Mr Aaron Violi MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Expenditure report for Jan-Mar 2024

Certification status: Certified

Party: Liberal Party of Australia

Homebase: Lilydale

State: Victoria

Electorate: Casey

Total Expenditure: $151,220.36

Travel Allowance: $4,650.00

Total number of nights: 15

Travel Allowance: $4,650.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

05 Feb 24

07 Feb 24

Canberra

Parliamentary Duties

3

310.00

$930.00

11 Feb 24

14 Feb 24

Canberra

Parliamentary Duties

4

310.00

$1,240.00

25 Feb 24

28 Feb 24

Canberra

Parliamentary Duties

4

310.00

$1,240.00

17 Mar 24

20 Mar 24

Canberra

Parliamentary Duties

4

310.00

$1,240.00

Scheduled Commercial Transport: $3,295.89

Description

Amount

Publishable notes

Melbourne to Canberra 5 Feb 24

$342.10

Canberra to Melbourne 8 Feb 24

$232.64

Melbourne to Canberra 11 Feb 24

$342.10

Canberra to Melbourne 15 Feb 24

$564.95

Melbourne to Canberra 25 Feb 24

$342.10

Canberra to Melbourne 29 Feb 24

$564.95

Melbourne to Canberra 17 Mar 24

$342.10

Canberra to Melbourne 21 Mar 24

$564.95

Other Car Costs: $5,466.13

Private-Plated Vehicle: $3,566.58

Description

Amount

Publishable notes

Lease rental 16/12/2023 to 15/01/2024

$807.05

Fuel Fees

$0.23

Fuel Fees

$0.46

Fuel charges

$121.79

Fuel charges

$117.71

Fuel charges

$128.42

Fuel charges

$98.47

Fuel charges

$109.15

Fuel charges

$98.26

Fuel charges

$42.48

Lease rental 16/01/2024 to 15/02/2024

$807.05

Fuel charges

$109.75

Fuel Fees

$0.23

Fuel charges

$126.60

Fuel Fees

$0.23

Fuel charges

$102.88

Fuel charges

$88.54

Fuel Fees

$0.23

Lease rental 16/02/2024 to 15/03/2024

$807.05

COMCAR: $908.90

Description

Amount

Publishable notes

Melbourne 17 Mar 24

$277.15

Canberra 28 Mar 24

$63.00

Canberra 24 Mar 24

$126.00

Canberra 24 Mar 24

$130.20

Melbourne 21 Mar 24

$312.55

Parking: $990.65

Description

Amount

Publishable notes

Parking 5 Feb 24 to 8 Feb 24

$286.45

Parking 11 Feb 24 to 15 Feb 24

$352.57

Parking 25 Feb 24 to 29 Feb 24

$351.63

Office Facilities: $46,870.30

Description

Amount

Publishable notes

Aggregated Total

$46,870.30

Office Administration: $82,318.92

Office Consumables and Services: $5,341.18

Description

Amount

Publishable notes

Software Reimbursement (office expenses) 24 Nov 23

$159.08

Office Stationery and Supplies (office expenses) 1 Dec 23

$-4.20

Office Stationery and Supplies (office expenses) 1 Dec 23

$12.47

Office Stationery and Supplies (office expenses) 1 Dec 23

$15.52

Office Stationery and Supplies (office expenses) 1 Dec 23

$214.12

Office Stationery and Supplies (office expenses) 1 Dec 23

$65.44

Office Stationery and Supplies (office expenses) 1 Dec 23

$15.90

Office Stationery and Supplies (office expenses) 1 Dec 23

$12.98

Office Stationery and Supplies (office expenses) 1 Dec 23

$10.56

Office Stationery and Supplies (office expenses) 1 Dec 23

$85.47

Office Stationery and Supplies (office expenses) 1 Dec 23

$1.80

Office Stationery and Supplies (office expenses) 1 Dec 23

$59.85

Office Stationery and Supplies (office expenses) 1 Dec 23

$-3.95

Office Stationery and Supplies (office expenses) 1 Dec 23

$11.72

Office Stationery and Supplies (office expenses) 1 Dec 23

$148.08

Office Stationery and Supplies (office expenses) 1 Dec 23

$223.60

Office Stationery and Supplies (office expenses) 1 Dec 23

$22.86

MFD - Usage 10 Oct 23

$224.40

MFD - Usage 10 Oct 23

$6.99

MFD - Usage 10 Oct 23

$138.60

MFD - Usage 28 Oct 23

$15.13

MFD - Usage 28 Oct 23

$0.98

MFD - Usage 1 Nov 23

$0.59

MFD - Usage 28 Oct 23

$3.78

Courier/Freight costs between offices 1 Dec 23

$19.27

MFD - Usage 28 Nov 23

$30.56

MFD - Usage 28 Nov 23

$0.50

MFD - Usage 10 Nov 23

$529.39

MFD - Usage 10 Nov 23

$2.35

MFD - Usage 1 Dec 23

$0.39

MFD - Usage 28 Nov 23

$5.93

Courier/Freight costs between offices 1 Jan 24

$12.88

Office Stationery and Supplies (office expenses) 1 Jan 24

$2.42

Office Stationery and Supplies (office expenses) 1 Jan 24

$7.04

Office Stationery and Supplies (office expenses) 1 Jan 24

$50.80

Flags 1 Jan 24

$426.45

Flags 1 Jan 24

$895.80

Flags 1 Jan 24

$241.95

Flags 1 Jan 24

$69.00

Nationhood Material 1 Jan 24

$60.00

MFD - Usage 28 Dec 23

$9.82

MFD - Usage 28 Dec 23

$0.33

MFD - Usage 10 Dec 23

$136.61

MFD - Usage 10 Dec 23

$1.19

MFD - Usage 1 Jan 24

$0.08

MFD - Usage 28 Dec 23

$0.59

Mobile Office Signage, Facilities and Equipment (office expenses) 9 Oct 23

$102.47

Office Stationery and Supplies (office expenses) 1 Feb 24

$5.70

Office Stationery and Supplies (office expenses) 1 Feb 24

$98.72

Office Stationery and Supplies (office expenses) 1 Feb 24

$65.82

Office Stationery and Supplies (office expenses) 1 Feb 24

$6.44

Office Stationery and Supplies (office expenses) 1 Feb 24

$9.70

Office Stationery and Supplies (office expenses) 1 Feb 24

$9.30

Office Stationery and Supplies (office expenses) 1 Feb 24

$-0.21

Office Stationery and Supplies (office expenses) 1 Feb 24

$0.42

Office Stationery and Supplies (office expenses) 1 Feb 24

$4.81

Office Stationery and Supplies (office expenses) 1 Feb 24

$9.48

Office Stationery and Supplies (office expenses) 1 Feb 24

$-11.20

Office Stationery and Supplies (office expenses) 1 Feb 24

$22.06

Flags 1 Feb 24

$746.50

MFD - Usage 28 Jan 24

$39.22

MFD - Usage 28 Jan 24

$1.42

MFD - Usage 10 Jan 24

$81.80

MFD - Usage 10 Jan 24

$0.69

MFD - Usage 1 Feb 24

$-138.60

MFD - Usage 1 Feb 24

$0.04

MFD - Usage 28 Jan 24

$5.12

Mobile Office Signage, Facilities and Equipment (office expenses) 17 Mar 24

$36.36

Mobile Office Signage, Facilities and Equipment (office expenses) 17 Mar 24

$300.00

Printing and Communications: $76,977.74

Description

Amount

Publishable notes

Printing and Communications 12 Dec 23

$470.00

Printing and Communications 15 Dec 23

$350.00

Printing and Communications 2 Oct 23

$179.55

Printing and Communications 28 Nov 23

$750.00

Printing and Communications 28 Nov 23

$1,000.00

Printing and Communications 13 Dec 23

$445.51

Printing and Communications 4 Jan 24

$505.94

Printing and Communications 20 Dec 23

$624.00

Printing and Communications 20 Dec 23

$565.00

Printing and Communications 18 Dec 23

$33,060.00

Printing and Communications 31 Jan 24

$845.00

Printing and Communications 1 Dec 23

$1,950.00

Printing and Communications 1 Jan 24

$2,970.07

Printing and Communications 21 Jan 24

$6,150.00

Printing and Communications 26 Jan 24

$1,000.00

Printing and Communications 7 Feb 24

$460.00

Printing and Communications 9 Feb 24

$3,207.00

Printing and Communications 8 Feb 24

$1,000.00

Printing and Communications 21 Feb 24

$5,782.00

Printing and Communications 28 Dec 23

$1,000.00

Printing and Communications 31 Jan 24

$6,489.00

Printing and Communications 23 Jan 24

$750.00

Printing and Communications 15 Feb 24

$669.00

Printing and Communications 4 Feb 24

$525.63

Printing and Communications 3 Mar 24

$3,206.87

Printing and Communications 1 Feb 24

$3,206.87

Printing and Communications 3 Mar 24

$-3,206.87

Printing and Communications 24 Jan 24

$109.97

Printing and Communications 31 Jan 24

$847.58

Printing and Communications 21 Dec 23

$495.45

Printing and Communications 25 Feb 24

$150.83

Printing and Communications 22 Feb 24

$419.34

Printing and Communications 25 Feb 24

$1,000.00

Telecommunications: $437.54

Telecommunications - Usage: $360.02

Description

Amount

Publishable notes

Office Phones - Usage 27 Dec 23

$174.89

Office Phones - Usage 27 Jan 24

$9.87

Office Phones - Usage 1 Feb 24

$175.26

Telecommunications - Residential - Official: $77.52

Description

Amount

Publishable notes

Residential Internet Services (Remuneration) 21 Oct 23

$77.52

Employee Travel: $8,181.58

Travel undertaken by 2 employees

Type

Amount

Notes

Domestic Travel

$8,181.58

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

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.