Warren Snowdon

Representative for Lingiari, Northern Territory

Australian Labor Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $216,872.63

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Travel Allowance
+ Travel Allowance
$7,965.00
Date From Date To Location Details Nights Rate Amount
13 Jan 19 13 Jan 19 Darwin Parliamentary Duties 1 $454.00 $454.00
20 Jan 19 21 Jan 19 Brisbane Parliamentary Duties 2 $418.00 $836.00
22 Jan 19 23 Jan 19 Darwin Electorate Duties 2 $454.00 $908.00
31 Jan 19 31 Jan 19 Perth Electorate Duties 1 $406.00 $406.00
1 Feb 19 4 Feb 19 Christmas Island Electorate Duties 4 $273.00 $1,092.00
5 Feb 19 7 Feb 19 Cocos Islands Electorate Duties 3 $463.00 $1,389.00
10 Feb 19 15 Feb 19 Canberra Parliamentary Duties 6 $288.00 $1,728.00
17 Feb 19 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
Domestic Scheduled Fares
+ Fares
$29,197.37
Details Amount Notes
Canberra to Sydney 13 Dec 18 $961.82
Melbourne to Darwin 13 Jan 19 $1,410.42
Darwin to Melbourne 14 Jan 19 $1,410.42
Alice Springs to Brisbane 20 Jan 19 $746.16
Brisbane to Darwin 22 Jan 19 $1,675.43
Darwin to Alice Springs 24 Jan 19 $355.58
Alice Springs to Adelaide 31 Jan 19 $779.58
Adelaide to Perth 31 Jan 19
Perth to Cocos Islands 1 Feb 19 $923.19
Cocos Islands to Christmas Island 1 Feb 19
Cocos Islands to Christmas Island 1 Feb 19 $918.62
Christmas Island to Perth 8 Feb 19
Christmas Island to Cocos Islands 5 Feb 19 $303.00
Perth to Melbourne 8 Feb 19 $2,301.85
Melbourne to Canberra 10 Feb 19 $484.01
Canberra to Sydney 16 Feb 19 $1,224.44
Sydney to Alice Springs 16 Feb 19
Alice Springs to Sydney 17 Feb 19 $1,224.44
Sydney to Canberra 17 Feb 19
Canberra to Sydney 21 Feb 19 $1,224.44
Sydney to Alice Springs 21 Feb 19
Alice Springs to Melbourne 24 Feb 19 $722.76
Melbourne to Brisbane 25 Feb 19 $1,296.73
Brisbane to Norfolk Island 26 Feb 19 $644.91
Norfolk Island to Sydney 1 Mar 19 $662.08
Sydney to Darwin 1 Mar 19 $1,682.09
Darwin to Alice Springs 3 Mar 19 $633.82
Alice Springs to Melbourne 4 Mar 19 $1,310.45
Melbourne to Alice Springs 6 Mar 19 $1,310.45
Alice Springs to Darwin 15 Mar 19 $355.58
Darwin to Gove 19 Mar 19 $1,464.31
Gove to Cairns 20 Mar 19
Cairns to Sydney 20 Mar 19 $1,088.18
Sydney to Alice Springs 22 Mar 19 $1,324.47
Alice Springs to Perth 27 Mar 19 $758.14
** To be updated in a subsequent reporting period.
Unscheduled Transport
+ Electorate
$217.26
Details Amount Notes
Gove 27 Nov to 28 Nov 17 $217.26
+ Electorate Duties
$8,768.18
Details Amount Notes
Alice Springs to Alpurrurulam 13 Mar 19 $3,995.45
Alpurrurulam to Alice Springs 13 Mar 19
Darwin Airport to Wadeye 18 Mar 19 $4,772.73
Wadeye to Darwin Airport 18 Mar 19
+ Parliamentary Duties
$5,034.86
Details Amount Notes
Gove 21 Jun to 23 Jun 18 $457.81
Melbourne 29 Jun to 30 Jun 18 $15.46
Katherine 19 Jul to 20 Jul 18 $115.58
Darwin 24 Aug to 27 Aug 18 $218.17
Melbourne 30 Aug to 2 Sep 18 $80.41
Melbourne 30 Aug to 2 Sep 18 $5.24
Melbourne 7 Sep to 9 Sep 18 $71.59
Melbourne 7 Sep to 9 Sep 18 $22.78
Albury to Melbourne 23 Sep to 25 Sep 18 $428.10
Gove 26 Sep 18 $50.00
Perth 28 Sep to 30 Sep 18 $162.99
Broome 8 Oct to 9 Oct 18 $63.77
Darwin 10 Oct to 12 Oct 18 $170.10
Darwin to Jabiru 14 Jan 19 $2,500.00
Jabiru to Darwin 14 Jan 19
21 Jan 19 $26.76
Darwin 22 Jan to 24 Jan 19 $105.73
Perth 31 Jan to 1 Feb 19 $64.22
Christmas Island 5 Feb to 8 Feb 19 $285.00
Melbourne 9 Feb to 10 Feb 19 $110.37
Melbourne 24 Feb to 25 Feb 19 $80.78
Other Car Costs
+ Private-Plated Vehicle
$23,445.96
Details Amount
Fuel interest fees 7 Nov to 30 Nov 18 $2.27
4WD Fuel 9 Nov to 22 Dec 18 $1,652.90
Accident excess 15 Nov 18 $500.00
Loan car costs 16 Nov to 27 Nov 18 $994.36
4WD Additional maintenance 10 Dec 18 $612.42
4WD Fuel 12 Dec 18 to 29 Jan 19 $1,255.38
Lease 19 Dec 18 to 18 Jan 19 $2,651.17
Lease 23 Dec 18 to 22 Jan 19 $667.84
4WD Lease 29 Dec 18 to 28 Jan 19 $2,646.14
Fuel 31 Dec 18 to 29 Jan 19 $130.44
Fuel 9 Jan 19 $84.24
Additional maintenance 11 Jan 19 $612.42
Lease 19 Jan to 18 Feb 19 $2,651.17
Lease 23 Jan to 22 Feb 19 $667.84
4WD Lease 29 Jan to 28 Feb 19 $2,646.14
Fuel 31 Jan 19 $2.50
4WD Fuel 1 Feb to 22 Feb 19 $371.42
Lease 19 Feb to 18 Mar 19 $2,651.17
4WD Lease 28 Feb to 28 Mar 19 $2,646.14
+ COMCAR
$1,919.57
Details Amount
Darwin 8 Dec 18 $116.00
Melbourne 13 Jan 19 $118.20
Melbourne 14 Jan 19 $63.20
Darwin 14 Jan 19 $59.00
Brisbane 20 Jan 19 $127.00
Brisbane 22 Jan 19 $64.50
Darwin 31 Jan 19 $129.00
Canberra 10 Feb 19 $117.80
Canberra 16 Feb 19 $116.00
Brisbane 25 Feb 19 $67.50
Brisbane 26 Feb 19 $59.00
Sydney 1 Mar 19 $59.00
Darwin 1 Mar 19 $59.00
Darwin 3 Mar 19 $116.00
Melbourne 4 Mar 19 $73.68
Melbourne 6 Mar 19 $73.73
Darwin 15 Mar 19 $59.00
Darwin 19 Mar 19 $59.00
Sydney 20 Mar 19 $63.10
Sydney 21 Mar 19 $168.63
Sydney 21 Mar 19 $151.23
1 Cancelled/No Show
+ Other Car Costs
$365.22
Details Amount
Darwin 19 Nov to 23 Nov 17 $211.43
Melbourne 10 Dec to 12 Dec 17 $153.79
Office Facilities
+ Office Facilities
$79,969.68
Details Amount
Aggregated Total (1 January - 31 March 2019) $79,969.68
Office Administrative Costs
+ Office Consumables and Services
$6,202.88
Details Amount
MFD Colour copy charge 24 Oct to 23 Nov 18 $177.58
MFD Colour copy charge 24 Oct to 23 Nov 18 $65.77
MFD Monochrome copy charge 24 Oct to 23 Nov 18 $11.29
MFD Monochrome copy charge 24 Oct to 23 Nov 18 $5.40
MFD Colour copy charge 24 Nov to 23 Dec 18 $310.32
MFD Colour copy charge 24 Nov to 23 Dec 18 $45.55
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $33.65
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $1.88
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $75.95
Freight costs 1 Dec 18 $180.00
Water refills 20 Dec 18 $37.82
Office requisites and stationery 20 Dec 18 $16.61
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $177.80
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $71.73
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $9.23
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $1.35
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $41.55
Flags 1 Jan to 31 Jan 19 $1,709.90
Office requisites and stationery 1 Jan to 31 Jan 19 $370.12
Office requisites and stationery 23 Jan 19 $29.09
MFD Colour copy charge 24 Jan to 23 Feb 19 $867.75
MFD Colour copy charge 24 Jan to 23 Feb 19 $33.45
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $7.25
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $3.17
1 Coffee machine 30 Jan 19 $153.64
Water refills 31 Jan 19 $28.36
7 Name badges 31 Jan 19 $159.55
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $7.55
Office requisites and stationery 1 Feb to 28 Feb 19 $763.29
Office requisites and stationery 7 Feb 19 $8.18
Office requisites 7 Feb 19 $4.00
Office stationery 13 Feb 19 $13.64
Water refills 14 Feb 19 $18.91
Mobile office equipment 19 Mar 19 $761.55
+ Printing and Communications
$33,809.84
Details Amount
e-material 15 Nov 18 $170.13
Distribution 1 Dec to 31 Dec 18 $1,813.50
1 Printed item 4 Dec 18 $134.00
1 Printed item 5 Dec 18 $327.27
1 Printed item 7 Dec 18 $290.00
1 Printed item 7 Dec 18 $177.27
1 Printed item 7 Dec 18 $172.00
e-material 12 Dec 18 $117.58
1 Printed item 14 Dec 18 $290.00
1 Printed item 14 Dec 18 $134.00
1 Printed item 18 Dec 18 $134.00
Web-services 20 Dec 18 to 20 Jan 19 $27.23
1 Printed item 21 Dec 18 $290.00
1 Printed item 28 Dec 18 $290.00
1 Printed item 28 Dec 18 $134.00
1 Printed item 31 Dec 18 $177.28
1 Printed item 31 Dec 18 $177.28
Web-services 1 Jan to 31 Mar 19 $345.00
Distribution 1 Jan to 31 Jan 19 $3,831.92
1 Printed item 4 Jan 19 $290.00
1 Printed item 4 Jan 19 $134.00
e-material 7 Jan 19 $320.38
1 Printed item 11 Jan 19 $290.00
1 Printed item 11 Jan 19 $157.64
1 Printed item 11 Jan 19 $134.00
1 Printed item 15 Jan 19 $134.00
1 Printed item 18 Jan 19 $290.00
Web-services 20 Jan to 20 Feb 19 $27.23
1,500 Printed items 24 Jan 19 $990.00
e-material 24 Jan 19 $367.68
23,064 Printed items 25 Jan 19 $2,465.00
1 Printed item 25 Jan 19 $290.00
1 Printed item 25 Jan 19 $134.00
1 Printed item 29 Jan 19 $134.00
e-material 31 Jan 19 $177.28
e-material 31 Jan 19 $177.28
1 Printed item 1 Feb 19 $679.50
1 Printed item 1 Feb 19 $290.00
Distribution 1 Feb to 28 Feb 19 $4,030.58
1,500 Printed items 5 Feb 19 $990.00
Printing of 500 business cards 7 Feb 19 $760.00
1 Printed item 8 Feb 19 $290.00
1 Printed item 8 Feb 19 $134.00
1 Printed item 12 Feb 19 $134.00
1 Printed item 15 Feb 19 $290.00
1,000 Printed items 15 Feb 19 $820.00
Web-services 20 Feb to 20 Mar 19 $27.23
1 Printed item 22 Feb 19 $290.00
1 Printed item 22 Feb 19 $134.00
1 Printed item 26 Feb 19 $134.00
1 Printed item 28 Feb 19 $160.12
1 Printed item 28 Feb 19 $160.11
7,500 Printed items 11 Mar 19 $2,090.00
1 Printed item 18 Mar 19 $510.00
1,000 Printed items 19 Mar 19 $935.00
2,500 Printed items 19 Mar 19 $3,040.00
15,000 Printed items 26 Mar 19 $1,510.00
PO Box 270 rental 1 Apr 19 to 31 Mar 20 $285.45
PO Box 4007 rental 1 Apr 19 to 31 Mar 20 $285.45
PO Box 1296 rental 1 Apr 19 to 31 Mar 20 $285.45
+ Publications
$425.72
Details Amount
71 The Australian Financial Review 1 Oct to 30 Dec 18 $258.18
13 The Weekend Australian 1 Oct to 30 Dec 18 $66.18
13 The Saturday Paper 1 Oct to 30 Dec 18 $47.27
25 The Centralian Advocate 1 Oct to 30 Dec 18 $33.09
Administrative fees 1 Oct to 30 Dec 18 $12.00
10 Tennant & District Times 1 Oct to 30 Dec 18 $9.00
Telecommunications
+ Telecommunications - Usage
$2,582.28
Details Amount
Office phones 6 Jan 19 $788.55
Office fax 6 Jan 19 $206.13
Office phones 6 Feb 19 $809.90
Office fax 6 Feb 19 -$642.22
Office phones 7 Mar 19 $1,293.82
Office fax 7 Mar 19 $126.10
+ Telecommunications - Residential - Official
$638.86
Details Amount
Dedicated data line 12 Jan 19 $109.09
Residential phones line 12 Jan 19 $101.88
Bill rounding 12 Jan 19 $0.01
Dedicated data line 12 Feb 19 $109.09
Residential phones 12 Feb 19 $105.36
Bill rounding 12 Feb 19 $0.01
Dedicated data line 12 Mar 19 $109.09
Residential phones 12 Mar 19 $104.33
Employee Costs
+ Employee Costs
$16,329.95
Details Amount
Domestic Travel (1 January - 31 March 2019) $16,329.95
*Travel undertaken by 8 employees
Total Expenditure
$216,872.63

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