Mr Aaron Violi MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Lilydale
State: Victoria
Electorate: Casey

Total Expenditure: $138,590.49

Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Canberra 3 Feb 25
$604.29
Canberra to Melbourne 6 Feb 25
$604.29
Melbourne to Canberra 9 Feb 25
$604.29
Canberra to Melbourne 13 Feb 25
$998.07
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$3.10
Fuel charges
$73.14
Fuel charges
$78.91
Fuel charges
$90.74
Lease rental 29/12/2024 to 28/01/2025
$1,120.57
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$3.10
Fuel charges
$35.41
Fuel charges
$82.64
Lease rental 29/01/2025 to 27/02/2025
$1,120.57
Fuel Fees
$3.10
Fuel charges
$84.31
Fuel charges
$95.68
Lease rental 28/02/2025 to 28/03/2025
$1,120.57
Description
Amount
Publishable notes
Parking 3 Feb 25 to 6 Feb 25
$286.45
Parking 9 Feb 25 to 13 Feb 25
$351.63
Description
Amount
Publishable notes
Aggregated Total
$45,573.42
Description
Amount
Publishable notes
Printing and Communications 12 Dec 24
$647.64
Printing and Communications 18 Nov 24
$2,866.99
Printing and Communications 1 Nov 24
$3,161.20
Printing and Communications 1 Nov 24
$-419.25
Printing and Communications 1 Nov 24
$35.78
Printing and Communications 11 Nov 24
$203.00
Printing and Communications 5 Nov 24
$750.00
Printing and Communications 1 Dec 24
$12,597.50
Printing and Communications 1 Dec 24
$-348.18
Printing and Communications 7 Dec 24
$1,250.00
Printing and Communications 3 Dec 24
$176.85
Printing and Communications 7 Nov 24
$1,250.00
Printing and Communications 7 Jan 25
$675.00
Printing and Communications 16 Dec 24
$3,630.73
Printing and Communications 17 Jan 25
$2,690.00
Printing and Communications 17 Jan 25
$1,218.00
Printing and Communications 1 Jan 25
$5,890.48
Printing and Communications 1 Jan 25
$-50.00
Printing and Communications 21 Dec 24
$471.44
Printing and Communications 4 Jan 25
$610.38
Printing and Communications 20 Feb 25
$354.00
Printing and Communications 20 Feb 25
$2,361.00
Printing and Communications 12 Feb 25
$5,550.00
Printing and Communications 13 Jan 25
$2,989.28
Printing and Communications 12 Feb 25
$1,530.00
Printing and Communications 6 Feb 25
$10.40
Printing and Communications 19 Feb 25
$308.64
Printing and Communications 10 Feb 25
$2,437.54
Printing and Communications 3 Feb 25
$850.00
Printing and Communications 6 Feb 25
$275.00
Printing and Communications 1 Feb 25
$21,175.80
Printing and Communications 1 Feb 25
$-1,818.36
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 8 Dec 24
$50.00
Wreaths (office expenses) 11 Nov 24
$163.64
Courier/Freight costs between offices 1 Dec 24
$33.50
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Dec 24
$30.00
MFD - Usage 29 Oct 24
$27.55
MFD - Usage 29 Oct 24
$1.12
MFD - Usage 10 Oct 24
$332.13
MFD - Usage 10 Oct 24
$0.50
MFD - Usage 1 Nov 24
$0.19
MFD - Usage 29 Oct 24
$5.63
MFD - Usage 29 Sep 24
$33.86
MFD - Usage 29 Sep 24
$1.89
MFD - Usage 10 Sep 24
$149.94
MFD - Usage 10 Sep 24
$4.97
MFD - Usage 1 Oct 24
$0.37
MFD - Usage 29 Sep 24
$5.89
Courier/Freight costs between offices 1 Jan 25
$23.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$-3.82
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.18
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.48
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.52
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.26
Office Stationery and Supplies (office expenses) 1 Jan 25
$29.16
Office Stationery and Supplies (office expenses) 1 Jan 25
$-42.16
Office Stationery and Supplies (office expenses) 1 Jan 25
$68.16
Flags 1 Jan 25
$453.00
Flags 1 Jan 25
$806.50
Flags 1 Jan 25
$145.94
Office Stationery and Supplies (office expenses) 1 Feb 25
$-18.19
Office Stationery and Supplies (office expenses) 1 Feb 25
$21.83
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.90
Office Stationery and Supplies (office expenses) 1 Feb 25
$234.44
Office Stationery and Supplies (office expenses) 1 Feb 25
$35.48
Office Stationery and Supplies (office expenses) 1 Feb 25
$103.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$42.88
Office Stationery and Supplies (office expenses) 1 Feb 25
$18.12
Office Stationery and Supplies (office expenses) 1 Feb 25
$11.16
Office Stationery and Supplies (office expenses) 1 Feb 25
$-51.86
Office Stationery and Supplies (office expenses) 1 Feb 25
$62.23
Flags 1 Feb 25
$863.00
Flags 1 Feb 25
$433.38
Office Stationery and Supplies (office expenses) 1 Feb 25
$-10.90
Office Stationery and Supplies (office expenses) 1 Feb 25
$13.09
Office Stationery and Supplies (office expenses) 1 Feb 25
$250.64
Office Stationery and Supplies (office expenses) 1 Feb 25
$21.96
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Jan 25
$316.36
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 24
$157.74
Office Phones - Usage 1 Jan 25
$168.10
Office Phones - Usage 1 Feb 25
$259.50
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Dec 24
$80.91
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$4,721.68

Total Repayments:

No repayments made in this reporting period.
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