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