CITY OF BARRIECOUNCIL HONORARIA AND EXPENSESCITY PAID EXPENSESfor the year ending December 31, 2014

Council Expenses

Corporate Expenses

Total

Mayor Jeffrey Lehman

Juno Beach Centre Association Donation for Deceased Soldier 250.00 250.00 Mayor Newsletter Expense 1,990.18 1,990.18 Mileage for various out of city meetings between October 2013 - March 2014 1,581.14 1,581.14

April to May Mileage for out of town meetings, and meals with Councillor Prowse, MPP Jackson, Warden Patterson, and Doug Jure 210.77 210.77 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) 603.80 603.80 Meeting Expenses(Parking) Jul-Aug 44.81 44.81 Three Plaques for Christmas Card Contest 35.60 35.60 Canadian Urban Institute Leadership Awards 138.68 138.68 The County of Simcoe 10th Annual Warden's Golf Tournament 225.15 225.15 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) 211.68 211.68

Public Private Partnerships Conference at Sheraton Hotel Nov 3 2014 228.79 228.79 South Shore Community Centre Rental Nov 25 2014 (Spirit Catcher Awards) 132.60 132.60

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.) 362.66 362.66 City Age Conference Accommodations AMO-LUMCO and Board Meeting in Toronto 626.31 626.31 AMO and FCM (Mileage, Accommodation and Meals) 1,953.99 1,953.99 Cell phone charges 827.16 827.16 Office Supplies, postage, courier 88.64 88.64

Totals 8,596.16 915.80 9,511.96

Councillor Bonnie Ainsworth

Parkview Rental (Ward 1 Meeting) Apr 27 2014 113.56 113.56 Town Hall Meeting (Flyers Postage, Food and Beverages) 1,385.61 1,385.61 Printing Services for Ward 1 Flyer 325.77 325.77 Cell phone charges 158.83 158.83 Office Supplies, postage, courier 44.32 44.32

Totals 1,824.94 203.15 2,028.09

Councillor John Brassard

Network Solutions Domain Name 92.04 92.04 Holly Community Centre Rental Feb 18 2014 Town Meeting 79.56 79.56

FCM Conference Registration , Travel, Accommodation and Meals 973.88 973.88 Travel to Stouffville Feb 13 2014 (Prime Minister Harper Infrastructure) 96.66 96.66 Postage 536.17 536.17 Cell phone charges 239.17 239.17

Totals 1,778.31 239.17 2,017.48

Councillor Brian Jackson

Advertisement in the Barrie Examiner for a Ward Meeting 507.78 507.78 FCM Conference Registration 706.97 706.97 Postage and Printing Services for December Newsletter 1,580.58 1,580.58 Cell phone charges 49.01 49.01 Air card 650.28 650.28

Totals 2,795.33 699.29 3,494.62

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Councillor Alex Nuttall

Southshore Community Centre Rental Oct14 2014 Mayors Breakfast Meeting 79.56 79.56 Cell phone charges 433.97 433.97

Totals 79.56 433.97 513.53

Councillor Michael Prowse

Newsletter and Postage 1,687.79 1,687.79

FCM Conference, Niagara Falls - Hotel, Food and Ground Travel 1,053.45 1,053.45 FCM Conference Registration 706.97 706.97 Cell phone charges 500.40 500.40 Air card 650.28 650.28 Office Supplies, postage, courier 44.32 44.32

Totals 3,448.21 1,195.00 4,643.21

Councillor Arif Khan

FCM Conference Registration 706.97 706.97 Newsletter Printing and Postage 1,292.59 1,292.59 Allandale Recreation Centre Main Hall Rental May 22 2014 79.56 79.56 Allandale Recreation Lower Meeting Room Rental July 7 2014 79.56 79.56 Cell phone charges 49.28 49.28 Air card 650.28 650.28 Office Supplies, postage, courier 44.32 44.32

Totals 2,158.68 743.88 2,902.56

Councillor Doug Shipley

Ward 3 Newsletter Printing and Postage 1,783.74 1,783.74

Totals 1,783.74 - 1,783.74

Councillor Peter Silveira

Annual Review Publication Postage 600.92 600.92 Pringle Park Spring Cleanup and Little Library 348.72 348.72 Canada Day Post Cards 276.84 276.84 Post Card Invitation Lampman Lane Reopening 416.93 416.93

Lampman Lane Mail Out and Town Hall Meeting Advertisement 669.94 669.94

Post Card Invitation Lampman Lane Movie Under the Stars Event 320.94 320.94 Southshore Community Centre Rental Nov 28 2014 Breakfast 106.08 106.08 Artwork 2014 Year in Review 125.00 125.00 Cell phone charges 152.34 152.34 Air card 650.28 650.28 Office Supplies, postage, courier 44.32 44.32

Totals 2,865.37 846.94 3,712.31

Councillor Lynn Strachan

Cell phone charges 990.89 990.89 Air card 650.28 650.28

Totals - 1,641.17 1,641.17

Councillor Barry Ward

AMO Registration 769.36 769.36 AMO Accommodation and Meals 523.67 523.67 FCM Registration (Niagara Falls) 706.97 706.97 FCM Conference Accommodation, Mileage and Meal Expenses 904.56 904.56 Cell phone charges 81.93 81.93

Totals 2,904.56 81.93 2,986.49

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Councillor Sergio Morales

Christmas Cards and Envelopes, hand-delivered with volunteers to avoid in excess of $600 in mailing costs 774.96 774.96 Office Supplies, postage, courier 44.32 44.32

Totals 774.96 44.32 819.28

Councillor Mike McCann

Office Supplies, postage, courier 44.32 44.32

Totals - 44.32 44.32

Councillor Rose Romita

Office Supplies, postage, courier 44.32 44.32

Totals - 44.32 44.32

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