Mr Aaron Violi MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Lilydale
State: Victoria
Electorate: Casey
Total Expenditure: $124,045.81
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
27 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Canberra 7 Oct 24
$225.10
Canberra to Melbourne 10 Oct 24
$593.62
Melbourne to Canberra 24 Oct 24
$225.10
Canberra to Melbourne 25 Oct 24
$386.10
Melbourne to Canberra 3 Nov 24
$254.92
Canberra to Melbourne 7 Nov 24
$591.42
Melbourne to Canberra 17 Nov 24
$386.10
Canberra to Melbourne 21 Nov 24
$591.42
Melbourne to Canberra 24 Nov 24
$254.92
Canberra to Melbourne 28 Nov 24
$591.42
Description
Amount
Publishable notes
Lease rental 10/04/2024 to 09/05/2024
$1,119.79
Fuel charges
$54.67
Fuel charges
$72.45
Fuel charges
$73.57
Fuel charges
$89.87
Fuel charges
$124.19
Lease rental 10/05/2024 to 09/06/2024
$1,119.79
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$97.28
Fuel charges
$100.39
Fuel charges
$106.33
Fuel charges
$128.91
Lease rental 10/06/2024 to 09/07/2024
$1,119.79
Fuel charges
$69.65
Fuel charges
$115.57
Fuel charges
$83.49
Fuel charges
$99.67
Lease rental 29/09/2024 to 28/10/2024
$1,120.57
Fuel charges
$82.45
Lease rental 29/10/2024 to 28/11/2024
$1,120.57
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$3.10
Fuel charges
$90.15
Fuel charges
$98.05
Lease rental 29/11/2024 to 28/12/2024
$1,120.57
Description
Amount
Publishable notes
Canberra 7 Oct 24
$130.20
Canberra 7 Oct 24
$134.40
Canberra 25 Oct 24
$65.10
Canberra 25 Oct 24
$65.10
Canberra 24 Oct 24
$69.30
Description
Amount
Publishable notes
Parking 7 Oct 24 to 10 Oct 24
$286.45
Parking 3 Nov 24 to 7 Nov 24
$348.94
Parking 17 Nov 24 to 21 Nov 24
$357.96
Description
Amount
Publishable notes
Aggregated Total
$52,221.25
Description
Amount
Publishable notes
MFD - Usage 29 Aug 24
$35.36
MFD - Usage 29 Aug 24
$1.65
MFD - Usage 10 Aug 24
$202.40
MFD - Usage 10 Aug 24
$2.64
MFD - Usage 1 Sep 24
$0.65
MFD - Usage 11 Sep 24
$0.13
MFD - Usage 29 Aug 24
$7.33
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.94
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.76
Office Stationery and Supplies (office expenses) 1 Sep 24
$197.44
Office Stationery and Supplies (office expenses) 1 Sep 24
$17.12
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.25
Office Stationery and Supplies (office expenses) 1 Sep 24
$14.64
Office Stationery and Supplies (office expenses) 1 Sep 24
$19.40
Office Stationery and Supplies (office expenses) 1 Sep 24
$9.91
Office Stationery and Supplies (office expenses) 1 Sep 24
$-10.37
Office Stationery and Supplies (office expenses) 1 Sep 24
$20.43
Flags 1 Sep 24
$453.00
Flags 1 Sep 24
$238.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.88
Office Stationery and Supplies (office expenses) 1 Sep 24
$196.32
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.10
Nationhood Material 1 Sep 24
$70.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.60
MFD - Usage 29 Jul 24
$43.85
MFD - Usage 29 Jul 24
$1.10
MFD - Usage 10 Jul 24
$157.62
MFD - Usage 10 Jul 24
$2.46
MFD - Usage 1 Aug 24
$0.44
MFD - Usage 29 Jul 24
$5.43
Courier/Freight costs between offices 1 Sep 24
$13.59
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Oct 24
$373.64
Office Stationery and Supplies (office expenses) 1 Oct 24
$-1.55
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.81
Office Stationery and Supplies (office expenses) 1 Oct 24
$22.78
Office Stationery and Supplies (office expenses) 1 Oct 24
$-58.77
Office Stationery and Supplies (office expenses) 1 Oct 24
$68.76
Flags 1 Oct 24
$906.00
Flags 1 Oct 24
$967.80
Flags 1 Oct 24
$477.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$39.10
Wreaths (office expenses) 11 Nov 24
$80.00
Wreaths (office expenses) 11 Nov 24
$72.73
Wreaths (office expenses) 11 Nov 24
$72.73
Wreaths (office expenses) 11 Nov 24
$381.82
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Nov 24
$183.18
Wreaths (office expenses) 11 Nov 24
$70.00
Description
Amount
Publishable notes
Printing and Communications 26 Aug 24
$3,048.90
Printing and Communications 4 Oct 24
$500.45
Printing and Communications 4 Sep 24
$509.55
Printing and Communications 11 Oct 24
$154.55
Printing and Communications 12 Sep 24
$663.45
Printing and Communications 1 Sep 24
$2,000.00
Printing and Communications 1 Sep 24
$12.23
Printing and Communications 1 Sep 24
$-50.00
Printing and Communications 6 Aug 24
$120.00
Printing and Communications 23 Sep 24
$2,453.68
Printing and Communications 4 Nov 24
$522.25
Printing and Communications 31 Oct 24
$5,290.00
Printing and Communications 13 Nov 24
$636.00
Printing and Communications 8 Nov 24
$200.00
Printing and Communications 7 Nov 24
$411.64
Printing and Communications 1 Oct 24
$-50.00
Printing and Communications 1 Oct 24
$14,040.28
Printing and Communications 1 Oct 24
$9.29
Printing and Communications 11 Nov 24
$595.45
Printing and Communications 21 Oct 24
$2,395.84
Printing and Communications 22 Nov 24
$300.00
Printing and Communications 8 Oct 24
$712.19
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 24
$333.18
Office Phones - Usage 1 Sep 24
$263.91
Office Phones - Usage 1 Oct 24
$226.22
Office Phones - Usage 1 Nov 24
$135.87
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Aug 24
$80.91
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$12,389.18
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$22.40
