The Hon Andrew Gee MP (Parliamentarian)
Expenditure report for Jan-Mar 2026
Certification status: Not certified
Party: Independent
Homebase: Orange
State: New South Wales
Electorate: Calare
Total Expenditure: $141,982.36
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Dec 25
11 Dec 25
Mudgee
Electorate Duties
1
408.00
$408.00
15 Dec 25
15 Dec 25
Wallerawang
Electorate Duties
1
363.00
$363.00
19 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
2
322.00
$644.00
02 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
09 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
20 Mar 26
20 Mar 26
Mudgee
Electorate Duties
1
408.00
$408.00
22 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Lease rental 31/12/2025 to 30/01/2026
$2,178.33
Fuel charges
$69.82
Fuel charges
$126.19
Fuel charges
$164.23
Fuel charges
$170.77
Fuel charges
$147.29
Fuel charges
$121.67
Fuel charges
$68.87
Fuel charges
$116.55
Fuel charges
$152.92
Fuel charges
$130.21
Fuel charges
$163.85
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$1.79
Fuel Fees
$0.23
Fuel charges
$77.60
Fuel charges
$144.76
Fuel charges
$132.71
Fuel charges
$156.33
Fuel charges
$54.65
Fuel charges
$110.36
Fuel charges
$145.67
Fuel Fees
$1.79
Fuel Fees
$0.46
Fuel Fees
$0.69
Lease rental 31/01/2026 to 27/02/2026
$2,178.33
Fuel Fees
$0.23
Fuel Fees
$1.79
Lease rental 28/02/2026 to 30/03/2026
$2,178.33
Description
Amount
Publishable notes
Aggregated Total
$57,675.68
Description
Amount
Publishable notes
Printing and Communications 18 Dec 25
$800.00
Printing and Communications 18 Dec 25
$500.00
Printing and Communications 1 Dec 25
$60.00
Printing and Communications 11 Dec 25
$400.00
Printing and Communications 18 Dec 25
$400.00
Printing and Communications 4 Dec 25
$1,500.00
Printing and Communications 3 Jan 26
$70.00
Printing and Communications 1 Dec 25
$3,219.17
Printing and Communications 1 Jan 26
$2,810.20
Printing and Communications 1 Jan 26
$12.08
Printing and Communications 16 Jan 26
$920.00
Printing and Communications 21 Jan 26
$760.00
Regional Radio Broadcasting Services 9 Dec 25
$1,036.00
Regional Radio Broadcasting Services 8 Dec 25
$392.00
Printing and Communications 26 Apr 25
$350.00
Printing and Communications 30 Aug 25
$2,100.00
Printing and Communications 1 Oct 25
$250.00
Regional Radio Broadcasting Services 8 Dec 25
$672.00
Regional Radio Broadcasting Services 8 Dec 25
$672.00
Regional Radio Broadcasting Services 1 Jan 26
$300.00
Printing and Communications 19 Jan 26
$90.00
Data products and data validation services for communication with constituents (office expenses) 13 Feb 26
$2,067.00
Printing and Communications 9 Feb 26
$1,950.00
Printing and Communications 9 Feb 26
$1,950.00
Printing and Communications 21 Jan 26
$860.00
Printing and Communications 1 Feb 26
$60.00
Regional Radio Broadcasting Services 12 Jan 26
$100.00
Printing and Communications 29 Jan 26
$825.00
Printing and Communications 29 Jan 26
$650.00
Printing and Communications 12 Feb 26
$650.00
Printing and Communications 12 Feb 26
$825.00
Printing and Communications 26 Feb 26
$825.00
Printing and Communications 29 Jan 26
$522.73
Printing and Communications 5 Feb 26
$2,022.74
Printing and Communications 1 Feb 26
$100.00
Printing and Communications 8 Jul 25
$236.36
Printing and Communications 29 Jan 26
$400.00
Printing and Communications 5 Feb 26
$400.00
Printing and Communications 12 Feb 26
$400.00
Printing and Communications 5 Feb 26
$513.00
Printing and Communications 19 Feb 26
$513.00
Regional Radio Broadcasting Services 1 Feb 26
$200.00
Regional Radio Broadcasting Services 1 Feb 26
$134.09
Printing and Communications 1 Feb 26
$1,968.35
Regional Radio Broadcasting Services 4 Feb 26
$960.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 25
$8.82
Software Reimbursement (office expenses) 9 Jan 26
$95.00
Software Reimbursement (office expenses) 14 Jan 26
$4,500.00
Courier/Freight costs between offices 1 Jan 26
$24.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$121.14
Office Stationery and Supplies (office expenses) 1 Jan 26
$7.64
Office Stationery and Supplies (office expenses) 1 Jan 26
$31.84
Flags 1 Jan 26
$836.10
Flags 1 Jan 26
$178.64
Flags 1 Jan 26
$178.64
Flags 1 Jan 26
$178.64
Flags 1 Jan 26
$178.64
Flags 1 Jan 26
$178.64
Flags 1 Jan 26
$178.64
Flags 1 Jan 26
$178.64
Flags 1 Jan 26
$89.32
Office Stationery and Supplies (office expenses) 1 Jan 26
$70.08
Office Stationery and Supplies (office expenses) 1 Jan 26
$29.82
Office Stationery and Supplies (office expenses) 1 Jan 26
$42.95
Office Stationery and Supplies (office expenses) 1 Jan 26
$15.40
Office Stationery and Supplies (office expenses) 1 Jan 26
$4.24
Office Stationery and Supplies (office expenses) 1 Jan 26
$57.36
Office Stationery and Supplies (office expenses) 1 Jan 26
$6.53
Office Stationery and Supplies (office expenses) 1 Jan 26
$6.53
Office Stationery and Supplies (office expenses) 1 Jan 26
$9.02
Office Stationery and Supplies (office expenses) 1 Jan 26
$4.25
Office Stationery and Supplies (office expenses) 1 Jan 26
$55.20
Office Stationery and Supplies (office expenses) 1 Jan 26
$6.25
Office Stationery and Supplies (office expenses) 1 Jan 26
$6.25
Office Stationery and Supplies (office expenses) 1 Jan 26
$20.33
Office Stationery and Supplies (office expenses) 1 Jan 26
$14.91
Software Reimbursement (office expenses) 9 Dec 25
$95.00
Software Reimbursement (office expenses) 9 Feb 26
$95.00
MFD - Usage 26 May 25
$10.76
MFD - Usage 26 May 25
$79.79
MFD - Usage 25 May 25
$63.95
MFD - Usage 25 May 25
$317.43
MFD - Usage 25 May 25
$50.60
MFD - Usage 25 May 25
$158.13
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.26
Office Stationery and Supplies (office expenses) 1 Feb 26
$17.26
Office Stationery and Supplies (office expenses) 1 Feb 26
$44.04
Office Stationery and Supplies (office expenses) 1 Feb 26
$16.13
Office Stationery and Supplies (office expenses) 1 Feb 26
$29.09
Office Stationery and Supplies (office expenses) 1 Feb 26
$14.16
MFD - Usage 21 Feb 26
$0.17
MFD - Usage 21 Feb 26
$3.11
MFD - Usage 21 Feb 26
$3.61
MFD - Usage 21 Feb 26
$46.44
MFD - Usage 21 Feb 26
$7.20
MFD - Usage 21 Feb 26
$29.16
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Jan 26
$141.82
Publications - Printed and electronic (office expenses) 25 Jan 26
$10.59
Publications - Printed and electronic (office expenses) 31 Jan 26
$4.55
Publications - Printed and electronic (office expenses) 8 Feb 26
$47.64
Publications - Printed and electronic (office expenses) 8 Feb 26
$4.55
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 25
$25.31
Office Phones - Usage 1 Dec 25
$68.12
Office Phones - Usage 1 Dec 25
$119.63
Office Phones - Usage 1 Jan 26
$25.00
Office Phones - Usage 1 Feb 26
$116.77
Office Phones - Usage 1 Feb 26
$116.77
Office Phones - Usage 9 Feb 26
$25.35
Office Phones - Usage 1 Feb 26
$119.77
Office Phones - Usage 1 Feb 26
$59.82
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$20,867.41
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$183.04
