Mr Aaron Violi MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Lilydale
State: Victoria
Electorate: Casey
Total Expenditure: $231,799.68
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
12 May 25
12 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Mar 25
$604.29
Canberra to Melbourne 28 Mar 25
$254.92
Melbourne to Canberra 12 May 25
$257.17
Canberra to Melbourne 13 May 25
$618.25
Melbourne to Canberra 5 Jun 25
$258.25
Canberra to Melbourne 5 Jun 25
$619.33
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$3.10
Fuel charges
$68.06
Fuel charges
$82.74
Fuel charges
$90.05
Fuel charges
$96.22
Lease rental 29/03/2025 to 28/04/2025
$1,120.57
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$3.10
Fuel charges
$70.27
Fuel charges
$78.44
Lease rental 29/04/2025 to 28/05/2025
$1,120.57
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$3.10
Fuel charges
$76.40
Fuel charges
$82.11
Lease rental 29/05/2025 to 28/06/2025
$1,120.57
Description
Amount
Publishable notes
Canberra 5 Jun 25
$69.30
Canberra 13 May 25
$65.10
Melbourne 24 Jun 25
$306.54
Canberra 24 Jun 25
$65.10
Canberra 12 May 25
$65.10
Canberra 13 May 25
$65.10
Melbourne 13 May 25
$316.61
Melbourne 12 May 25
$271.25
Melbourne 5 Jun 25
$291.35
Melbourne 24 Jun 25
$295.12
Canberra 24 Jun 25
$69.30
Melbourne 5 Jun 25
$259.01
Canberra 27 Jun 25
$65.10
Canberra 5 Jun 25
$65.10
Melbourne 27 Jun 25
$413.13
Canberra 27 Jun 25
$65.10
Canberra 26 Jun 25
$69.30
Melbourne 26 Jun 25
$264.74
Description
Amount
Publishable notes
Parking 24 Mar 25 to 28 Mar 25
$351.63
Description
Amount
Publishable notes
Aggregated Total
$43,103.73
Description
Amount
Publishable notes
Printing and Communications 3 Dec 24
$1,000.00
Printing and Communications 1 Jan 25
$513.45
Printing and Communications 15 Jan 25
$1,150.34
Printing and Communications 12 Mar 25
$729.64
Printing and Communications 11 Mar 25
$279.16
Printing and Communications 24 Mar 25
$204.00
Printing and Communications 2 Apr 25
$13,281.34
Printing and Communications 2 Apr 25
$586.50
Printing and Communications 2 Apr 25
$362.55
Printing and Communications 7 Mar 25
$1,244.38
Printing and Communications 7 Feb 25
$1,060.73
Printing and Communications 1 Mar 25
$83,644.86
Printing and Communications 1 Mar 25
$-50.00
Printing and Communications 1 Mar 25
$47.59
Printing and Communications 10 Mar 25
$2,412.20
Printing and Communications 4 Mar 25
$1,700.00
Printing and Communications 9 Apr 25
$279.16
Printing and Communications 3 Apr 25
$850.00
Printing and Communications 1 Apr 25
$1,750.00
Printing and Communications 3 Mar 25
$850.00
Printing and Communications 30 Apr 25
$2,796.88
Printing and Communications 30 Apr 25
$2,650.16
Printing and Communications 7 Apr 25
$16,017.72
Printing and Communications 3 May 25
$850.00
Printing and Communications 1 May 25
$2,000.00
Printing and Communications 1 May 25
$57.28
Printing and Communications 1 May 25
$-373.18
Printing and Communications 4 Dec 24
$529.54
Printing and Communications 7 Apr 25
$2,742.37
Printing and Communications 21 Jan 25
$750.00
Printing and Communications 6 May 25
$200.00
Printing and Communications 1 Apr 25
$18,112.85
Printing and Communications 1 Apr 25
$-25.00
Printing and Communications 1 Apr 25
$188.91
Printing and Communications 7 Apr 25
$2,120.00
Printing and Communications 9 Apr 25
$1,174.00
Printing and Communications 10 Apr 25
$1,611.00
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Mar 25
$36.36
Courier/Freight costs between offices 1 Mar 25
$9.95
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Mar 25
$20.00
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Mar 25
$300.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$0.43
Office Stationery and Supplies (office expenses) 1 Mar 25
$8.52
Office Stationery and Supplies (office expenses) 1 Mar 25
$39.62
Flags 1 Mar 25
$690.40
Flags 1 Mar 25
$102.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$-1.04
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.14
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.19
Office Stationery and Supplies (office expenses) 1 Mar 25
$0.69
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.76
Office Stationery and Supplies (office expenses) 1 Mar 25
$50.22
Office Stationery and Supplies (office expenses) 1 Mar 25
$-7.92
Office Stationery and Supplies (office expenses) 1 Mar 25
$39.22
Flags 1 Mar 25
$646.28
Flags 1 Mar 25
$145.94
MFD - Usage 29 Nov 24
$74.85
MFD - Usage 29 Nov 24
$1.72
MFD - Usage 10 Nov 24
$375.00
MFD - Usage 10 Nov 24
$0.99
MFD - Usage 1 Dec 24
$0.21
MFD - Usage 29 Nov 24
$4.79
Wreaths (office expenses) 25 Apr 25
$72.73
MFD - Usage 29 Dec 24
$34.01
MFD - Usage 29 Dec 24
$0.49
MFD - Usage 10 Dec 24
$771.56
MFD - Usage 10 Dec 24
$2.55
MFD - Usage 1 Jan 25
$1.42
MFD - Usage 29 Dec 24
$4.22
Courier/Freight costs between offices 1 Apr 25
$19.91
Wreaths (office expenses) 25 Apr 25
$81.82
Office Stationery and Supplies (office expenses) 1 Apr 25
$-0.65
Office Stationery and Supplies (office expenses) 1 Apr 25
$3.23
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.03
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.03
Office Stationery and Supplies (office expenses) 1 Apr 25
$41.22
Office Stationery and Supplies (office expenses) 1 Apr 25
$-6.90
Office Stationery and Supplies (office expenses) 1 Apr 25
$34.18
Flags 1 Apr 25
$690.40
Office Stationery and Supplies (office expenses) 1 Apr 25
$9.34
Office Stationery and Supplies (office expenses) 1 Apr 25
$13.95
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.38
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.11
Office Stationery and Supplies (office expenses) 1 Apr 25
$127.59
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.10
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.05
Office Stationery and Supplies (office expenses) 1 Apr 25
$100.96
Wreaths (office expenses) 14 Apr 25
$918.18
MFD - Usage 29 Jan 25
$41.37
MFD - Usage 29 Jan 25
$1.46
MFD - Usage 1 Feb 25
$1.08
MFD - Usage 29 Jan 25
$8.66
MFD - Usage 28 Mar 25
$50.07
MFD - Usage 28 Mar 25
$3.24
MFD - Usage 10 Mar 25
$269.84
MFD - Usage 10 Mar 25
$2.36
MFD - Usage 1 Apr 25
$1.66
MFD - Usage 28 Mar 25
$11.70
Wreaths (office expenses) 24 Apr 25
$54.55
Wreaths (office expenses) 24 Apr 25
$127.27
Courier/Freight costs between offices 1 May 25
$9.95
MFD - Usage 28 Apr 25
$70.79
MFD - Usage 28 Apr 25
$1.62
MFD - Usage 10 Apr 25
$276.21
MFD - Usage 10 Apr 25
$12.21
MFD - Usage 1 May 25
$0.26
MFD - Usage 28 Apr 25
$3.59
Wreaths (office expenses) 30 May 25
$63.64
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Jul 24
$27.27
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Apr 25
$90.00
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Apr 25
$0.45
Mobile Office Signage, Facilities and Equipment (office expenses) 24 Nov 24
$55.00
MFD - Usage 28 Feb 25
$27.93
MFD - Usage 28 Feb 25
$1.01
MFD - Usage 10 Jan 25
$396.25
MFD - Usage 10 Jan 25
$14.78
MFD - Usage 1 Mar 25
$0.42
MFD - Usage 28 Feb 25
$6.16
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 25
$331.37
Office Phones - Usage 1 Apr 25
$580.04
Office Phones - Usage 1 May 25
$106.54
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Jan 25
$80.91
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$5,479.99
Total Repayments:
No repayments made in this reporting period.
