The Hon Andrew Gee MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Not certified
Party: Independent
Homebase: Orange
State: New South Wales
Electorate: Calare
Total Expenditure: $129,888.19
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
02 Aug 25
02 Aug 25
Canberra
Parliamentary Duties
1
318.00
$318.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Aug 25
04 Sep 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$64.23
Fuel charges
$114.23
Fuel charges
$131.47
Fuel charges
$150.92
Fuel charges
$158.41
Fuel charges
$159.87
Lease rental 30/06/2025 to 30/07/2025
$2,178.33
Fuel Fees
$0.46
Fuel Fees
$1.79
Fuel charges
$20.80
Fuel charges
$45.36
Fuel charges
$150.63
Fuel charges
$152.60
Fuel charges
$156.88
Lease rental 31/07/2025 to 30/08/2025
$2,178.33
Fuel charges
$141.28
Fuel charges
$151.10
Fuel charges
$164.73
Fuel charges
$155.99
Fuel charges
$134.76
Fuel charges
$164.57
Fuel charges
$116.57
Lease rental 31/08/2025 to 29/09/2025
$2,178.33
Fuel Fees
$1.79
Fuel Fees
$0.46
Description
Amount
Publishable notes
Aggregated Total
$48,442.37
Description
Amount
Publishable notes
Printing and Communications 21 Jan 25
$218.18
Printing and Communications 15 Feb 25
$90.00
Printing and Communications 1 Sep 23
$122.42
Printing and Communications 1 Jul 24
$300.00
Printing and Communications 1 Jun 25
$400.95
Printing and Communications 3 Jul 25
$1,640.00
Printing and Communications 1 Jul 25
$518.18
Printing and Communications 2 Jul 25
$60.00
Printing and Communications 7 Jul 25
$7,690.00
Printing and Communications 10 Jul 25
$570.00
Printing and Communications 14 Jul 25
$230.00
Printing and Communications 14 Jul 25
$310.00
Printing and Communications 10 Jul 25
$400.00
Printing and Communications 17 Jul 25
$475.00
Printing and Communications 17 Jul 25
$400.00
Printing and Communications 24 Jul 25
$513.00
Printing and Communications 31 Jul 25
$500.00
Printing and Communications 1 Aug 25
$906.36
Printing and Communications 1 Aug 25
$-906.36
Printing and Communications 10 Jul 25
$1,500.00
Printing and Communications 24 Jul 25
$400.00
Printing and Communications 31 Jul 25
$2,160.00
Printing and Communications 31 Jul 25
$400.00
Printing and Communications 7 Aug 25
$570.00
Printing and Communications 7 Aug 25
$518.18
Printing and Communications 31 Jul 25
$2,826.36
Printing and Communications 1 Jul 25
$3,172.00
Printing and Communications 1 Jul 25
$5.86
Printing and Communications 1 Sep 25
$906.36
Printing and Communications 1 Aug 25
$2,645.97
Printing and Communications 5 Aug 25
$60.00
Printing and Communications 15 Aug 25
$500.00
Printing and Communications 21 Aug 25
$513.00
Printing and Communications 7 Aug 25
$400.00
Printing and Communications 14 Aug 25
$400.00
Printing and Communications 21 Aug 25
$400.00
Printing and Communications 28 Aug 25
$400.00
Printing and Communications 7 Aug 25
$500.00
Printing and Communications 14 Aug 25
$500.00
Printing and Communications 21 Aug 25
$500.00
Printing and Communications 28 Aug 25
$500.00
Printing and Communications 31 Aug 25
$3,510.00
Printing and Communications 4 Sep 25
$513.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 25
$9.95
Courier/Freight costs between offices 1 Jul 25
$8.82
Wreaths (office expenses) 7 Aug 25
$190.91
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.04
Office Stationery and Supplies (office expenses) 1 Jun 25
$100.76
Office Stationery and Supplies (office expenses) 1 Jul 25
$-249.77
Office Stationery and Supplies (office expenses) 1 Jul 25
$299.72
Office Stationery and Supplies (office expenses) 1 Jul 25
$30.71
Office Stationery and Supplies (office expenses) 1 Jul 25
$18.96
Flags 1 Jul 25
$1,672.20
Flags 1 Jul 25
$3,572.80
Flags 1 Jul 25
$729.70
Office Stationery and Supplies (office expenses) 1 Jul 25
$33.50
Office Stationery and Supplies (office expenses) 1 Jul 25
$41.25
Office Stationery and Supplies (office expenses) 1 Jul 25
$40.78
Office Stationery and Supplies (office expenses) 1 Jul 25
$8.52
Office Stationery and Supplies (office expenses) 1 Jul 25
$5.06
Office Stationery and Supplies (office expenses) 1 Jul 25
$35.67
Office Stationery and Supplies (office expenses) 1 Jul 25
$11.98
Office Stationery and Supplies (office expenses) 1 Jul 25
$239.50
Office Stationery and Supplies (office expenses) 1 Jul 25
$-34.27
Office Stationery and Supplies (office expenses) 1 Jul 25
$55.41
Flags 1 Jul 25
$578.20
Flags 1 Jul 25
$268.89
Flags 1 Jul 25
$295.36
MFD - Usage 1 Jun 25
$3.83
MFD - Usage 1 Jun 25
$0.06
MFD - Usage 1 Jun 25
$0.06
MFD - Usage 1 Jun 25
$4.64
Courier/Freight costs between offices 1 Aug 25
$10.14
Office Stationery and Supplies (office expenses) 1 Aug 25
$-57.33
Office Stationery and Supplies (office expenses) 1 Aug 25
$92.68
Office Stationery and Supplies (office expenses) 1 Aug 25
$8.90
Office Stationery and Supplies (office expenses) 1 Aug 25
$61.42
Office Stationery and Supplies (office expenses) 1 Aug 25
$27.86
Flags 1 Aug 25
$167.22
Flags 1 Aug 25
$1,504.98
Office Stationery and Supplies (office expenses) 1 Aug 25
$97.20
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 20 Jul 25
$65.50
Publications - Printed and electronic (office expenses) 3 Aug 25
$128.45
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$25.20
Office Phones - Usage 6 Jun 25
$159.94
Office Phones - Usage 6 Jun 25
$68.32
Office Phones - Usage 9 Jul 25
$25.00
Office Phones - Usage 9 Aug 25
$27.30
Office Phones - Usage 1 Aug 25
$121.50
Office Phones - Usage 1 Aug 25
$62.00
Office Phones - Usage 9 Sep 25
$26.05
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$16,734.88
Total Repayments:
No repayments made in this reporting period.
