Andrew Gee

Representative for Calare, New South Wales

The Nationals

Home | Summary | OpenAustralia Link | Wiki Link | APH Link

Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $92,890.25

Expand all details | Collapse all details

Travel Allowance
+ Travel Allowance
$2,880.00
Date From Date To Location Details Nights Rate Amount
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
Domestic Scheduled Fares
+ Fares
$1,206.80
Details Amount Notes
Orange to Sydney 13 Mar 19 $446.23
Sydney to Melbourne 13 Mar 19 $157.17
Melbourne to Sydney 13 Mar 19 $157.17
Sydney to Orange 13 Mar 19 $446.23
Other Car Costs
+ Private-Plated Vehicle
$8,315.93
Details Amount
Fuel 29 Nov to 29 Dec 18 $1,003.28
Lease 24 Dec 18 to 23 Jan 19 $1,848.86
Accident excess 28 Dec 18 $500.00
Fuel 10 Jan to 26 Jan 19 $488.13
Lease 24 Jan to 23 Feb 19 $1,848.86
Fuel 31 Jan to 23 Feb 19 $759.76
Car cleaning 17 Feb 19 $18.18
Lease 24 Feb to 23 Mar 19 $1,848.86
Office Facilities
+ Office Facilities
$49,447.54
Details Amount
Aggregated Total (1 January - 31 March 2019) $49,447.54
Office Administrative Costs
+ Office Consumables and Services
$2,225.49
Details Amount
Freight costs 1 Oct 18 $180.00
MFD Colour copy charge 24 Nov to 23 Dec 18 $75.19
MFD Colour copy charge 24 Nov to 23 Dec 18 $45.15
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $10.01
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $1.84
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $18.59
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $16.95
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $15.44
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $1.61
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $0.63
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $18.59
Flags 1 Jan to 31 Jan 19 $765.14
Office requisites and stationery 1 Jan to 31 Jan 19 $22.95
MFD Colour copy charge 24 Jan to 23 Feb 19 $72.03
MFD Colour copy charge 24 Jan to 23 Feb 19 $62.88
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $4.58
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $1.13
Flags 1 Feb to 28 Feb 19 $892.60
Office requisites and stationery 1 Feb to 28 Feb 19 $20.18
+ Printing and Communications
$21,185.05
Details Amount
1 Printed item 25 Jul 18 $27.00
1 Printed item 1 Aug 18 $25.00
1 Printed item 25 Aug 18 $27.00
1 Printed item 25 Sep 18 $27.00
1 Printed item 1 Oct 18 $25.00
1 Printed item 3 Oct 18 $9.09
1 Printed item 17 Oct 18 $9.09
Printing 22 Oct 18 $435.00
1 Printed item 25 Oct 18 $27.00
1 Printed item 31 Oct 18 $18.18
1 Printed item 31 Oct 18 $9.09
1 Printed item 1 Nov 18 $25.00
1 Printed item 14 Nov 18 $9.09
1 Printed item 25 Nov 18 $27.00
1 Printed item 28 Nov 18 $18.18
1 Printed item 28 Nov 18 $9.09
Distribution 1 Dec to 31 Dec 18 $2,220.75
1 Printed item 1 Dec 18 $25.00
1 Printed item 12 Dec 18 $9.09
1 Printed item 20 Dec 18 $513.00
1 Printed item 20 Dec 18 $500.00
1 Printed item 20 Dec 18 $500.00
1 Printed item 20 Dec 18 $409.09
500 Printed items 20 Dec 18 $320.00
1 Printed item 20 Dec 18 $77.64
1 Printed item 21 Dec 18 $450.00
1 Printed item 25 Dec 18 $27.00
1 Printed item 31 Dec 18 $30.00
Distribution 1 Jan to 31 Jan 19 $814.50
Distribution late payment fee Jan 19 $9.89
1 Printed item 1 Jan 19 $196.36
1 Printed item 5 Jan 19 $50.00
1 Printed item 24 Jan 19 $212.50
1 Printed item 24 Jan 19 $77.64
2 Printed items 29 Jan 19 $80.00
1 Printed item 31 Jan 19 $500.00
1 Printed item 31 Jan 19 $500.00
1 Printed item 31 Jan 19 $436.36
1 Printed item 31 Jan 19 $513.00
1 Printed item 1 Feb 19 $450.00
1 Printed item 1 Feb 19 $200.00
1 Printed item 1 Feb 19 $200.00
Distribution 1 Feb to 28 Feb 19 $1,140.30
1 Printed item 1 Feb 19 $25.00
1 Printed item 4 Feb 19 $30.00
1 Printed item 7 Feb 19 $500.00
1 Printed item 7 Feb 19 $500.00
1 Printed item 7 Feb 19 $212.50
1 Printed item 8 Feb 19 $450.00
1 Printed item 8 Feb 19 $15.00
1 Printed item 13 Feb 19 $15.00
1 Printed item 14 Feb 19 $500.00
1 Printed item 14 Feb 19 $32.00
1 Printed item 14 Feb 19 $436.36
1 Printed item 14 Feb 19 $500.00
1 Printed item 15 Feb 19 $450.00
1 Printed item 20 Feb 19 $15.00
1 Printed item 21 Feb 19 $500.00
1 Printed item 21 Feb 19 $212.50
1 Printed item 21 Feb 19 $500.00
1 Printed item 22 Feb 19 $450.00
1 Printed item 27 Feb 19 $15.00
1 Printed item 28 Feb 19 $513.00
1 Printed item 28 Feb 19 $500.00
1 Printed item 28 Feb 19 $500.00
1 Printed item 28 Feb 19 $436.36
1 Printed item 1 Mar 19 $450.00
1 Printed item 1 Mar 19 $25.00
1 Printed item 5 Mar 19 $196.36
1 Printed item 7 Mar 19 $500.00
1 Printed item 7 Mar 19 $500.00
1 Printed item 7 Mar 19 $212.50
1 Printed item 8 Mar 19 $450.00
PO Box 54 rental 1 Apr 19 to 31 Mar 20 $177.27
PO Box 673 rental 1 Apr 19 to 31 Mar 20 $177.27
+ Publications
$152.19
Details Amount
16 Central Western Daily 3 Dec to 30 Dec 18 $26.55
16 Western Advocate 3 Dec to 30 Dec 18 $26.18
3 The Land 3 Dec to 30 Dec 18 $10.91
6 Lithgow Mercury 3 Dec to 30 Dec 18 $9.27
5 Mudgee Guardian and Gulgong Advertiser 3 Dec to 30 Dec 18 $7.73
3 Wellington Times 3 Dec to 30 Dec 18 $3.82
3 Molong Express 3 Dec to 30 Dec 18 $3.55
12 Central Western Daily 31 Dec 18 to 3 Feb 19 $20.00
12 Western Advocate 31 Dec 18 to 3 Feb 19 $19.64
2 The Land 31 Dec 18 to 3 Feb 19 $7.27
4 Mudgee Guardian and Gulgong Advertiser 31 Dec 18 to 3 Feb 19 $6.18
4 Lithgow Mercury 31 Dec 18 to 3 Feb 19 $6.18
2 Wellington Times 31 Dec 18 to 3 Feb 19 $2.55
2 Molong Express 31 Dec 18 to 3 Feb 19 $2.36
Telecommunications
+ Telecommunications - Usage
$1,546.63
Details Amount
Office phones 9 Jan 19 $413.65
Office fax 9 Jan 19 $98.18
Office phones 9 Feb 19 $334.00
Office fax 9 Feb 19 $66.40
Office phones 10 Mar 19 $504.58
Office fax 10 Mar 19 $129.82
Employee Costs
+ Employee Costs
$5,930.62
Details Amount
Domestic Travel (1 January - 31 March 2019) $5,930.62
*Travel undertaken by 3 employees
Total Expenditure
$92,890.25

Period Expenses (CSV) | Period Expenses (SQL)