Councillor Nickel
For the period January 1 - March 31, 2016
| 2016 Budget |
$164,288.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
35,863.49 |
||
| Total |
$35,863.49 |
||
| Communications | |||
| EA Cell Phone | 150.00 | ||
| Albertaner | 72.60 | ||
| CakeMail Subscription | 35.45 | ||
| Ethnic Synergy Association | 200.00 | ||
| Hootsuite Subscription | 152.95 | ||
| Mill Woods Mosaic | 42.35 | ||
| Minuteman Press Printing | 648.83 | ||
| Postage | 316.84 | ||
| Ward 11 Flyers | 568.37 | ||
| Total |
$2,187.39 |
||
| Promotional Items | |||
| Cards | 12.00 | ||
| Total |
$12.00 |
||
| Travel and Training | |||
| Parking - 1 Councillor's Staff | 945.00 | ||
| Total |
$945.00 |
||
| Hosting and Tickets | |||
| Hosting - 10 Reps, First Responders | 17.14 | ||
| Town Hall Meeting - Councillor & 1 Staff, 45 Constituents | 83.52 | ||
| Total |
$100.66 |
||
| Expenditures Total |
$39,108.54 |
||
| 2016 Budget Remaining |
$125,179.46 |
||
