Steven Ciobo

Representative for Moncrieff, Queensland

Liberal Party of Australia

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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: $189,946.14

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Travel Allowance
+ Travel Allowance
$2,592.00
Date From Date To Location Details Nights Rate Amount
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
17 Feb 19 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
Overseas Travel
+ Overseas Travel
$210.00

Vietnam 19 May to 23 May 17 To attend the APEC Ministers Responsible for Trade Meeting, the Regional Comprehensive Economic Partnership Ministerial Meeting and a meeting of the Trans-Pacific Partnertship Ministers, and conduct bilateral meetings.

Type Amount
OS Ministerial - Fares $210.00
Employee Overseas Costs^ N/A
+ Overseas Travel
-$19.60

USA, Mexico, Morocco and the UK 1 Oct to 14 Oct 17 To participate in the World Trade Organisation Ministerial Meeting, lead business delegations, conduct bilateral and stakeholder meetings, and undertake site visits

Type Amount
OS Ministerial - Accommodation and meals -$9.80
OS Ministerial - Incidentals -$9.80
** Includes reimbursement of related travel expenses.
+ Overseas Travel
-$643.28

Japan 30 Jun to 6 Jul 18 To conduct bilateral meetings on the Regional Comprehensive Economic Partnership and the Trans Pacific Partnership; undertake stakeholder engagement; and lead a business delegation with a focus on young leaders & smart cities

Type Amount
OS Ministerial - Accommodation and meals -$643.28
** Includes reimbursement of accommodation and meals.
+ Overseas Travel
$656.83

UK, Ireland, USA and Mexico 15 Jul to 25 Jul 18 To attend the Australia-UK Leadership Forum and the Pacific Alliance Ministerial Meetings, and to conduct bilateral and stakeholder meetings

Type Amount
OS Ministerial - Accommodation and meals $656.83
+ Overseas Travel
-$270.65

Indonesia and Singapore 6 Nov to 10 Nov 18 To attend the 2018 Indo Defence Expo and Forum, conduct bilateral and stakeholder meetings, and lead a business delegation

Type Amount
OS Ministerial - Ground transport -$270.65
+ Overseas Travel
$6,215.46

Indonesia 3 Mar to 5 Mar 19 To attend the signing of the Indonesia Australia Comprehensive Economic Partnership Agreement

Type Amount
OS Representing Australia - Fares $6,089.46
OS Representing Australia - Incidentals allowance $126.00
~Some Employee Overseas Costs cannot be separated from the Parliamentarian's Overseas Costs. For further details refer to:
https://www.ipea.gov.au/pwe#Explanatory Notes
^Aggregate Employee Overseas Costs are also included in the Employee Costs section
Domestic Scheduled Fares
+ Fares
$7,169.21
Details Amount Notes
Coolangatta to Canberra 2 Dec 18 $644.24
Brisbane to Canberra 10 Feb 19 $767.14
Canberra to Sydney 15 Feb 19 $124.02
Sydney to Coolangatta 15 Feb 19 $584.18
Brisbane to Canberra 17 Feb 19 $767.14
Canberra to Coolangatta 21 Feb 19 $644.24
Coolangatta to Sydney 26 Feb 19 $361.45
Sydney to Melbourne 27 Feb 19 $489.38
Melbourne to Coolangatta 28 Feb 19 $431.64
Coolangatta to Sydney 3 Mar 19 $734.27
Sydney to Coolangatta 5 Mar 19 $608.18
Coolangatta to Sydney 6 Mar 19 $361.45
Sydney to Canberra 7 Mar 19 $393.31
Canberra to Coolangatta 7 Mar 19 $258.57
Other Car Costs
+ COMCAR
$5,684.48
Details Amount
Brisbane 2 Dec 18 $85.00
Brisbane 7 Dec 18 $85.00
Brisbane 12 Dec 18 $85.00
Brisbane 29 Jan 19 $239.83
Brisbane 29 Jan 19 $289.83
Brisbane 30 Jan 19 $259.43
Brisbane 30 Jan 19 $286.13
Brisbane 5 Feb 19 $231.83
Brisbane 5 Feb 19 $133.17
Brisbane 10 Feb 19 $239.76
Canberra 10 Feb 19 $117.80
Canberra 11 Feb 19 $59.00
Canberra 11 Feb 19 $135.33
Canberra 11 Feb 19 $59.00
Canberra 11 Feb 19 $59.00
Canberra 11 Feb 19 $59.00
Canberra 13 Feb 19 $116.00
Sydney 15 Feb 19 $63.10
Brisbane 15 Feb 19 $85.00
Brisbane 17 Feb 19 $242.43
Canberra 17 Feb 19 $117.80
Canberra 18 Feb 19 $87.00
Brisbane 21 Feb 19 $85.00
Brisbane 26 Feb 19 $80.00
Sydney 26 Feb 19 $69.90
Sydney 27 Feb 19 $81.20
Melbourne 27 Feb 19 $449.76
Melbourne 28 Feb 19 $207.19
Melbourne 28 Feb 19 $158.26
Brisbane 28 Feb 19 $85.00
Brisbane 1 Mar 19 $270.50
Brisbane 1 Mar 19 $232.00
Sydney 6 Mar 19 $78.57
Canberra 7 Mar 19 $60.80
Canberra 7 Mar 19 $59.00
Brisbane 8 Mar 19 $245.36
Brisbane 8 Mar 19 $386.50
+ Other Car Costs
$226.92
Details Amount
Canberra to Sydney 14 Sep 17 $7.18
Cairns 23 Sep to 26 Sep 17 $219.74
Office Facilities
+ Office Facilities
$57,496.31
Details Amount
Aggregated Total (1 January - 31 March 2019) $57,496.31
Office Administrative Costs
+ Office Consumables and Services
$2,188.58
Details Amount
Freight costs 1 Sep 18 $120.00
MFD Colour copy charge 24 Nov to 23 Dec 18 $1,310.27
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $12.02
Mailing box 1 Dec to 31 Dec 18 $4.41
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $42.27
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $15.26
Office requisites and stationery 1 Jan to 31 Jan 19 $53.05
Office requisites and stationery 1 Feb to 28 Feb 19 $555.85
Freight costs 15 Mar 19 $75.45
+ Printing and Communications
$8,218.89
Details Amount
Web-services 14 Apr 18 to 13 Apr 19 $300.00
Printing 16 Jul 18 $25.00
Printing 18 Jul 18 $141.66
Printing 25 Jul 18 $41.66
Printing 8 Aug 18 $50.00
Printing 30 Aug 18 $16.66
Printing 6 Sep 18 $66.67
Printing 7 Oct 18 $30.00
Distribution 1 Dec to 31 Dec 18 $553.02
Distribution credit 1 Dec to 31 Dec 18 -$13.64
700 Printed items 5 Dec 18 $996.00
700 Printed items 5 Dec 18 $384.00
1 Printed item 7 Dec 18 $18.18
Printing 12 Dec 18 $33.33
1 Printed item 29 Jan 19 $1,349.90
1 Printed item 4 Feb 19 $1,458.00
Printing 11 Feb 19 $50.00
1,000 Printed items 12 Feb 19 $595.00
Printing 26 Feb 19 $380.00
1 Printed item 11 Mar 19 $1,458.00
PO Box 4922 rental 1 Apr 19 to 31 Mar 20 $285.45
+ Publications
$349.47
Details Amount
23 The Australian Financial Review 5 Nov to 1 Dec 18 $83.64
20 The Sydney Morning Herald 5 Nov to 1 Dec 18 $61.82
20 The Australian 5 Nov to 1 Dec 18 $54.55
20 The Courier Mail 5 Nov to 1 Dec 18 $30.91
20 Gold Coast Bulletin 5 Nov to 1 Dec 18 $30.91
20 The Daily Telegraph 5 Nov to 1 Dec 18 $30.91
4 The Sydney Morning Herald (Sat) 5 Nov to 1 Dec 18 $16.00
4 The Weekend Australian 5 Nov to 1 Dec 18 $13.82
4 The Daily Telegraph (Sat) 5 Nov to 1 Dec 18 $9.09
4 The Courier Mail (Sat) 5 Nov to 1 Dec 18 $9.09
4 Gold Coast Bulletin (Sat) 5 Nov to 1 Dec 18 $8.73
Telecommunications
+ Telecommunications - Usage
$1,374.07
Details Amount
Office phones 21 Dec 18 $400.35
Office fax 21 Dec 18 $37.23
Office phones 9 Jan 19 $16.84
Office phones 21 Jan 19 $208.42
Office fax 21 Jan 19 $37.23
Office phones 9 Feb 19 $59.86
Office phones 21 Feb 19 $263.19
Office fax 21 Feb 19 $37.23
Office phones 10 Mar 19 $25.68
Office phones 14 Mar 19 $250.81
Office fax 14 Mar 19 $37.23
+ Telecommunications - Residential - Official
$108.18
Details Amount
Dedicated data line 15 Dec 18 $86.36
Residential phones 15 Dec 18 $21.82
Employee Costs
+ Employee Costs
$98,389.27
Details Amount
Domestic Travel (1 January - 31 March 2019) $97,969.27
Overseas Travel^ $420.00
*Travel undertaken by 21 employees
^Employees Overseas Costs are also included in the Overseas Travel Summary and Overseas Travel sections
Total Expenditure
$189,946.14

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