The Hon Warren Snowdon (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Alice Springs
State: Northern Territory
Total Expenditure: $192,601.52
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Jan 18
28 Jan 18
Christmas Island
Parliamentary Duties
2
338.00
$134.00
Adjustment of amount shown in a previous reporting period.
19 Dec 21
21 Dec 21
Darwin
Electorate Duties
3
457.00
$1,371.00
05 Feb 22
11 Feb 22
Canberra
Parliamentary Duties
7
291.00
$2,037.00
14 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Alice Springs to Sydney 5 Feb 22
$957.96
Sydney to Canberra 5 Feb 22
Canberra to Sydney 18 Feb 22
$1,691.09
Sydney to Darwin 18 Feb 22
Darwin to Adelaide 21 Feb 22
$899.86
Adelaide to Darwin 23 Feb 22
$1,503.98
Darwin to Alice Springs 26 Feb 22
$552.44
Alice Springs to Melbourne 27 Feb 22
$799.21
Melbourne to Canberra 28 Feb 22
$794.12
Alice Springs to Darwin 14 Mar 22
$552.44
Perth to Christmas Island 15 Mar 22
$936.01
Christmas Island to Cocos Islands 15 Mar 22
Darwin to Perth 14 Mar 22
$1,417.46
Cocos Islands to Christmas Island 18 Mar 22
$303.00
Canberra to Adelaide 2 Mar 22
$1,662.00
Adelaide to Alice Springs 3 Mar 22
Brisbane to Alice Springs 13 Mar 22
$880.21
Darwin to Alice Springs 5 Mar 22
$552.44
Alice Springs to Darwin 4 Mar 22
$1,040.00
Alice Springs to Adelaide 11 Mar 22
$1,442.88
Adelaide to Brisbane 11 Mar 22
Alice Springs to Sydney 26 Mar 22
$1,215.68
Sydney to Canberra 26 Mar 22
Description
Amount
Notes
Melbourne 7 Dec to 8 Dec 21
$80.78
Description
Amount
Notes
Lease 19 Feb to 18 Mar 22
$480.29
4WD Fuel 25 Jan to 17 Feb 22
$429.38
4WD Lease 6 Feb to 5 Mar 22
$485.29
Lease 5 Jan to 4 Feb 22
$733.12
Fuel 11 Feb 22
$51.20
Lease 5 Feb to 4 Mar 22
$733.12
Lease 19 Jan to 18 Feb 22
$480.29
Fuel 21 Dec 21 to 22 Jan 22
$1,026.83
4WD Fuel 31 Dec 21 to 9 Jan 22
$171.75
Fuel 3 Dec 21
$82.39
4WD Fuel 30 Nov to 27 Dec 21
$513.53
4WD Lease 6 Dec 21 to 5 Jan 22
$485.29
Fuel 2 Nov to 30 Nov 21
$314.75
Lease 19 Dec 21 to 18 Jan 22
$480.29
Infringement notice fee 31 Oct 21
$15.00
Lease 5 Dec 21 to 4 Jan 22
$733.12
4WD Lease 6 Jan to 5 Feb 22
$485.29
Additional maintenance 16 Feb 22
$317.99
Fuel 1 Jan to 7 Feb 22
$248.89
Infringement notice fee 31 Oct 21
$-15.00
Description
Amount
Notes
Darwin 22 Dec 21
$60.30
Canberra 5 Feb 22
$124.80
Darwin 23 Feb 22
$100.50
Darwin 26 Feb 22
$120.60
Canberra 28 Feb 22
$64.50
Canberra 2 Mar 22
$60.30
Brisbane 11 Mar 22
$76.13
Brisbane 12 Mar 22
$120.60
Brisbane 13 Mar 22
$126.26
Perth 22 Mar 22
$60.30
Cancelled/No Show.
Canberra 26 Mar 22
$124.80
Description
Amount
Notes
Aggregated Total
$93,331.34
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$33.39
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$8.45
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$23.09
MFD Monochrome copy charge 15 Dec 21 to 14 Jan 22
$0.88
MFD Monochrome copy charge 15 Dec 21 to 14 Jan 22
$0.17
MFD Colour copy charge 15 Dec 21 to 14 Jan 22
$97.15
MFD Colour copy charge 2 Dec 21 to 1 Jan 22
$124.15
MFD Monochrome copy charge 2 Dec 21 to 1 Jan 22
$1.13
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$1.27
MFD Colour copy charge 15 Dec 21 to 14 Jan 22
$3.57
MFD Colour copy charge 2 Nov to 1 Dec 21
$168.60
MFD Colour copy charge 15 Nov to 14 Dec 21
$11.60
MFD Colour copy charge 15 Nov to 14 Dec 21
$41.83
MFD Monochrome copy charge 2 Nov to 1 Dec 21
$4.22
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$0.26
MFD Monochrome copy charge 15 Nov to 14 Dec 21
$0.53
MFD Monochrome copy charge 15 Nov to 14 Dec 21
$0.27
MFD Colour copy charge 2 Jan to 1 Feb 22
$419.93
MFD Colour copy charge 15 Jan to 14 Feb 22
$159.14
MFD Colour copy charge 15 Jan to 14 Feb 22
$6.52
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$0.71
MFD Monochrome copy charge 2 Jan to 1 Feb 22
$4.85
MFD Monochrome copy charge 15 Jan to 14 Feb 22
$1.72
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$0.09
Water refills 9 Dec 21
$52.00
Water refills 17 Feb 22
$31.20
Office requisites and stationery 1 Feb to 28 Feb 22
$759.58
Flags 1 Feb to 28 Feb 22
$1,311.00
Office requisites and stationery 1 Dec to 31 Dec 21
$42.29
Office requisites and stationery 16 Feb 22
$7.50
2 Wreaths for Bombing of Darwin 18 Feb 22
$327.27
Office requisites and stationery 27 Oct 21
$25.11
Office requisites and stationery 11 Feb 22
$13.63
Description
Amount
Notes
Distribution 1 Dec to 31 Dec 21
$341.37
Distribution 1 Jan to 31 Jan 22
$1,403.34
Distribution late payment fee Jan 22
$5.75
Distribution 1 Feb to 28 Feb 22
$1,391.10
PO Box 1296 rental 1 Apr 22 to 31 Mar 23
$312.73
PO Box 270 rental 1 Apr 22 to 31 Mar 23
$312.73
PO Box 4007 rental 1 Apr 22 to 31 Mar 23
$312.73
59500 Printed items 2 Mar 22
$4,295.00
59500 Printed items 4 Mar 22
$4,295.00
200 Printed items 9 Feb 22
$2,250.00
10000 Printed items 22 Mar 22
$2,625.00
Web-services 1 Jan to 31 Mar 22
$345.00
Printing 20 Dec 21
$7,750.00
Printing 20 Dec 21
$7,750.00
e-material 28 Feb 22
$156.51
e-material 28 Feb 22
$156.50
1 Printed item 4 Feb 22
$517.72
1 Printed item 11 Feb 22
$517.72
1 Printed item 18 Feb 22
$517.72
1 Printed item 25 Feb 22
$517.72
1 Printed item 3 Dec 21
$517.72
1 Printed item 10 Dec 21
$517.72
1 Printed item 17 Dec 21
$517.72
1 Printed item 24 Dec 21
$517.72
1 Printed item 31 Dec 21
$517.72
e-material 31 Dec 21
$173.28
e-material 31 Dec 21
$173.28
1 Printed item 7 Jan 22
$517.72
1 Printed item 14 Jan 22
$517.72
1 Printed item 21 Jan 22
$517.72
1 Printed item 28 Jan 22
$517.72
e-material 31 Jan 22
$173.28
e-material 31 Jan 22
$173.28
1 Printed item 1 Oct 21
$517.72
1 Printed item 8 Oct 21
$517.72
1 Printed item 15 Oct 21
$517.72
1 Printed item 22 Oct 21
$517.72
1 Printed item 29 Oct 21
$517.72
e-material 31 Oct 21
$173.28
e-material 31 Oct 21
$173.28
1 Printed item 2 Feb 22
$277.12
1 Printed item 1 Dec 21
$277.12
1 Printed item 1 Dec 21
$400.00
Web-services 20 Dec 21 to 20 Jan 22
$27.23
Web-services 20 Jan 22 to 20 Feb 22
$27.23
e-material 27 Nov 21
$356.65
e-material 28 Dec 21
$235.38
Web-services 20 Nov 21 to 20 Dec 21
$27.23
Web-services 20 Feb to 20 Mar 22
$27.23
Description
Amount
Notes
Office fax 6 Mar 22
$95.32
Office phones 6 Mar 22
$462.51
Office phones 6 Feb 22
$416.54
Office fax 6 Feb 22
$95.32
Office fax 6 Jan 22
$95.32
Office phones 6 Jan 22
$520.90
Office phones 15 Nov 21 to 14 Nov 22
$240.00
Description
Amount
Notes
Dedicated data line 12 Mar 22
$109.09
Residential phones 12 Mar 22
$100.00
Dedicated data line 12 Feb 22
$109.09
Residential phones 12 Feb 22
$100.00
Dedicated data line 12 Jan 22
$109.09
Residential phones 12 Jan 22
$101.65
Travel undertaken by 5 employees
Domestic Travel
$15,078.24
Description
Amount
Notes
Alice Springs to Sydney 5 Feb 22
$957.96
Sydney to Canberra 5 Feb 22
