CITY OF BARRIE

COUNCIL HONORARIA AND EXPENSES

CITY PAID EXPENSES
for the year ending December 31, 2014
Council
Expenses

Corporate
Expenses

Total

Mayor Jeffrey Lehman

Juno Beach Centre Association Donation for Deceased Soldier
Mayor Newsletter Expense
Mileage for various out of city meetings between October 2013 March 2014
April to May Mileage for out of town meetings, and meals with
Councillor Prowse, MPP Jackson, Warden Patterson, and Doug Jure
Meeting Meals and Expenses for date through Jun12 - Jul 30
(Affordable Housing Seminar, Auto Mayors Summit, 11th Annual
Urban Leadership Awards, AMO Energy Task Force, Minister
McMeekin Meeting, LSRA)
Meeting Expenses(Parking) Jul-Aug
Three Plaques for Christmas Card Contest
Canadian Urban Institute Leadership Awards
The County of Simcoe 10th Annual Warden's Golf Tournament
Mileage and meal expenses for dates through Aug 18 - Sep 23
(LSRA, 19th Annual Mayors Golf Tournament, Barrie Fair,
International Plowing Match, Start Talking Shayne Corson Golf
Tournament)
Public Private Partnerships Conference at Sheraton Hotel Nov 3 2014
South Shore Community Centre Rental Nov 25 2014 (Spirit Catcher
Awards)
Meeting Meals and Expenses for dates through Sep 26 - Dec 3
(AMO Board of Directors Meeting, OEA Conference, Public Private
Partnerships, Memorandum of Understanding Mtg, Speaking Canadian Politics Course, Essa Inaugural and LUMCO.)
City Age Conference Accommodations AMO-LUMCO and Board
Meeting in Toronto
AMO and FCM (Mileage, Accommodation and Meals)
Cell phone charges
Office Supplies, postage, courier
Totals

250.00
1,990.18

250.00
1,990.18

1,581.14

1,581.14

210.77

210.77

603.80
44.81
35.60
138.68
225.15

603.80
44.81
35.60
138.68
225.15

211.68

211.68

228.79

228.79

132.60

132.60

362.66

362.66

626.31
1,953.99
827.16
88.64

626.31
1,953.99
827.16
88.64

915.80

9,511.96

158.83
44.32

113.56
1,385.61
325.77
158.83
44.32

203.15

2,028.09

8,596.16

Councillor Bonnie Ainsworth

Parkview Rental (Ward 1 Meeting) Apr 27 2014
Town Hall Meeting (Flyers Postage, Food and Beverages)
Printing Services for Ward 1 Flyer
Cell phone charges
Office Supplies, postage, courier

113.56
1,385.61
325.77

Totals

1,824.94

Councillor John Brassard

Network Solutions Domain Name
Holly Community Centre Rental Feb 18 2014 Town Meeting
FCM Conference Registration , Travel, Accommodation and Meals
Travel to Stouffville Feb 13 2014 (Prime Minister Harper
Infrastructure)
Postage
Cell phone charges
Totals

92.04
79.56

92.04
79.56

973.88

973.88

96.66
536.17
239.17

96.66
536.17
239.17

239.17

2,017.48

49.01
650.28

507.78
706.97
1,580.58
49.01
650.28

699.29

3,494.62

1,778.31

Councillor Brian Jackson

Advertisement in the Barrie Examiner for a Ward Meeting
FCM Conference Registration
Postage and Printing Services for December Newsletter
Cell phone charges
Air card

507.78
706.97
1,580.58

Totals

2,795.33

Page 1

Councillor Alex Nuttall

Southshore Community Centre Rental Oct14 2014 Mayors Breakfast
Meeting
Cell phone charges

79.56

Totals

79.56

433.97

79.56
433.97

433.97

513.53

Councillor Michael Prowse

Newsletter and Postage

1,687.79

1,687.79

FCM Conference, Niagara Falls - Hotel, Food and Ground Travel

FCM Conference Registration
Cell phone charges
Air card
Office Supplies, postage, courier

1,053.45
706.97
500.40
650.28
44.32

1,053.45
706.97
500.40
650.28
44.32

Totals

3,448.21

1,195.00

4,643.21

49.28
650.28
44.32

706.97
1,292.59
79.56
79.56
49.28
650.28
44.32

743.88

2,902.56

Councillor Arif Khan

FCM Conference Registration
Newsletter Printing and Postage
Allandale Recreation Centre Main Hall Rental May 22 2014
Allandale Recreation Lower Meeting Room Rental July 7 2014
Cell phone charges
Air card
Office Supplies, postage, courier

706.97
1,292.59
79.56
79.56

Totals

2,158.68

Councillor Doug Shipley

Ward 3 Newsletter Printing and Postage

1,783.74

Totals

1,783.74

1,783.74
-

1,783.74

Councillor Peter Silveira

Annual Review Publication Postage
Pringle Park Spring Cleanup and Little Library
Canada Day Post Cards
Post Card Invitation Lampman Lane Reopening

600.92
348.72
276.84
416.93

600.92
348.72
276.84
416.93

Lampman Lane Mail Out and Town Hall Meeting Advertisement

669.94

669.94

Post Card Invitation Lampman Lane Movie Under the Stars Event
Southshore Community Centre Rental Nov 28 2014 Breakfast
Artwork 2014 Year in Review
Cell phone charges
Air card
Office Supplies, postage, courier

320.94
106.08
125.00
152.34
650.28
44.32

320.94
106.08
125.00
152.34
650.28
44.32

846.94

3,712.31

990.89
650.28

990.89
650.28

1,641.17

1,641.17

81.93

769.36
523.67
706.97
904.56
81.93

81.93

2,986.49

Totals

2,865.37

Councillor Lynn Strachan

Cell phone charges
Air card
Totals

Councillor Barry Ward

AMO Registration
AMO Accommodation and Meals
FCM Registration (Niagara Falls)
FCM Conference Accommodation, Mileage and Meal Expenses
Cell phone charges

769.36
523.67
706.97
904.56

Totals

2,904.56

Page 2

Councillor Sergio Morales

Christmas Cards and Envelopes, hand-delivered with volunteers to
avoid in excess of $600 in mailing costs
Office Supplies, postage, courier

774.96

Totals

774.96

44.32

774.96
44.32

44.32

819.28

44.32

44.32

44.32

44.32

44.32

44.32

44.32

44.32

Councillor Mike McCann

Office Supplies, postage, courier
Totals

Councillor Rose Romita

Office Supplies, postage, courier
Totals

Page 3