Mr Sam Lim MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

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

Total Expenditure: $126,608.96

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Perth to Canberra 19 Jul 25
$1,224.92
Canberra to Sydney 25 Jul 25
$265.18
Sydney to Perth 25 Jul 25
$2,001.75
Perth to Canberra 27 Jul 25
$2,384.28
Perth to Melbourne 27 Jul 25
$2,449.49
Melbourne to Canberra 27 Jul 25
$409.41
Canberra to Melbourne 1 Aug 25
$501.97
Melbourne to Perth 1 Aug 25
$2,356.93
Perth to Canberra 24 Aug 25
$1,243.10
Canberra to Melbourne 29 Aug 25
$524.97
Melbourne to Perth 29 Aug 25
$2,356.93
Perth to Canberra 31 Aug 25
$2,384.28
Canberra to Melbourne 5 Sep 25
$1,092.21
Melbourne to Perth 5 Sep 25
$2,576.02
Description
Amount
Publishable notes
Taxi 28 Aug 25
$28.20
Taxi 28 Aug 25
$28.39
Description
Amount
Publishable notes
Lease rental 26/06/2025 to 25/07/2025
$1,537.94
Fuel charges
$98.03
Fuel charges
$111.08
Fuel charges
$91.75
Fuel charges
$27.27
Fuel charges
$59.58
Fuel charges
$27.27
Fuel charges
$114.80
Lease rental 26/07/2025 to 25/08/2025
$1,537.94
Fuel charges
$108.48
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$67.50
Fuel charges
$110.57
Lease rental 26/08/2025 to 25/09/2025
$1,696.34
Description
Amount
Publishable notes
Perth 19 Jul 25
$162.06
Perth 5 Sep 25
$222.00
Perth 31 Aug 25
$157.62
Perth 29 Aug 25
$275.28
Perth 1 Aug 25
$208.68
Canberra 30 Jul 25
$66.60
Cancelled/No Show.
Perth 27 Jul 25
$133.20
Perth 27 Jul 25
$157.62
Perth 25 Jul 25
$197.58
Canberra 19 Jul 25
$137.40
Perth 24 Aug 25
$155.40
Description
Amount
Publishable notes
Parking 25 Jun 25
$15.15
Description
Amount
Publishable notes
Aggregated Total
$44,571.14
Description
Amount
Publishable notes
MFD - Usage 1 Mar 25
$248.02
MFD - Usage 27 Mar 25
$127.46
MFD - Usage 1 Mar 25
$2.03
MFD - Usage 1 Mar 25
$3.32
MFD - Usage 27 Mar 25
$4.05
MFD - Usage 1 Apr 25
$955.47
MFD - Usage 1 Apr 25
$36.68
MFD - Usage 1 Apr 25
$21.84
MFD - Usage 1 Apr 25
$11.91
MFD - Usage 1 Apr 25
$3.58
MFD - Usage 1 Jan 25
$89.11
MFD - Usage 1 Jan 25
$0.53
MFD - Usage 1 Dec 24
$7.80
MFD - Usage 1 Jan 25
$0.08
Office Stationery and Supplies (office expenses) 1 May 25
$-5.90
Office Stationery and Supplies (office expenses) 1 May 25
$29.21
Office Stationery and Supplies (office expenses) 1 May 25
$25.14
Office Stationery and Supplies (office expenses) 1 May 25
$25.14
Office Stationery and Supplies (office expenses) 1 May 25
$25.14
Office Stationery and Supplies (office expenses) 1 May 25
$291.56
Office Stationery and Supplies (office expenses) 1 May 25
$13.94
Office Stationery and Supplies (office expenses) 1 May 25
$12.21
Office Stationery and Supplies (office expenses) 1 May 25
$47.35
Office Stationery and Supplies (office expenses) 1 May 25
$78.00
Office Stationery and Supplies (office expenses) 1 May 25
$16.80
Office Stationery and Supplies (office expenses) 1 May 25
$102.00
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 7 Aug 25
$87.27
Office Stationery and Supplies (office expenses) 1 Aug 25
$41.35
MFD - Usage 21 Jul 25
$161.08
MFD - Usage 21 Jul 25
$4.64
MFD - Usage 21 Jul 25
$9.03
MFD - Usage 21 Jul 25
$3.20
MFD - Usage 1 Jun 25
$159.95
MFD - Usage 1 Jun 25
$2.02
MFD - Usage 1 Jun 25
$0.55
MFD - Usage 1 Jun 25
$0.05
Office Stationery and Supplies (office expenses) 1 Aug 25
$-0.41
Office Stationery and Supplies (office expenses) 1 Aug 25
$2.05
Office Stationery and Supplies (office expenses) 1 Aug 25
$-8.93
Office Stationery and Supplies (office expenses) 1 Aug 25
$44.21
Flags 1 Aug 25
$89.32
Flags 1 Aug 25
$803.88
Description
Amount
Publishable notes
Printing and Communications 26 Jun 25
$165.00
Printing and Communications 26 Jun 25
$900.00
Printing and Communications 1 Jul 25
$920.00
Printing and Communications 3 Jul 25
$165.00
Printing and Communications 10 Jul 25
$765.00
Printing and Communications 12 Jul 25
$990.00
Printing and Communications 14 Jul 25
$5,350.00
Printing and Communications 5 Jun 25
$168.00
Printing and Communications 1 Jun 25
$700.00
Printing and Communications 19 Jul 25
$600.00
Printing and Communications 17 Jul 25
$165.00
Printing and Communications 24 Jul 25
$165.00
Printing and Communications 14 Sep 24
$112.50
Printing and Communications 1 Jul 25
$2,300.98
Printing and Communications 1 Jul 25
$-34.09
Printing and Communications 31 Jul 25
$168.00
Printing and Communications 1 Aug 25
$133.00
Printing and Communications 1 Aug 25
$185.00
Printing and Communications 24 Jul 25
$900.00
Printing and Communications 31 Jul 25
$165.00
Printing and Communications 2 Jul 25
$1,386.00
Printing and Communications 7 Aug 25
$165.00
Printing and Communications 9 Aug 25
$990.00
Printing and Communications 16 Aug 25
$600.00
Printing and Communications 14 Aug 25
$165.00
Printing and Communications 14 Aug 25
$600.00
Printing and Communications 10 Jul 25
$154.43
Printing and Communications 10 Aug 25
$154.55
Printing and Communications 21 Aug 25
$900.00
Printing and Communications 21 Aug 25
$165.00
Printing and Communications 28 Aug 25
$165.00
Printing and Communications 1 Aug 25
$3,181.82
Printing and Communications 1 Aug 25
$-79.55
Printing and Communications 4 Sep 25
$165.00
Printing and Communications 3 Jul 25
$250.00
Printing and Communications 7 Aug 25
$200.00
Printing and Communications 6 Sep 25
$990.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$136.18
Office Phones - Usage 17 Jul 25
$136.98
Office Phones - Usage 17 Aug 25
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 22 Jul 25
$103.64
Residential Internet Services (Remuneration) 22 Apr 25
$122.73
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$16,116.63

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Office Consumables and Services
MFD - Usage 1 Dec 24
$186.07
Australian Aboriginal Flag
Torres Strait Islander Flag

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.