For the period January 1 - December 31, 2014
| 2014 Budget |
$127,535.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
109,661.31 |
||
| Total |
$109,661.31 |
||
| Communications | |||
| EA Cell Phone |
692.75 |
||
| Bannerman Community League |
600.00 |
||
| Beverly Heights Community League |
350.00 |
||
| Calder Publications |
897.50 |
||
| Map |
51.40 |
||
| International Association of Citizens for a Civil Society Ad |
38.46 |
||
| Kilkenny Community League |
200.00 |
||
| Sun Media Ads |
2,007.05 |
||
| Website Services |
18.47 |
||
| Total |
$4,855.63 |
||
| Promotional Items | |||
| Bookmarks |
54.61 |
||
| Books/Brooches/Pottery/Frames |
2,674.22 |
||
| Calendars |
375.00 |
||
| Cheese Trays |
184.64 |
||
| Donation - Northeast Community Summer Festival |
252.00 |
||
| Holiday Decorations |
160.24 |
||
| Marigold Pins |
171.96 |
||
| Pencil |
48.26 |
||
| Poinsettias from Muttart |
472.50 |
||
| Prints |
2,130.04 |
||
| Silk Scarves |
173.75 |
||
| Tattoos |
33.26 |
||
| Total |
$6,730.48 |
||
| Travel and Training | |||
| Total |
- |
||
| Hosting and Tickets | |||
| 2014 Chamber Ball - Councillor & Guest |
450.00 |
||
| Dr. Charles Allard Chair in Business Luncheon |
75.00 |
||
| Edmonton Chamber of Commerce - Icelandair Breakfast |
39.96 |
||
| Harmony Brunch - Councillor & Guest |
57.14 |
||
| Horse Hill Community League - Councillor & Guest |
42.27 |
||
| Hosting - Lunch Meeting with 2 Councillors |
47.33 |
||
| Hosting - Lunch Meetings with Constituents |
523.24 |
||
| Hosting - Lunch Meeting with D. Dorward, MLA |
49.18 |
||
| Hosting - Lunch Meetings with EA |
88.39 |
||
| Hosting - Lunch Meetings with EA, RA |
299.16 |
||
| Hosting - Lunch Meeting with N. Shelly, Alberta Industrial Heartland |
18.05 |
||
| Hosting - Lunch Meeting with Peter Sandhu, MLA & Michelle Draper |
63.14 |
||
| Hosting - Lunch Meeting with Public School Board |
66.57 |
||
| Mayor's State of the City Address tickets - Councillor, and two staff |
195.00 |
||
| Premier's State of the Province Luncheon - Councillor & Guest |
130.00 |
||
| Redwater Mayor's Breakfast - Councillor & Guest |
32.70 |
||
| South Edmonton Business Association - SEBA May Luncheon |
42.86 |
||
| St. Michael's Healthcare - Home Fundraising Breakfast |
33.33 |
||
| St. Albert Chamber of Commerce - 2014 State of the City Address |
42.86 |
||
| UDI Edmonton Region Luncheon |
46.05 |
||
| Total |
$2,342.23 |
||
| Expenditures Total |
$123,589.65 |
||
| 2014 Budget Remaining |
$3,945.35 |
||