For the period January 1 - December 31, 2014
| 2014 Budget |
$127,535.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
106,443.21 |
||
| Total |
$106,443.21 |
||
| Communications | |||
| Boyle McCauley News |
230.00 |
||
| Community Engagement Contract |
700.00 |
||
| International Association of Citizens for a Civil Society Ad |
38.46 |
||
| Sun Media Ads |
732.05 |
||
| The Epoch Times |
205.00 |
||
| Total |
$1,905.51 |
||
| Promotional Items | |||
| Backpacks |
88.21 |
||
| Bookmarks |
37.30 |
||
| Cleaning Cloths |
23.77 |
||
| Cooler Glasses |
97.00 |
||
| Cups |
36.00 |
||
| Donation - Gloves for Suicide Awareness |
30.00 |
||
| Door Prize - Lunch at Kids in the Hall (Constituents from North Glenora) |
62.95 |
||
| Marigold Pins |
369.28 |
||
| Pencils |
144.00 |
||
| Prints |
746.25 |
||
| Sweatshirts |
71.38 |
||
| Tattoos |
16.63 |
||
| Travel Blankets |
193.18 |
||
| Travel Mugs |
132.75 |
||
| Water Bottles |
41.85 |
||
| Total |
$2,090.55 |
||
| Travel and Training | |||
| Bus Pass |
169.52 |
||
| City Hall Parking for RA |
59.05 |
||
| Total |
$228.57 |
||
| Hosting and Tickets | |||
| Dr. Charles Allard Chair in Business Luncheon |
75.00 |
||
| Edmonton Chamber of Commerce Taste of the Chamber - Councillor, RA |
30.00 |
||
| Edmonton Culinary Festival ticket |
25.50 |
||
| Harmony Brunch |
28.57 |
||
| Hosting - 2 Guests from YEG Entrepreneurs |
70.11 |
||
| Hosting - C. Stotle, B. Summer, L. Hardy, Westmount Community League |
91.00 |
||
|
Hosting - City Staff, Lunch Meetings |
91.98 |
||
| Hosting - Constituent, 5 Business Meetings |
182.33 |
||
| Hosting - Councillor & 2 Guests |
65.97 |
||
| Hosting - Councillor, 4 Guests from Gateway Association of Canada |
39.82 |
||
| Hosting - Councillor, EA, RA, 2 meetings |
117.20 |
||
| Hosting - E. Rayner, Lieutenant Governor's Circle on Mental Health & Addiction |
50.24 |
||
| Hosting - EA, RA |
38.00 |
||
| Hosting - Guest, Aviation Museum |
32.33 |
||
| Hosting - G. Leib Exec. Director, Lt. Gov. Circle on Mental Health & Addiction |
40.00 |
||
| Hosting - J. Campbell, Oliver Community League |
54.63 |
||
| Hosting - L. Cardinal, Indigenous Edmonton |
21.33 |
||
| Hosting - M. Nebozuk, Dialog Design |
35.00 |
||
| Hosting - M. Van Boon, D. Glugoosh, McCauley Community League |
56.52 |
||
| Hosting - R. Philp, Chief Commissioner Alberta Human Rights |
42.52 |
||
| Hosting - R. Semeniuk, Alberta Innovates Technology Furtures |
58.53 |
||
| Hosting - Rep, Royal Alexandra Hospital |
38.76 |
||
| Hosting - Rev. M. Urion, Anglican Church |
51.00 |
||
| Keeping It Real Gala |
151.66 |
||
| Mayor's 2014 State of the City Address ticket - Councillor, EA, RA |
195.00 |
||
| Mayor's Celebration of the Arts - Councillor & Guest |
165.71 |
||
| Mayor's Pride Brunch |
53.43 |
||
| Pecha Kucha Night |
18.03 |
||
| Premier's State of the Province Luncheon |
65.00 |
||
| Rise Awards |
150.00 |
||
| The Fine Art of Schmoozy |
49.75 |
||
| The Local Good - Good Hundred Party |
15.59 |
||
| UDI Greater Edmonton Chapter Luncheon |
46.05 |
||
| University of Alberta - Eric Geddes Breakfast Lecture |
28.57 |
||
| Total |
$2,275.13 |
||
| Expenditures Total |
$112,942.97 |
||
| 2014 Budget Remaining |
$14,592.03 |
||