The Hon Andrew Gee MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Not certified
Party: Independent
Homebase: Orange
State: New South Wales
Electorate: Calare
Total Expenditure: $120,831.94
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
-5
318.00
$-1,590.00
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$96.13
Fuel charges
$149.11
Fuel charges
$154.31
Fuel charges
$157.79
Fuel charges
$159.13
Fuel charges
$162.15
Fuel charges
$164.35
Lease rental 30/09/2024 to 30/10/2024
$2,178.33
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$140.97
Fuel charges
$143.93
Fuel charges
$146.16
Fuel charges
$148.46
Fuel charges
$153.23
Fuel charges
$153.85
Fuel charges
$162.10
Lease rental 31/10/2024 to 29/11/2024
$2,178.33
Accident excess 05 Jul 2024
$1,000.00
Fuel Fees
$0.46
Fuel Fees
$2.95
Fuel charges
$41.01
Fuel charges
$134.04
Fuel charges
$153.71
Fuel charges
$158.92
Fuel charges
$160.70
Fuel charges
$178.06
Lease rental 30/11/2024 to 30/12/2024
$2,178.33
Description
Amount
Publishable notes
Aggregated Total
$58,908.24
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 8 Jul 24
$987.47
Wreaths (office expenses) 17 Aug 24
$109.09
Office Stationery and Supplies (office expenses) 1 Sep 24
$-6.45
Office Stationery and Supplies (office expenses) 1 Sep 24
$15.28
Office Stationery and Supplies (office expenses) 1 Sep 24
$15.17
Office Stationery and Supplies (office expenses) 1 Sep 24
$56.22
Flags 1 Sep 24
$403.25
Office Stationery and Supplies (office expenses) 1 Sep 24
$16.48
Nationhood Material 1 Sep 24
$8.25
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.16
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$145.26
Office Stationery and Supplies (office expenses) 1 Sep 24
$-11.78
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.37
MFD - Usage 1 Sep 24
$147.09
MFD - Usage 1 Sep 24
$12.51
MFD - Usage 1 Sep 24
$0.65
MFD - Usage 1 Sep 24
$33.00
MFD - Usage 1 Sep 24
$410.08
MFD - Usage 1 Sep 24
$37.32
MFD - Usage 1 Sep 24
$6.15
Courier/Freight costs between offices 1 Sep 24
$23.55
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Oct 24
$600.00
Software Reimbursement (office expenses) 13 Mar 24
$400.00
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Sep 24
$30.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$-22.27
Office Stationery and Supplies (office expenses) 1 Oct 24
$32.74
Office Stationery and Supplies (office expenses) 1 Oct 24
$56.22
Office Stationery and Supplies (office expenses) 1 Oct 24
$141.87
Office Stationery and Supplies (office expenses) 1 Oct 24
$109.04
Office Stationery and Supplies (office expenses) 1 Oct 24
$-7.41
Office Stationery and Supplies (office expenses) 1 Oct 24
$17.57
Office Stationery and Supplies (office expenses) 1 Oct 24
$31.48
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.04
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.16
Office Stationery and Supplies (office expenses) 1 Oct 24
$20.51
Office Stationery and Supplies (office expenses) 1 Oct 24
$57.20
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.44
Office Stationery and Supplies (office expenses) 1 Oct 24
$-3.56
Office Stationery and Supplies (office expenses) 1 Oct 24
$10.58
Office Stationery and Supplies (office expenses) 1 Oct 24
$28.60
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.84
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.35
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.12
Office Stationery and Supplies (office expenses) 1 Oct 24
$109.04
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.25
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.07
Nationhood Material 1 Oct 24
$33.00
Flags 1 Oct 24
$806.50
Flags 1 Oct 24
$302.00
Flags 1 Oct 24
$161.30
Flags 1 Oct 24
$135.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$28.56
Courier/Freight costs between offices 1 Oct 24
$9.95
MFD - Usage 1 Oct 24
$86.65
MFD - Usage 1 Oct 24
$3.64
MFD - Usage 1 Oct 24
$0.22
MFD - Usage 1 Oct 24
$228.74
MFD - Usage 1 Oct 24
$20.45
MFD - Usage 1 Oct 24
$3.20
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Oct 24
$35.00
Wreaths (office expenses) 3 Dec 24
$327.27
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.96
Office Stationery and Supplies (office expenses) 1 Nov 24
$100.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$70.69
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.87
Nationhood Material 1 Nov 24
$42.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$0.94
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.07
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.46
Office Stationery and Supplies (office expenses) 1 Nov 24
$28.11
Flags 1 Nov 24
$80.65
Flags 1 Nov 24
$135.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$11.40
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.28
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.16
Office Stationery and Supplies (office expenses) 1 Nov 24
$12.69
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.64
MFD - Usage 29 Oct 24
$-52.50
MFD - Usage 1 Nov 24
$78.95
MFD - Usage 1 Nov 24
$3.35
MFD - Usage 1 Nov 24
$0.22
MFD - Usage 1 Nov 24
$249.80
MFD - Usage 1 Nov 24
$23.66
MFD - Usage 1 Nov 24
$2.14
MFD - Usage 20 Nov 24
$0.53
Description
Amount
Publishable notes
Printing and Communications 26 Oct 24
$85.00
Printing and Communications 6 Sep 24
$1,431.82
Printing and Communications 17 Oct 24
$500.00
Printing and Communications 12 Sep 24
$380.00
Printing and Communications 1 Oct 24
$50.60
Printing and Communications 1 Oct 24
$2,791.21
Printing and Communications 1 Sep 24
$53.51
Printing and Communications 1 Sep 24
$2,763.52
Printing and Communications 14 Oct 24
$750.00
Printing and Communications 23 Sep 24
$720.00
Printing and Communications 14 Oct 24
$2,480.00
Printing and Communications 23 Aug 24
$3,420.00
Printing and Communications 15 Jul 24
$520.00
Printing and Communications 4 Nov 24
$1,680.00
Printing and Communications 1 Sep 24
$-100.80
Printing and Communications 24 May 24
$-168.00
Printing and Communications 24 May 24
$-119.20
Printing and Communications 1 Mar 24
$-300.00
Description
Amount
Publishable notes
Office Phones - Usage 30 Aug 24
$120.00
Office Phones - Usage 1 Sep 24
$113.74
Office Phones - Usage 1 Sep 24
$172.61
Office Phones - Usage 9 Oct 24
$25.20
Office Phones - Usage 24 Oct 24
$20.00
Office Phones - Usage 1 Oct 24
$115.35
Office Phones - Usage 1 Oct 24
$139.44
Office Phones - Usage 16 Aug 24
$60.00
Office Phones - Usage 9 Nov 24
$25.32
Office Phones - Usage 1 Nov 24
$93.74
Office Phones - Usage 1 Nov 24
$141.84
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$20,664.88
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Travel Allowance
Travel Allowance
Parliamentary Duties
2024-12-09
$318.00
Office Administration
Printing and Communications
Printing and Communications 1 Sep 24
2024-11-08
$100.80
Office Administration
Printing and Communications
Printing and Communications 24 May 24
2024-11-08
$168.00
Office Administration
Printing and Communications
Printing and Communications 24 May 24
2024-11-08
$119.20
Office Administration
Printing and Communications
Printing and Communications 1 Mar 24
2024-11-08
$300.00
