Mr Aaron Violi MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $159,965.18

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Jul 23
17 Jul 23
Gold Coast
Electorate Duties
1
383.00
$383.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
11 Aug 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
21 Aug 23
21 Aug 23
Sydney
Parliamentary Duties
1
438.00
$438.00
28 Aug 23
28 Aug 23
Sydney
Parliamentary Duties
1
451.00
$451.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Melbourne to Gold Coast 17 Jul 23
$388.55
Gold Coast to Melbourne 18 Jul 23
$664.30
Melbourne to Canberra 30 Jul 23
$160.53
Canberra to Melbourne 3 Aug 23
$223.87
Melbourne to Canberra 6 Aug 23
$160.53
Canberra to Melbourne 12 Aug 23
$180.56
Melbourne to Sydney 21 Aug 23
$662.56
Sydney to Melbourne 22 Aug 23
$662.56
Melbourne to Sydney 28 Aug 23
$662.56
Sydney to Melbourne 29 Aug 23
$662.56
Melbourne to Canberra 3 Sep 23
$160.53
Canberra to Melbourne 7 Sep 23
$536.30
Melbourne to Canberra 10 Sep 23
$160.53
Canberra to Melbourne 14 Sep 23
$223.87
Description
Amount
Publishable notes
Taxi 17 Jul 23
$87.81
Taxi 18 Jul 23
$83.06
Taxi 21 Aug 23
$19.18
Taxi 21 Aug 23
$27.72
Taxi 21 Aug 23
$29.37
Taxi 21 Aug 23
$94.67
Taxi 22 Aug 23
$26.21
Taxi 28 Aug 23
$30.28
Taxi 29 Aug 23
$27.45
Description
Amount
Publishable notes
Fuel charges
$103.24
Fuel charges
$91.41
Fuel charges
$134.47
Lease rental 16/06/2023 to 15/07/2023
$807.05
Fuel charges
$50.94
Fuel charges
$103.58
Lease rental 16/07/2023 to 15/08/2023
$807.05
Fuel charges
$136.89
Fuel charges
$123.09
Fuel Fees
$0.23
Lease rental 16/08/2023 to 15/09/2023
$807.05
Fuel charges
$118.56
Fuel charges
$128.40
Fuel charges
$124.25
Description
Amount
Publishable notes
Canberra 12 Aug 23
$126.00
Canberra 7 Sep 23
$63.00
Canberra 11 Aug 23
$63.00
Description
Amount
Publishable notes
Parking 17 Jul 23 to 18 Jul 23
$145.07
Parking 30 Jul 23 to 3 Aug 23
$307.56
Parking 6 Aug 23 to 12 Aug 23
$435.22
Parking 21 Aug 23 to 22 Aug 23
$137.72
Parking 28 Aug 23 to 29 Aug 23
$137.72
Parking 3 Sep 23 to 7 Sep 23
$307.56
Parking 10 Sep 23 to 14 Sep 23
$351.63
Description
Amount
Publishable notes
Aggregated Total
$41,735.91
Description
Amount
Publishable notes
Printing and Communications 21 Jun 23
$37,160.00
Printing and Communications 4 Jun 23
$757.06
Printing and Communications 8 Jun 23
$1,114.69
Data products and data validation services for communication with constituents (office expenses) 1 Jun 23
$3,000.00
Printing and Communications 22 Jun 23
$915.00
Printing and Communications 17 Jun 23
$1,000.00
Printing and Communications 22 Jun 23
$563.73
Printing and Communications 30 Jun 23
$0.11
Printing and Communications 30 Jun 23
$135.24
Printing and Communications 25 Jun 23
$1,000.00
Printing and Communications 1 Jun 23
$1,400.00
Printing and Communications 30 Jun 23
$998.00
Printing and Communications 30 Jun 23
$1,506.00
Printing and Communications 30 May 23
$1,980.00
Printing and Communications 4 Jul 23
$408.97
Printing and Communications 4 Aug 23
$463.64
Printing and Communications 1 Jul 23
$451.65
Printing and Communications 1 Jul 23
$44.76
Printing and Communications 1 Jun 23
$12,388.85
Printing and Communications 30 Jun 23
$457.77
Printing and Communications 7 Aug 23
$198.14
Printing and Communications 1 Aug 23
$11,850.70
Printing and Communications 17 Aug 23
$62.66
Printing and Communications 4 Aug 23
$416.76
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 4 Sep 23
$484.08
Printing and Communications 2 May 23
$200.00
Printing and Communications 6 Jun 23
$1,060.00
Printing and Communications 4 Jul 23
$160.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 23
$2.07
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.75
Office Stationery and Supplies (office expenses) 1 Jun 23
$107.06
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.52
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.78
Office Stationery and Supplies (office expenses) 1 Jun 23
$39.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$41.00
Flags 1 Jun 23
$494.40
Flags 1 Jun 23
$454.30
Flags 1 Jun 23
$162.21
Flags 1 Jun 23
$255.60
MFD - Usage 28 May 23
$43.49
MFD - Usage 10 May 23
$132.45
MFD - Usage 28 May 23
$0.62
MFD - Usage 10 May 23
$5.24
MFD - Usage 1 Jun 23
$0.05
MFD - Usage 28 May 23
$5.03
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Courier/Freight costs between offices 1 Jul 23
$12.88
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Jun 23
$81.82
MFD - Usage 10 Jun 23
$86.99
MFD - Usage 10 Jun 23
$1.93
MFD - Usage 28 Jun 23
$33.15
MFD - Usage 28 Jun 23
$1.47
MFD - Usage 1 Jul 23
$0.25
MFD - Usage 28 Jun 23
$4.40
Office Stationery and Supplies (office expenses) 1 Aug 23
$5.41
Office Stationery and Supplies (office expenses) 1 Aug 23
$107.06
Office Stationery and Supplies (office expenses) 1 Aug 23
$33.30
Office Stationery and Supplies (office expenses) 1 Aug 23
$39.90
Office Stationery and Supplies (office expenses) 1 Aug 23
$-37.21
Office Stationery and Supplies (office expenses) 1 Aug 23
$43.54
Flags 1 Aug 23
$568.60
Flags 1 Aug 23
$597.20
Flags 1 Aug 23
$322.60
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.38
Office Stationery and Supplies (office expenses) 1 Aug 23
$46.13
Office Stationery and Supplies (office expenses) 1 Aug 23
$3.64
MFD - Usage 28 Jul 23
$39.80
MFD - Usage 10 Jul 23
$130.03
MFD - Usage 28 Jul 23
$0.76
MFD - Usage 10 Jul 23
$1.72
MFD - Usage 1 Aug 23
$0.12
MFD - Usage 28 Jul 23
$5.76
Wreaths (office expenses) 8 Aug 23
$54.55
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Aug 23
$227.27
Description
Amount
Publishable notes
Office Phones - Usage 27 Jul 23
$220.29
Office Phones - Usage 27 Aug 23
$227.23
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$11,496.68

Total Repayments:

No repayments made in this reporting period.
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