The Hon Andrew Gee MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Not certified
Party: Independent
Homebase: Orange
State: New South Wales
Electorate: Calare
Total Expenditure: $188,032.24
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Apr 24
10 Apr 24
Lismore
Parliamentary Duties
1
350.00
$350.00
11 Apr 24
11 Apr 24
Sydney
Parliamentary Duties
1
451.00
$451.00
16 Apr 24
16 Apr 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
24 Apr 24
24 Apr 24
Bathurst
Electorate Duties
1
350.00
$350.00
08 May 24
08 May 24
Sydney
Parliamentary Duties
1
350.00
$350.00
09 May 24
09 May 24
Sydney
Parliamentary Duties
1
350.00
$350.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 May 24
30 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Sydney to Ballina 10 Apr 24
$331.53
Orange to Sydney 10 Apr 24
$328.00
Ballina to Sydney 11 Apr 24
$327.47
Orange to Sydney 16 Apr 24
$351.08
Sydney to Melbourne 16 Apr 24
$474.48
Melbourne to Sydney 17 Apr 24
$526.85
Sydney to Orange 17 Apr 24
$298.71
Description
Amount
Publishable notes
Taxi 16 Apr 24
$81.88
Taxi 17 Apr 24
$72.74
Taxi 17 Apr 24
$56.69
Description
Amount
Publishable notes
Lease rental 31/03/2024 to 29/04/2024
$2,178.33
Fuel charges
$170.66
Fuel charges
$185.35
Fuel charges
$127.25
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$177.33
Fuel charges
$197.17
Fuel charges
$162.20
Fuel Fees
$0.23
Lease rental 30/04/2024 to 30/05/2024
$2,178.33
Fuel charges
$162.90
Fuel charges
$160.03
Fuel charges
$148.40
Fuel Fees
$1.70
Fuel Fees
$-1.70
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$172.57
Fuel charges
$151.63
Fuel charges
$174.15
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$152.29
Fuel charges
$170.51
Fuel charges
$173.80
Fuel charges
$174.75
Fuel charges
$179.06
Fuel charges
$180.36
Lease rental 31/05/2024 to 29/06/2024
$2,178.33
Description
Amount
Publishable notes
Aggregated Total
$54,634.36
Description
Amount
Publishable notes
Printing and Communications 29 Feb 24
$800.00
Regional Radio Broadcasting Services 20 Feb 24
$576.00
Printing and Communications 1 Mar 24
$30.91
Printing and Communications 14 Mar 24
$800.00
Printing and Communications 1 Mar 24
$100.00
Printing and Communications 14 Mar 24
$800.00
Printing and Communications 29 Feb 24
$800.00
Printing and Communications 21 Mar 24
$500.00
Printing and Communications 21 Mar 24
$1,140.00
Printing and Communications 28 Mar 24
$800.00
Printing and Communications 28 Mar 24
$800.00
Regional Radio Broadcasting Services 20 Feb 24
$134.09
Printing and Communications 14 Mar 24
$1,500.00
Printing and Communications 1 Nov 23
$606.66
Printing and Communications 28 Mar 24
$1,600.00
Printing and Communications 1 Feb 24
$400.00
Printing and Communications 14 Mar 24
$400.00
Printing and Communications 28 Mar 24
$400.00
Printing and Communications 1 Apr 24
$505.45
Printing and Communications 1 Apr 24
$505.45
Printing and Communications 1 Apr 24
$100.00
Printing and Communications 4 Apr 24
$500.00
Printing and Communications 1 Mar 24
$8,963.67
Printing and Communications 4 Apr 24
$570.00
Regional Radio Broadcasting Services 1 Mar 24
$792.00
Regional Radio Broadcasting Services 1 Mar 24
$792.00
Regional Radio Broadcasting Services 20 Mar 24
$576.00
Regional Radio Broadcasting Services 21 Mar 24
$576.00
Printing and Communications 3 Apr 24
$344.55
Printing and Communications 27 Mar 24
$363.64
Regional Radio Broadcasting Services 1 Mar 24
$499.20
Regional Radio Broadcasting Services 1 Mar 24
$499.20
Regional Radio Broadcasting Services 18 Mar 24
$312.00
Regional Radio Broadcasting Services 18 Mar 24
$312.00
Printing and Communications 5 Mar 24
$2,545.62
Printing and Communications 1 Mar 24
$2,545.62
Printing and Communications 5 Mar 24
$-2,545.62
Regional Radio Broadcasting Services 1 Feb 24
$350.00
Printing and Communications 1 May 24
$1,090.91
Printing and Communications 11 Apr 24
$800.00
Printing and Communications 11 Apr 24
$800.00
Printing and Communications 11 Apr 24
$500.00
Printing and Communications 11 Apr 24
$570.00
Printing and Communications 11 Apr 24
$400.00
Printing and Communications 22 Feb 24
$500.00
Printing and Communications 1 Feb 24
$120.00
Regional Radio Broadcasting Services 1 Mar 24
$385.00
Printing and Communications 18 Apr 24
$500.00
Regional Radio Broadcasting Services 1 Apr 24
$125.00
Printing and Communications 18 Apr 24
$900.00
Printing and Communications 18 Apr 24
$570.00
Printing and Communications 25 Apr 24
$800.00
Printing and Communications 25 Apr 24
$800.00
Printing and Communications 1 Apr 24
$55.00
Printing and Communications 24 Apr 24
$363.64
Printing and Communications 25 Apr 24
$500.00
Printing and Communications 18 Apr 24
$115.00
Printing and Communications 26 Apr 24
$42.50
Printing and Communications 9 May 24
$800.00
Printing and Communications 9 May 24
$800.00
Printing and Communications 30 Apr 24
$300.00
Printing and Communications 30 Apr 24
$170.00
Printing and Communications 30 Apr 24
$2,780.00
Printing and Communications 2 May 24
$505.45
Printing and Communications 2 May 24
$505.45
Printing and Communications 1 May 24
$50.00
Printing and Communications 2 May 24
$500.00
Printing and Communications 9 May 24
$500.00
Data products and data validation services for communication with constituents (office expenses) 3 May 24
$4,146.60
Printing and Communications 1 May 24
$344.55
Printing and Communications 2 May 24
$1,140.00
Regional Radio Broadcasting Services 14 Mar 24
$960.00
Regional Radio Broadcasting Services 1 Apr 24
$312.00
Regional Radio Broadcasting Services 1 Apr 24
$312.00
Regional Radio Broadcasting Services 22 Apr 24
$218.40
Regional Radio Broadcasting Services 1 Apr 24
$720.00
Regional Radio Broadcasting Services 1 Apr 24
$720.00
Regional Radio Broadcasting Services 19 Apr 24
$576.00
Regional Radio Broadcasting Services 19 Apr 24
$576.00
Printing and Communications 4 Apr 24
$6,400.04
Printing and Communications 8 May 24
$363.64
Regional Radio Broadcasting Services 1 Apr 24
$125.00
Printing and Communications 16 May 24
$454.55
Printing and Communications 16 May 24
$968.18
Printing and Communications 1 May 24
$55.00
Regional Radio Broadcasting Services 1 Apr 24
$640.00
Printing and Communications 23 May 24
$909.09
Printing and Communications 1 Mar 24
$300.00
Printing and Communications 21 May 24
$800.00
Printing and Communications 21 May 24
$800.00
Printing and Communications 22 May 24
$363.64
Printing and Communications 22 May 24
$363.64
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$-38.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$44.46
Office Stationery and Supplies (office expenses) 1 Mar 24
$94.44
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.52
Flags 1 Mar 24
$284.30
Flags 1 Mar 24
$746.50
Flags 1 Mar 24
$317.60
Office Stationery and Supplies (office expenses) 1 Mar 24
$16.40
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.16
Office Stationery and Supplies (office expenses) 1 Mar 24
$54.10
Office Stationery and Supplies (office expenses) 1 Mar 24
$-50.77
Office Stationery and Supplies (office expenses) 1 Mar 24
$59.41
Office Stationery and Supplies (office expenses) 1 Mar 24
$7.39
Office Stationery and Supplies (office expenses) 1 Mar 24
$56.22
Flags 1 Mar 24
$710.75
Flags 1 Mar 24
$1,194.40
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.44
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.56
Office Stationery and Supplies (office expenses) 1 Mar 24
$57.20
Office Stationery and Supplies (office expenses) 1 Mar 24
$-47.99
Office Stationery and Supplies (office expenses) 1 Mar 24
$56.15
Office Stationery and Supplies (office expenses) 1 Mar 24
$40.20
Flags 1 Mar 24
$710.75
Flags 1 Mar 24
$746.50
Flags 1 Mar 24
$403.25
Office Stationery and Supplies (office expenses) 1 Mar 24
$8.59
Office Stationery and Supplies (office expenses) 1 Mar 24
$10.32
Wreaths (office expenses) 13 Mar 24
$72.73
MFD - Usage 1 Feb 24
$69.11
MFD - Usage 1 Feb 24
$2.79
MFD - Usage 1 Feb 24
$262.21
MFD - Usage 1 Feb 24
$10.44
MFD - Usage 1 Feb 24
$6.16
Wreaths (office expenses) 25 Apr 24
$354.55
MFD - Usage 1 Mar 24
$60.04
MFD - Usage 1 Mar 24
$3.05
MFD - Usage 1 Mar 24
$0.23
MFD - Usage 1 Mar 24
$209.92
MFD - Usage 1 Mar 24
$12.77
MFD - Usage 1 Mar 24
$5.32
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Apr 24
$809.09
Wreaths (office expenses) 25 Apr 24
$90.00
Wreaths (office expenses) 25 Apr 24
$122.73
Wreaths (office expenses) 25 Apr 24
$636.36
Courier/Freight costs between offices 1 Apr 24
$19.27
Wreaths (office expenses) 25 Apr 24
$90.91
Office Stationery and Supplies (office expenses) 1 Apr 24
$-12.88
Office Stationery and Supplies (office expenses) 1 Apr 24
$25.37
Office Stationery and Supplies (office expenses) 1 Apr 24
$84.33
Flags 1 Apr 24
$710.75
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.10
Office Stationery and Supplies (office expenses) 1 Apr 24
$57.20
MFD - Usage 1 Apr 24
$59.98
MFD - Usage 1 Apr 24
$3.93
MFD - Usage 23 Apr 24
$17.28
MFD - Usage 23 Apr 24
$0.76
MFD - Usage 1 Apr 24
$2.43
MFD - Usage 1 Apr 24
$215.33
MFD - Usage 1 Apr 24
$5.90
MFD - Usage 23 Apr 24
$68.71
MFD - Usage 23 Apr 24
$1.65
MFD - Usage 1 Apr 24
$4.84
Office Stationery and Supplies (office expenses) 1 May 24
$-52.18
Office Stationery and Supplies (office expenses) 1 May 24
$61.05
Office Stationery and Supplies (office expenses) 1 May 24
$62.96
Office Stationery and Supplies (office expenses) 1 May 24
$7.04
Office Stationery and Supplies (office expenses) 1 May 24
$75.10
Office Stationery and Supplies (office expenses) 1 May 24
$56.22
Flags 1 May 24
$142.15
Flags 1 May 24
$597.20
Flags 1 May 24
$62.80
Flags 1 May 24
$635.20
Office Stationery and Supplies (office expenses) 1 May 24
$6.51
Office Stationery and Supplies (office expenses) 1 May 24
$17.25
Office Stationery and Supplies (office expenses) 1 May 24
$8.60
Office Stationery and Supplies (office expenses) 1 May 24
$84.68
Office Stationery and Supplies (office expenses) 1 May 24
$102.08
Office Stationery and Supplies (office expenses) 1 May 24
$25.52
Office Stationery and Supplies (office expenses) 1 May 24
$9.85
Office Stationery and Supplies (office expenses) 1 May 24
$13.12
Office Stationery and Supplies (office expenses) 1 May 24
$1.92
Office Stationery and Supplies (office expenses) 1 May 24
$1.36
Office Stationery and Supplies (office expenses) 1 May 24
$8.98
Office Stationery and Supplies (office expenses) 1 May 24
$5.16
Office Stationery and Supplies (office expenses) 1 May 24
$32.28
Office Stationery and Supplies (office expenses) 1 May 24
$49.43
Office Stationery and Supplies (office expenses) 1 May 24
$21.64
Office Stationery and Supplies (office expenses) 1 May 24
$-6.87
Office Stationery and Supplies (office expenses) 1 May 24
$6.87
Office Stationery and Supplies (office expenses) 1 May 24
$6.87
Office Stationery and Supplies (office expenses) 1 May 24
$13.74
Office Stationery and Supplies (office expenses) 1 May 24
$26.61
MFD - Usage 1 May 24
$95.82
MFD - Usage 1 May 24
$5.52
MFD - Usage 1 May 24
$0.99
MFD - Usage 1 May 24
$338.57
MFD - Usage 1 May 24
$28.94
MFD - Usage 1 May 24
$9.88
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$117.10
Office Phones - Usage 1 Feb 24
$149.44
Office Phones - Usage 1 Apr 24
$133.44
Office Phones - Usage 13 Mar 24
$20.00
Office Phones - Usage 14 Mar 24
$20.00
Office Phones - Usage 15 Mar 24
$60.00
Office Phones - Usage 9 Apr 24
$246.71
Office Fax - Usage 9 Apr 24
$31.77
Office Fax - Usage 9 May 24
$31.77
Office Phones - Usage 9 May 24
$338.85
Office Phones - Usage 1 Apr 24
$162.55
Office Phones - Usage 2 May 24
$2,185.39
Office Fax - Usage 9 Jun 24
$31.77
Office Phones - Usage 9 Jun 24
$331.96
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$25,490.17
Total Repayments:
No repayments made in this reporting period.
