Mr Aaron Violi MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Lilydale
State: Victoria
Electorate: Casey
Total Expenditure: $133,453.21
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Oct 23
03 Oct 23
Canberra
Parliamentary Duties
2
310.00
$620.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
01 Nov 23
01 Nov 23
Sydney
Parliamentary Duties
1
451.00
$451.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Melbourne to Canberra 2 Oct 23
$466.82
Adelaide to Melbourne 6 Oct 23
$180.76
Melbourne to Canberra 15 Oct 23
$160.53
Canberra to Melbourne 19 Oct 23
$223.87
Melbourne to Sydney 1 Nov 23
$208.88
Sydney to Melbourne 2 Nov 23
$210.74
Melbourne to Canberra 12 Nov 23
$160.53
Canberra to Melbourne 17 Nov 23
$554.83
Melbourne to Canberra 26 Nov 23
$342.10
Canberra to Melbourne 30 Nov 23
$536.30
Melbourne to Canberra 6 Dec 23
$342.10
Canberra to Melbourne 7 Dec 23
$554.84
Description
Amount
Publishable notes
Lease rental 16/09/2023 to 15/10/2023
$807.05
Fuel charges
$121.02
Fuel charges
$140.90
Fuel charges
$132.24
Lease rental 16/10/2023 to 15/11/2023
$807.05
Fuel charges
$126.03
Fuel charges
$123.10
Fuel charges
$145.99
Fuel charges
$112.77
Fuel Fees
$0.23
Lease rental 16/11/2023 to 15/12/2023
$807.05
Description
Amount
Publishable notes
Sydney 2 Nov 23
$69.30
Canberra 17 Nov 23
$63.00
Sydney 1 Nov 23
$79.80
Sydney 1 Nov 23
$63.00
Description
Amount
Publishable notes
Parking 2 Oct 23 to 6 Oct 23
$290.15
Parking 15 Oct 23 to 19 Oct 23
$351.63
Parking 1 Nov 23 to 2 Nov 23
$156.07
Parking 12 Nov 23 to 17 Nov 23
$416.81
Parking 26 Nov 23 to 30 Nov 23
$351.63
Parking 6 Dec 23 to 7 Dec 23
$156.07
Description
Amount
Publishable notes
Aggregated Total
$47,386.23
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Courier/Freight costs between offices 1 Sep 23
$13.18
MFD - Usage 28 Aug 23
$14.04
MFD - Usage 10 Aug 23
$68.42
MFD - Usage 28 Aug 23
$0.54
MFD - Usage 10 Aug 23
$2.30
MFD - Usage 1 Sep 23
$0.89
MFD - Usage 28 Aug 23
$4.08
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Nov 23
$45.45
Office Stationery and Supplies (office expenses) 1 Oct 23
$-3.33
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.89
Office Stationery and Supplies (office expenses) 1 Oct 23
$65.82
Office Stationery and Supplies (office expenses) 1 Oct 23
$18.05
Office Stationery and Supplies (office expenses) 1 Oct 23
$49.14
Office Stationery and Supplies (office expenses) 1 Oct 23
$-61.30
Office Stationery and Supplies (office expenses) 1 Oct 23
$71.72
Flags 1 Oct 23
$995.05
Flags 1 Oct 23
$252.60
Flags 1 Oct 23
$597.20
Flags 1 Oct 23
$188.40
Flags 1 Oct 23
$241.95
Flags 1 Oct 23
$176.85
Wreaths (office expenses) 11 Nov 23
$54.55
Wreaths (office expenses) 11 Nov 23
$63.64
Wreaths (office expenses) 11 Nov 23
$80.00
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Nov 23
$150.00
MFD - Usage 28 Sep 23
$8.20
MFD - Usage 10 Sep 23
$171.61
MFD - Usage 28 Sep 23
$0.44
MFD - Usage 10 Sep 23
$8.85
MFD - Usage 1 Oct 23
$1.91
MFD - Usage 28 Sep 23
$3.17
Wreaths (office expenses) 11 Nov 23
$63.64
Wreaths (office expenses) 11 Nov 23
$163.64
Wreaths (office expenses) 11 Nov 23
$327.27
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.36
Office Stationery and Supplies (office expenses) 1 Nov 23
$148.08
Office Stationery and Supplies (office expenses) 1 Nov 23
$42.35
Office Stationery and Supplies (office expenses) 1 Nov 23
$54.94
Wreaths (office expenses) 11 Nov 23
$60.00
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 3 Sep 23
$11,975.20
Printing and Communications 20 Sep 23
$7,690.00
Printing and Communications 1 Oct 23
$450.00
Printing and Communications 6 Sep 23
$1,000.00
Printing and Communications 22 Sep 23
$715.72
Printing and Communications 28 Sep 23
$1,065.05
Printing and Communications 1 Aug 23
$1,060.00
Printing and Communications 4 Oct 23
$495.87
Post Office Box Rental 1 Apr 23
$321.36
Post Office Box Rental 1 Apr 23
$184.09
Printing and Communications 15 Oct 23
$584.29
Printing and Communications 4 Nov 23
$485.45
Printing and Communications 24 Nov 23
$790.00
Printing and Communications 1 Oct 23
$3,729.94
Printing and Communications 21 Nov 23
$7,690.00
Post Office Box Rental 1 Apr 23
$-47.88
Printing and Communications 1 Nov 23
$12,202.12
Printing and Communications 30 Nov 23
$636.36
Printing and Communications 1 Nov 23
$1,008.27
Printing and Communications 18 Nov 23
$262.08
Printing and Communications 4 Dec 23
$517.97
Description
Amount
Publishable notes
Office Phones - Usage 27 Sep 23
$230.53
Office Phones - Usage 27 Oct 23
$234.85
Office Phones - Usage 27 Nov 23
$215.80
Office Phones - Usage 1 Dec 23
$115.52
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Jul 23
$72.73
Residential Internet Services (Remuneration) 24 Sep 23
$72.96
Residential Internet Services (Remuneration) 21 Sep 23
$72.97
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$13,406.95
Total Repayments:
No repayments made in this reporting period.
