Mr Aaron Violi MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Lilydale
State: Victoria
Electorate: Casey

Total Expenditure: $238,823.52

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
-5
322.00
$-1,610.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
12 Nov 25
12 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
18 Nov 25
18 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Melbourne to Canberra 22 Sep 25
$648.25
Canberra to Melbourne 22 Sep 25
$648.25
Melbourne to Canberra 6 Oct 25
$657.34
Canberra to Melbourne 9 Oct 25
$657.34
Melbourne to Canberra 26 Oct 25
$645.84
Canberra to Melbourne 31 Oct 25
$657.34
Melbourne to Canberra 2 Nov 25
$657.34
Canberra to Melbourne 6 Nov 25
$276.36
Melbourne to Canberra 12 Nov 25
$276.36
Canberra to Melbourne 13 Nov 25
$657.34
Melbourne to Canberra 18 Nov 25
$657.34
Canberra to Melbourne 19 Nov 25
$861.87
Melbourne to Canberra 23 Nov 25
$663.29
Canberra to Melbourne 28 Nov 25
$641.18
Description
Amount
Publishable notes
Lease rental 31/07/2025 to 30/08/2025
$991.80
Lease rental 31/08/2025 to 29/09/2025
$991.80
Lease rental 30/09/2025 to 30/10/2025
$991.80
Fuel charges
$96.76
Fuel charges
$81.35
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 29/09/2025 to 28/10/2025
$1,120.57
Fuel Fees
$3.10
Lease rental 31/10/2025 to 29/11/2025
$991.80
Lease rental 29/10/2025 to 28/11/2025
$1,120.57
Fuel charges
$76.27
Fuel Fees
$0.23
Fuel Fees
$3.10
Fuel charges
$86.49
Fuel Fees
$0.23
Lease rental 29/11/2025 to 28/12/2025
$1,120.57
Fuel Fees
$0.23
Fuel charges
$71.24
Fuel charges
$69.07
Lease rental 30/11/2025 to 30/12/2025
$991.80
Description
Amount
Publishable notes
Canberra 28 Nov 25
$66.60
Canberra 6 Oct 25
$133.20
Melbourne 6 Oct 25
$233.83
Melbourne 9 Oct 25
$327.12
Melbourne 26 Oct 25
$250.86
Canberra 31 Oct 25
$66.60
Melbourne 31 Oct 25
$387.06
Melbourne 2 Nov 25
$265.99
Melbourne 6 Nov 25
$342.66
Canberra 12 Nov 25
$66.60
Canberra 13 Nov 25
$66.60
Canberra 18 Nov 25
$71.04
Canberra 19 Nov 25
$66.60
Melbourne 28 Nov 25
$309.36
Melbourne 23 Nov 25
$254.16
Description
Amount
Publishable notes
Aggregated Total
$51,523.99
Description
Amount
Publishable notes
Printing and Communications 4 Jul 25
$630.55
Printing and Communications 1 Jul 25
$250.00
Printing and Communications 1 Aug 25
$250.00
Printing and Communications 4 Aug 25
$642.14
Printing and Communications 8 Aug 25
$936.00
Printing and Communications 20 Aug 25
$7,950.00
Printing and Communications 5 Sep 25
$15.45
Printing and Communications 10 Sep 25
$229.09
Printing and Communications 5 Aug 25
$300.00
Printing and Communications 1 Jul 25
$2,000.00
Printing and Communications 1 Jul 25
$7.57
Printing and Communications 1 Jul 25
$-50.00
Printing and Communications 1 Aug 25
$17,463.08
Printing and Communications 1 Aug 25
$9.29
Printing and Communications 1 Aug 25
$-75.00
Printing and Communications 18 Sep 25
$43.25
Printing and Communications 1 Sep 25
$-50.00
Printing and Communications 1 Sep 25
$3,938.14
Printing and Communications 1 Oct 25
$2,579.47
Printing and Communications 1 Oct 25
$-50.00
Printing and Communications 1 Oct 25
$13.55
Printing and Communications 1 Nov 25
$16,443.75
Printing and Communications 1 Nov 25
$-50.00
Printing and Communications 1 Nov 25
$10.56
Printing and Communications 28 Oct 25
$870.00
Printing and Communications 28 Oct 25
$2,396.00
Printing and Communications 21 Nov 25
$550.00
Printing and Communications 28 Nov 25
$22,800.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 5 Aug 25
$1,079.40
Software Reimbursement (office expenses) 1 Jul 25
$4,000.00
MFD - Usage 10 Aug 25
$198.03
MFD - Usage 10 Aug 25
$0.65
MFD - Usage 1 Sep 25
$0.35
MFD - Usage 29 Aug 25
$0.04
Office Stationery and Supplies (office expenses) 1 Sep 25
$-0.42
Office Stationery and Supplies (office expenses) 1 Sep 25
$0.67
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.90
Office Stationery and Supplies (office expenses) 1 Sep 25
$-40.52
Office Stationery and Supplies (office expenses) 1 Sep 25
$65.51
Flags 1 Sep 25
$668.88
Flags 1 Sep 25
$535.92
Flags 1 Sep 25
$145.94
MFD - Usage 12 Sep 25
$222.08
MFD - Usage 12 Sep 25
$1.86
MFD - Usage 12 Sep 25
$7.44
MFD - Usage 12 Sep 25
$2.62
Office Stationery and Supplies (office expenses) 1 Oct 25
$-4.01
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.48
Office Stationery and Supplies (office expenses) 1 Oct 25
$62.66
Office Stationery and Supplies (office expenses) 1 Oct 25
$29.07
Office Stationery and Supplies (office expenses) 1 Oct 25
$41.89
Office Stationery and Supplies (office expenses) 1 Oct 25
$-33.20
Office Stationery and Supplies (office expenses) 1 Oct 25
$53.67
Flags 1 Oct 25
$334.44
Flags 1 Oct 25
$357.28
Flags 1 Oct 25
$268.89
Flags 1 Oct 25
$145.94
MFD - Usage 21 Oct 25
$1.96
MFD - Usage 21 Oct 25
$83.40
MFD - Usage 21 Oct 25
$2.31
MFD - Usage 21 Oct 25
$20.92
Wreaths (office expenses) 11 Nov 25
$81.82
Wreaths (office expenses) 11 Nov 25
$136.36
Wreaths (office expenses) 11 Nov 25
$72.73
Wreaths (office expenses) 11 Nov 25
$210.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$-9.03
Office Stationery and Supplies (office expenses) 1 Nov 25
$14.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$67.81
Office Stationery and Supplies (office expenses) 1 Nov 25
$36.33
Office Stationery and Supplies (office expenses) 1 Nov 25
$26.57
Office Stationery and Supplies (office expenses) 1 Nov 25
$27.35
Office Stationery and Supplies (office expenses) 1 Nov 25
$60.30
Office Stationery and Supplies (office expenses) 1 Nov 25
$-25.13
Office Stationery and Supplies (office expenses) 1 Nov 25
$40.63
Flags 1 Nov 25
$334.44
Flags 1 Nov 25
$357.28
Flags 1 Nov 25
$145.94
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.83
Wreaths (office expenses) 25 Apr 25
$70.00
Wreaths (office expenses) 11 Nov 25
$70.00
Wreaths (office expenses) 8 Nov 25
$445.45
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 25
$244.79
Office Phones - Usage 1 Oct 25
$224.72
Office Phones - Usage 1 Nov 25
$131.66
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$69,759.18

Total Repayments:

No repayments made in this reporting period.
Australian Aboriginal Flag
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.