Mr Aaron Violi MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $147,071.95

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Melbourne 16 Dec 22
$533.00
Melbourne to Canberra 5 Feb 23
$160.53
Canberra to Melbourne 9 Feb 23
$223.87
Melbourne to Canberra 12 Feb 23
$270.53
Canberra to Melbourne 16 Feb 23
$223.87
Canberra to Melbourne 9 Mar 23
$223.87
Canberra to Melbourne 24 Mar 23
$533.19
Description
Amount
Publishable notes
Lease rental 16/12/2022 to 15/01/2023
$707.78
Fuel Fees
$0.23
Fuel charges
$65.66
Fuel charges
$109.08
Fuel charges
$114.35
Fuel Fees
$0.23
Fuel charges
$110.60
Fuel charges
$114.45
Fuel charges
$103.60
Fuel charges
$98.24
Lease rental 16/01/2023 to 15/02/2023
$707.78
Lease rental 16/02/2023 to 15/03/2023
$707.78
Fuel charges
$103.99
Fuel charges
$123.95
Description
Amount
Publishable notes
Melbourne 26 Mar 23
$264.42
Melbourne 30 Mar 23
$285.60
Melbourne 24 Mar 23
$317.16
Canberra 24 Mar 23
$61.20
Melbourne 19 Mar 23
$283.69
Canberra 5 Mar 23
$126.60
Melbourne 9 Mar 23
$295.80
Melbourne 5 Mar 23
$267.37
Canberra 12 Feb 23
$126.60
Canberra 12 Feb 23
$122.40
Description
Amount
Publishable notes
Parking 5 Feb 23 to 9 Feb 23
$385.60
Parking 12 Feb 23 to 16 Feb 23
$307.56
Parking 20 Nov 22 to 23 Nov 22
$251.23
Description
Amount
Publishable notes
Aggregated Total
$29,959.32
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.04
Flags 1 Nov 22
$68.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$-4.89
Office Stationery and Supplies (office expenses) 1 Nov 22
$9.62
Office Stationery and Supplies (office expenses) 1 Feb 23
$33.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$15.09
Office Stationery and Supplies (office expenses) 1 Nov 22
$160.59
Office Stationery and Supplies (office expenses) 1 Nov 22
$56.98
Office Stationery and Supplies (office expenses) 1 Nov 22
$59.85
Office Stationery and Supplies (office expenses) 1 Nov 22
$-5.84
Office Stationery and Supplies (office expenses) 1 Nov 22
$11.51
Flags 1 Dec 22
$389.40
Courier/Freight costs between offices 1 Dec 22
$10.80
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Nov 22
$700.00
Wreaths (office expenses) 11 Nov 22
$60.00
Wreaths (office expenses) 11 Nov 22
$59.09
Wreaths (office expenses) 20 Aug 22
$54.55
Office Stationery and Supplies (office expenses) 1 Dec 22
$11.68
Flags 1 Nov 22
$389.40
Office Stationery and Supplies (office expenses) 1 Dec 22
$-11.68
Flags 1 Dec 22
$-389.40
MFD - Usage 10 Nov 22
$305.24
MFD - Usage 10 Nov 22
$1.16
MFD - Usage 28 Nov 22
$28.64
MFD - Usage 28 Nov 22
$0.82
MFD - Usage 1 Dec 22
$0.62
MFD - Usage 28 Nov 22
$3.99
Courier/Freight costs between offices 1 Jan 23
$8.82
MFD - Usage 10 Dec 22
$24.24
MFD - Usage 10 Dec 22
$0.86
MFD - Usage 28 Dec 22
$13.11
MFD - Usage 28 Dec 22
$0.67
MFD - Usage 1 Jan 23
$0.57
MFD - Usage 28 Dec 22
$3.26
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Feb 23
$2,865.82
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.17
Office Stationery and Supplies (office expenses) 1 Feb 23
$49.68
Office Stationery and Supplies (office expenses) 1 Feb 23
$24.84
Office Stationery and Supplies (office expenses) 1 Feb 23
$54.74
Office Stationery and Supplies (office expenses) 1 Feb 23
$10.28
Office Stationery and Supplies (office expenses) 1 Nov 22
$33.20
Office Stationery and Supplies (office expenses) 1 Feb 23
$28.78
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.10
Office Stationery and Supplies (office expenses) 1 Feb 23
$-4.06
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.61
Flags 1 Feb 23
$324.50
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.40
Office Stationery and Supplies (office expenses) 1 Feb 23
$13.28
Office Stationery and Supplies (office expenses) 1 Feb 23
$-0.45
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.66
Office Stationery and Supplies (office expenses) 1 Feb 23
$8.45
Office Stationery and Supplies (office expenses) 1 Feb 23
$14.03
Office Stationery and Supplies (office expenses) 1 Feb 23
$-25.16
Office Stationery and Supplies (office expenses) 1 Feb 23
$36.98
Flags 1 Feb 23
$741.60
Flags 1 Feb 23
$324.50
Flags 1 Feb 23
$191.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$-0.40
Office Stationery and Supplies (office expenses) 1 Feb 23
$-13.28
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Mar 23
$35.00
MFD - Usage 28 Jan 23
$22.35
MFD - Usage 10 Jan 23
$23.77
MFD - Usage 28 Jan 23
$1.42
MFD - Usage 10 Jan 23
$0.60
MFD - Usage 1 Feb 23
$0.55
MFD - Usage 28 Jan 23
$7.22
Description
Amount
Publishable notes
Printing and Communications 13 Dec 22
$29,446.00
Printing and Communications 31 Dec 22
$9,199.63
Printing and Communications 25 Jan 23
$584.00
Printing and Communications 25 Jan 23
$1,900.00
Printing and Communications 25 Jan 23
$1,016.00
Printing and Communications 30 Jan 23
$5,590.00
Printing and Communications 1 Jan 23
$110.91
Printing and Communications 1 Jan 23
$25.25
Printing and Communications 26 Jan 23
$30.00
Printing and Communications 26 Jan 23
$30.00
Printing and Communications 26 Jan 23
$30.00
Printing and Communications 27 Jan 23
$30.00
Printing and Communications 27 Jan 23
$30.00
Printing and Communications 28 Jan 23
$40.00
Printing and Communications 4 Feb 23
$392.30
Printing and Communications 16 Feb 23
$275.00
Printing and Communications 21 Feb 23
$4,791.00
Printing and Communications 1 Feb 23
$28,479.46
Printing and Communications 24 Jan 23
$900.00
Printing and Communications 28 Jan 23
$70.00
Printing and Communications 29 Jan 23
$100.00
Printing and Communications 29 Jan 23
$150.00
Printing and Communications 3 Feb 23
$225.00
Printing and Communications 5 Feb 23
$225.00
Printing and Communications 6 Feb 23
$356.24
Printing and Communications 20 Feb 23
$184.02
Printing and Communications 24 Feb 23
$500.00
Printing and Communications 1 Mar 23
$750.38
Printing and Communications 4 Mar 23
$403.80
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$127.09
Office Phones - Usage 27 Jan 23
$127.09
Office Phones - Usage 15 Sep 22
$60.00
Office Phones - Usage 8 Nov 22
$60.00
Office Phones - Usage 10 Jan 23
$30.00
Office Phones - Usage 27 Feb 23
$106.49
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$10,460.29

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.