The Hon Steven Ciobo MP - Gold Coast (QLD) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of 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

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
Employee Overseas Costs $420.00
OS Ministerial - Fares $210.00
USA Mexico Morocco and the UK
01 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
Japan
30 Jun to 06 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
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
Indonesia and Singapore
06 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
Indonesia
03 Mar to 05 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

Domestic Scheduled Fares

Fares
Description Notes Amount
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
Description 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 $133.17
Brisbane 5 Feb 19 $231.83
Brisbane 10 Feb 19 $239.76
Canberra 10 Feb 19 $117.80
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 11 Feb 19 $59.00
Canberra 13 Feb 19 $116.00
Brisbane 15 Feb 19 $85.00
Sydney 15 Feb 19 $63.10
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
Melbourne 27 Feb 19 $449.76
Sydney 27 Feb 19 $81.20
Brisbane 28 Feb 19 $85.00
Melbourne 28 Feb 19 $158.26
Melbourne 28 Feb 19 $207.19
Brisbane 1 Mar 19 $232.00
Brisbane 1 Mar 19 $270.50
Sydney 6 Mar 19 $78.57
Canberra 7 Mar 19 $59.00
Canberra 7 Mar 19 $60.80
Brisbane 8 Mar 19 $245.36
Brisbane 8 Mar 19 $386.50
Other Car Costs
Description Amount
Canberra to Sydney 14 Sep 17 $7.18
Cairns 23 Sep to 26 Sep 17 $219.74

Office Facilities

Description Amount
Aggregated Total $57,496.31

Office Administrative Costs

Office Consumables and Services
Description 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
Description 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 $384.00
700 Printed items 5 Dec 18 $996.00
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
1000 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
Description Amount
20 Gold Coast Bulletin 5 Nov to 1 Dec 18 $30.91
20 The Australian 5 Nov to 1 Dec 18 $54.55
20 The Courier Mail 5 Nov to 1 Dec 18 $30.91
20 The Daily Telegraph 5 Nov to 1 Dec 18 $30.91
20 The Sydney Morning Herald 5 Nov to 1 Dec 18 $61.82
23 The Australian Financial Review 5 Nov to 1 Dec 18 $83.64
4 Gold Coast Bulletin (Sat) 5 Nov to 1 Dec 18 $8.73
4 The Courier Mail (Sat) 5 Nov to 1 Dec 18 $9.09
4 The Daily Telegraph (Sat) 5 Nov to 1 Dec 18 $9.09
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

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 15 Dec 18 $86.36
Residential phones 15 Dec 18 $21.82
Telecommunications - Usage
Description Amount
Office fax 21 Dec 18 $37.23
Office phones 21 Dec 18 $400.35
Office phones 9 Jan 19 $16.84
Office fax 21 Jan 19 $37.23
Office phones 21 Jan 19 $208.42
Office phones 9 Feb 19 $59.86
Office fax 21 Feb 19 $37.23
Office phones 21 Feb 19 $263.19
Office phones 10 Mar 19 $25.68
Office fax 14 Mar 19 $37.23
Office phones 14 Mar 19 $250.81

Employee Costs

Domestic Travel
Aggregated Total Amount
$97,969.27
Overseas Travel
Aggregated Total Amount
  $420.00