Mr Aaron Violi MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Lilydale
State: Victoria
Electorate: Casey

Total Expenditure: $87,757.75

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
12 Oct 22
12 Oct 22
Canberra
Parliamentary Duties
1
299.00
$299.00
24 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
23 Nov 22
Canberra
Parliamentary Duties
3
299.00
$897.00
27 Nov 22
30 Nov 22
Canberra
Parliamentary Duties
3
299.00
$897.00
15 Dec 22
15 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Description
Amount
Publishable notes
Canberra to Melbourne 28 Sep 22
$533.00
Melbourne to Canberra 12 Oct 22
$461.54
Canberra to Melbourne 28 Sep 22
$-533.00
Refund.
Melbourne to Canberra 12 Oct 22
$-461.54
Refund.
Canberra to Melbourne 28 Sep 22
$533.00
Melbourne to Canberra 12 Oct 22
$461.54
Canberra to Melbourne 13 Oct 22
$393.49
Melbourne to Canberra 24 Oct 22
$914.68
Canberra to Melbourne 28 Oct 22
$533.00
Melbourne to Canberra 6 Nov 22
$270.53
Canberra to Melbourne 10 Nov 22
$160.53
Melbourne to Canberra 20 Nov 22
$160.53
Melbourne to Canberra 27 Nov 22
$160.53
Canberra to Melbourne 23 Nov 22
$533.00
Description
Amount
Publishable notes
Fuel Fees
$0.34
Fuel charges
$106.05
Fuel charges
$95.34
Fuel charges
$37.35
Lease rental 16/09/2022 to 15/10/2022
$707.78
Fuel Fees
$0.34
Fuel charges
$80.74
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel charges
$45.07
Lease rental 16/10/2022 to 15/11/2022
$707.78
Fuel Fees
$0.34
Fuel charges
$101.55
Fuel charges
$119.06
Lease rental 16/11/2022 to 15/12/2022
$707.78
Fuel Fees
$0.34
Fuel charges
$49.34
Fuel Fees
$0.34
Fuel Fees
$0.23
Fuel charges
$133.76
Description
Amount
Publishable notes
Canberra 12 Oct 22
$61.20
Melbourne 16 Dec 22
$347.76
Canberra 16 Dec 22
$61.20
Melbourne 15 Dec 22
$271.45
Canberra 30 Nov 22
$61.20
Canberra 6 Nov 22
$122.40
Canberra 6 Nov 22
$122.40
Melbourne 28 Oct 22
$357.96
Melbourne 24 Oct 22
$275.53
Melbourne 13 Oct 22
$351.84
Canberra 13 Oct 22
$61.20
Melbourne 12 Oct 22
$281.65
Canberra 12 Oct 22
$65.40
Canberra 12 Oct 22
$61.20
Description
Amount
Publishable notes
Parking 6 Nov 22 to 10 Nov 22
$307.56
Parking 27 Nov 22 to 30 Nov 22
$250.64
Description
Amount
Publishable notes
Aggregated Total
$47,843.96
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.90
Office Stationery and Supplies (office expenses) 1 Aug 22
$59.44
Office Stationery and Supplies (office expenses) 1 Aug 22
$84.86
Office Stationery and Supplies (office expenses) 1 Aug 22
$19.04
Office Stationery and Supplies (office expenses) 1 Sep 22
$-1.88
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.58
Office Stationery and Supplies (office expenses) 1 Sep 22
$141.36
Office Stationery and Supplies (office expenses) 1 Sep 22
$33.30
Office Stationery and Supplies (office expenses) 1 Sep 22
$13.29
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.10
Flags 1 Sep 22
$19.50
Flags 1 Sep 22
$17.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$-0.83
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.23
Office Stationery and Supplies (office expenses) 1 Sep 22
$24.84
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.19
Office Stationery and Supplies (office expenses) 1 Sep 22
$9.66
Office Stationery and Supplies (office expenses) 1 Sep 22
$-12.98
Office Stationery and Supplies (office expenses) 1 Sep 22
$19.08
Flags 1 Sep 22
$649.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$-8.49
Office Stationery and Supplies (office expenses) 1 Sep 22
$12.47
Office Stationery and Supplies (office expenses) 1 Sep 22
$6.69
Nationhood Material 1 Sep 22
$147.00
Nationhood Material 1 Sep 22
$76.00
Wreaths (office expenses) 8 Aug 22
$54.55
Wreaths (office expenses) 14 Aug 22
$63.64
Office Stationery and Supplies (office expenses) 11 Oct 22
$185.45
MFD - Usage 28 Aug 22
$57.24
MFD - Usage 10 Aug 22
$46.49
MFD - Usage 28 Aug 22
$1.47
MFD - Usage 10 Aug 22
$2.96
MFD - Usage 1 Sep 22
$0.15
MFD - Usage 28 Aug 22
$4.66
Courier/Freight costs between offices 1 Oct 22
$8.82
Office Stationery and Supplies (office expenses) 4 Oct 22
$6.62
Office Stationery and Supplies (office expenses) 25 Oct 22
$8.08
Office Stationery and Supplies (office expenses) 25 Oct 22
$54.74
Office Stationery and Supplies (office expenses) 25 Oct 22
$33.30
Office Stationery and Supplies (office expenses) 25 Oct 22
$-0.78
Office Stationery and Supplies (office expenses) 25 Oct 22
$2.32
Office Stationery and Supplies (office expenses) 13 Oct 22
$-8.07
Office Stationery and Supplies (office expenses) 13 Oct 22
$9.44
Office Stationery and Supplies (office expenses) 13 Oct 22
$7.05
Office Stationery and Supplies (office expenses) 13 Oct 22
$33.30
Office Stationery and Supplies (office expenses) 13 Oct 22
$196.98
Office Stationery and Supplies (office expenses) 13 Oct 22
$65.66
Office Stationery and Supplies (office expenses) 12 Oct 22
$-41.16
Office Stationery and Supplies (office expenses) 12 Oct 22
$48.15
Nationhood Material 4 Oct 22
$220.50
Flags 25 Oct 22
$78.00
Flags 12 Oct 22
$741.60
Flags 12 Oct 22
$649.00
Flags 12 Oct 22
$255.60
MFD - Usage 10 Sep 22
$50.99
MFD - Usage 10 Sep 22
$1.95
MFD - Usage 28 Sep 22
$41.64
MFD - Usage 28 Sep 22
$1.54
MFD - Usage 1 Oct 22
$0.34
MFD - Usage 28 Sep 22
$4.86
Wreaths (office expenses) 11 Nov 22
$54.55
Wreaths (office expenses) 11 Nov 22
$163.64
Wreaths (office expenses) 11 Nov 22
$163.64
Wreaths (office expenses) 11 Nov 22
$54.55
Software Reimbursement (office expenses) 2 Dec 22
$159.08
Software Reimbursement (office expenses) 24 Oct 22
$18.17
Software Reimbursement (office expenses) 24 Sep 22
$18.17
MFD - Usage 10 Oct 22
$174.16
MFD - Usage 10 Oct 22
$1.61
MFD - Usage 28 Oct 22
$16.58
MFD - Usage 28 Oct 22
$1.49
MFD - Usage 1 Nov 22
$0.04
MFD - Usage 28 Oct 22
$4.89
Wreaths (office expenses) 11 Nov 22
$109.09
Description
Amount
Publishable notes
Printing and Communications 17 Oct 22
$885.00
Printing and Communications 17 Oct 22
$340.00
Printing and Communications 1 Oct 22
$1,180.89
Printing and Communications 11 Oct 22
$600.00
Printing and Communications 29 Nov 22
$3,443.00
Printing and Communications 29 Nov 22
$750.00
Printing and Communications 1 Dec 22
$330.00
Printing and Communications 4 Dec 22
$25.35
Printing and Communications 3 Nov 22
$27.25
Printing and Communications 18 Nov 22
$1,183.00
Printing and Communications 18 Nov 22
$383.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Oct 22
$214.00
Office Phones - Usage 27 Nov 22
$128.59
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$9,511.99

Total Repayments:

No repayments made in this reporting period.
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