Mr Aaron Violi MP (Parliamentarian)

Expenditure report for Apr-Jun 2026

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

Total Expenditure: $252,176.85

Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
13 Apr 26
13 Apr 26
Deniliquin
Official Duties
1
363.00
$363.00
11 May 26
14 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
24 May 26
27 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
16 Jun 26
16 Jun 26
Sydney
Parliamentary Duties
1
499.00
$499.00
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Melbourne to Canberra 22 Mar 26
$669.77
Canberra to Melbourne 26 Mar 26
$669.77
Melbourne to Canberra 29 Mar 26
$669.77
Canberra to Melbourne 1 Apr 26
$693.54
Sydney to Melbourne 8 May 26
$240.53
Melbourne to Sydney 8 May 26
$240.53
Melbourne to Canberra 11 May 26
$269.59
Canberra to Melbourne 15 May 26
$693.53
Melbourne to Canberra 20 May 26
$269.59
Canberra to Melbourne 20 May 26
$394.12
Melbourne to Canberra 24 May 26
$693.53
Canberra to Melbourne 28 May 26
$693.53
Melbourne to Canberra 1 Jun 26
$693.53
Canberra to Melbourne 4 Jun 26
$693.53
Melbourne to Gold Coast 9 Jun 26
$507.16
Gold Coast to Melbourne 10 Jun 26
$935.50
Melbourne to Sydney 16 Jun 26
$240.53
Sydney to Melbourne 17 Jun 26
$240.53
Melbourne to Canberra 21 Jun 26
$693.53
Description
Amount
Publishable notes
Gold Coast 9 Jun 26 to 10 Jun 26
$94.86
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$96.65
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$110.35
Fuel Fees
$0.23
Lease rental 29/03/2026 to 28/04/2026
$1,120.57
Lease rental 31/03/2026 to 29/04/2026
$991.80
Fuel charges
$86.67
Fuel charges
$101.44
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$42.89
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$92.65
Fuel charges
$96.44
Fuel Fees
$0.23
Lease rental 29/04/2026 to 28/05/2026
$1,120.57
Lease rental 30/04/2026 to 30/05/2026
$991.80
Fuel charges
$79.78
Fuel charges
$81.33
Fuel Fees
$1.79
Fuel Fees
$0.23
Lease rental 29/05/2026 to 28/06/2026
$1,120.57
Lease rental 31/05/2026 to 29/06/2026
$991.80
ACT B Class parking permit 10 Jun 2026
$63.30
Description
Amount
Publishable notes
Melbourne 28 May 26
$408.85
Melbourne 1 Jun 26
$334.81
Canberra 1 Jun 26
$137.40
Melbourne 1 Apr 26
$331.56
Melbourne 25 Jun 26
$386.65
Melbourne 21 Jun 26
$366.30
Melbourne 17 Jun 26
$336.00
Sydney 17 Jun 26
$235.32
Sydney 16 Jun 26
$142.08
Sydney 16 Jun 26
$89.10
Melbourne 16 Jun 26
$331.86
Melbourne 10 Jun 26
$327.85
Melbourne 9 Jun 26
$307.14
Melbourne 4 Jun 26
$346.69
Melbourne 24 May 26
$330.37
Melbourne 20 May 26
$382.62
Canberra 20 May 26
$66.60
Canberra 20 May 26
$66.60
Canberra 20 May 26
$70.80
Melbourne 20 May 26
$345.18
Melbourne 15 May 26
$342.25
Melbourne 11 May 26
$292.63
Melbourne 8 May 26
$290.99
Sydney 8 May 26
$72.90
Sydney 8 May 26
$66.60
Sydney 8 May 26
$105.50
Melbourne 8 May 26
$335.22
Description
Amount
Publishable notes
Aggregated Total
$70,119.36
Description
Amount
Publishable notes
Printing and Communications 1 May 24
$799.35
Printing and Communications 9 Dec 25
$1,330.00
Printing and Communications 20 Jan 26
$750.00
Printing and Communications 18 Nov 25
$149.79
Printing and Communications 12 Dec 25
$583.82
Printing and Communications 7 Jan 26
$494.12
Printing and Communications 8 Feb 26
$569.15
Printing and Communications 2 Sep 25
$3,128.83
Printing and Communications 17 Oct 25
$154.55
Printing and Communications 1 Mar 26
$2,538.59
Printing and Communications 1 Mar 26
$-50.00
Printing and Communications 1 Mar 26
$49.77
Printing and Communications 26 Mar 26
$584.00
Printing and Communications 3 Mar 26
$1,000.00
Printing and Communications 15 Apr 26
$3,390.00
Printing and Communications 7 Apr 26
$950.00
Printing and Communications 2 Apr 26
$1,400.00
Printing and Communications 2 May 26
$1,400.00
Printing and Communications 29 May 26
$1,940.00
Printing and Communications 9 Jun 26
$35,690.00
Printing and Communications 1 Apr 26
$20,139.95
Printing and Communications 1 Apr 26
$-50.00
Printing and Communications 1 Apr 26
$10.47
Printing and Communications 4 Apr 26
$598.75
Printing and Communications 4 May 26
$573.98
Printing and Communications 27 Mar 26
$235.36
Printing and Communications 7 Apr 26
$699.94
Printing and Communications 15 May 26
$67.30
Printing and Communications 14 May 26
$300.00
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Nov 25
$50.00
Software Reimbursement (office expenses) 28 Jan 26
$42.04
Software Reimbursement (office expenses) 28 Feb 26
$40.93
Software Reimbursement (office expenses) 16 Jun 25
$23.24
Software Reimbursement (office expenses) 16 Jul 25
$23.05
Software Reimbursement (office expenses) 16 Sep 25
$43.74
MFD - Usage 21 Feb 26
$132.64
MFD - Usage 21 Feb 26
$0.80
MFD - Usage 21 Feb 26
$2.37
MFD - Usage 21 Feb 26
$55.44
MFD - Usage 21 Mar 26
$80.04
MFD - Usage 21 Mar 26
$1.38
MFD - Usage 21 Mar 26
$17.44
MFD - Usage 21 Mar 26
$1.98
Office Stationery and Supplies (office expenses) 1 Mar 26
$-4.47
Office Stationery and Supplies (office expenses) 1 Mar 26
$7.22
Office Stationery and Supplies (office expenses) 1 Mar 26
$53.14
Office Stationery and Supplies (office expenses) 1 Mar 26
$95.79
Office Stationery and Supplies (office expenses) 1 Mar 26
$-20.46
Office Stationery and Supplies (office expenses) 1 Mar 26
$33.07
Office Stationery and Supplies (office expenses) 1 Mar 26
$-15.05
Office Stationery and Supplies (office expenses) 1 Mar 26
$24.33
Flags 1 Mar 26
$535.92
Flags 1 Mar 26
$145.94
Flags 1 Mar 26
$501.66
Courier/Freight costs between offices 1 Apr 26
$8.82
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Oct 25
$327.27
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Oct 25
$77.27
Wreaths (office expenses) 17 Aug 25
$70.00
Office Stationery and Supplies (office expenses) 1 Apr 26
$-4.18
Office Stationery and Supplies (office expenses) 1 Apr 26
$6.76
Office Stationery and Supplies (office expenses) 1 Apr 26
$54.24
Office Stationery and Supplies (office expenses) 1 Apr 26
$-30.47
Office Stationery and Supplies (office expenses) 1 Apr 26
$49.26
Office Stationery and Supplies (office expenses) 1 Apr 26
$33.16
Flags 1 Apr 26
$714.56
Flags 1 Apr 26
$267.96
MFD - Usage 21 Apr 26
$388.44
MFD - Usage 21 Apr 26
$5.89
MFD - Usage 21 Apr 26
$16.52
MFD - Usage 21 Apr 26
$1.24
Courier/Freight costs between offices 29 Apr 26
$13.86
Office Stationery and Supplies (office expenses) 1 May 26
$-8.63
Office Stationery and Supplies (office expenses) 1 May 26
$42.73
Office Stationery and Supplies (office expenses) 1 May 26
$143.62
Office Stationery and Supplies (office expenses) 1 May 26
$143.62
Office Stationery and Supplies (office expenses) 1 May 26
$268.04
Office Stationery and Supplies (office expenses) 1 May 26
$2.80
Office Stationery and Supplies (office expenses) 1 May 26
$71.68
Office Stationery and Supplies (office expenses) 1 May 26
$3.80
Office Stationery and Supplies (office expenses) 1 May 26
$1.96
Office Stationery and Supplies (office expenses) 1 May 26
$7.65
Office Stationery and Supplies (office expenses) 1 May 26
$56.08
Office Stationery and Supplies (office expenses) 1 May 26
$56.08
Office Stationery and Supplies (office expenses) 1 May 26
$63.86
Wreaths (office expenses) 16 Apr 26
$763.64
Wreaths (office expenses) 13 Feb 26
$63.64
Wreaths (office expenses) 25 Apr 26
$240.00
Wreaths (office expenses) 5 May 26
$60.00
Wreaths (office expenses) 24 Apr 26
$180.00
Wreaths (office expenses) 25 Apr 26
$147.97
Wreaths (office expenses) 25 Apr 26
$80.00
Wreaths (office expenses) 25 Apr 26
$90.91
MFD - Usage 21 May 26
$1.21
MFD - Usage 21 May 26
$259.80
MFD - Usage 21 May 26
$1.87
MFD - Usage 21 May 26
$10.20
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Aug 25
$227.27
Publications - Printed and electronic (office expenses) 29 Apr 26
$108.18
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 26
$124.49
Office Phones - Usage 1 Apr 26
$186.35
Office Phones - Usage 1 May 26
$166.21
Description
Amount
Publishable notes
Canberra 29 Jun 26
$66.60
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$62,836.93

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$52.00

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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.