Mr Sam Lim MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Bedfordale
State: Western Australia
Electorate: Tangney
Total Expenditure: $162,232.99
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Official Travel - China and Mongolia
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,604.92
Delegation - Fares
$229.88
Delegation - Ground transport
$24.34
Delegation - Incidentals
$2,413.73
Delegation - Official hospitality non portfolio related
$356.67
Delegation - Passport costs
$98.00
Description
Amount
Publishable notes
Perth to Melbourne 2 Feb 25
$2,362.64
Melbourne to Canberra 2 Feb 25
$397.49
Canberra to Melbourne 7 Feb 25
$1,079.02
Melbourne to Perth 7 Feb 25
$1,079.03
Perth to Canberra 9 Feb 25
$2,287.54
Canberra to Melbourne 14 Feb 25
$382.73
Melbourne to Perth 14 Feb 25
$1,775.32
Description
Amount
Publishable notes
End of lease adj
$-2,049.82
End of lease adj
$-1,184.97
Fuel charges
$27.27
Fuel charges
$27.27
Fuel charges
$50.38
Fuel charges
$87.95
Fuel charges
$100.20
Fuel charges
$101.64
Fuel charges
$117.90
End of lease adj
$264.62
Lease rental 26/12/2024 to 25/01/2025
$1,537.94
Fuel charges
$27.27
Fuel charges
$27.27
Fuel charges
$53.59
Fuel charges
$58.85
Fuel charges
$98.71
Fuel charges
$99.59
Fuel charges
$104.11
Fuel charges
$108.27
Lease rental 26/01/2025 to 25/02/2025
$1,537.94
Fuel charges
$100.42
Fuel Fees
$0.23
Lease rental 26/02/2025 to 25/03/2025
$1,537.94
Fuel charges
$82.96
Fuel charges
$92.51
Fuel charges
$27.27
Fuel charges
$27.62
Description
Amount
Publishable notes
Perth 9 Feb 25
$151.90
Canberra 28 Mar 25
$65.10
Perth 28 Mar 25
$190.96
Perth 23 Mar 25
$149.73
Perth 14 Feb 25
$88.97
Perth 7 Feb 25
$245.21
Canberra 6 Feb 25
$90.10
Cancelled/No Show.
Perth 2 Feb 25
$136.71
Description
Amount
Publishable notes
Aggregated Total
$38,041.82
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$231.82
Courier/Freight costs between offices 1 Dec 24
$29.86
MFD - Usage 1 Dec 24
$326.50
MFD - Usage 1 Dec 24
$186.07
MFD - Usage 1 Dec 24
$4.37
MFD - Usage 1 Dec 24
$0.01
MFD - Usage 1 Dec 24
$0.11
MFD - Usage 1 Dec 24
$-285.60
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Dec 24
$1,596.00
Office Stationery and Supplies (office expenses) 6 Feb 25
$17.27
Office Stationery and Supplies (office expenses) 6 Feb 25
$21.82
Courier/Freight costs between offices 1 Jan 25
$19.91
Wreaths (office expenses) 16 Feb 25
$115.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$419.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$41.35
Office Stationery and Supplies (office expenses) 1 Jan 25
$28.35
Office Stationery and Supplies (office expenses) 1 Jan 25
$35.28
Office Stationery and Supplies (office expenses) 1 Jan 25
$-5.97
Office Stationery and Supplies (office expenses) 1 Jan 25
$29.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$33.99
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$24.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-0.10
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.48
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.60
Courier Costs 21 Feb 25
$21.13
Office Stationery and Supplies (office expenses) 1 Feb 25
$-209.75
Office Stationery and Supplies (office expenses) 1 Feb 25
$41.95
Office Stationery and Supplies (office expenses) 1 Feb 25
$-8.39
Description
Amount
Publishable notes
Printing and Communications 23 Nov 24
$0.07
Printing and Communications 19 Dec 24
$900.00
Printing and Communications 1 Dec 24
$1,466.57
Printing and Communications 1 Dec 24
$700.00
Printing and Communications 20 Jan 25
$10,352.00
Printing and Communications 25 Jan 25
$545.00
Printing and Communications 23 Jan 25
$750.00
Printing and Communications 26 Dec 24
$468.18
Printing and Communications 9 Jan 25
$750.00
Printing and Communications 16 Jan 25
$150.00
Printing and Communications 30 Jan 25
$150.00
Printing and Communications 2 Jan 25
$150.00
Printing and Communications 23 Jan 25
$900.00
Printing and Communications 1 Jan 25
$21,534.73
Printing and Communications 1 Jan 25
$700.00
Printing and Communications 13 Dec 24
$338.00
Printing and Communications 13 Dec 24
$338.00
Printing and Communications 18 Dec 24
$416.00
Printing and Communications 18 Dec 24
$416.00
Printing and Communications 10 Jan 25
$122.16
Printing and Communications 4 Feb 25
$400.00
Printing and Communications 5 Feb 25
$331.00
Printing and Communications 6 Feb 25
$150.00
Printing and Communications 11 Dec 24
$722.87
Printing and Communications 26 Dec 24
$21.69
Printing and Communications 11 Dec 24
$21.69
Printing and Communications 26 Dec 24
$-21.69
Printing and Communications 29 Dec 24
$861.00
Printing and Communications 15 Jan 25
$25.83
Printing and Communications 15 Jan 25
$617.64
Printing and Communications 29 Jan 25
$18.53
Printing and Communications 17 Feb 25
$185.00
Printing and Communications 13 Jan 25
$338.00
Printing and Communications 18 Jan 25
$416.00
Printing and Communications 13 Jan 25
$338.00
Printing and Communications 18 Jan 25
$416.00
Printing and Communications 13 Feb 25
$150.00
Printing and Communications 10 Feb 25
$120.58
Printing and Communications 20 Feb 25
$150.00
Printing and Communications 7 Nov 24
$168.00
Printing and Communications 28 Nov 24
$168.00
Printing and Communications 12 Dec 24
$688.00
Printing and Communications 2 Jan 25
$168.00
Printing and Communications 25 Feb 25
$502.00
Printing and Communications 29 Feb 24
$3,900.00
Printing and Communications 27 Feb 25
$150.00
Printing and Communications 1 Sep 24
$3,600.00
Printing and Communications 6 Feb 25
$168.00
Printing and Communications 1 Feb 25
$700.00
Printing and Communications 6 Mar 25
$150.00
Printing and Communications 20 Feb 25
$208.17
Printing and Communications 28 Feb 25
$7.29
Printing and Communications 11 Mar 25
$342.00
Printing and Communications 29 Jan 25
$861.00
Printing and Communications 20 Feb 25
$25.83
Printing and Communications 15 Mar 25
$990.00
Printing and Communications 13 Mar 25
$150.00
Printing and Communications 13 Mar 25
$600.00
Printing and Communications 13 Feb 25
$338.00
Printing and Communications 18 Feb 25
$416.00
Printing and Communications 13 Mar 25
$338.00
Printing and Communications 18 Feb 25
$416.00
Printing and Communications 1 Oct 24
$3,600.00
Printing and Communications 20 Mar 25
$150.00
Printing and Communications 19 Mar 25
$8,877.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$136.18
Office Phones - Usage 17 Jan 25
$136.18
Office Phones - Usage 17 Feb 25
$136.18
Office Phones - Usage 17 Mar 25
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 22 Dec 24
$109.09
Residential Internet Services (Remuneration) 22 Dec 24
$136.36
Residential Internet Services (Remuneration) 22 Feb 25
$122.73
Residential Internet Services (Remuneration) 22 Mar 25
$122.73
Description
Amount
Publishable notes
Perth to Melbourne 5 Feb 25
$2,161.37
Melbourne to Canberra 5 Feb 25
$362.53
Description
Amount
Publishable notes
Perth to Melbourne 5 Feb 25
$2,161.37
Melbourne to Canberra 5 Feb 25
$362.53
Description
Amount
Publishable notes
Perth to Melbourne 5 Feb 25
$2,161.37
Melbourne to Canberra 5 Feb 25
$362.53
Description
Amount
Publishable notes
Perth to Melbourne 5 Feb 25
$2,161.37
Melbourne to Canberra 5 Feb 25
$362.53
Description
Amount
Publishable notes
Perth to Melbourne 5 Feb 25
$2,161.37
Melbourne to Canberra 5 Feb 25
$362.53
Canberra 6 Feb 25
$116.14
Perth 5 Feb 25
$189.92
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$11,946.41
Total Repayments:
No repayments made in this reporting period.