The Hon Warren Snowdon MP - Alice Springs (NT) - Apr-Jun 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
24 Feb 19 24 Feb 19 Melbourne Parliamentary Duties 1 $389.00 $389.00
25 Feb 19 25 Feb 19 Brisbane Parliamentary Duties 1 $418.00 $418.00
26 Feb 19 28 Feb 19 Norfolk Island Parliamentary Duties 3 $401.00 $1,203.00
01 Mar 19 02 Mar 19 Darwin Electorate Duties 2 $454.00 $908.00
04 Mar 19 05 Mar 19 Melbourne Parliamentary Duties 2 $389.00 $778.00
07 Mar 19 08 Mar 19 Tennant Creek Electorate Duties 2 $307.00 $614.00
15 Mar 19 18 Mar 19 Darwin Electorate Duties 4 $454.00 $1,816.00
19 Mar 19 19 Mar 19 Nhulunbuy Electorate Duties 1 $273.00 $273.00
20 Mar 19 21 Mar 19 Sydney Parliamentary Duties 2 $412.00 $824.00
27 Mar 19 27 Mar 19 Fremantle Parliamentary Duties 1 $273.00 $273.00
28 Mar 19 29 Mar 19 Darwin Electorate Duties 2 $454.00 $908.00
31 Mar 19 04 Apr 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
06 Apr 19 07 Apr 19 Darwin Electorate Duties 2 $454.00 $908.00
08 Apr 19 08 Apr 19 Katherine Electorate Duties 1 $319.00 $319.00
11 Apr 19 11 Apr 19 Yulara Parliamentary Duties 1 $461.00 $461.00
14 Apr 19 14 Apr 19 Darwin Parliamentary Duties 1 $454.00 $454.00
15 Apr 19 15 Apr 19 Borroloola Parliamentary Duties 1 $273.00 $273.00
16 Apr 19 18 Apr 19 Darwin Parliamentary Duties 3 $454.00 $1,362.00
23 Apr 19 26 Apr 19 Darwin Electorate Duties 4 $454.00 $1,816.00
28 Apr 19 30 Apr 19 Darwin Electorate Duties 3 $454.00 $1,362.00
02 May 19 02 May 19 Darwin Parliamentary Duties 1 $454.00 $454.00
07 May 19 10 May 19 Darwin Electorate Duties 4 $454.00 $1,816.00
13 May 19 14 May 19 Darwin Electorate Duties 2 $454.00 $908.00
29 May 19 30 May 19 Canberra Parliamentary Duties 2 $288.00 $576.00
31 May 19 31 May 19 Melbourne Parliamentary Duties 1 $389.00 $389.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Cocos Islands to Christmas Island 1 Feb 19 Refund $-918.62
Christmas Island to Perth 8 Feb 19 Refund
Christmas Island to Perth 8 Feb 19 $835.11
Perth to Kununurra 28 Mar 19 $611.40
Kununurra to Darwin 28 Mar 19 $517.27
Darwin to Alice Springs 30 Mar 19 $355.58
Alice Springs to Melbourne 31 Mar 19 $1,215.96
Melbourne to Canberra 31 Mar 19
Canberra to Sydney 5 Apr 19 $1,224.44
Sydney to Alice Springs 5 Apr 19
Alice Springs to Darwin 6 Apr 19 $649.16
Darwin to Alice Springs 9 Apr 19 $649.16
Alice Springs to Darwin 14 Apr 19 $1,014.85
Darwin to Alice Springs 19 Apr 19 $1,014.85
Darwin to Alice Springs 27 Apr 19 $285.54
Alice Springs to Darwin 28 Apr 19 $285.54
Darwin to Alice Springs 1 May 19 $285.54
Alice Springs to Darwin 2 May 19 $285.54
Darwin to Alice Springs 3 May 19 $285.54
Brisbane to Alice Springs 5 May 19 $90.00
Alice Springs to Darwin 7 May 19 $285.54
Darwin to Alice Springs 11 May 19 $285.54
Alice Springs to Darwin 13 May 19 $285.54
Darwin to Alice Springs 15 May 19 $285.54
Canberra to Melbourne 31 May 19 $342.39
Melbourne to Adelaide 1 Jun 19 $949.16
Adelaide to Alice Springs 1 Jun 19
Alice Springs to Darwin 6 Jun 19 $646.23
Darwin to Katherine 7 Jun 19 $453.64
Darwin to Alice Springs 9 Jun 19 $646.23
Alice Springs to Darwin 10 Jun 19 $713.05
Darwin to Alice Springs 12 Jun 19 $646.23
Alice Springs to Sydney 13 Jun 19 $1,438.13
Sydney to Alice Springs 15 Jun 19 $1,438.13

Unscheduled Transport

Electorate Duties
Description Notes Amount
Christmas Island 1 Feb to 5 Feb 19 $300.00
Bathurst Island to Darwin 17 Mar 19
Darwin to Bathurst Island 17 Mar 19 $3,092.73
Galiwinku to Gove 19 Mar 19
Gove to Galiwinku 19 Mar 19 $1,320.00
Darwin to Katherine 8 Apr 19 $8,045.45
Katherine to Darwin 9 Apr 19
Numbulwar to Katherine 16 Apr 19 $2,179.82
Darwin to Ngukurr 24 Apr 19 $4,862.73
Ngukurr to Darwin 24 Apr 19
Darwin to Oenpelli 26 Apr 19 $2,727.27
Oenpelli to Darwin 26 Apr 19
Darwin to Katherine 29 Apr 19 $4,818.18
Katherine to Wadeye 29 Apr 19
Wadeye to Darwin 29 Apr 19
Darwin to Numbulwar 8 May 19 $4,772.73
Ngukurr to Darwin 8 May 19
Numbulwar to Ngukurr 8 May 19
Darwin to Oenpelli 9 May 19 $4,227.27
Oenpelli to Darwin 9 May 19
Bathurst Island to Darwin 14 May 19
Darwin to Bathurst Island 14 May 19 $1,596.36
Darwin to Tindal 8 Jun 19 $3,627.27
Tindal to Darwin 8 Jun 19
Parliamentary Duties
Description Notes Amount
Albury to Melbourne 23 Sep to 25 Sep 18 $37.47
Melbourne 24 Feb to 25 Feb 19 $10.51
Gove 19 Mar 19 $250.91
Gove 19 Mar to 20 Mar 19 $126.64
Alice Springs to Ampilatwatja 11 Apr 19 $6,363.64
Alice Springs to Yulara 11 Apr 19
Ampilatwatja to Alice Springs 11 Apr 19
Yulara to Alice Springs 11 Apr 19
Uluru 11 Apr to 12 Apr 19 $208.23
Alice Springs to Yulara 12 Apr 19 $3,455.45
Yulara to Alice Springs 12 Apr 19
Darwin to Robinson River 15 Apr 19 $4,359.64
Robinson River to Borroloola 15 Apr 19
Borroloola to Numbulwar 16 Apr 19 $2,179.82
Katherine to Darwin 16 Apr 19 $2,179.82
Darwin to Gapuwiyak 17 Apr 19 $5,445.45
Gapuwiyak to Maningrida 17 Apr 19
Maningrida to Darwin 17 Apr 19
Darwin 7 May to 11 May 19 $418.46
12 Jun 19 $44.89

Other Car Costs

COMCAR
Description Amount
Darwin 1 Mar 19 $129.00
Perth 27 Mar 19 $80.36
Darwin 28 Mar 19 $58.80
Perth 28 Mar 19 $76.44
Darwin 30 Mar 19 $117.60
Darwin 14 Apr 19 $117.60
Darwin 19 Apr 19 $58.80
Darwin 19 Apr 19 $58.80
Darwin 27 Apr 19 $117.60
Darwin 1 May 19 $58.80
Canberra 31 May 19 $58.80
Melbourne 31 May 19 $111.41
Melbourne 1 Jun 19 $122.13
Darwin 7 Jun 19 $58.80
Darwin 10 Jun 19 $117.60
Sydney 13 Jun 19 $58.80
Sydney 15 Jun 19 $117.60
Other Car Costs
Description Amount
Melbourne 10 Dec to 12 Dec 17 $10.40
Private-Plated Vehicle
Description Amount
Accident excess 11 Nov 18 $500.00
Loan car costs 28 Dec 18 to 3 Jan 19 $490.29
Loan car costs 28 Nov to 28 Dec 18 $2,451.45
4WD Fuel 7 Feb to 26 Mar 19 $701.43
Loan car costs 12 Feb to 6 Mar 19 $3,142.88
Lease 23 Feb to 22 Mar 19 $667.84
Fuel 28 Feb 19 $2.50
4WD Lease 6 Mar to 5 Apr 19 $2,393.13
4WD Fuel 8 Mar to 26 Apr 19 $994.75
4WD Fuel 13 Mar to 21 Mar 19 $569.75
Lease 19 Mar to 18 Apr 19 $2,395.19
Lease 19 Mar to 18 Apr 19 $2,651.17
Lease 23 Mar to 22 Apr 19 $667.84
4WD Lease 29 Mar to 28 Apr 19 $2,646.14
4WD Lease 29 Mar to 28 Apr 19 $-2,646.14
Fuel 29 Mar to 12 Apr 19 $208.70
4WD Fuel 31 Mar 19 $2.50
Fuel 31 Mar 19 $2.50
4WD Lease 6 Apr to 5 May 19 $2,393.13
4WD Excess wear and tear 15 Apr 19 $1,395.93
ACT B Class parking permit 15 Apr 19 $46.36
Lease 19 Apr to 18 May 19 $2,395.19
4WD End of lease adj 23 Apr 19 $300.50
Fuel 23 Apr to 29 May 19 $702.03
Lease 23 Apr to 22 May 19 $667.84
4WD Fuel 24 Apr to 24 May 19 $1,583.58
4WD Additional maintenance 30 Apr 19 $2,001.22
4WD Lease adj 30 Apr 19 $-1,489.98
4WD Registration 30 Apr 19 $248.32
4WD Lease 6 May to 5 Jun 19 $2,393.13
Additional maintenance 7 May 19 $-1,853.82
Registration 7 May 19 $301.06
Lease 19 May to 18 Jun 19 $2,395.19
Lease 23 May to 22 Jun 19 $667.84
End of Lease adj 24 May 19 $295.50

Office Facilities

Description Amount
Aggregated Total $84,033.56

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 24 Feb to 23 Mar 19 $63.41
MFD Colour copy charge 24 Feb to 28 Mar 19 $346.85
MFD Monochrome copy charge 24 Feb to 23 Mar 19 $14.95
MFD Monochrome copy charge 24 Feb to 28 Mar 19 $8.51
Courier/Freight costs between offices 1 Mar to 31 Mar 19 $49.09
Office requisites and stationery 1 Mar to 31 Mar 19 $394.91
Freight costs 7 Mar 19 $36.32
MFD Colour copy charge 24 Mar to 17 Apr 19 $263.94
MFD Monochrome copy charge 24 Mar to 17 Apr 19 $13.09
Freight costs 28 Mar 19 $39.36
MFD Colour copy charge 28 Mar to 23 Apr 19 $762.65
MFD Monochrome copy charge 28 Mar to 23 Apr 19 $5.03
Water refills 28 Mar 19 $47.27
Courier/Freight costs between offices 1 Apr to 30 Apr 19 $31.05
Mobile office facilities and equipment 1 Apr 19 $22.73
Office requisites and stationery 1 Apr to 30 Apr 19 $34.20
Office requisites and stationery 1 Apr to 30 Apr 19 $802.95
MFD Colour copy charge 2 Apr to 1 May 19 $165.37
MFD Monochrome copy charge 2 Apr to 1 May 19 $28.27
MFD Colour copy charge 17 Apr to 23 Apr 19 $49.80
MFD Monochrome copy charge 17 Apr to 23 Apr 19 $4.43
Wreath for ANZAC day 24 Apr 19 $125.00
Wreath for ANZAC day 24 Apr 19 $125.00
Mobile office facilities and equipment 27 Apr 19 $75.00
Water refills 30 Apr 19 $52.00
Courier/Freight costs between offices 1 May to 31 May 19 $43.64
Mobile office signage 1 May 19 $950.00
Freight costs 8 May 19 $395.30
Water refills 31 May 19 $31.20
Printing and Communications
Description Amount
e-material 7 Feb 19 $482.52
1 Printed item 1 Mar 19 $281.82
1 Printed item 1 Mar 19 $290.00
Distribution 1 Mar to 31 Mar 19 $3,535.20
Distribution late payment fee Mar 19 $13.87
1 Printed item 8 Mar 19 $134.00
1 Printed item 8 Mar 19 $290.00
1 Printed item 12 Mar 19 $134.00
e-material 12 Mar 19 $640.00
1 Printed item 15 Mar 19 $281.82
1 Printed item 15 Mar 19 $290.00
Printing 19 Mar 19 $142.50
Web-services 20 Mar to 20 Apr 19 $27.23
1 Printed item 22 Mar 19 $134.00
1 Printed item 22 Mar 19 $290.00
1 Printed item 26 Mar 19 $134.00
1 Printed item 29 Mar 19 $281.82
1 Printed item 29 Mar 19 $290.00
e-material 30 Mar 19 $368.12
e-material 31 Mar 19 $177.28
e-material 31 Mar 19 $177.28
Distribution 1 Apr to 30 Apr 19 $5,425.85
Web-services 1 Apr to 30 Jun 19 $345.00
Printing 2 Apr 19 $95.00
1 Printed item 5 Apr 19 $134.00
1 Printed item 5 Apr 19 $290.00
e-material 7 Apr 19 $640.00
1 Printed item 9 Apr 19 $134.00
Printing 9 Apr 19 $98.00
5000 Printed items 11 Apr 19 $1,480.00
1 Printed item 12 Apr 19 $281.82
1 Printed item 12 Apr 19 $290.00
1000 Printed items 12 Apr 19 $2,330.00
e-material 15 Apr 19 $2,927.27
1 Printed item 18 Apr 19 $290.00
1 Printed item 19 Apr 19 $134.00
1 Printed item 20 Apr 19 $735.48
Web-services 20 Apr to 20 May 19 $27.23
e-material 22 Apr 19 $750.00
1 Printed item 23 Apr 19 $134.00
1 Printed item 26 Apr 19 $281.82
1 Printed item 26 Apr 19 $290.00
1 Printed item 30 Apr 19 $471.54
e-material 30 Apr 19 $171.33
e-material 30 Apr 19 $171.53
e-material 30 Apr 19 $750.00
Printing 30 Apr 19 $4,545.45
10000 Printed items 1 May 19 $2,510.00
Distribution 1 May to 31 May 19 $30,931.44
3500 Printed items 2 May 19 $1,380.00
15685 Printed items 3 May 19 $3,420.00
4100 Printed items 3 May 19 $1,510.00
7000 Printed items 3 May 19 $1,985.00
e-material 6 May 19 $110.90
20000 Printed items 7 May 19 $1,825.00
e-material 7 May 19 $386.03
1 Printed item 8 May 19 $474.24
1 Printed item 8 May 19 $474.24
10000 Printed items 8 May 19 $1,295.00
e-material 8 May 19 $461.82
e-material 8 May to 16 May 19 $2,990.21
e-material 9 May 19 $600.00
1 Printed item 10 May 19 $281.82
e-material 11 May 19 $523.94
e-material 14 May 19 $415.32
1 Printed item 15 May 19 $474.24
e-material 16 May 19 $600.00
e-material 16 May 19 $600.00
e-material 16 May 19 $600.00
e-material 17 May 19 $112.25
Web-services 20 May to 20 Jun 19 $27.23
Publications
Description Amount
11 Tennant & District Times 1 Jan to 1 Apr 18 $9.90
13 The Saturday Paper 1 Jan to 1 Apr 18 $47.27
13 The Weekend Australian 1 Jan to 1 Apr 18 $66.18
26 Centralian Advocate 1 Jan to 1 Apr 18 $34.27
74 The Financial Review 1 Jan to 1 Apr 18 $269.09
Administrative fees 1 Jan to 1 Apr 18 $12.00
13 Tennant & District Times 2 Apr to 30 Jun 18 $11.70
13 The Saturday Paper 2 Apr to 30 Jun 18 $47.27
13 The Weekend Australian 2 Apr to 30 Jun 18 $66.18
26 Centralian Advocate 2 Apr to 30 Jun 18 $34.27
77 The Financial Review 2 Apr to 30 Jun 18 $280.00
Administrative fees 2 Apr to 30 Jun 18 $12.00
13 Tennant & District Times 2 Jul to 30 Sep 18 $11.70
13 The Saturday Paper 2 Jul to 30 Sep 18 $47.27
13 The Weekend Australian 2 Jul to 30 Sep 18 $66.18
26 Centralian Advocate 2 Jul to 30 Sep 18 $34.27
77 The Financial Review 2 Jul to 30 Sep 18 $280.00
Administrative fees 2 Jul to 30 Sep 18 $12.00
11 Tennant & District Times 31 Dec 18 to 31 Mar 19 $9.90
13 The Saturday Paper 31 Dec 18 to 31 Mar 19 $47.27
13 The Weekend Australian 31 Dec 18 to 31 Mar 19 $66.18
24 Centralian Advocate 31 Dec 18 to 31 Mar 19 $31.91
76 The Financial Review 31 Dec 18 to 31 Mar 19 $276.36
Administrative fees 31 Dec 18 to 31 Mar 19 $12.00

Telecommunications

Telecommunications - Residential - Official
Description Amount
Bill rounding 12 Apr 19 $0.01
Dedicated data line 12 Apr 19 $109.09
Residential phones 12 Apr 19 $111.17
Bill rounding 12 May 19 $0.01
Dedicated data line 12 May 19 $109.09
Residential phones 12 May 19 $98.07
Bill rounding 12 Jun 19 $0.01
Dedicated data line 12 Jun 19 $109.09
Residential phones 12 Jun 19 $100.47
Telecommunications - Usage
Description Amount
Office fax 6 Apr 19 $126.34
Office phones 6 Apr 19 $1,739.79
Office fax 6 May 19 $125.82
Office phones 6 May 19 $1,585.75
Office fax 6 Jun 19 $125.82
Office phones 6 Jun 19 $1,188.01

Employee Costs

Domestic Travel
Aggregated Total Amount
$16,591.44