Mr Sam Lim MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

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

Total Expenditure: $165,817.00

Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
07 May 25
08 May 25
Canberra
Party Political Duties
2
318.00
$636.00
Description
Amount
Publishable notes
Perth to Canberra 23 Mar 25
$2,287.54
Canberra to Melbourne 28 Mar 25
$2,375.34
Melbourne to Perth 28 Mar 25
$384.78
Perth to Adelaide 7 May 25
$1,917.79
Adelaide to Canberra 7 May 25
$843.94
Canberra to Perth 9 May 25
$2,287.54
Description
Amount
Publishable notes
Taxi 27 Mar 25
$33.14
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$27.27
Fuel charges
$27.27
Fuel charges
$27.27
Fuel charges
$35.71
Fuel charges
$56.97
Fuel charges
$80.41
Fuel charges
$95.51
Fuel charges
$100.58
Fuel charges
$110.67
Fuel charges
$123.30
Lease rental 26/03/2025 to 25/04/2025
$1,537.94
Lease rental 26/04/2025 to 25/05/2025
$1,537.94
Fuel charges
$102.66
Fuel charges
$27.59
Fuel charges
$50.92
Fuel charges
$27.27
Fuel charges
$102.05
Fuel charges
$27.27
Fuel charges
$55.81
Fuel charges
$64.72
Fuel Fees
$0.23
Fuel charges
$87.86
Fuel charges
$116.08
Fuel Fees
$0.23
Fuel charges
$27.27
Fuel charges
$34.22
Fuel charges
$84.16
Fuel charges
$92.76
Fuel charges
$108.59
Lease rental 26/05/2025 to 25/06/2025
$1,537.94
Description
Amount
Publishable notes
Canberra 8 May 25
$93.31
Perth 7 May 25
$164.92
Canberra 7 May 25
$108.36
Canberra 9 May 25
$65.10
Perth 9 May 25
$167.09
Canberra 9 May 25
$65.10
Canberra 8 May 25
$65.10
Description
Amount
Publishable notes
Parking 13 Apr 25
$10.10
Description
Amount
Publishable notes
Aggregated Total
$27,806.48
Description
Amount
Publishable notes
Printing and Communications 29 Mar 25
$990.00
Printing and Communications 27 Mar 25
$900.00
Printing and Communications 1 Mar 25
$700.00
Printing and Communications 1 Dec 24
$3,600.00
Printing and Communications 1 Jan 25
$3,600.00
Printing and Communications 1 Feb 25
$3,600.00
Printing and Communications 1 Nov 24
$3,600.00
Printing and Communications 28 Mar 25
$342.00
Printing and Communications 1 Apr 25
$386.00
Printing and Communications 1 Mar 25
$32,329.60
Printing and Communications 1 Mar 25
$-11.36
Printing and Communications 22 Mar 25
$600.00
Printing and Communications 19 Mar 25
$5,283.00
Printing and Communications 4 Apr 25
$386.00
Printing and Communications 9 Apr 25
$400.00
Printing and Communications 4 Apr 25
$386.00
Printing and Communications 4 Apr 25
$386.00
Printing and Communications 27 Feb 25
$861.00
Printing and Communications 27 Feb 25
$30.14
Printing and Communications 20 Mar 25
$861.00
Printing and Communications 20 Mar 25
$25.83
Printing and Communications 22 Mar 25
$1,292.00
Printing and Communications 22 Mar 25
$38.76
Printing and Communications 27 Mar 25
$475.57
Printing and Communications 27 Mar 25
$14.27
Printing and Communications 5 Apr 25
$600.00
Printing and Communications 12 Apr 25
$990.00
Printing and Communications 3 Apr 25
$165.00
Printing and Communications 10 Apr 25
$765.00
Printing and Communications 17 Apr 25
$765.00
Printing and Communications 16 Apr 25
$341.00
Printing and Communications 19 Apr 25
$600.00
Printing and Communications 13 Mar 25
$338.00
Printing and Communications 18 Mar 25
$416.00
Printing and Communications 13 Mar 25
$338.00
Printing and Communications 18 Mar 25
$416.00
Printing and Communications 17 Apr 25
$165.00
Printing and Communications 24 Apr 25
$4,165.00
Printing and Communications 27 Mar 25
$150.00
Printing and Communications 1 May 25
$165.00
Printing and Communications 1 Apr 25
$700.00
Printing and Communications 29 Mar 25
$1,292.00
Printing and Communications 29 Mar 25
$38.76
Printing and Communications 3 Apr 25
$1,292.00
Printing and Communications 3 Apr 25
$38.76
Printing and Communications 10 May 25
$213.03
Printing and Communications 8 May 25
$165.00
Printing and Communications 8 May 25
$600.00
Printing and Communications 6 Mar 25
$168.00
Printing and Communications 3 Apr 25
$168.00
Printing and Communications 10 May 25
$990.00
Printing and Communications 24 Apr 25
$876.00
Printing and Communications 13 Apr 25
$338.00
Printing and Communications 18 Apr 25
$416.00
Printing and Communications 13 Apr 25
$338.00
Printing and Communications 18 Apr 25
$416.00
Printing and Communications 15 May 25
$165.00
Printing and Communications 17 May 25
$600.00
Printing and Communications 22 May 25
$165.00
Printing and Communications 26 May 25
$10,200.00
Printing and Communications 1 Feb 25
$585.00
Printing and Communications 16 Mar 25
$585.00
Printing and Communications 29 May 25
$865.00
Printing and Communications 29 May 25
$525.00
Printing and Communications 1 May 25
$454.55
Printing and Communications 1 May 25
$-11.36
Printing and Communications 1 May 25
$700.00
Printing and Communications 27 Mar 25
$8,000.00
Printing and Communications 5 Jun 25
$165.00
Printing and Communications 12 Jun 25
$165.00
Printing and Communications 1 May 25
$168.00
Printing and Communications 14 Jun 25
$990.00
Printing and Communications 19 Jun 25
$765.00
Printing and Communications 21 Jun 25
$600.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 25
$9.95
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.18
Office Stationery and Supplies (office expenses) 1 Mar 25
$43.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.60
Office Stationery and Supplies (office expenses) 1 Mar 25
$131.98
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.56
Office Stationery and Supplies (office expenses) 1 Mar 25
$131.19
Wreaths (office expenses) 9 Apr 25
$315.00
MFD - Usage 1 Feb 25
$339.26
MFD - Usage 1 Feb 25
$0.12
MFD - Usage 1 Feb 25
$3.76
Courier Costs 16 Apr 25
$90.65
ICT Equipment - DPS approved 1 Sep 24
$286.36
Wreaths (office expenses) 1 May 25
$100.00
Wreaths (office expenses) 25 Apr 25
$200.00
ICT Equipment - DPS approved 1 Oct 24
$120.13
ICT Equipment - DPS approved 1 Oct 24
$286.36
ICT Equipment - DPS approved 1 Dec 24
$30.00
ICT Equipment - DPS approved 1 Dec 24
$286.36
ICT Equipment - DPS approved 1 Nov 24
$286.36
Courier/Freight costs between offices 1 May 25
$19.91
MFD - Usage 1 May 25
$797.30
MFD - Usage 1 May 25
$7.85
MFD - Usage 1 May 25
$12.85
MFD - Usage 1 May 25
$9.99
MFD - Usage 1 May 25
$1.02
Office Stationery and Supplies (office expenses) 1 May 25
$167.80
Office Stationery and Supplies (office expenses) 1 May 25
$41.35
MFD - Usage 1 Dec 24
$-186.07
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 25
$136.18
Office Phones - Usage 17 May 25
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 22 May 25
$122.73
Description
Amount
Publishable notes
Canberra to Melbourne 7 Feb 25
$382.73
Melbourne to Perth 7 Feb 25
$1,775.32
Description
Amount
Publishable notes
Canberra to Melbourne 7 Feb 25
$382.73
Melbourne to Perth 7 Feb 25
$1,775.32
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$5,156.38

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.