18 May 24
$990.00
Printing and Communications 11 May 24
$600.00
Printing and Communications 23 May 24
$1,800.00
Printing and Communications 13 Apr 24
$325.00
Printing and Communications 13 Apr 24
$325.00
Printing and Communications 18 Apr 24
$400.00
Printing and Communications 18 Apr 24
$400.00
Printing and Communications 29 Mar 24
$500.00
Printing and Communications 29 Mar 24
$15.00
Printing and Communications 10 Apr 24
$68.58
Printing and Communications 9 May 24
$500.00
Printing and Communications 1 May 24
$700.00
Printing and Communications 5 Jun 24
$9,800.00
Printing and Communications 29 Apr 24
$5,990.00
Printing and Communications 10 May 24
$68.91
Printing and Communications 11 Jun 24
$207.54
Printing and Communications 8 Jun 24
$990.00
Printing and Communications 1 May 24
$20,847.94
Printing and Communications 1 May 24
$-22.73
Printing and Communications 1 May 24
$-9,918.88
Printing and Communications 13 Jun 24
$270.00
Printing and Communications 13 May 24
$325.00
Printing and Communications 13 May 24
$325.00
Printing and Communications 18 May 24
$400.00
Printing and Communications 18 May 24
$400.00
Printing and Communications 15 Jun 24
$600.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 24
$205.97
Office Phones - Usage 17 May 24
$298.75
Office Phones - Usage 17 Jun 24
$258.85
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 8 Mar 24
$90.91
Residential Internet Services (Remuneration) 8 Apr 24
$90.91
Description
Amount
Publishable notes
Perth to Melbourne 26 May 24
$2,148.51
Melbourne to Canberra 26 May 24
$362.53
Canberra to Melbourne 31 May 24
$996.74
Melbourne to Perth 31 May 24
$1,227.64
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$24,042.15

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Facilities
Aggregated Total
$82.00
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