Mr Aaron Violi MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Lilydale
State: Victoria
Electorate: Casey
Total Expenditure: $152,357.73
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 24
22 Jun 24
Sydney
Party Political Duties
2
451.00
$902.00
23 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Canberra 12 Jun 24
$590.73
Melbourne to Sydney 21 Jun 24
$208.88
Sydney to Canberra 23 Jun 24
$555.08
Canberra to Melbourne 4 Jul 24
$591.42
Melbourne to Adelaide 14 Jul 24
$320.76
Adelaide to Melbourne 19 Jul 24
$207.58
Melbourne to Canberra 11 Aug 24
$202.10
Canberra to Melbourne 15 Aug 24
$591.42
Melbourne to Canberra 18 Aug 24
$202.10
Canberra to Melbourne 22 Aug 24
$456.65
Melbourne to Sydney 29 Aug 24
$230.66
Sydney to Melbourne 31 Aug 24
$208.88
Melbourne to Canberra 8 Sep 24
$202.10
Canberra to Melbourne 12 Sep 24
$591.42
Description
Amount
Publishable notes
Taxi 21 Jun 24
$57.34
Taxi 23 Jun 24
$10.76
Taxi 29 Aug 24
$53.15
Description
Amount
Publishable notes
End of lease adjustment
$-1,349.75
End of lease adjustment
$-116.65
End of lease adjustment
$206.51
Fuel Fees
$0.23
Fuel charges
$72.37
Lease rental 10/07/2024 to 28/07/2024
$686.25
Lease rental 29/07/2024 to 28/08/2024
$1,120.57
Fuel charges
$94.74
Lease rental 29/08/2024 to 28/09/2024
$1,120.57
Accident excess 10 Jul 2024
$1,000.00
Description
Amount
Publishable notes
Adelaide 14 Jul 24
$216.98
Melbourne 19 Jul 24
$384.92
Melbourne 18 Aug 24
$290.78
Melbourne 22 Aug 24
$323.90
Melbourne 8 Sep 24
$318.73
Melbourne 12 Sep 24
$419.38
Melbourne 4 Jul 24
$378.15
Description
Amount
Publishable notes
Parking 21 Jun 24 to 1 Jul 24
$482.00
Parking 21 Jun 24 to 1 Jul 24
$-482.00
Parking 21 Jun 24 to 30 Jun 24
$433.80
Parking 1 Jul 24
$48.20
Parking 11 Aug 24 to 15 Aug 24
$351.63
Parking 29 Aug 24 to 31 Aug 24
$221.26
Description
Amount
Publishable notes
Aggregated Total
$40,798.87
Description
Amount
Publishable notes
Printing and Communications 21 Dec 23
$49.55
Printing and Communications 24 May 24
$510.00
Printing and Communications 6 May 24
$4,443.35
Printing and Communications 20 Jun 24
$7,530.00
Printing and Communications 24 Jun 24
$14,578.40
Printing and Communications 7 Jun 24
$515.40
Printing and Communications 8 May 24
$1,019.55
Printing and Communications 4 Jun 24
$2,025.00
Printing and Communications 3 Jun 24
$1,800.00
Printing and Communications 4 Jun 24
$2,500.00
Printing and Communications 8 Jun 24
$299.51
Printing and Communications 1 May 24
$100.00
Printing and Communications 10 Jul 24
$508.35
Printing and Communications 1 Jul 24
$3,580.99
Printing and Communications 1 Jul 24
$687.03
Printing and Communications 10 Jul 24
$400.00
Printing and Communications 1 Jun 24
$160.00
Printing and Communications 1 Jul 24
$180.00
Printing and Communications 1 Jun 24
$13,256.51
Printing and Communications 1 Jul 24
$240.91
Printing and Communications 16 Jul 24
$66.86
Printing and Communications 4 Aug 24
$527.08
Printing and Communications 29 Jul 24
$3,050.00
Printing and Communications 21 Aug 24
$895.00
Printing and Communications 1 Aug 24
$3,335.35
Printing and Communications 1 Aug 24
$6.51
Printing and Communications 1 Aug 24
$-50.00
Description
Amount
Publishable notes
Wreaths (office expenses) 25 Apr 24
$68.18
Courier/Freight costs between offices 1 Jun 24
$9.64
MFD - Usage 28 May 24
$120.41
MFD - Usage 28 May 24
$4.18
MFD - Usage 10 May 24
$221.19
MFD - Usage 10 May 24
$6.68
MFD - Usage 1 Jun 24
$0.29
MFD - Usage 28 May 24
$5.52
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Jul 24
$27.27
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
Courier/Freight costs between offices 1 Jul 24
$9.95
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.99
Office Stationery and Supplies (office expenses) 1 Jul 24
$32.91
MFD - Usage 28 Jun 24
$25.87
MFD - Usage 28 Jul 24
$9.19
MFD - Usage 28 Jun 24
$2.30
MFD - Usage 28 Jul 24
$0.38
MFD - Usage 10 Jun 24
$106.08
MFD - Usage 10 Jun 24
$0.29
MFD - Usage 1 Jul 24
$0.33
MFD - Usage 28 Jun 24
$4.43
MFD - Usage 28 Jul 24
$0.81
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Aug 24
$27.27
Wreaths (office expenses) 8 Aug 24
$63.64
Wreaths (office expenses) 17 Aug 24
$63.64
Mobile Office Signage, Facilities and Equipment (office expenses) 7 Sep 24
$39.14
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.10
Nationhood Material 1 Aug 24
$70.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.48
Nationhood Material 1 Aug 24
$82.50
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 25 Jun 24
$10,000.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Aug 24
$227.27
Description
Amount
Publishable notes
Office Phones - Usage 1 May 24
$280.59
Office Phones - Usage 1 Jun 24
$206.42
Office Phones - Usage 24 May 24
$60.00
Office Phones - Usage 9 May 24
$60.00
Office Phones - Usage 1 Jul 24
$211.97
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Mar 24
$77.83
Residential Internet Services (Remuneration) 21 Apr 24
$77.27
Residential Internet Services (Remuneration) 21 Jun 24
$80.91
Residential Internet Services (Remuneration) 21 May 24
$79.70
Residential Internet Services (Remuneration) 21 May 24
$0.51
Description
Amount
Publishable notes
Melbourne to Canberra 27 Jun 24
$232.64
Melbourne to Canberra 27 Jun 24
$232.64
Melbourne to Canberra 27 Jun 24
$232.64
Canberra to Melbourne 1 Jul 24
$501.39
Canberra to Melbourne 1 Jul 24
$501.39
Canberra to Melbourne 1 Jul 24
$501.39
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$11,385.51
Total Repayments:
No repayments made in this reporting period.
