The Hon Warren Snowdon MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Alice Springs
State: Northern Territory
Total Expenditure: $168,025.78
Total number of nights: 60
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
05 Sep 21
07 Sep 21
Darwin
Parliamentary Duties
3
457.00
$1,371.00
18 Sep 21
19 Sep 21
Darwin
Electorate Duties
2
457.00
$914.00
26 Sep 21
26 Sep 21
Perth
Electorate Duties
1
409.00
$409.00
27 Sep 21
30 Sep 21
Christmas Island
Electorate Duties
4
276.00
$1,104.00
01 Oct 21
01 Oct 21
Perth
Electorate Duties
1
409.00
$409.00
17 Oct 21
03 Dec 21
Canberra
Parliamentary Duties
48
291.00
$13,968.00
07 Dec 21
07 Dec 21
Melbourne
Parliamentary Duties
1
392.00
$392.00
Description
Amount
Notes
Perth to Christmas Island 27 Sep 21
$931.01
Perth to Alice Springs 2 Oct 21
$804.90
Christmas Island to Perth 1 Oct 21
$939.01
Alice Springs to Darwin 15 Oct 21
$1,043.22
Darwin to Alice Springs 17 Oct 21
$2,318.89
Alice Springs to Adelaide 17 Oct 21
Adelaide to Canberra 17 Oct 21
Canberra to Melbourne 7 Dec 21
$167.62
Melbourne to Alice Springs 8 Dec 21
$795.96
Alice Springs to Darwin 19 Dec 21
$905.68
Darwin to Alice Springs 22 Dec 21
$549.19
Description
Amount
Notes
Christmas Island 27 Sep to 1 Oct 21
$236.36
Darwin to Wadeye 6 Sep 21
$3,018.18
Wadeye to Darwin 6 Sep 21
Darwin to Wadeye 16 Oct 21
$5,745.45
Wadeye to Darwin 16 Oct 21
Description
Amount
Notes
Perth 26 Sep to 27 Sep 21
$77.65
Perth 1 Oct to 2 Oct 21
$81.50
Description
Amount
Notes
Lease 5 Sep to 4 Oct 21
$733.12
Lease 5 Oct to 4 Nov 21
$733.12
Loan car costs 16 Aug to 9 Sep 21
$2,438.25
Lease 19 Sep to 18 Oct 21
$2,506.89
Fuel 3 Aug to 31 Aug 21
$354.83
4WD Lease 6 Sep to 5 Oct 21
$2,504.83
4WD Lease 6 Nov to 5 Dec 21
$485.29
Fuel 21 Sep to 30 Sep 21
$384.88
Lease 5 Nov to 4 Dec 21
$733.12
Fuel 29 Oct to 15 Nov 21
$158.66
Fuel 13 Oct to 2 Nov 21
$333.77
Lease 19 Nov to 18 Dec 21
$480.29
4WD Fuel 31 Oct to 15 Nov 21
$451.45
4WD Fuel 23 Aug to 22 Sep 21
$521.34
4WD Lease 6 Sep to 13 Oct 21
$-2,019.54
4WD Lease 6 Oct to 5 Nov 21
$485.29
4WD Fuel 20 Sep to 15 Oct 21
$591.16
Lease 13 Sep to 18 Oct 21
$-2,026.60
Lease 19 Oct to 18 Nov 21
$480.29
Description
Amount
Notes
Darwin 17 Oct 21
$120.60
Canberra 7 Dec 21
$60.30
Description
Amount
Notes
Aggregated Total
$91,006.97
Description
Amount
Notes
Recycled padded 1 Sep to 30 Sep 21
$2.36
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$31.41
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$11.55
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$11.55
MFD Colour copy charge 2 Oct to 1 Nov 21
$453.84
MFD Colour copy charge 15 Oct to 14 Nov 21
$205.44
MFD Colour copy charge 15 Oct to 14 Nov 21
$11.60
MFD Monochrome copy charge 2 Oct to 1 Nov 21
$4.48
MFD Monochrome copy charge 15 Oct to 14 Nov 21
$10.86
MFD Monochrome copy charge 15 Oct to 14 Nov 21
$0.38
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$0.63
MFD Colour copy charge 15 Jul to 14 Oct 21
$77.92
MFD Colour copy charge 15 Jul to 14 Oct 21
$1,130.66
MFD Colour copy charge 2 Jul to 1 Oct 21
$2,475.26
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$0.06
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$0.03
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$0.97
MFD Monochrome copy charge 2 Jul to 1 Oct 21
$16.19
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$0.63
MFD Monochrome copy charge 15 Jul to 14 Oct 21
$10.70
MFD Monochrome copy charge 15 Jul to 14 Oct 21
$5.87
Water refills 16 Sep 21
$41.60
Water refills 14 Oct 21
$52.00
Office requisites and stationery 1 Nov to 30 Nov 21
$25.94
Office requisites and stationery 1 Oct to 31 Oct 21
$771.50
Fire protection services 1 Aug to 31 Aug 21
$-137.00
Fire protection services 1 Mar to 31 Mar 21
$-210.00
Fire protection services 1 Feb to 28 Feb 21
$-137.00
Fire protection services 1 Jan to 31 Jan 21
$-98.00
Fire protection services 1 Mar to 31 Mar 21
$-210.00
Fire protection services 1 Mar to 31 Mar 21
$-124.00
Software reimbursement 2021/22
$1,722.13
Software reimbursement 2021/22
$1,500.00
Office requisites and stationery 27 Oct 21
$25.11
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$1,125.87
Distribution 1 Nov to 30 Nov 21
$759.95
Distribution 1 Oct to 31 Oct 21
$4,471.46
Web-services 1 Oct to 31 Dec 21
$345.00
1 Printed item 26 Nov 21
$517.72
e-material 30 Nov 21
$167.69
e-material 30 Nov 21
$167.70
1 Printed item 5 Nov 21
$517.72
1 Printed item 12 Nov 21
$517.72
1 Printed item 19 Nov 21
$517.72
1 Printed item 3 Sep 21
$517.72
1 Printed item 10 Sep 21
$517.72
1 Printed item 17 Sep 21
$517.72
1 Printed item 24 Sep 21
$517.72
e-material 30 Sep 21
$167.70
e-material 30 Sep 21
$167.69
1 Printed item 3 Nov 21
$277.12
1 Printed item 6 Oct 21
$277.12
1 Printed item 1 Sep 21
$277.12
e-material 19 Oct 21
$245.37
e-material 28 Oct 21
$411.54
Web-services 3 Oct 21 to 3 Oct 22
$24.55
Web-services 20 Oct to 20 Nov 21
$27.23
Web-services 20 Aug to 20 Sep 21
$27.23
Web-services 20 Sep to 10 Oct 21
$27.23
Description
Amount
Notes
Office fax 6 Dec 21
$95.32
Office phones 6 Dec 21
$543.96
Office Fax 6 Oct 21
$95.32
Office Phones 6 Oct 21
$633.42
Office Phones 6 Nov 21
$581.94
Office Fax 6 Nov 21
$95.32
Office phones 4 Nov 21
$1.69
Office phones 30 Aug to 22 Sep 21
$177.06
Office phones 28 Sep to 21 Oct 21
$184.60
Description
Amount
Notes
Dedicated data line 12 Dec 21
$109.09
Residential phones 12 Dec 21
$100.00
Residential phones 12 Oct 21
$123.88
Dedicated data line 12 Oct 21
$109.09
Dedicated data line 12 Nov 21
$109.09
Residential phones 12 Nov 21
$116.14
Travel undertaken by 2 employees
Domestic Travel
$6,455.93
