Mr Sam Lim MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $150,968.65

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Perth to Canberra 5 Oct 25
$2,384.28
Canberra to Melbourne 10 Oct 25
$1,440.95
Melbourne to Perth 10 Oct 25
$1,440.95
Perth to Canberra 26 Oct 25
$2,384.28
Canberra to Melbourne 31 Oct 25
$524.97
Melbourne to Perth 31 Oct 25
$2,356.93
Perth to Canberra 2 Nov 25
$2,384.28
Canberra to Sydney 7 Nov 25
$306.92
Sydney to Perth 7 Nov 25
$2,580.14
Perth to Canberra 23 Nov 25
$1,297.86
Description
Amount
Publishable notes
Lease rental 26/05/2025 to 09/06/2025
$744.14
Lease rental 26/05/2025 to 25/06/2025
$-1,537.94
Lease rental 26/06/2025 to 25/07/2025
$-1,537.94
Fuel charges
$-91.75
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
Fuel charges
$108.30
Fuel charges
$-108.30
Fuel charges
$32.73
Fuel charges
$-32.73
Fuel Fees
$0.23
Fuel Fees
$-0.23
Lease rental 26/09/2025 to 25/10/2025
$1,696.34
Lease rental 26/09/2025 to 25/10/2025
$-1,696.34
Fuel charges
$114.56
Fuel charges
$-114.56
Description
Amount
Publishable notes
Perth 28 Nov 25
$392.94
Canberra 5 Oct 25
$133.20
Perth 23 Nov 25
$153.18
Perth 7 Nov 25
$179.82
Canberra 5 Nov 25
$66.60
Perth 2 Nov 25
$158.20
Perth 31 Oct 25
$339.66
Perth 26 Oct 25
$133.20
Perth 10 Oct 25
$233.10
Canberra 6 Oct 25
$133.20
Perth 5 Oct 25
$162.06
Description
Amount
Publishable notes
Aggregated Total
$50,623.10
Description
Amount
Publishable notes
Printing and Communications 1 Sep 25
$181.82
Printing and Communications 1 Sep 25
$2.00
Printing and Communications 11 Sep 25
$165.00
Printing and Communications 11 Sep 25
$600.00
Printing and Communications 16 Sep 25
$150.00
Printing and Communications 18 Sep 25
$165.00
Printing and Communications 13 Sep 25
$600.00
Printing and Communications 10 Sep 25
$152.88
Printing and Communications 25 Sep 25
$900.00
Printing and Communications 1 Sep 25
$3,181.82
Printing and Communications 1 Sep 25
$-79.55
Printing and Communications 1 Aug 25
$2,000.00
Printing and Communications 25 Sep 25
$165.00
Printing and Communications 2 Oct 25
$165.00
Printing and Communications 25 Sep 25
$185.00
Printing and Communications 6 Oct 25
$133.00
Printing and Communications 6 Oct 25
$133.00
Printing and Communications 4 Sep 25
$200.00
Printing and Communications 2 Oct 25
$700.00
Printing and Communications 13 Jul 25
$338.00
Printing and Communications 18 Jul 25
$416.00
Printing and Communications 13 Jul 25
$338.00
Printing and Communications 18 Jul 25
$416.00
Printing and Communications 1 Jul 25
$250.00
Printing and Communications 4 Oct 25
$140.00
Printing and Communications 4 Oct 25
$133.33
Printing and Communications 6 Oct 25
$654.50
Printing and Communications 9 Oct 25
$165.00
Printing and Communications 16 Oct 25
$165.00
Printing and Communications 16 Oct 25
$600.00
Printing and Communications 11 Oct 25
$600.00
Printing and Communications 16 Jul 25
$1,250.00
Printing and Communications 10 Oct 25
$153.72
Printing and Communications 18 Oct 25
$990.00
Printing and Communications 23 Oct 25
$165.00
Printing and Communications 13 Aug 25
$338.00
Printing and Communications 18 Aug 25
$416.00
Printing and Communications 13 Aug 25
$338.00
Printing and Communications 18 Aug 25
$416.00
Printing and Communications 30 Oct 25
$165.00
Printing and Communications 30 Oct 25
$900.00
Printing and Communications 1 Jul 25
$1,913.05
Printing and Communications 1 Jul 25
$500.00
Printing and Communications 1 Oct 25
$1,486.36
Printing and Communications 1 Oct 25
$-34.09
Printing and Communications 13 Sep 25
$338.00
Printing and Communications 18 Sep 25
$416.00
Printing and Communications 13 Sep 25
$338.00
Printing and Communications 18 Sep 25
$416.00
Printing and Communications 6 Nov 25
$165.00
Printing and Communications 8 Nov 25
$600.00
Printing and Communications 1 Jul 25
$250.00
Printing and Communications 11 Sep 25
$155.45
Printing and Communications 15 Nov 25
$990.00
Printing and Communications 20 Nov 25
$165.00
Printing and Communications 13 Nov 25
$165.00
Printing and Communications 13 Nov 25
$600.00
Printing and Communications 27 Nov 25
$165.00
Printing and Communications 13 Oct 25
$338.00
Printing and Communications 18 Oct 25
$416.00
Printing and Communications 13 Oct 25
$338.00
Printing and Communications 18 Oct 25
$416.00
Printing and Communications 15 Oct 25
$420.00
Printing and Communications 1 Nov 25
$15,713.90
Printing and Communications 1 Nov 25
$-11.36
Printing and Communications 27 Nov 25
$900.00
Printing and Communications 2 Oct 25
$250.00
Printing and Communications 6 Nov 25
$200.00
Printing and Communications 24 Nov 25
$1,786.00
Printing and Communications 1 Nov 25
$170.00
Printing and Communications 13 Dec 25
$600.00
Printing and Communications 28 Oct 25
$170.00
Printing and Communications 11 Dec 25
$900.00
Printing and Communications 1 Sep 25
$2,000.00
Printing and Communications 1 Oct 25
$2,000.00
Printing and Communications 1 Nov 25
$2,000.00
Printing and Communications 13 Nov 25
$338.00
Printing and Communications 18 Nov 25
$416.00
Printing and Communications 13 Nov 25
$338.00
Printing and Communications 18 Dec 25
$165.00
Description
Amount
Publishable notes
MFD - Usage 21 Aug 25
$4.75
MFD - Usage 21 Aug 25
$217.00
MFD - Usage 21 Aug 25
$2.97
MFD - Usage 21 Aug 25
$21.80
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Courier/Freight costs between offices 1 Sep 25
$13.86
Office Stationery and Supplies (office expenses) 1 Sep 25
$83.90
Office Stationery and Supplies (office expenses) 1 Sep 25
$26.02
Office Stationery and Supplies (office expenses) 1 Sep 25
$17.64
Office Stationery and Supplies (office expenses) 1 Sep 25
$17.64
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.05
Office Stationery and Supplies (office expenses) 1 Sep 25
$35.76
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.10
Office Stationery and Supplies (office expenses) 1 Sep 25
$122.07
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.85
Office Stationery and Supplies (office expenses) 1 Sep 25
$216.90
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.23
Office Stationery and Supplies (office expenses) 1 Sep 25
$144.60
Courier/Freight costs between offices 1 Oct 25
$8.82
Office Stationery and Supplies (office expenses) 11 Nov 25
$64.50
Office Stationery and Supplies (office expenses) 11 Nov 25
$36.36
Office Stationery and Supplies (office expenses) 1 Oct 25
$13.20
Office Stationery and Supplies (office expenses) 1 Oct 25
$22.96
Office Stationery and Supplies (office expenses) 1 Oct 25
$241.00
MFD - Usage 21 Sep 25
$6.67
MFD - Usage 21 Sep 25
$211.44
MFD - Usage 21 Sep 25
$6.21
MFD - Usage 21 Sep 25
$4.52
Wreaths (office expenses) 11 Nov 25
$120.00
Courier/Freight costs between offices 1 Nov 25
$13.86
Wreaths (office expenses) 16 Dec 25
$100.00
Office Stationery and Supplies (office expenses) 8 Dec 25
$56.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$139.84
Office Phones - Usage 9 Sep 25
$20.00
Office Phones - Usage 15 Sep 25
$20.00
Office Phones - Usage 17 Oct 25
$142.20
Office Phones - Usage 17 Nov 25
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 22 Aug 25
$103.64
Residential Internet Services (Remuneration) 22 Sep 25
$103.64
Residential Internet Services (Remuneration) 22 Oct 25
$103.64
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$17,080.39

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.