The Hon Warren Snowdon MP (Parliamentarian)

Reporting period:

Expenditure report for Jul-Sep 2021

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Alice Springs
State: Northern Territory

Total Expenditure: $223,510.64

Total number of nights: 42
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
03 Mar 21
05 Mar 21
Darwin
Parliamentary Duties
3
457.00
$1,371.00
14 Jun 21
24 Jun 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
25 Jun 21
30 Jun 21
Darwin
Parliamentary Duties
6
457.00
$2,742.00
14 Jul 21
14 Jul 21
Tennant Creek
Electorate Duties
1
310.00
$310.00
15 Jul 21
16 Jul 21
Katherine
Electorate Duties
2
322.00
$644.00
17 Jul 21
17 Jul 21
Tennant Creek
Electorate Duties
1
310.00
$310.00
26 Jul 21
27 Jul 21
Katherine
Parliamentary Duties
2
322.00
$644.00
02 Aug 21
09 Aug 21
Canberra
Parliamentary Duties
8
291.00
$2,328.00
10 Aug 21
12 Aug 21
Darwin
Electorate Duties
3
457.00
$1,371.00
29 Aug 21
02 Sep 21
Darwin
Parliamentary Duties
5
457.00
$2,285.00
Description
Amount
Notes
Canberra to Darwin 25 Jun 21
$1,755.94
Alice Springs to Sydney 14 Jun 21
$1,275.57
Sydney to Canberra 14 Jun 21
Darwin to Alice Springs 2 Jul 21
$1,037.68
Alice Springs to Katherine 26 Jul 21
$986.55
Katherine to Alice Springs 28 Jul 21
$986.55
Alice Springs to Darwin 2 Aug 21
$2,760.46
Darwin to Canberra 2 Aug 21
Darwin to Alice Springs 13 Aug 21
$1,038.38
Canberra to Darwin 10 Aug 21
$1,551.91
Alice Springs to Darwin 29 Aug 21
$363.85
Alice Springs to Darwin 5 Sep 21
$439.20
Darwin to Alice Springs 3 Sep 21
$363.85
Darwin to Alice Springs 8 Sep 21
$363.85
Darwin to Alice Springs 20 Sep 21
$1,043.23
Alice Springs to Darwin 18 Sep 21
$905.68
Alice Springs to Perth 26 Sep 21
$812.72
Description
Amount
Notes
Borroloola 4 May to 6 May 21
$180.00
Katherine 26 Jul to 28 Jul 21
$292.05
Borroloola 19 May 21
$90.00
Darwin 19 Sep to 20 Sep 21
$86.94
Darwin to Lajamanu 12 Aug 21
$7,140.00
Description
Amount
Notes
Melbourne 29 Apr to 2 May 21
$270.37
Darwin to Jabiru 25 Jun 21
$4,772.73
Description
Amount
Notes
Fuel 7 Apr to 31 May 21
$404.97
Additional maintenance 14 May 21
$525.95
Lease 19 Jun to 18 Jul 21
$2,506.89
4WD Fuel 30 Jun to 19 Jul 21
$515.30
4WD Lease 6 Jul to 5 Aug 21
$2,504.83
Fuel 1 Jun to 18 Jul 21
$794.98
Lease 19 Jul to 18 Aug 21
$2,506.89
4WD Fuel 31 May to 22 Jun 21
$422.64
4WD Lease 6 Jun to 5 Jul 21
$2,504.83
Fuel 13 Jul to 19 Jul 21
$356.43
Lease 5 Jul to 4 Aug 21
$733.12
Fuel 2 Jun 21
$65.35
Lease 5 Jun to 4 Jul 21
$733.12
Lease 5 Aug to 4 Sep 21
$733.12
Fuel 9 Aug 21
$70.46
Lease 19 Aug to 18 Sep 21
$2,506.89
4WD Fuel 31 Jul to 15 Aug 21
$192.32
4WD Lease 6 Aug to 5 Sep 21
$2,504.83
Description
Amount
Notes
Darwin 9 Jul 21
$60.30
Cancelled/No Show.
Darwin 10 Aug 21
$80.40
Darwin 29 Aug 21
$120.60
Darwin 5 Sep 21
$120.60
Description
Amount
Notes
Aggregated Total
$98,531.78
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$22.64
Padded mailer 1 Aug to 31 Aug 21
$2.36
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$8.32
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$28.00
MFD Colour copy charge 2 May to 1 Jun 21
$193.14
MFD Colour copy charge 15 May to 14 Jun 21
$306.87
MFD Colour copy charge 15 May to 14 Jun 21
$119.06
MFD Monochrome copy charge 15 May to 14 Jun 21
$3.30
MFD Monochrome copy charge 15 May to 14 Jun 21
$3.12
MFD Monochrome copy charge 2 May to 1 Jun 21
$3.84
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$0.17
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$0.86
MFD Monochrome copy charge 2 Jun to 1 Jul 21
$1.01
MFD Monochrome copy charge 15 Jun to 14 Jul 21
$1.77
MFD Monochrome copy charge 15 Jun to 14 Jul 21
$0.44
MFD Colour copy charge 15 Jun to 14 Jul 21
$104.14
MFD Colour copy charge 15 Jun to 14 Jul 21
$10.35
MFD Colour copy charge 2 Jun to 1 Jul 21
$1,360.80
Water refills 3 Jun 21
$20.80
Water refills 17 Jun 21
$31.20
Water refills 5 Aug 21
$31.20
Office requisites and stationery 1 Jul to 31 Jul 21
$1,295.82
Office requisites and stationery 1 Jun to 30 Jun 21
$21.30
Office requisites and stationery 1 Jun to 30 Jun 21
$359.20
Flags 1 Jun to 30 Jun 21
$2,040.00
Fire protection services 1 Aug to 31 Aug 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
Fire protection services 1 Mar to 31 Mar 21
$210.00
Fire protection services 1 Feb to 28 Feb 21
$137.00
Office requisites and stationery 5 Jul 21
$2.39
200 Coffee pods 5 Jul 21
$146.00
3 USB cords 11 Aug 21
$62.73
1 Phone case 11 Aug 21
$35.45
Description
Amount
Notes
Distribution 1 Aug to 31 Aug 21
$5,084.82
Distribution 1 Jul to 31 Jul 21
$4,806.96
Distribution 1 Jun to 30 Jun 21
$3,953.87
20000 Printed items 23 Jun 21
$1,825.00
1000 Printed items 25 Jun 21
$7,330.00
Web-services 1 Jul to 30 Sep 21
$345.00
1 Printed item 4 Jun 21
$424.00
1 Printed item 11 Jun 21
$424.00
1 Printed item 18 Jun 21
$424.00
1 Printed item 25 Jun 21
$424.00
e-material 30 Jun 21
$557.15
1 Printed item 7 May 21
$424.00
1 Printed item 14 May 21
$424.00
1 Printed item 21 May 21
$424.00
1 Printed item 28 May 21
$424.00
e-material 31 May 21
$287.88
e-material 31 May 21
$287.85
1 Printed item 6 Aug 21
$517.72
1 Printed item 13 Aug 21
$517.72
1 Printed item 20 Aug 21
$517.72
1 Printed item 27 Aug 21
$517.72
e-material 31 Aug 21
$346.56
1 Printed item 2 Jul 21
$424.00
1 Printed item 9 Jul 21
$517.72
1 Printed item 16 Jul 21
$517.72
1 Printed item 23 Jul 21
$517.72
1 Printed item 30 Jul 21
$517.72
e-material 31 Jul 21
$361.35
1 Printed item 7 Jul 21
$277.12
1 Printed item 14 Jul 21
$350.00
1 Printed item 2 Jun 21
$277.12
1 Printed item 30 Jun 21
$350.00
1 Printed item 4 Aug 21
$277.12
e-material 17 Jun 21
$5,000.00
Web-services 20 Jul to 20 Aug 21
$27.23
e-material 7 May 21
$600.00
e-material 30 May 21
$35.64
Web-services 20 May to 20 Jun 21
$27.23
Web-services 20 Jun to 20 Jul 21
$27.23
e-material 22 Jun 21
$600.00
Description
Amount
Notes
11 The Monthly 22 Jun 21 to 22 Jun 22
$99.95
Crikey (digital) 9 May to 8 Aug 21
$35.00
Description
Amount
Notes
Office fax 6 Sep 21
$95.32
Office phones 6 Sep 21
$615.23
Office phones 6 Jul 21
$628.02
Office fax 6 Jul 21
$95.32
Office phones directory charges 15 Jul 21
$1,690.80
Office fax 6 Aug 21
$95.32
Office phones 6 Aug 21
$663.65
Office fax 6 Jun 21
$95.32
Office phones 6 Jun 21
$554.46
Office phones 16 Jul 21 to 15 Jul 22
$240.00
Office phones 29 Jun to 30 Jul 21
$448.11
Office phones 22 Aug to 25 Aug 21
$58.37
Office phones 9 Jun to 15 Jun 21
$118.17
Description
Amount
Notes
Dedicated data line 12 Sep 21
$109.09
Residential phones 12 Sep 21
$100.00
Dedicated data line 12 Jul 21
$109.09
Residential phones 12 Jul 21
$102.09
Residential phones 12 Aug 21
$100.00
Dedicated data line 12 Aug 21
$109.09
Dedicated data line 12 Jun 21
$109.09
Residential phones 12 Jun 21
$100.00
Travel undertaken by 5 employees
Domestic Travel
$5,793.87
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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.