Barrie council expenses, itemized
The mayor and every councillor file a quarterly expense report with
the City — not just a total, but a line-by-line account of what the money went to: meals
and mileage, ward events and sponsorships, newsletters, conference travel, phone and
tablet charges. This page transcribes every disclosed line from thirty quarterly reports,
Q1 2019 through Q2 2026, and adds the yearly totals the City published for 2016–2018,
so each member's figure is everything on record from 2016 on.
24 members of council expensed
$718,559.14 from 2016 to mid-2026:
$586,456.32 in 1,085 itemized lines
from 2019, each quarter reconciled to the cent against its own summary table, and
$132,102.82 in 2016–2018, which the City
published only as two yearly totals per member. Nothing here is estimated.
Two categories are itemized line by line: Mayoral/Councillor
spending (Appendix A: meals, mileage, ward events, sponsorships, subscriptions) and
Conference & Travel (Appendix C: by event, with location and dates
where the report gives them). The third, Corporate (Appendix B: phone, air
card and tablet charges the City pays directly to suppliers), is reported only as a total
per item, with no transactions beneath it, so those rows appear here as "Phone Charges"
or "Tablet". A member with no rows in a quarter disclosed nothing above $0 in these
categories that quarter, which does not rule out other council-related spending.
Source:
Summary of Expenses for Members of Council (quarterly Council Expense Reports), Q1 2019–Q2 2026 , City of Barrie — Finance Department.Original document . Thirty quarterly reports, Q1 2019 to Q2 2026: every quarter barrie.ca has published. The live page keeps only recent quarters, so the earlier ones come from Internet Archive copies. Each report has three appendices per member: A, discretionary spending, itemized; B, corporate phone, air card and tablet costs, as totals only; C, conferences and travel, itemized by event. This site transcribes every line. Each member's lines add up, to the cent, to that quarter's summary table, and the mayor's office's yearly totals match the City-paid expenses in the annual remuneration statements. Q4 2022 spans the November change of mayor and lists Lehman and Nuttall separately. Retrieved August 19, 2026.
Who spent what, on what
Each member's spending, split by what it bought, in the same spending-type buckets used on
campaign finance : Conference & Travel
(AMO, FCM, mileage, and similar); Print & Communications (newsletters,
printing, postage, digital and phone communications, subscriptions); Events &
Sponsorships (galas, town halls, festivals, recreation passes, sponsorships and
donations); Advertising & Media ; Corporate (phone, tablet,
internet, unitemized in the source); and Other / not itemized : the small
catch-all, mostly what the City's forms label "Miscellaneous", together with the 2016–2018
Council expenses no line items break down (each segment's tooltip gives the split).
A column's width is its total, and its height is split into
what that total is made of. Show the columns by member or by bucket, as totals or per quarter
served, for any run of years; or show members as sorted bars, to compare the narrow columns.
Council expenses, 2016–2026, average per quarter served: one column per member, its width the member's spending, split by what the money bought.
All members together, per quarter served, 2016–2026: $35,775
Conference & Travel
Events & Sponsorships
Advertising & Media
Print & Communications
Corporate (phone/tablet)
Other / not itemized
3,639
2,407
2,005
716
734
$9,712
Alex Nuttall
809
807
309
51
$1,976
Nigussie Nigussie
859
692
276
97
Amy Courser
596
448
224
157
120
408
$1,952
Sergio Morales
681
215
984
Jeff Lehman
1,136
370
57
73
$1,674
Ann-Marie Kungl
897
432
123
99
51
Gary Harvey
1K
343
141
68
$1,626
Robert Thomson
778
236
230
173
Bryn Hamilton
248
181
174
107
73
477
$1,259
Mike McCann
672
304
199
65
Jim Harris
249
173
125
446
$994
Barry Ward
246
715
Andrew Prince
411
395
103
34
$943
Clare Riepma
281
633
Peter Silveira
85
818
$903
Steve Trotter
97
800
Rose Romita
151
571
$722
Michael Prowse
236
204
119
98
48
Natalie Harris
92
590
Arif Khan
525
109
$657
Craig Nixon
272
107
105
Keenan Aylwin
437
Bonnie Ainsworth
Doug Shipley
Alex Nuttall
3,639
2,407
2,005
716
734
$9,712
Nigussie Nigussie
809
807
309
$1,976
Amy Courser
859
692
276
97
$1,954
Sergio Morales
596
448
224
157
120
408
$1,952
Jeff Lehman
681
215
984
$1,911
Ann-Marie Kungl
1,136
370
$1,674
Gary Harvey
897
432
123
99
$1,640
Robert Thomson
1,049
343
141
$1,626
Bryn Hamilton
778
236
230
173
$1,440
Mike McCann
248
181
174
107
73
477
$1,259
Jim Harris
672
304
199
$1,253
Barry Ward
249
173
125
446
$994
Andrew Prince
246
715
$962
Clare Riepma
411
395
103
$943
Peter Silveira
281
633
$914
Steve Trotter
85
818
$903
Rose Romita
97
800
$897
Michael Prowse
151
571
$722
Natalie Harris
236
204
119
98
48
Arif Khan
92
590
$682
Craig Nixon
525
109
Keenan Aylwin
$510
Bonnie Ainsworth
Doug Shipley
$27
Each column is a member, as wide as their average per quarter served for 2016–2026, split by spending-type bucket. Select a name to jump to that member's lines below. Figures are the whole record: the itemized lines from 2019 and the yearly totals for 2016–2018, whose Corporate expenses count in Corporate. Per quarter served: each member's total for these years, divided by the quarters they served in them (from 2019 the span the reports list them in; for 2016–2018 four a year, a partial year by its days served, dated from the council minutes).
Every member, line by line
Highest total first; open a member to see everything on record, or select their name on the
first chart above to jump to it. Lines from 2019 are grouped by the City's own reporting
appendix, largest amount first within each, and "Bucket" says what the money actually bought,
in the same spending-type buckets as the charts; 2016–2018 come last, as yearly totals.
Council directed staff to start reporting expenses quarterly in File 15-G-195,
"Quarterly Reporting of Council Expenses," adopted in late 2015 — which is why the itemized
detail above begins at Q1 2019 rather than Q1 2016: those first twelve quarters' reports are
no longer published on barrie.ca, and the Internet Archive's earliest capture of the page
only reaches back to 2019. What survives for 2016–2018 is coarser: each year's own
statement of remuneration and expenses (Municipal Act s.284, the same document
council pay draws the mayor's figures from) gives every
member two dollar totals for the year —
Council expenses (events,
hosting, communications, travel, FCM/AMO conferences) and
Corporate expenses
(phone, internet, office costs paid directly to suppliers) — with no line-item
description underneath either one. So in each member's table those years appear as two
yearly rows: Corporate expenses count in Corporate, as they do from 2019, and Council expenses,
which nothing breaks down, are a bucket of their own, "2016–2018, not itemized".
Sources:
Summary of Expenses for Members of Council (quarterly Council Expense Reports), Q1 2019–Q2 2026 , City of Barrie — Finance Department.Original document . Thirty quarterly reports, Q1 2019 to Q2 2026: every quarter barrie.ca has published. The live page keeps only recent quarters, so the earlier ones come from Internet Archive copies. Each report has three appendices per member: A, discretionary spending, itemized; B, corporate phone, air card and tablet costs, as totals only; C, conferences and travel, itemized by event. This site transcribes every line. Each member's lines add up, to the cent, to that quarter's summary table, and the mayor's office's yearly totals match the City-paid expenses in the annual remuneration statements. Q4 2022 spans the November change of mayor and lists Lehman and Nuttall separately. Retrieved August 19, 2026.
Statements of Council Remuneration and Expenses (Municipal Act s. 284), 2016–2025 , City of Barrie — Finance Department.
Original document . Ten annual statements, 2016 to 2025, including the separately published 2024 and 2025 appendices. Source of the honoraria, car allowances, City-paid expenses, and the mayor's PowerStream/Alectra board pay charted on /issues/council-pay/. The 2019 to 2023 statements are image-only scans, read from page images and spot-checked. Statements for 2013 to 2015 were never archived online. Retrieved August 17, 2026.
Alex Nuttall — Mayor,
$145,684.71 · 127 lines
Profile of Alex Nuttall
Alex Nuttall — Mayor, 2016–2026,
total $145,684.71
Quarter
Description
Bucket
Amount
2026 Q2
Newsletter postage
Print & Communications
$7,722.67
2023 Q4
Newsletter, printing and postage
Print & Communications
$7,427.46
2023 Q3
Newsletter, printing and postage
Print & Communications
$7,020.99
2024 Q3
Newsletter, printing and postage
Print & Communications
$6,966.49
2025 Q4
Newsletter and postage
Print & Communications
$6,431.84
2024 Q1
Miscellaneous
Other / miscellaneous
$5,132.77
2025 Q1
Menorah
Events & Sponsorships
$5,098.48
2025 Q3
Voice broadcast for back-to-school
Advertising & Media
$5,088.01
2025 Q4
Voice broadcast for back-to-school
Advertising & Media
$5,088.01
2024 Q3
Certificate holders
Events & Sponsorships
$3,997.23
2025 Q1
Annual CRM system subscription
Print & Communications
$3,773.44
2023 Q4
Eye in the Sky wall mural
Events & Sponsorships
$3,615.56
2024 Q2
Annual CRM system subscription
Print & Communications
$3,461.88
2024 Q2
Telephone communications
Print & Communications
$3,052.81
2024 Q4
Mayor's New Year's Eve Levee
Events & Sponsorships
$3,013.90
2025 Q1
911 Crosstown Classic Charity Hockey Game
Events & Sponsorships
$3,001.28
2026 Q1
911 Crosstown Classic Charity Hockey Game
Events & Sponsorships
$3,001.28
2023 Q4
Miscellaneous
Other / miscellaneous
$2,782.72
2023 Q4
Recreation centre passes
Events & Sponsorships
$2,712.50
2025 Q4
Mileage and meal expense
Conference & Travel
$2,519.01
2023 Q4
Meal and travel expense
Conference & Travel
$2,291.25
2025 Q2
Digital communications
Print & Communications
$1,872.38
2025 Q2
Mileage and meal expense
Conference & Travel
$1,837.30
2025 Q2
Menorah
Events & Sponsorships
$1,762.88
2025 Q4
Digital communications
Print & Communications
$1,567.11
2023 Q4
Digital communications
Print & Communications
$1,546.75
2024 Q1
Mileage and meal expense
Conference & Travel
$1,443.62
2024 Q4
Mileage expense
Conference & Travel
$1,145.51
2025 Q1
Digital communications
Print & Communications
$1,123.43
2024 Q2
Digital communications
Print & Communications
$1,123.43
2024 Q3
Digital communications
Print & Communications
$1,123.43
2023 Q2
Event sponsorship
Events & Sponsorships
$1,010.00
2026 Q2
Mileage and meal expense
Conference & Travel
$1,001.02
2026 Q1
Mayor's New Year's Eve Levee
Events & Sponsorships
$915.84
2024 Q2
Tender Hearts Gala
Events & Sponsorships
$883.90
2023 Q4
One year of inauguration event
Events & Sponsorships
$876.16
2024 Q3
The Southshore, Barrie Sports, and a
Other / miscellaneous
$865.28
2023 Q4
Mayor's Levee ice rental
Events & Sponsorships
$607.94
2024 Q4
Mayor's Christmas card contest
Events & Sponsorships
$600.00
2023 Q1
Event
Events & Sponsorships
$585.12
2023 Q4
Community sponsorships
Events & Sponsorships
$564.95
2025 Q2
Advertising for Holi Fest
Advertising & Media
$508.80
2025 Q2
Tender Hearts Gala
Events & Sponsorships
$500.00
2025 Q4
Barrie Food Bank donation
Events & Sponsorships
$493.41
2023 Q2
Tender Hearts Gala
Events & Sponsorships
$431.95
2023 Q2
Meal expense
Other / miscellaneous
$428.71
2023 Q1
Miscellaneous
Other / miscellaneous
$427.39
2024 Q3
Community organization donation
Events & Sponsorships
$350.00
2025 Q3
Mileage and meal expense
Conference & Travel
$348.79
2023 Q3
Miscellaneous
Other / miscellaneous
$347.11
2022 Q4
Technological accessories
Print & Communications
$335.80
2024 Q4
Barrie Police Chief's Gala in support of Women
Events & Sponsorships
$323.98
2025 Q4
Barrie Prayer Breakfast event ticket and
Events & Sponsorships
$301.20
2024 Q2
Community organization donation
Events & Sponsorships
$300.00
2023 Q3
Gala in the Woods
Events & Sponsorships
$300.00
2024 Q2
Mileage
Conference & Travel
$268.54
2024 Q4
Recreation centre passes
Events & Sponsorships
$262.50
2023 Q4
Christmas party photography
Events & Sponsorships
$254.40
2023 Q4
Santa Claus Parade float
Events & Sponsorships
$254.40
2024 Q3
Habitat for Humanity golf tournament
Events & Sponsorships
$240.00
2023 Q3
Meal and travel expense
Conference & Travel
$231.98
2025 Q3
Barrie Colts jersey for radio promotion
Other / miscellaneous
$203.51
2025 Q2
Ontario Big City Mayors Conference
Conference & Travel
$194.25
2025 Q3
Bowling Palooza event
Events & Sponsorships
$160.95
2026 Q1
Meal expense
Other / miscellaneous
$121.35
2024 Q4
Rebuilding Ontario's Economy event
Events & Sponsorships
$121.09
2024 Q3
Meals
Other / miscellaneous
$120.34
2024 Q4
The Honourable Guard Rememberance Day
Other / miscellaneous
$115.00
2024 Q2
Miscellaneous
Other / miscellaneous
$114.96
2026 Q2
RVH nurses week refreshments
Other / miscellaneous
$107.28
2024 Q2
Simcoe County Regional Science and
Other / miscellaneous
$100.00
2025 Q1
Mileage and meal expense
Conference & Travel
$98.54
2023 Q2
Semba Awards
Events & Sponsorships
$84.59
2023 Q1
Meal expense
Other / miscellaneous
$75.86
2024 Q4
Simcoe County Greenbelt Coalition Friends'
Other / miscellaneous
$75.00
2024 Q4
The Salvation Army Hope in the City event
Events & Sponsorships
$60.00
2024 Q1
Advertising
Advertising & Media
$50.88
2024 Q2
Technological accessories
Print & Communications
$30.52
2023 Q2
Refund from event expensed
Events & Sponsorships
($585.12)
2024 Q1
Phone Charges
Corporate (phone/tablet)
$310.36
2025 Q1
Phone Charges
Corporate (phone/tablet)
$277.69
2024 Q1
Tablet
Corporate (phone/tablet)
$264.66
2023 Q2
Phone Charges
Corporate (phone/tablet)
$228.04
2022 Q4
Phone Charges
Corporate (phone/tablet)
$171.15
2026 Q1
Phone Charges
Corporate (phone/tablet)
$152.03
2026 Q1
Tablet
Corporate (phone/tablet)
$150.00
2024 Q4
Phone Charges
Corporate (phone/tablet)
$140.44
2025 Q1
Tablet
Corporate (phone/tablet)
$132.94
2025 Q4
Tablet
Corporate (phone/tablet)
$128.49
2024 Q4
Tablet
Corporate (phone/tablet)
$122.19
2023 Q3
Phone Charges
Corporate (phone/tablet)
$103.74
2023 Q2
Tablet
Corporate (phone/tablet)
$100.42
2023 Q1
Tablet
Corporate (phone/tablet)
$92.38
2024 Q2
Tablet
Corporate (phone/tablet)
$92.38
2026 Q2
Tablet
Corporate (phone/tablet)
$84.88
2023 Q3
Tablet
Corporate (phone/tablet)
$78.74
2025 Q2
Tablet
Corporate (phone/tablet)
$65.99
2024 Q3
Tablet
Corporate (phone/tablet)
$61.14
2023 Q1
Phone Charges
Corporate (phone/tablet)
$60.29
2025 Q2
Phone Charges
Corporate (phone/tablet)
$58.62
2026 Q2
Phone Charges
Corporate (phone/tablet)
$58.16
2025 Q3
Phone Charges
Corporate (phone/tablet)
$58.16
2025 Q4
Phone Charges
Corporate (phone/tablet)
$58.16
2023 Q4
Tablet
Corporate (phone/tablet)
$29.90
2023 Q4
Phone Charges
Corporate (phone/tablet)
$27.18
2025 Q3
Tablet
Corporate (phone/tablet)
$25.44
2024 Q3
Phone Charges
Corporate (phone/tablet)
$24.90
2024 Q2
Phone Charges
Corporate (phone/tablet)
$10.42
2025 Q1
Unallocated / rounding remainder
Corporate (phone/tablet)
($0.01)
2026 Q1
Unallocated / rounding remainder
Corporate (phone/tablet)
($0.01)
2025 Q4
Unallocated / rounding remainder
Corporate (phone/tablet)
($0.01)
2025 Q2
FCM Annual Conference
Conference & Travel
$2,777.89
2025 Q1
AMO Annual Conference
Conference & Travel
$1,760.29
2024 Q1
AMO Annual Conference
Conference & Travel
$1,737.41
2024 Q1
FCM Annual Conference
Conference & Travel
$1,434.71
2026 Q2
FCM Annual Conference
Conference & Travel
$1,255.00
2024 Q2
FCM Annual Conference
Conference & Travel
$1,225.51
2023 Q2
FCM Annual Conference
Conference & Travel
$1,181.44
2024 Q3
FCM Annual Conference Calgary, AB June 6-9, 2024
Conference & Travel
$1,070.58
2023 Q3
AMO Annual Conference
Conference & Travel
$968.33
2025 Q3
FCM Annual Conference
Conference & Travel
$956.86
2026 Q2
AMO Annual Conference
Conference & Travel
$890.40
2024 Q3
AMO Annual Conference
Conference & Travel
$883.21
2023 Q2
AMO Annual Conference
Conference & Travel
$870.05
2026 Q1
AMO Annual Conference
Conference & Travel
$657.00
2025 Q4
AMO Annual Conference
Conference & Travel
$596.01
2026 Q2
CANSEC Conference
Conference & Travel
$437.57
Sergio Morales — Ward 9,
$81,983.25 · 140 lines
Profile of Sergio Morales
Sergio Morales — Ward 9, 2016–2026,
total $81,983.25
Quarter
Description
Bucket
Amount
2023 Q4
Newsletter, printing and postage
Print & Communications
$3,328.25
2025 Q3
AMO Annual Conference
Conference & Travel
$2,802.69
2021 Q4
Christmas cards and postage
Print & Communications
$2,080.06
2025 Q4
Christmas cards and postage
Print & Communications
$2,029.28
2020 Q4
Christmas cards and postage
Print & Communications
$1,858.84
2022 Q2
Newsletter, printing and postage
Print & Communications
$1,707.89
2022 Q4
Magnets
Print & Communications
$1,624.60
2019 Q1
Digital advertising
Advertising & Media
$1,618.47
2020 Q1
Advertising
Advertising & Media
$1,545.05
2019 Q1
Radio advertising
Advertising & Media
$1,500.00
2024 Q4
Christmas cards
Print & Communications
$1,480.61
2023 Q1
Newsletter, printing and postage
Print & Communications
$1,444.54
2022 Q4
Christmas cards
Print & Communications
$1,193.82
2019 Q4
Christmas cards
Print & Communications
$1,014.55
2024 Q4
Carnival Barrie sponsorship
Events & Sponsorships
$1,000.00
2025 Q4
Clean Up Barrie sponsorship
Events & Sponsorships
$1,000.00
2023 Q3
Community sponsorships
Events & Sponsorships
$850.00
2020 Q2
Advertising
Advertising & Media
$763.20
2024 Q4
Youth Haven Boxes of Hope sponsorship
Events & Sponsorships
$750.00
2024 Q4
Flag honouring Veterans from The Royal
Events & Sponsorships
$750.00
2025 Q3
Pickleball tournament sponsorship
Events & Sponsorships
$700.00
2021 Q3
Tornado recovery support
Events & Sponsorships
$595.00
2022 Q2
Event sponsorship
Events & Sponsorships
$510.00
2021 Q3
Event sponsorship
Events & Sponsorships
$500.00
2022 Q4
Community sponsorship
Events & Sponsorships
$500.00
2021 Q4
Miscellaneous
Other / miscellaneous
$443.75
2019 Q4
Advertising
Advertising & Media
$414.25
2025 Q1
Rockin' It With Ruby sponsorship
Events & Sponsorships
$400.00
2019 Q2
Advertising
Advertising & Media
$375.00
2020 Q4
Ward 9 Christmas parade
Events & Sponsorships
$356.16
2023 Q1
Annual website hosting & domain
Events & Sponsorships
$326.38
2020 Q1
Newsletter, printing and postage
Print & Communications
$269.76
2024 Q4
Mileage expense
Conference & Travel
$264.75
2024 Q3
Community sponsorship
Events & Sponsorships
$250.00
2023 Q4
Community sponsorships
Events & Sponsorships
$249.00
2020 Q1
Mileage and meal expense January - March, 2020
Conference & Travel
$242.20
2021 Q1
Technological accessories
Print & Communications
$206.39
2023 Q2
AMO training course
Conference & Travel
$203.52
2019 Q2
Mileage and meal expense April - June, 2019
Conference & Travel
$178.63
2023 Q2
Event sponsorship
Events & Sponsorships
$169.18
2023 Q4
Miscellaneous
Other / miscellaneous
$165.70
2024 Q4
Barrie Police Chief's Gala in support of Women
Events & Sponsorships
$162.00
2022 Q2
Technological accessories
Print & Communications
$138.57
2020 Q3
Website hosting annual fee
Events & Sponsorships
$136.29
2019 Q3
Advertising
Advertising & Media
$129.00
2021 Q1
Vehicle magnets
Print & Communications
$126.14
2020 Q4
Advertising
Advertising & Media
$126.14
2025 Q4
Mileage expense
Conference & Travel
$108.92
2023 Q1
Miscellaneous
Other / miscellaneous
$106.63
2019 Q1
Logo design
Print & Communications
$100.00
2022 Q3
Website hosting annual fee
Events & Sponsorships
$97.69
2024 Q1
Technological accessories
Print & Communications
$93.43
2025 Q1
Website
Advertising & Media
$85.38
2024 Q4
Miscellaneous
Other / miscellaneous
$81.94
2023 Q2
Miscellaneous
Other / miscellaneous
$81.59
2024 Q2
Miscellaneous
Other / miscellaneous
$46.30
2024 Q4
Technological accessories
Print & Communications
$42.73
2019 Q1
Mileage and meal expense January - March, 2019
Conference & Travel
$40.77
2024 Q4
Painswick AED recognition plaque
Events & Sponsorships
$40.68
2025 Q3
Cultural event support t-shirt
Events & Sponsorships
$39.67
2024 Q1
Miscellaneous
Other / miscellaneous
$31.55
2025 Q2
Technological accessories
Print & Communications
$30.52
2025 Q4
Technological accessories
Print & Communications
$30.52
2025 Q3
Technological accessories
Print & Communications
$26.45
2023 Q4
Barrie Chamber of Commerce luncheon
Other / miscellaneous
$25.44
2024 Q4
Website
Advertising & Media
$16.35
2020 Q1
Miscellaneous
Other / miscellaneous
$11.54
2024 Q4
Town hall meeting
Events & Sponsorships
$10.99
2022 Q3
Miscellaneous
Other / miscellaneous
$4.06
2021 Q4
Unallocated / rounding remainder
Other / miscellaneous
($0.01)
2023 Q2
Phone Charges
Corporate (phone/tablet)
$219.75
2022 Q4
Phone Charges
Corporate (phone/tablet)
$134.17
2020 Q1
Phone Charges
Corporate (phone/tablet)
$121.71
2020 Q2
Phone Charges
Corporate (phone/tablet)
$118.61
2019 Q1
Phone Charges
Corporate (phone/tablet)
$116.66
2025 Q1
Phone Charges
Corporate (phone/tablet)
$109.21
2022 Q2
Phone Charges
Corporate (phone/tablet)
$109.12
2020 Q3
Phone Charges
Corporate (phone/tablet)
$107.47
2019 Q4
Phone Charges
Corporate (phone/tablet)
$105.85
2019 Q3
Phone Charges
Corporate (phone/tablet)
$97.23
2021 Q4
Phone Charges
Corporate (phone/tablet)
$90.79
2021 Q1
Tablet
Corporate (phone/tablet)
$90.70
2020 Q4
Phone Charges
Corporate (phone/tablet)
$89.67
2021 Q3
Phone Charges
Corporate (phone/tablet)
$89.48
2024 Q4
Phone Charges
Corporate (phone/tablet)
$88.35
2021 Q2
Phone Charges
Corporate (phone/tablet)
$88.23
2024 Q2
Phone Charges
Corporate (phone/tablet)
$88.12
2023 Q1
Phone Charges
Corporate (phone/tablet)
$86.05
2022 Q3
Phone Charges
Corporate (phone/tablet)
$79.93
2019 Q4
Tablet
Corporate (phone/tablet)
$77.11
2019 Q2
Phone Charges
Corporate (phone/tablet)
$62.29
2019 Q2
Tablet
Corporate (phone/tablet)
$58.71
2024 Q3
Phone Charges
Corporate (phone/tablet)
$57.76
2023 Q3
Phone Charges
Corporate (phone/tablet)
$55.99
2020 Q3
Tablet
Corporate (phone/tablet)
$46.84
2025 Q2
Phone Charges
Corporate (phone/tablet)
$38.16
2021 Q1
Phone Charges
Corporate (phone/tablet)
$36.46
2019 Q1
Tablet
Corporate (phone/tablet)
$34.95
2020 Q2
Tablet
Corporate (phone/tablet)
$33.41
2025 Q3
Phone Charges
Corporate (phone/tablet)
$33.07
2025 Q4
Phone Charges
Corporate (phone/tablet)
$33.07
2019 Q3
Tablet
Corporate (phone/tablet)
$31.58
2020 Q1
Tablet
Corporate (phone/tablet)
$31.57
2024 Q4
Tablet
Corporate (phone/tablet)
$29.90
2026 Q2
Phone Charges
Corporate (phone/tablet)
$29.00
2022 Q1
Phone Charges
Corporate (phone/tablet)
$27.77
2025 Q1
Tablet
Corporate (phone/tablet)
$25.41
2023 Q4
Phone Charges
Corporate (phone/tablet)
$25.32
2024 Q1
Phone Charges
Corporate (phone/tablet)
$24.10
2026 Q1
Phone Charges
Corporate (phone/tablet)
$23.92
2020 Q4
Tablet
Corporate (phone/tablet)
$16.77
2025 Q2
Tablet
Corporate (phone/tablet)
$16.28
2025 Q4
Tablet
Corporate (phone/tablet)
$16.28
2026 Q2
Tablet
Corporate (phone/tablet)
$12.21
2025 Q3
Tablet
Corporate (phone/tablet)
$12.21
2026 Q1
Tablet
Corporate (phone/tablet)
$11.19
2022 Q2
Tablet
Corporate (phone/tablet)
$4.33
2022 Q4
Tablet
Corporate (phone/tablet)
$4.33
2025 Q4
Unallocated / rounding remainder
Corporate (phone/tablet)
$0.01
2020 Q4
Unallocated / rounding remainder
Corporate (phone/tablet)
($0.01)
2024 Q4
Unallocated / rounding remainder
Corporate (phone/tablet)
($0.01)
2026 Q2
FCM Annual Conference
Conference & Travel
$2,865.10
2025 Q2
FCM Annual Conference
Conference & Travel
$2,606.93
2019 Q3
FCM Annual Conference
Conference & Travel
$2,387.93
2026 Q2
CANSEC Conference
Conference & Travel
$1,923.13
2024 Q2
FCM Annual Conference
Conference & Travel
$1,902.47
2023 Q3
AMO Annual Conference
Conference & Travel
$1,709.25
2022 Q2
FCM Conference
Conference & Travel
$1,572.47
2024 Q1
FCM Annual Conference
Conference & Travel
$1,340.15
2025 Q3
FCM Annual Conference
Conference & Travel
$1,182.94
2022 Q3
FCM Conference
Conference & Travel
$1,146.51
2019 Q1
FCM Annual Conference
Conference & Travel
$889.27
2023 Q2
AMO Annual Conference
Conference & Travel
$870.05
2024 Q3
FCM Annual Conference
Conference & Travel
$786.58
2016 year
Council expenses for the year, not itemized
2016–2018, not itemized
$4,739.61
2016 year
Corporate expenses for the year: phone, internet, office
Corporate (phone/tablet)
$1,148.93
2017 year
Council expenses for the year, not itemized
2016–2018, not itemized
$4,860.23
2017 year
Corporate expenses for the year: phone, internet, office
Corporate (phone/tablet)
$494.95
2018 year
Council expenses for the year, not itemized
2016–2018, not itemized
$6,518.01
2018 year
Corporate expenses for the year: phone, internet, office
Corporate (phone/tablet)
$464.86
Jeff Lehman — Mayor,
$53,502.43 · 63 lines
Profile of Jeff Lehman
Jeff Lehman — Mayor, 2016–2026,
total $53,502.43
Quarter
Description
Bucket
Amount
2019 Q3
FCM Annual Conference
Conference & Travel
$3,965.40
2019 Q4
Mileage and meal expense
Conference & Travel
$2,410.19
2019 Q3
Mileage and meal expense
Conference & Travel
$1,534.69
2019 Q2
Mileage and meal expense
Conference & Travel
$1,445.07
2020 Q1
FCM Board of Directors meeting
Conference & Travel
$1,206.92
2022 Q3
Mileage and meal expense
Conference & Travel
$1,063.94
2021 Q4
Mileage and meal expense
Conference & Travel
$678.00
2019 Q4
FCM Board of Directors meeting
Conference & Travel
$650.98
2020 Q1
Mileage and meal expense
Conference & Travel
$573.97
2022 Q4
Mileage and meal expense
Conference & Travel
$396.28
2019 Q1
Mileage and meal expense
Conference & Travel
$332.25
2022 Q1
Meal expense
Other / miscellaneous
$294.02
2019 Q1
FCM Annual Conference
Conference & Travel
$277.55
2022 Q3
County of Simcoe Warden's golf tournament
Events & Sponsorships
$270.16
2020 Q1
LUMCO conference
Conference & Travel
$208.71
2020 Q2
OpenText subscription
Print & Communications
$208.44
2021 Q4
Event sponsorship
Events & Sponsorships
$202.62
2020 Q4
Mileage and meal expense
Conference & Travel
$152.85
2021 Q2
Subscription
Print & Communications
$144.00
2019 Q4
FCM Annual Conference
Conference & Travel
$30.58
2019 Q3
Phone Charges
Corporate (phone/tablet)
$406.30
2020 Q2
Phone Charges
Corporate (phone/tablet)
$363.48
2020 Q1
Phone Charges
Corporate (phone/tablet)
$357.63
2022 Q4
Phone Charges
Corporate (phone/tablet)
$334.90
2019 Q1
Phone Charges
Corporate (phone/tablet)
$296.14
2021 Q2
Phone Charges
Corporate (phone/tablet)
$270.09
2019 Q2
Phone Charges
Corporate (phone/tablet)
$219.14
2022 Q1
Phone Charges
Corporate (phone/tablet)
$204.86
2020 Q4
Phone Charges
Corporate (phone/tablet)
$159.93
2021 Q4
Phone Charges
Corporate (phone/tablet)
$156.56
2021 Q1
Phone Charges
Corporate (phone/tablet)
$145.67
2020 Q3
Phone Charges
Corporate (phone/tablet)
$143.21
2019 Q4
Phone Charges
Corporate (phone/tablet)
$139.19
2021 Q3
Phone Charges
Corporate (phone/tablet)
$67.40
2019 Q4
Tablet
Corporate (phone/tablet)
$61.85
2022 Q3
Phone Charges
Corporate (phone/tablet)
$57.18
2020 Q1
Tablet
Corporate (phone/tablet)
$48.42
2020 Q2
Tablet
Corporate (phone/tablet)
$47.20
2019 Q2
Tablet
Corporate (phone/tablet)
$46.36
2021 Q1
Tablet
Corporate (phone/tablet)
$34.35
2021 Q4
Tablet
Corporate (phone/tablet)
$30.95
2021 Q3
Tablet
Corporate (phone/tablet)
$25.74
2019 Q3
Tablet
Corporate (phone/tablet)
$17.47
2020 Q4
Tablet
Corporate (phone/tablet)
$16.87
2021 Q2
Tablet
Corporate (phone/tablet)
$13.43
2022 Q2
Phone Charges
Corporate (phone/tablet)
$5.12
2022 Q2
Tablet
Corporate (phone/tablet)
$4.33
2022 Q4
Tablet
Corporate (phone/tablet)
$4.33
2019 Q1
Tablet
Corporate (phone/tablet)
$3.27
2020 Q3
Tablet
Corporate (phone/tablet)
$1.55
2020 Q4
Unallocated / rounding remainder
Corporate (phone/tablet)
($0.01)
2022 Q3
AMO Conference
Conference & Travel
$908.03
2019 Q2
AMO Annual Conference
Conference & Travel
$906.62
2022 Q2
AMO Conference
Conference & Travel
$900.58
2021 Q3
AMO Annual Conference
Conference & Travel
$610.56
2019 Q3
AMO Annual Conference
Conference & Travel
$567.10
2019 Q1
AMO Annual Conference
Conference & Travel
$261.00
2016 year
Council expenses for the year, not itemized
2016–2018, not itemized
$9,269.85
2016 year
Corporate expenses for the year: phone, internet, office
Corporate (phone/tablet)
$480.94
2017 year
Council expenses for the year, not itemized
2016–2018, not itemized
$10,450.98
2017 year
Corporate expenses for the year: phone, internet, office
Corporate (phone/tablet)
$556.27
2018 year
Council expenses for the year, not itemized
2016–2018, not itemized
$7,547.60
2018 year
Corporate expenses for the year: phone, internet, office
Corporate (phone/tablet)
$1,313.37
Gary Harvey — Ward 7,
$49,753.17 · 98 lines
Profile of Gary Harvey
Gary Harvey — Ward 7, 2016–2026,
total $49,753.17
Quarter
Description
Bucket
Amount
2023 Q2
Newsletter, printing and postage
Print & Communications
$3,665.02
2025 Q4
Christmas cards and postage
Print & Communications
$3,316.10
2022 Q3
Newsletter, printing and postage
Print & Communications
$2,717.96
2026 Q2
Newsletter and postage
Print & Communications
$2,094.89
2022 Q4
Newsletter, printing and postage
Print & Communications
$2,045.29
2021 Q4
Christmas cards and postage
Print & Communications
$1,952.40
2020 Q4
Christmas cards and postage
Print & Communications
$1,870.40
2019 Q4
Newsletter, printing and postage
Print & Communications
$1,593.67
2021 Q4
Newsletter
Print & Communications
$1,555.60
2020 Q4
Advertising
Advertising & Media
$1,222.62
2021 Q1
Newsletter, printing and postage
Print & Communications
$1,221.02
2024 Q4
Magnets
Print & Communications
$1,212.77
2019 Q3
Advertising
Advertising & Media
$1,129.19
2024 Q3
Newsletter, printing and postage
Print & Communications
$849.19
2020 Q3
Advertising
Advertising & Media
$745.23
2023 Q4
Newsletter, printing and postage
Print & Communications
$700.70
2024 Q2
Newsletter, printing and postage
Print & Communications
$699.08
2020 Q3
Newsletter, printing and postage
Print & Communications
$678.61
2023 Q1
Newsletter, printing and postage
Print & Communications
$647.92
2025 Q3
Traffic calming signs
Events & Sponsorships
$554.59
2025 Q4
Town hall meeting
Events & Sponsorships
$513.07
2026 Q2
Clean Up Barrie sponsorship
Events & Sponsorships
$500.00
2020 Q2
Advertising
Advertising & Media
$495.71
2025 Q1
Miscellaneous
Other / miscellaneous
$394.90
2023 Q2
Miscellaneous
Other / miscellaneous
$345.90
2025 Q2
Joe Marth Memorial Golf Tournament sponsorship
Events & Sponsorships
$300.00
2024 Q3
Miscellaneous
Other / miscellaneous
$300.00
2023 Q4
Christmas party photography
Events & Sponsorships
$254.40
2026 Q1
Barrie Minor Hockey Association hosting
Events & Sponsorships
$250.00
2023 Q3
Ward event
Events & Sponsorships
$216.96
2025 Q4
Technological accessories
Print & Communications
$200.27
2025 Q4
New Path Youth and Family Services golf
Events & Sponsorships
$200.00
2019 Q2
Newsletter, printing and postage
Print & Communications
$195.38
2019 Q4
Advertising
Advertising & Media
$153.61
2024 Q2
Town hall meeting
Events & Sponsorships
$76.84
2023 Q1
Miscellaneous
Other / miscellaneous
$59.89
2023 Q2
Town hall meeting
Events & Sponsorships
$55.94
2023 Q3
Miscellaneous
Other / miscellaneous
$42.64
2023 Q3
Town hall meeting
Events & Sponsorships
$40.69
2024 Q3
Town hall meeting
Events & Sponsorships
$32.30
2021 Q3
Phone Charges
Corporate (phone/tablet)
$96.81
2022 Q3
Phone Charges
Corporate (phone/tablet)
$92.44
2022 Q2
Phone Charges
Corporate (phone/tablet)
$91.56
2021 Q4
Phone Charges
Corporate (phone/tablet)
$91.45
2021 Q2
Phone Charges
Corporate (phone/tablet)
$91.02
2021 Q1
Tablet
Corporate (phone/tablet)
$90.50
2022 Q1
Phone Charges
Corporate (phone/tablet)
$81.03
2021 Q1
Phone Charges
Corporate (phone/tablet)
$73.03
2020 Q3
Phone Charges
Corporate (phone/tablet)
$72.37
2019 Q1
Phone Charges
Corporate (phone/tablet)
$69.78
2019 Q3
Phone Charges
Corporate (phone/tablet)
$65.72
2019 Q2
Phone Charges
Corporate (phone/tablet)
$65.61
2022 Q4
Phone Charges
Corporate (phone/tablet)
$57.66
2023 Q3
Phone Charges
Corporate (phone/tablet)
$57.27
2020 Q4
Phone Charges
Corporate (phone/tablet)
$52.33
2025 Q1
Phone Charges
Corporate (phone/tablet)
$37.44
2020 Q4
Tablet
Corporate (phone/tablet)
$31.82
2020 Q3
Tablet
Corporate (phone/tablet)
$31.57
2020 Q2
Phone Charges
Corporate (phone/tablet)
$29.88
2025 Q3
Phone Charges
Corporate (phone/tablet)
$24.93
2025 Q1
Tablet
Corporate (phone/tablet)
$24.40
2025 Q2
Phone Charges
Corporate (phone/tablet)
$19.85
2026 Q2
Phone Charges
Corporate (phone/tablet)
$19.85
2019 Q4
Phone Charges
Corporate (phone/tablet)
$19.77
2026 Q1
Phone Charges
Corporate (phone/tablet)
$18.83
2025 Q4
Phone Charges
Corporate (phone/tablet)
$18.83
2019 Q4
Tablet
Corporate (phone/tablet)
$17.17
2019 Q3
Tablet
Corporate (phone/tablet)
$16.57
2019 Q2
Tablet
Corporate (phone/tablet)
$16.30
2025 Q4
Tablet
Corporate (phone/tablet)
$12.21
2026 Q1
Tablet
Corporate (phone/tablet)
$11.19
2026 Q2
Tablet
Corporate (phone/tablet)
$10.18
2025 Q3
Tablet
Corporate (phone/tablet)
$10.18
2025 Q2
Tablet
Corporate (phone/tablet)
$9.16
2022 Q2
Tablet
Corporate (phone/tablet)
$4.33
2022 Q4
Tablet
Corporate (phone/tablet)
$4.33
2019 Q1
Tablet
Corporate (phone/tablet)
$3.57
2020 Q1
Tablet
Corporate (phone/tablet)
$1.55
2020 Q2
Tablet
Corporate (phone/tablet)
$1.55
2025 Q1
Unallocated / rounding remainder
Corporate (phone/tablet)
($0.01)
2025 Q2
Unallocated / rounding remainder
Corporate (phone/tablet)
($0.01)
2026 Q2
Unallocated / rounding remainder
Corporate (phone/tablet)
($0.01)
2022 Q3
FCM Conference
Conference & Travel
$2,373.78
2024 Q3
FCM Annual Conference
Conference & Travel
$1,637.20
2025 Q1
AMO Annual Conference
Conference & Travel
$1,617.82
2023 Q3
AMO Annual Conference
Conference & Travel
$1,571.44
2024 Q1
FCM Annual Conference
Conference & Travel
$1,340.15
2026 Q2
FCM Annual Conference
Conference & Travel
$1,195.00
2019 Q4
AMO Annual Conference
Conference & Travel
$1,013.93
2019 Q3
AMO Annual Conference
Conference & Travel
$927.08
2024 Q2
FCM Annual Conference
Conference & Travel
$902.10
2023 Q2
AMO Annual Conference
Conference & Travel
$870.05
2019 Q2
AMO Annual Conference
Conference & Travel
$798.82
2022 Q2
FCM Conference
Conference & Travel
$143.11
2025 Q3
Refund for AMO Annual
Conference & Travel
($467.99)
2025 Q2
Refund for AMO Annual
Conference & Travel
($814.08)
2018 year
Council expenses for the year, not itemized (served December 1, 2018–December 31, 2018)
2016–2018, not itemized
$0.00
2018 year
Corporate expenses for the year: phone, internet, office (served December 1, 2018–December 31, 2018)
Corporate (phone/tablet)
$0.00
Robert Thomson — Ward 5,
$49,343.94 · 96 lines
Profile of Robert Thomson
Robert Thomson — Ward 5, 2016–2026,
total $49,343.94
Quarter
Description
Bucket
Amount
2025 Q2
Newsletter and postage
Print & Communications
$4,742.02
2023 Q4
Magnets
Print & Communications
$2,986.66
2022 Q3
Thomson, Robert AMO Conference
Conference & Travel
$2,125.77
2026 Q2
Newsletter and postage
Print & Communications
$1,368.87
2021 Q4
Newsletter, printing and postage
Print & Communications
$1,307.61
2024 Q3
Event sponsorship
Events & Sponsorships
$805.33
2023 Q2
Event sponsorship
Events & Sponsorships
$508.18
2023 Q4
Poet Laureate event sponsorship
Events & Sponsorships
$500.00
2023 Q4
Miscellaneous
Other / miscellaneous
$417.90
2024 Q4
Mileage and meal expense
Conference & Travel
$400.19
2026 Q2
Huronia Transition Homes charity golf
Events & Sponsorships
$400.00
2019 Q2
Thomson, Robert AMO Training Course 5 Orillia, Ontario March 22, 2019
Conference & Travel
$366.34
2023 Q4
Christmas party photography
Events & Sponsorships
$254.40
2026 Q1
Barrie Minor Hockey Association hosting
Events & Sponsorships
$250.00
2025 Q2
Tender Hearts Gala
Events & Sponsorships
$250.00
2024 Q3
Habitat for Humanity golf tournament
Events & Sponsorships
$240.00
2025 Q3
Meal expense
Other / miscellaneous
$191.71
2024 Q3
Miscellaneous
Other / miscellaneous
$169.75
2024 Q4
Women's & Children's Shelter Walk-A-Mile
Events & Sponsorships
$169.50
2025 Q3
Torro Group charity golf tournament
Events & Sponsorships
$166.48
2024 Q4
Barrie Police Chief's Gala in support of Women
Events & Sponsorships
$162.00
2025 Q4
Mileage expense
Conference & Travel
$160.80
2022 Q4
Event
Events & Sponsorships
$125.00
2024 Q4
Rebuilding Ontario's Economy event
Events & Sponsorships
$121.09
2025 Q3
Town hall meeting
Events & Sponsorships
$104.16
2025 Q2
Town hall meeting
Events & Sponsorships
$96.00
2024 Q4
The Salvation Army Hope in the City event
Events & Sponsorships
$60.00
2023 Q2
Town hall meeting
Events & Sponsorships
$59.33
2025 Q2
Barrie branded apparel
Other / miscellaneous
$20.86
2021 Q2
Phone Charges
Corporate (phone/tablet)
$121.44
2021 Q3
Phone Charges
Corporate (phone/tablet)
$118.06
2020 Q3
Phone Charges
Corporate (phone/tablet)
$116.37
2021 Q4
Phone Charges
Corporate (phone/tablet)
$115.30
2021 Q1
Phone Charges
Corporate (phone/tablet)
$97.45
2020 Q4
Phone Charges
Corporate (phone/tablet)
$96.13
2022 Q3
Phone Charges
Corporate (phone/tablet)
$82.26
2020 Q2
Phone Charges
Corporate (phone/tablet)
$81.85
2022 Q2
Phone Charges
Corporate (phone/tablet)
$80.63
2019 Q3
Phone Charges
Corporate (phone/tablet)
$79.92
2019 Q2
Phone Charges
Corporate (phone/tablet)
$73.50
2019 Q4
Phone Charges
Corporate (phone/tablet)
$73.24
2022 Q1
Phone Charges
Corporate (phone/tablet)
$70.86
2025 Q1
Phone Charges
Corporate (phone/tablet)
$68.49
2022 Q4
Phone Charges
Corporate (phone/tablet)
$61.32
2019 Q1
Phone Charges
Corporate (phone/tablet)
$51.60
2020 Q4
Tablet
Corporate (phone/tablet)
$46.84
2021 Q1
Tablet
Corporate (phone/tablet)
$45.82
2020 Q1
Phone Charges
Corporate (phone/tablet)
$38.21
2019 Q1
Tablet
Corporate (phone/tablet)
$35.86
2025 Q2
Phone Charges
Corporate (phone/tablet)
$35.11
2026 Q2
Phone Charges
Corporate (phone/tablet)
$34.09
2025 Q3
Phone Charges
Corporate (phone/tablet)
$34.09
2025 Q4
Phone Charges
Corporate (phone/tablet)
$33.07
2019 Q4
Tablet
Corporate (phone/tablet)
$32.49
2020 Q1
Tablet
Corporate (phone/tablet)
$31.57
2024 Q2
Phone Charges
Corporate (phone/tablet)
$30.66
2023 Q4
Phone Charges
Corporate (phone/tablet)
$30.28
2024 Q3
Phone Charges
Corporate (phone/tablet)
$29.60
2024 Q4
Phone Charges
Corporate (phone/tablet)
$26.62
2025 Q1
Tablet
Corporate (phone/tablet)
$25.41
2026 Q1
Phone Charges
Corporate (phone/tablet)
$23.92
2020 Q2
Tablet
Corporate (phone/tablet)
$18.40
2019 Q2
Tablet
Corporate (phone/tablet)
$16.91
2019 Q3
Tablet
Corporate (phone/tablet)
$16.57
2025 Q4
Tablet
Corporate (phone/tablet)
$16.28
2026 Q1
Tablet
Corporate (phone/tablet)
$12.21
2025 Q2
Tablet
Corporate (phone/tablet)
$12.21
2026 Q2
Tablet
Corporate (phone/tablet)
$12.21
2025 Q3
Tablet
Corporate (phone/tablet)
$11.19
2022 Q2
Tablet
Corporate (phone/tablet)
$4.33
2022 Q4
Tablet
Corporate (phone/tablet)
$4.33
2020 Q3
Tablet
Corporate (phone/tablet)
$1.55
2023 Q3
Phone Charges
Corporate (phone/tablet)
$1.07
2025 Q4
Unallocated / rounding remainder
Corporate (phone/tablet)
$0.01
2026 Q2
FCM Annual Conference
Conference & Travel
$2,791.71
2025 Q2
FCM Annual Conference
Conference & Travel
$2,777.89
2024 Q2
FCM Annual Conference
Conference & Travel
$2,263.20
2025 Q3
FCM Annual Conference
Conference & Travel
$1,976.77
2026 Q2
CANSEC Conference
Conference & Travel
$1,973.94
2022 Q2
FCM Conference
Conference & Travel
$1,872.31
2019 Q2
FCM Annual Conference
Conference & Travel
$1,831.60
2024 Q3
FCM Annual Conference Calgary, AB June 6-9, 2024
Conference & Travel
$1,675.68
2024 Q1
AMO Annual Conference
Conference & Travel
$1,641.23
2025 Q1
AMO Annual Conference
Conference & Travel
$1,617.82
2023 Q3
AMO Annual Conference
Conference & Travel
$1,379.02
2025 Q3
AMO Annual Conference
Conference & Travel
$1,072.37
2022 Q3
FCM Conference
Conference & Travel
$1,022.17
2024 Q3
AMO Annual Conference
Conference & Travel
$920.16
2026 Q2
AMO Annual Conference
Conference & Travel
$890.40
2019 Q1
FCM Annual Conference
Conference & Travel
$889.27
2023 Q2
AMO Annual Conference
Conference & Travel
$870.05
2026 Q1
AMO Annual Conference
Conference & Travel
$657.00
2019 Q3
FCM Annual Conference
Conference & Travel
$360.00
2024 Q1
FCM Annual Conference
Conference & Travel
$282.07
2018 year
Council expenses for the year, not itemized (served December 1, 2018–December 31, 2018)
2016–2018, not itemized
$0.00
2018 year
Corporate expenses for the year: phone, internet, office (served December 1, 2018–December 31, 2018)
Corporate (phone/tablet)
$0.00
Ann-Marie Kungl — Ward 3,
$43,530.48 · 86 lines
Profile of Ann-Marie Kungl
Ann-Marie Kungl — Ward 3, 2016–2026,
total $43,530.48
Quarter
Description
Bucket
Amount
2022 Q4
Recreation centre passes
Events & Sponsorships
$2,780.00
2025 Q2
FCM Annual Conference
Conference & Travel
$2,765.08
2023 Q4
Recreation centre passes
Events & Sponsorships
$2,700.00
2025 Q4
Communities in Bloom National Symposium Stratford, ON October 16-19, 2025
Conference & Travel
$2,333.91
2023 Q4
Communities in Bloom National Symposium
Conference & Travel
$2,102.28
2024 Q4
Communities in Bloom National Symposium
Conference & Travel
$1,588.57
2024 Q3
Communities in Bloom National Symposium
Conference & Travel
$1,507.91
2025 Q4
FCM Annual Conference
Conference & Travel
$1,348.93
2026 Q2
Clean Up Barrie sponsorship
Events & Sponsorships
$1,000.00
2023 Q4
Barrie Baycats bus shuttle
Events & Sponsorships
$998.75
2026 Q2
AMO Annual Conference
Conference & Travel
$890.40
2021 Q4
Newsletter, printing and postage
Print & Communications
$871.07
2025 Q1
Miscellaneous
Other / miscellaneous
$742.98
2026 Q2
Huronia Transition Homes charity golf
Events & Sponsorships
$400.00
2024 Q2
Women and Childrens Shelter International
Other / miscellaneous
$375.00
2023 Q3
aIPHa Annual General Meeting and Conference
Conference & Travel
$364.92
2025 Q4
aIPHa Conference
Conference & Travel
$360.00
2020 Q3
Municipal Master Class Conference
Conference & Travel
$305.23
2024 Q2
Ontario Heritage Conference
Conference & Travel
$292.67
2026 Q1
Barrie branded apparel
Other / miscellaneous
$264.58
2024 Q1
Town hall meeting
Events & Sponsorships
$252.64
2026 Q1
Barrie Minor Hockey Association hosting
Events & Sponsorships
$250.00
2024 Q4
Miscellaneous
Other / miscellaneous
$228.04
2025 Q4
Gala in the Woods event ticket
Events & Sponsorships
$225.00
2020 Q4
AMO Land Use Planning course
Conference & Travel
$180.12
2024 Q4
Community organization donation
Events & Sponsorships
$175.00
2024 Q4
Women's & Children's Shelter Walk-A-Mile
Events & Sponsorships
$169.50
2023 Q2
Event sponsorship
Events & Sponsorships
$169.18
2025 Q4
Barrie Art Club Gala event ticket
Events & Sponsorships
$161.08
2023 Q2
Miscellaneous
Other / miscellaneous
$143.10
2025 Q3
Barrie branded apparel
Other / miscellaneous
$142.88
2023 Q4
Community sponsorship
Events & Sponsorships
$113.00
2022 Q3
Community sponsorship
Events & Sponsorships
$101.76
2024 Q4
Mileage expense
Conference & Travel
$100.86
2025 Q4
Mileage expense
Conference & Travel
$95.61
2026 Q1
Legion membership and poppy pins
Events & Sponsorships
$85.00
2020 Q4
Newsletter, printing and postage
Print & Communications
$71.49
2022 Q3
Event sponsorship
Events & Sponsorships
$48.45
2021 Q3
Printing
Print & Communications
$27.11
2022 Q1
Phone Charges
Corporate (phone/tablet)
$109.77
2022 Q2
Phone Charges
Corporate (phone/tablet)
$107.74
2020 Q3
Tablet
Corporate (phone/tablet)
$102.55
2020 Q3
Phone Charges
Corporate (phone/tablet)
$91.70
2021 Q1
Tablet
Corporate (phone/tablet)
$90.50
2021 Q4
Phone Charges
Corporate (phone/tablet)
$87.33
2020 Q4
Phone Charges
Corporate (phone/tablet)
$78.35
2021 Q3
Phone Charges
Corporate (phone/tablet)
$77.91
2022 Q3
Phone Charges
Corporate (phone/tablet)
$77.69
2020 Q4
Tablet
Corporate (phone/tablet)
$62.46
2021 Q1
Phone Charges
Corporate (phone/tablet)
$60.98
2022 Q4
Phone Charges
Corporate (phone/tablet)
$55.13
2024 Q2
Phone Charges
Corporate (phone/tablet)
$53.84
2021 Q2
Phone Charges
Corporate (phone/tablet)
$44.68
2020 Q2
Phone Charges
Corporate (phone/tablet)
$42.83
2025 Q1
Phone Charges
Corporate (phone/tablet)
$36.50
2020 Q2
Tablet
Corporate (phone/tablet)
$31.57
2023 Q2
Tablet
Corporate (phone/tablet)
$29.90
2025 Q1
Tablet
Corporate (phone/tablet)
$25.41
2026 Q2
Phone Charges
Corporate (phone/tablet)
$23.92
2020 Q1
Phone Charges
Corporate (phone/tablet)
$21.03
2025 Q2
Tablet
Corporate (phone/tablet)
$20.35
2025 Q2
Phone Charges
Corporate (phone/tablet)
$19.85
2025 Q3
Phone Charges
Corporate (phone/tablet)
$19.85
2025 Q4
Phone Charges
Corporate (phone/tablet)
$19.85
2026 Q1
Phone Charges
Corporate (phone/tablet)
$18.83
2023 Q1
Phone Charges
Corporate (phone/tablet)
$12.56
2026 Q1
Tablet
Corporate (phone/tablet)
$12.21
2026 Q2
Tablet
Corporate (phone/tablet)
$12.21
2025 Q4
Tablet
Corporate (phone/tablet)
$12.21
2025 Q3
Tablet
Corporate (phone/tablet)
$11.19
2024 Q1
Phone Charges
Corporate (phone/tablet)
$5.26
2022 Q2
Tablet
Corporate (phone/tablet)
$4.33
2022 Q4
Tablet
Corporate (phone/tablet)
$4.33
2020 Q1
Tablet
Corporate (phone/tablet)
$1.55
2026 Q2
FCM Annual Conference
Conference & Travel
$2,387.06
2026 Q2
CANSEC Conference
Conference & Travel
$1,660.54
2025 Q1
AMO Annual Conference
Conference & Travel
$1,617.82
2024 Q1
AMO Annual Conference
Conference & Travel
$1,609.19
2022 Q2
AMO Conference
Conference & Travel
$1,479.06
2023 Q3
AMO Annual Conference
Conference & Travel
$1,462.33
2025 Q4
AMO Annual Conference
Conference & Travel
$1,283.83
2024 Q4
AMO Annual Conference
Conference & Travel
$1,064.01
2023 Q2
AMO Annual Conference
Conference & Travel
$870.05
2026 Q1
AMO Annual Conference
Conference & Travel
$657.00
2020 Q2
AMO Annual Conference
Conference & Travel
$610.56
2021 Q2
AMO Annual Conference
Conference & Travel
$610.56
Jim Harris — Ward 8,
$38,009.85 · 88 lines
Profile of Jim Harris
Jim Harris — Ward 8, 2016–2026,
total $38,009.85
Quarter
Description
Bucket
Amount
2022 Q4
Christmas cards and postage
Print & Communications
$2,592.31
2025 Q2
FCM Annual Conference
Conference & Travel
$2,147.50
2025 Q4
Newsletter and postage
Print & Communications
$2,066.60
2026 Q2
Youth Council event
Events & Sponsorships
$1,909.83
2022 Q4
Event sponsorship
Events & Sponsorships
$1,725.13
2021 Q4
Newsletter, printing and postage
Print & Communications
$1,350.36
2025 Q3
Shear Park community garden shed
Events & Sponsorships
$1,322.87
2024 Q3
Event sponsorship
Events & Sponsorships
$805.33
2025 Q3
FCM Annual Conference
Conference & Travel
$606.56
2023 Q2
Event sponsorship
Events & Sponsorships
$508.18
2023 Q4
Poet Laureate event sponsorship
Events & Sponsorships
$500.00
2026 Q2
Huronia Transition Homes charity golf
Events & Sponsorships
$400.00
2025 Q4
Town hall meeting
Events & Sponsorships
$390.93
2019 Q2
Harris, Jim AMO Training Course 8 Orillia, Ontario March 22, 2019
Conference & Travel
$366.34
2023 Q4
Community sponsorship
Events & Sponsorships
$315.85
2025 Q1
Harris, Jim Women and Children’s Shelter fundraiser
Events & Sponsorships
$292.74
2024 Q3
FCM Annual Conference
Conference & Travel
$273.00
2019 Q4
Advertising
Advertising & Media
$255.14
2026 Q1
Barrie Minor Hockey Association hosting
Events & Sponsorships
$250.00
2025 Q2
Crosstown Classic Charity Hockey Game
Events & Sponsorships
$250.00
2023 Q4
Town hall meeting
Events & Sponsorships
$174.02
2024 Q4
Harris, Jim Women's & Children's Shelter Walk-A-Mile
Events & Sponsorships
$169.50
2022 Q4
Event
Events & Sponsorships
$125.00
2024 Q1
Town hall meeting
Events & Sponsorships
$81.83
2024 Q3
Miscellaneous
Other / miscellaneous
$54.73
2022 Q3
Miscellaneous
Other / miscellaneous
$50.00
2021 Q2
Printing
Print & Communications
$34.46
2021 Q4
Miscellaneous
Other / miscellaneous
$27.00
2024 Q4
Phone Charges
Corporate (phone/tablet)
$163.33
2019 Q3
Phone Charges
Corporate (phone/tablet)
$100.87
2019 Q4
Phone Charges
Corporate (phone/tablet)
$99.21
2020 Q3
Phone Charges
Corporate (phone/tablet)
$88.98
2019 Q1
Phone Charges
Corporate (phone/tablet)
$87.69
2019 Q2
Phone Charges
Corporate (phone/tablet)
$83.07
2019 Q4
Tablet
Corporate (phone/tablet)
$77.11
2019 Q2
Tablet
Corporate (phone/tablet)
$76.32
2022 Q2
Phone Charges
Corporate (phone/tablet)
$72.60
2019 Q1
Tablet
Corporate (phone/tablet)
$72.16
2020 Q2
Phone Charges
Corporate (phone/tablet)
$61.83
2020 Q1
Phone Charges
Corporate (phone/tablet)
$58.74
2022 Q3
Phone Charges
Corporate (phone/tablet)
$56.36
2026 Q1
Tablet
Corporate (phone/tablet)
$51.90
2026 Q2
Tablet
Corporate (phone/tablet)
$51.46
2024 Q4
Tablet
Corporate (phone/tablet)
$47.50
2026 Q2
Phone Charges
Corporate (phone/tablet)
$47.37
2021 Q1
Tablet
Corporate (phone/tablet)
$45.21
2021 Q1
Phone Charges
Corporate (phone/tablet)
$42.54
2022 Q1
Phone Charges
Corporate (phone/tablet)
$38.40
2025 Q1
Phone Charges
Corporate (phone/tablet)
$36.17
2022 Q3
Tablet
Corporate (phone/tablet)
$32.94
2019 Q3
Tablet
Corporate (phone/tablet)
$31.78
2020 Q1
Tablet
Corporate (phone/tablet)
$31.57
2025 Q2
Tablet
Corporate (phone/tablet)
$30.53
2026 Q1
Phone Charges
Corporate (phone/tablet)
$30.02
2023 Q1
Tablet
Corporate (phone/tablet)
$29.90
2024 Q2
Phone Charges
Corporate (phone/tablet)
$29.49
2021 Q4
Phone Charges
Corporate (phone/tablet)
$28.43
2021 Q2
Phone Charges
Corporate (phone/tablet)
$27.19
2025 Q1
Tablet
Corporate (phone/tablet)
$25.41
2025 Q2
Phone Charges
Corporate (phone/tablet)
$24.93
2022 Q4
Phone Charges
Corporate (phone/tablet)
$22.86
2025 Q3
Phone Charges
Corporate (phone/tablet)
$19.85
2025 Q4
Phone Charges
Corporate (phone/tablet)
$19.85
2022 Q2
Tablet
Corporate (phone/tablet)
$18.13
2020 Q3
Tablet
Corporate (phone/tablet)
$16.87
2023 Q2
Phone Charges
Corporate (phone/tablet)
$16.70
2020 Q2
Tablet
Corporate (phone/tablet)
$16.56
2020 Q4
Tablet
Corporate (phone/tablet)
$16.56
2025 Q4
Tablet
Corporate (phone/tablet)
$12.21
2021 Q3
Phone Charges
Corporate (phone/tablet)
$11.71
2025 Q3
Tablet
Corporate (phone/tablet)
$11.19
2022 Q4
Tablet
Corporate (phone/tablet)
$5.20
2024 Q2
FCM Annual Conference
Conference & Travel
$2,172.20
2026 Q2
FCM Annual Conference
Conference & Travel
$2,018.09
2022 Q2
FCM Conference
Conference & Travel
$1,777.06
2025 Q1
AMO Annual Conference
Conference & Travel
$1,617.82
2024 Q3
FCM Annual Conference
Conference & Travel
$1,391.58
2019 Q4
AMO Annual Conference
Conference & Travel
$1,356.47
2023 Q3
AMO Annual Conference
Conference & Travel
$1,325.58
2026 Q2
CANSEC Conference
Conference & Travel
$1,120.60
2022 Q3
FCM Conference
Conference & Travel
$1,038.52
2019 Q3
AMO Annual Conference
Conference & Travel
$927.08
2023 Q2
AMO Annual Conference
Conference & Travel
$870.05
2019 Q2
AMO Annual Conference
Conference & Travel
$798.82
2025 Q3
AMO Annual Conference
Conference & Travel
$300.00
2024 Q1
FCM Annual Conference
Conference & Travel
$282.07
2018 year
Council expenses for the year, not itemized (served December 1, 2018–December 31, 2018)
2016–2018, not itemized
$0.00
2018 year
Corporate expenses for the year: phone, internet, office (served December 1, 2018–December 31, 2018)
Corporate (phone/tablet)
$0.00
Mike McCann — Ward 10,
$35,261.58 · 32 lines
Profile of Mike McCann
Mike McCann — Ward 10, 2016–2026,
total $35,261.58
Quarter
Description
Bucket
Amount
2022 Q3
Event sponsorship
Events & Sponsorships
$4,869.97
2021 Q4
Newsletter, printing and postage
Print & Communications
$3,358.09
2020 Q4
Newsletter, printing and postage
Print & Communications
$2,582.67
2020 Q4
Website
Advertising & Media
$1,400.00
2019 Q4
Newsletter, printing and postage
Print & Communications
$995.20
2019 Q4
Advertising
Advertising & Media
$634.65
2020 Q1
Tablet
Corporate (phone/tablet)
$359.64
2022 Q2
Tablet
Corporate (phone/tablet)
$358.61
2022 Q1
Tablet
Corporate (phone/tablet)
$161.47
2019 Q3
Phone Charges
Corporate (phone/tablet)
$139.24
2019 Q1
Phone Charges
Corporate (phone/tablet)
$130.03
2021 Q3
Tablet
Corporate (phone/tablet)
$116.44
2019 Q2
Phone Charges
Corporate (phone/tablet)
$77.79
2021 Q1
Tablet
Corporate (phone/tablet)
$75.23
2020 Q4
Tablet
Corporate (phone/tablet)
$66.94
2019 Q1
Tablet
Corporate (phone/tablet)
$65.22
2020 Q3
Tablet
Corporate (phone/tablet)
$46.84
2019 Q4
Tablet
Corporate (phone/tablet)
$46.58
2019 Q4
Phone Charges
Corporate (phone/tablet)
$32.11
2019 Q3
Tablet
Corporate (phone/tablet)
$31.58
2020 Q2
Tablet
Corporate (phone/tablet)
$16.56
2019 Q2
Tablet
Corporate (phone/tablet)
$16.05
2022 Q4
Tablet
Corporate (phone/tablet)
$4.91
2022 Q3
FCM Conference Regina, SK June 2-5, 2022
Conference & Travel
$3,009.57
2019 Q4
FCM Annual Conference
Conference & Travel
$1,164.33
2019 Q1
FCM Annual Conference
Conference & Travel
$889.27
2016 year
Council expenses for the year, not itemized
2016–2018, not itemized
$3,307.85
2016 year
Corporate expenses for the year: phone, internet, office
Corporate (phone/tablet)
$522.49
2017 year
Council expenses for the year, not itemized
2016–2018, not itemized
$3,725.97
2017 year
Corporate expenses for the year: phone, internet, office
Corporate (phone/tablet)
$400.83
2018 year
Council expenses for the year, not itemized
2016–2018, not itemized
$6,319.30
2018 year
Corporate expenses for the year: phone, internet, office
Corporate (phone/tablet)
$336.15
Nigussie Nigussie — Ward 6,
$29,635.06 · 62 lines
Profile of Nigussie Nigussie
Nigussie Nigussie — Ward 6, 2016–2026,
total $29,635.06
Quarter
Description
Bucket
Amount
2025 Q4
Christmas cards and postage
Print & Communications
$2,716.85
2023 Q2
Newsletter, printing and postage
Print & Communications
$2,716.05
2024 Q4
Newsletter
Print & Communications
$1,672.49
2026 Q2
Newsletter and postage
Print & Communications
$1,257.61
2023 Q2
Mosaic Festival of Cultures
Events & Sponsorships
$1,236.59
2024 Q4
Magnets
Print & Communications
$1,174.96
2024 Q3
Newsletter, printing and postage
Print & Communications
$849.19
2024 Q2
Newsletter, printing and postage
Print & Communications
$700.89
2023 Q4
Newsletter, printing and postage
Print & Communications
$696.80
2025 Q3
Traffic calming signs
Events & Sponsorships
$554.59
2023 Q3
Mosaic Festival of Cultures
Events & Sponsorships
$534.60
2025 Q4
Town hall meeting
Events & Sponsorships
$513.07
2026 Q2
Clean Up Barrie sponsorship
Events & Sponsorships
$500.00
2022 Q4
Newsletter, printing and postage
Print & Communications
$327.00
2023 Q4
Christmas party photography
Events & Sponsorships
$254.40
2026 Q1
Barrie Minor Hockey Association hosting
Events & Sponsorships
$250.00
2024 Q4
Women's & Children's Shelter Walk-A-Mile
Events & Sponsorships
$169.50
2023 Q2
Event sponsorship
Events & Sponsorships
$169.18
2024 Q4
Barrie Police Chief's Gala in support of Women
Events & Sponsorships
$162.00
2025 Q4
Mileage expense
Conference & Travel
$142.80
2024 Q2
Town hall meeting
Events & Sponsorships
$76.84
2024 Q4
The Salvation Army Hope in the City event
Events & Sponsorships
$60.00
2023 Q2
Town hall meeting
Events & Sponsorships
$55.93
2023 Q3
Town hall meeting
Events & Sponsorships
$55.66
2024 Q3
Town hall meeting
Events & Sponsorships
$32.31
2023 Q4
Town hall meeting
Events & Sponsorships
$3.98
2024 Q3
Tablet
Corporate (phone/tablet)
$92.38
2023 Q2
Phone Charges
Corporate (phone/tablet)
$87.75
2023 Q1
Phone Charges
Corporate (phone/tablet)
$86.05
2022 Q4
Tablet
Corporate (phone/tablet)
$69.44
2025 Q1
Phone Charges
Corporate (phone/tablet)
$45.43
2025 Q4
Phone Charges
Corporate (phone/tablet)
$33.07
2022 Q4
Phone Charges
Corporate (phone/tablet)
$32.94
2026 Q2
Phone Charges
Corporate (phone/tablet)
$30.02
2023 Q1
Tablet
Corporate (phone/tablet)
$29.90
2023 Q2
Tablet
Corporate (phone/tablet)
$29.90
2024 Q4
Tablet
Corporate (phone/tablet)
$29.90
2025 Q3
Phone Charges
Corporate (phone/tablet)
$29.28
2026 Q1
Phone Charges
Corporate (phone/tablet)
$29.00
2025 Q2
Phone Charges
Corporate (phone/tablet)
$24.93
2025 Q1
Tablet
Corporate (phone/tablet)
$24.40
2024 Q3
Phone Charges
Corporate (phone/tablet)
$23.94
2025 Q4
Tablet
Corporate (phone/tablet)
$20.35
2026 Q2
Tablet
Corporate (phone/tablet)
$11.19
2025 Q3
Tablet
Corporate (phone/tablet)
$11.19
2026 Q1
Tablet
Corporate (phone/tablet)
$10.18
2025 Q2
Tablet
Corporate (phone/tablet)
$10.18
2025 Q4
Unallocated / rounding remainder
Corporate (phone/tablet)
$0.01
2024 Q3
Unallocated / rounding remainder
Corporate (phone/tablet)
($0.01)
2026 Q2
FCM Annual Conference
Conference & Travel
$2,222.21
2024 Q1
AMO Annual Conference
Conference & Travel
$1,865.63
2025 Q1
AMO Annual Conference
Conference & Travel
$1,617.82
2026 Q2
CANSEC Conference
Conference & Travel
$1,307.76
2023 Q2
FCM Annual Conference
Conference & Travel
$1,181.44
2023 Q2
AMO Annual Conference
Conference & Travel
$870.05
2023 Q3
AMO Annual Conference
Conference & Travel
$611.16
2024 Q3
AMO Annual Conference
Conference & Travel
$593.52
2023 Q4
FCM Annual Conference
Conference & Travel
$369.65
2023 Q4
AMO Annual Conference
Conference & Travel
$360.00
2024 Q4
AMO Annual Conference
Conference & Travel
$360.00
2025 Q4
AMO Annual Conference
Conference & Travel
$360.00
2023 Q3
FCM Annual Conference Toronto, Ontario May 25-28, 2023
Conference & Travel
$271.11
Amy Courser — Ward 4,
$29,311.55 · 56 lines
Profile of Amy Courser
Amy Courser — Ward 4, 2016–2026,
total $29,311.55
Quarter
Description
Bucket
Amount
2026 Q2
Untold Sunnidale event
Events & Sponsorships
$1,877.95
2025 Q4
AMO training course
Conference & Travel
$1,353.91
2023 Q3
Ward event
Events & Sponsorships
$1,066.14
2023 Q4
Educational course
Conference & Travel
$1,000.00
2025 Q4
Clean Up Barrie sponsorship
Events & Sponsorships
$1,000.00
2025 Q2
Newsletter
Print & Communications
$995.18
2024 Q2
Newsletter, printing and postage
Print & Communications
$976.54
2024 Q2
Town hall meeting
Events & Sponsorships
$842.28
2026 Q1
Ward 4 Spring Celebration
Events & Sponsorships
$821.64
2025 Q3
Postage
Print & Communications
$803.41
2025 Q3
Ward 4 Spring Celebration
Events & Sponsorships
$738.11
2026 Q1
New Path Pride BBQ sponsorship
Other / miscellaneous
$719.81
2024 Q4
Event sponsorship
Events & Sponsorships
$705.12
2023 Q2
Newsletter, printing and postage
Print & Communications
$690.91
2024 Q1
Newsletter, printing and postage
Print & Communications
$674.61
2026 Q2
Ward 4 Spring celebration event
Events & Sponsorships
$535.04
2025 Q4
Barrie Historical Archive event sponsorship
Events & Sponsorships
$503.55
2023 Q4
Poet Laureate event sponsorship
Events & Sponsorships
$500.00
2024 Q2
Women and Childrens Shelter International
Other / miscellaneous
$375.00
2024 Q3
Community sponsorship
Events & Sponsorships
$350.00
2026 Q1
Barrie branded apparel
Other / miscellaneous
$264.58
2023 Q2
AMO training course
Conference & Travel
$254.40
2024 Q1
Town hall meeting
Events & Sponsorships
$252.64
2026 Q1
Barrie Minor Hockey Association hosting
Events & Sponsorships
$250.00
2025 Q3
Gala in the Woods event
Events & Sponsorships
$175.00
2024 Q4
Women's & Children's Shelter Walk-A-Mile
Events & Sponsorships
$169.50
2023 Q2
Event sponsorship
Events & Sponsorships
$169.18
2024 Q4
Barrie Police Chief's Gala in support of Women
Events & Sponsorships
$162.00
2025 Q1
Barrie Arts Club 75th Anniversary Gala
Events & Sponsorships
$150.43
2023 Q4
Community sponsorship
Events & Sponsorships
$118.26
2025 Q1
Women and Children’s Shelter International
Other / miscellaneous
$100.00
2025 Q1
Huronia Symphony advertising
Advertising & Media
$100.00
2024 Q4
Huronia Symphony advertising
Advertising & Media
$100.00
2024 Q2
Creative Communities Culture Conference
Conference & Travel
$55.81
2025 Q1
Phone Charges
Corporate (phone/tablet)
$36.17
2025 Q1
Tablet
Corporate (phone/tablet)
$25.41
2025 Q2
Tablet
Corporate (phone/tablet)
$20.35
2025 Q2
Phone Charges
Corporate (phone/tablet)
$19.85
2025 Q3
Phone Charges
Corporate (phone/tablet)
$19.85
2025 Q4
Phone Charges
Corporate (phone/tablet)
$19.85
2026 Q1
Phone Charges
Corporate (phone/tablet)
$18.83
2026 Q2
Phone Charges
Corporate (phone/tablet)
$18.83
2026 Q2
Tablet
Corporate (phone/tablet)
$17.30
2026 Q1
Tablet
Corporate (phone/tablet)
$15.26
2025 Q3
Tablet
Corporate (phone/tablet)
$12.21
2025 Q4
Tablet
Corporate (phone/tablet)
$12.21
2023 Q3
AMO Annual Conference
Conference & Travel
$1,656.37
2025 Q1
AMO Annual Conference
Conference & Travel
$1,617.82
2024 Q1
AMO Annual Conference
Conference & Travel
$1,564.32
2025 Q4
AMO Annual Conference
Conference & Travel
$1,272.87
2026 Q2
AMO Annual Conference
Conference & Travel
$890.40
2023 Q2
AMO Annual Conference
Conference & Travel
$870.05
2024 Q4
AMO Annual Conference
Conference & Travel
$817.84
2026 Q2
CANSEC Conference
Conference & Travel
$662.55
2026 Q1
AMO Annual Conference
Conference & Travel
$657.00
2024 Q3
AMO Annual Conference
Conference & Travel
$215.21
Clare Riepma — Ward 1,
$28,605.61 · 73 lines
Profile of Clare Riepma
Clare Riepma — Ward 1, 2016–2026,
total $28,605.61
Quarter
Description
Bucket
Amount
2020 Q4
Newsletter, printing and postage
Print & Communications
$2,863.30
2023 Q4
Newsletter, printing and postage
Print & Communications
$1,672.66
2019 Q4
Newsletter, printing and postage
Print & Communications
$1,662.79
2026 Q2
Clean Up Barrie sponsorship
Events & Sponsorships
$1,500.00
2026 Q2
Newsletter and postage
Print & Communications
$1,243.27
2025 Q4
Newsletter and postage
Print & Communications
$1,141.62
2020 Q2
Newsletter, printing and postage
Print & Communications
$921.09
2025 Q1
Newsletter
Print & Communications
$853.72
2023 Q2
Newsletter, printing and postage
Print & Communications
$839.15
2019 Q3
Newsletter, printing and postage
Print & Communications
$788.76
2023 Q2
Town hall meeting
Events & Sponsorships
$430.01
2025 Q1
Town hall meeting
Events & Sponsorships
$267.81
2026 Q1
Barrie Minor Hockey Association hosting
Events & Sponsorships
$250.00
2024 Q4
Riepma, Clare Women's & Children's Shelter Walk-A-Mile
Events & Sponsorships
$169.50
2023 Q2
Event sponsorship
Events & Sponsorships
$169.18
2023 Q4
Town hall meeting
Events & Sponsorships
$127.13
2025 Q2
Town hall meeting
Events & Sponsorships
$116.74
2024 Q1
Town hall meeting
Events & Sponsorships
$60.47
2026 Q2
Town hall meeting
Events & Sponsorships
$32.94
2021 Q4
Phone Charges
Corporate (phone/tablet)
$84.77
2021 Q3
Phone Charges
Corporate (phone/tablet)
$73.99
2022 Q2
Phone Charges
Corporate (phone/tablet)
$65.45
2020 Q4
Tablet
Corporate (phone/tablet)
$62.10
2021 Q2
Phone Charges
Corporate (phone/tablet)
$59.90
2021 Q1
Phone Charges
Corporate (phone/tablet)
$57.90
2020 Q4
Phone Charges
Corporate (phone/tablet)
$55.29
2022 Q1
Phone Charges
Corporate (phone/tablet)
$49.76
2022 Q3
Phone Charges
Corporate (phone/tablet)
$49.11
2021 Q1
Tablet
Corporate (phone/tablet)
$45.21
2022 Q4
Tablet
Corporate (phone/tablet)
$41.36
2022 Q4
Phone Charges
Corporate (phone/tablet)
$38.31
2025 Q1
Phone Charges
Corporate (phone/tablet)
$35.11
2020 Q1
Phone Charges
Corporate (phone/tablet)
$27.91
2025 Q1
Tablet
Corporate (phone/tablet)
$25.41
2020 Q1
Tablet
Corporate (phone/tablet)
$21.90
2025 Q2
Phone Charges
Corporate (phone/tablet)
$19.85
2025 Q3
Phone Charges
Corporate (phone/tablet)
$18.83
2025 Q4
Phone Charges
Corporate (phone/tablet)
$18.83
2019 Q4
Phone Charges
Corporate (phone/tablet)
$18.52
2019 Q1
Tablet
Corporate (phone/tablet)
$18.28
2026 Q2
Phone Charges
Corporate (phone/tablet)
$17.81
2026 Q1
Phone Charges
Corporate (phone/tablet)
$16.79
2019 Q4
Tablet
Corporate (phone/tablet)
$16.77
2019 Q2
Tablet
Corporate (phone/tablet)
$16.04
2025 Q2
Tablet
Corporate (phone/tablet)
$12.21
2025 Q3
Tablet
Corporate (phone/tablet)
$12.21
2025 Q4
Tablet
Corporate (phone/tablet)
$12.21
2026 Q1
Tablet
Corporate (phone/tablet)
$9.16
2026 Q2
Tablet
Corporate (phone/tablet)
$9.16
2019 Q1
Phone Charges
Corporate (phone/tablet)
$6.27
2022 Q2
Tablet
Corporate (phone/tablet)
$4.33
2019 Q3
Phone Charges
Corporate (phone/tablet)
$4.32
2019 Q2
Phone Charges
Corporate (phone/tablet)
$3.59
2019 Q3
Tablet
Corporate (phone/tablet)
$1.56
2020 Q2
Tablet
Corporate (phone/tablet)
$1.55
2020 Q3
Tablet
Corporate (phone/tablet)
$1.55
2020 Q2
Phone Charges
Corporate (phone/tablet)
$0.49
2020 Q3
Phone Charges
Corporate (phone/tablet)
$0.09
2026 Q2
CANSEC Conference
Conference & Travel
$1,896.86
2025 Q1
AMO Annual Conference
Conference & Travel
$1,617.82
2024 Q1
AMO Annual Conference
Conference & Travel
$1,564.32
2022 Q2
AMO Conference
Conference & Travel
$1,479.06
2022 Q3
AMO Conference
Conference & Travel
$982.18
2026 Q2
AMO Annual Conference
Conference & Travel
$890.40
2025 Q4
AMO Annual Conference
Conference & Travel
$862.25
2023 Q3
Heritage Conference
Conference & Travel
$746.94
2026 Q1
AMO Annual Conference
Conference & Travel
$657.00
2024 Q4
AMO Annual Conference
Conference & Travel
$624.07
2021 Q2
AMO Annual Conference
Conference & Travel
$610.56
2019 Q2
Town and Gown Conference
Conference & Travel
$350.00
2022 Q2
Town and Gown Association
Conference & Travel
$180.11
2018 year
Council expenses for the year, not itemized (served December 1, 2018–December 31, 2018)
2016–2018, not itemized
$0.00
2018 year
Corporate expenses for the year: phone, internet, office (served December 1, 2018–December 31, 2018)
Corporate (phone/tablet)
$0.00
Barry Ward — Ward 4,
$27,826.05 · 42 lines
Profile of Barry Ward
Barry Ward — Ward 4, 2016–2026,
total $27,826.05
Quarter
Description
Bucket
Amount
2021 Q2
Newsletter, printing and postage
Print & Communications
$2,105.94
2019 Q4
Newsletter, printing and postage
Print & Communications
$1,399.96
2019 Q2
Ward, Barry AMO Annual Conference 4 Ottawa, Ontario August 18-21, 2019
Conference & Travel
$805.00
2019 Q3
Ward, Barry AMO Annual Conference
Conference & Travel
$659.89
2019 Q4
Phone Charges
Corporate (phone/tablet)
$220.99
2022 Q2
Phone Charges
Corporate (phone/tablet)
$154.73
2019 Q3
Phone Charges
Corporate (phone/tablet)
$140.77
2019 Q2
Phone Charges
Corporate (phone/tablet)
$124.76
2019 Q1
Phone Charges
Corporate (phone/tablet)
$116.87
2020 Q4
Phone Charges
Corporate (phone/tablet)
$110.73
2021 Q1
Tablet
Corporate (phone/tablet)
$105.76
2020 Q3
Phone Charges
Corporate (phone/tablet)
$102.71
2020 Q3
Tablet
Corporate (phone/tablet)
$102.55
2021 Q4
Phone Charges
Corporate (phone/tablet)
$98.04
2019 Q4
Tablet
Corporate (phone/tablet)
$92.39
2020 Q1
Tablet
Corporate (phone/tablet)
$92.38
2019 Q3
Tablet
Corporate (phone/tablet)
$92.37
2020 Q1
Phone Charges
Corporate (phone/tablet)
$91.88
2019 Q2
Tablet
Corporate (phone/tablet)
$91.58
2022 Q1
Phone Charges
Corporate (phone/tablet)
$89.87
2019 Q1
Tablet
Corporate (phone/tablet)
$80.48
2020 Q4
Tablet
Corporate (phone/tablet)
$77.11
2021 Q3
Phone Charges
Corporate (phone/tablet)
$68.40
2020 Q2
Tablet
Corporate (phone/tablet)
$52.23
2020 Q2
Phone Charges
Corporate (phone/tablet)
$46.89
2021 Q2
Phone Charges
Corporate (phone/tablet)
$46.32
2021 Q1
Phone Charges
Corporate (phone/tablet)
$29.25
2022 Q4
Phone Charges
Corporate (phone/tablet)
$14.16
2022 Q2
Tablet
Corporate (phone/tablet)
$4.33
2020 Q3
Unallocated / rounding remainder
Corporate (phone/tablet)
$0.01
2022 Q2
AMO Conference
Conference & Travel
$1,479.06
2019 Q2
FCM Annual Conference
Conference & Travel
$1,001.76
2019 Q3
FCM Annual Conference
Conference & Travel
$919.26
2019 Q1
FCM Annual Conference
Conference & Travel
$889.27
2021 Q2
AMO Annual Conference Virtual Conference August 15 - 18, 2021
Conference & Travel
$610.56
2021 Q2
FCM Annual Conference
Conference & Travel
$610.56
2016 year
Council expenses for the year, not itemized
2016–2018, not itemized
$3,553.30
2016 year
Corporate expenses for the year: phone, internet, office
Corporate (phone/tablet)
$926.31
2017 year
Council expenses for the year, not itemized
2016–2018, not itemized
$4,495.33
2017 year
Corporate expenses for the year: phone, internet, office
Corporate (phone/tablet)
$851.71
2018 year
Council expenses for the year, not itemized
2016–2018, not itemized
$4,439.29
2018 year
Corporate expenses for the year: phone, internet, office
Corporate (phone/tablet)
$831.29
Bryn Hamilton — Ward 10,
$21,599.08 · 37 lines
Profile of Bryn Hamilton
Bryn Hamilton — Ward 10, 2016–2026,
total $21,599.08
Quarter
Description
Bucket
Amount
2025 Q1
Ward 10 Committee student sponsorship
Events & Sponsorships
$2,000.00
2024 Q1
AMO Annual Conference
Conference & Travel
$1,641.23
2026 Q2
Newsletter and postage
Print & Communications
$1,299.36
2023 Q4
Newsletter, printing and postage
Print & Communications
$1,179.44
2026 Q1
Clean Up Barrie sponsorship
Events & Sponsorships
$1,000.00
2024 Q4
Website
Advertising & Media
$814.08
2025 Q4
Website
Advertising & Media
$814.08
2022 Q4
Newsletter, printing and postage
Print & Communications
$492.00
2023 Q2
Newsletter, printing and postage
Print & Communications
$475.71
2023 Q2
Website
Advertising & Media
$356.16
2023 Q3
Website
Advertising & Media
$305.28
2023 Q4
Website
Advertising & Media
$305.28
2025 Q2
Maple Ridge School event sponsorship
Events & Sponsorships
$200.00
2024 Q4
Women's & Children's Shelter Walk-A-Mile
Events & Sponsorships
$169.50
2023 Q2
Event sponsorship
Events & Sponsorships
$169.18
2026 Q1
Phone Charges
Corporate (phone/tablet)
$58.22
2024 Q4
Phone Charges
Corporate (phone/tablet)
$53.50
2023 Q2
Tablet
Corporate (phone/tablet)
$35.29
2025 Q2
Phone Charges
Corporate (phone/tablet)
$35.25
2025 Q4
Phone Charges
Corporate (phone/tablet)
$35.11
2025 Q1
Phone Charges
Corporate (phone/tablet)
$35.07
2026 Q2
Phone Charges
Corporate (phone/tablet)
$27.55
2025 Q1
Tablet
Corporate (phone/tablet)
$24.40
2025 Q3
Phone Charges
Corporate (phone/tablet)
$18.83
2026 Q1
Tablet
Corporate (phone/tablet)
$9.16
2025 Q2
Tablet
Corporate (phone/tablet)
$9.16
2026 Q2
Tablet
Corporate (phone/tablet)
$9.16
2023 Q2
Phone Charges
Corporate (phone/tablet)
$4.37
2025 Q1
Unallocated / rounding remainder
Corporate (phone/tablet)
($0.01)
2024 Q2
FCM Annual Conference
Conference & Travel
$2,467.61
2025 Q1
AMO Annual Conference
Conference & Travel
$1,617.82
2024 Q1
FCM Annual Conference
Conference & Travel
$1,340.15
2023 Q3
AMO Annual Conference
Conference & Travel
$1,246.63
2025 Q4
AMO Annual Conference
Conference & Travel
$933.06
2026 Q2
AMO Annual Conference
Conference & Travel
$890.40
2023 Q2
AMO Annual Conference
Conference & Travel
$870.05
2026 Q1
AMO Annual Conference
Conference & Travel
$657.00
Natalie Harris — Ward 6,
$11,760.28 · 45 lines
Profile of Natalie Harris
Natalie Harris — Ward 6, 2016–2026,
total $11,760.28
Quarter
Description
Bucket
Amount
2022 Q2
Warming centre rider cards
Events & Sponsorships
$2,795.00
2019 Q2
Newsletter, printing and postage
Print & Communications
$1,344.20
2019 Q1
Newsletter, printing and postage
Print & Communications
$606.36
2022 Q2
Community organization donation
Events & Sponsorships
$545.69
2019 Q3
Advertising
Advertising & Media
$350.30
2021 Q1
Advertising
Advertising & Media
$254.40
2022 Q3
Miscellaneous
Other / miscellaneous
$225.48
2019 Q4
Advertising
Advertising & Media
$175.15
2021 Q3
Phone Charges
Corporate (phone/tablet)
$156.07
2022 Q4
Phone Charges
Corporate (phone/tablet)
$123.84
2022 Q1
Phone Charges
Corporate (phone/tablet)
$117.98
2022 Q2
Phone Charges
Corporate (phone/tablet)
$117.98
2020 Q3
Tablet
Corporate (phone/tablet)
$110.33
2021 Q1
Tablet
Corporate (phone/tablet)
$108.20
2020 Q4
Tablet
Corporate (phone/tablet)
$99.95
2022 Q3
Phone Charges
Corporate (phone/tablet)
$97.45
2022 Q1
Tablet
Corporate (phone/tablet)
$83.97
2021 Q4
Phone Charges
Corporate (phone/tablet)
$74.46
2021 Q4
Tablet
Corporate (phone/tablet)
$68.23
2020 Q1
Phone Charges
Corporate (phone/tablet)
$56.63
2022 Q2
Tablet
Corporate (phone/tablet)
$49.41
2020 Q3
Phone Charges
Corporate (phone/tablet)
$48.10
2021 Q2
Tablet
Corporate (phone/tablet)
$47.06
2019 Q3
Tablet
Corporate (phone/tablet)
$43.64
2021 Q2
Phone Charges
Corporate (phone/tablet)
$41.10
2019 Q4
Phone Charges
Corporate (phone/tablet)
$34.14
2020 Q4
Phone Charges
Corporate (phone/tablet)
$28.88
2021 Q1
Phone Charges
Corporate (phone/tablet)
$26.09
2019 Q1
Tablet
Corporate (phone/tablet)
$21.49
2019 Q2
Tablet
Corporate (phone/tablet)
$18.70
2022 Q4
Tablet
Corporate (phone/tablet)
$11.53
2020 Q1
Tablet
Corporate (phone/tablet)
$4.45
2019 Q1
Phone Charges
Corporate (phone/tablet)
$4.26
2020 Q2
Tablet
Corporate (phone/tablet)
$3.41
2019 Q4
Tablet
Corporate (phone/tablet)
$3.21
2019 Q3
Phone Charges
Corporate (phone/tablet)
$2.35
2019 Q2
Phone Charges
Corporate (phone/tablet)
$2.07
2021 Q2
Unallocated / rounding remainder
Corporate (phone/tablet)
$0.01
2022 Q2
Unallocated / rounding remainder
Corporate (phone/tablet)
$0.01
2019 Q3
AMO Annual Conference
Conference & Travel
$1,882.19
2019 Q2
AMO Annual Conference
Conference & Travel
$738.13
2019 Q4
AMO Annual Conference
Conference & Travel
$627.82
2020 Q4
AMO Annual Conference
Conference & Travel
$610.56
2018 year
Council expenses for the year, not itemized (served December 1, 2018–December 31, 2018)
2016–2018, not itemized
$0.00
2018 year
Corporate expenses for the year: phone, internet, office (served December 1, 2018–December 31, 2018)
Corporate (phone/tablet)
$0.00
Peter Silveira — Ward 5,
$10,655.23 · 6 lines
Profile of Peter Silveira
Peter Silveira — Ward 5, 2016–2026,
total $10,655.23
Quarter
Description
Bucket
Amount
2016 year
Council expenses for the year, not itemized
2016–2018, not itemized
$3,468.17
2016 year
Corporate expenses for the year: phone, internet, office
Corporate (phone/tablet)
$1,433.89
2017 year
Council expenses for the year, not itemized
2016–2018, not itemized
$2,893.67
2017 year
Corporate expenses for the year: phone, internet, office
Corporate (phone/tablet)
$1,053.85
2018 year
Council expenses for the year, not itemized (served January 1, 2018–November 30, 2018)
2016–2018, not itemized
$1,017.09
2018 year
Corporate expenses for the year: phone, internet, office (served January 1, 2018–November 30, 2018)
Corporate (phone/tablet)
$788.56
Andrew Prince — Ward 7,
$10,598.30 · 6 lines
Profile of Andrew Prince
Andrew Prince — Ward 7, 2016–2026,
total $10,598.30
Quarter
Description
Bucket
Amount
2016 year
Council expenses for the year, not itemized (served February 29, 2016–December 31, 2016)
2016–2018, not itemized
$2,882.32
2016 year
Corporate expenses for the year: phone, internet, office (served February 29, 2016–December 31, 2016)
Corporate (phone/tablet)
$1,738.37
2017 year
Council expenses for the year, not itemized
2016–2018, not itemized
$4,091.10
2017 year
Corporate expenses for the year: phone, internet, office
Corporate (phone/tablet)
$561.74
2018 year
Council expenses for the year, not itemized (served January 1, 2018–November 30, 2018)
2016–2018, not itemized
$909.68
2018 year
Corporate expenses for the year: phone, internet, office (served January 1, 2018–November 30, 2018)
Corporate (phone/tablet)
$415.09
Rose Romita — Ward 2,
$10,462.67 · 6 lines
Profile of Rose Romita
Rose Romita — Ward 2, 2016–2026,
total $10,462.67
Quarter
Description
Bucket
Amount
2016 year
Council expenses for the year, not itemized
2016–2018, not itemized
$2,831.46
2016 year
Corporate expenses for the year: phone, internet, office
Corporate (phone/tablet)
$454.27
2017 year
Council expenses for the year, not itemized
2016–2018, not itemized
$2,896.24
2017 year
Corporate expenses for the year: phone, internet, office
Corporate (phone/tablet)
$483.90
2018 year
Council expenses for the year, not itemized (served January 1, 2018–November 30, 2018)
2016–2018, not itemized
$3,598.92
2018 year
Corporate expenses for the year: phone, internet, office (served January 1, 2018–November 30, 2018)
Corporate (phone/tablet)
$197.88
Craig Nixon — Ward 2,
$9,851.87 · 33 lines
Profile of Craig Nixon
Craig Nixon — Ward 2, 2016–2026,
total $9,851.87
Quarter
Description
Bucket
Amount
2025 Q4
Home Runs for the Hungry sponsorship
Events & Sponsorships
$1,720.13
2026 Q2
Hope House sponsorship
Events & Sponsorships
$1,000.00
2026 Q2
Clean Up Barrie sponsorship
Events & Sponsorships
$1,000.00
2024 Q2
Event sponsorship
Events & Sponsorships
$784.22
2024 Q2
Town hall meeting
Events & Sponsorships
$585.12
2023 Q4
Poet Laureate event sponsorship
Events & Sponsorships
$500.00
2026 Q1
Home Runs for the Hungry sponsorship
Events & Sponsorships
$445.58
2026 Q2
Huronia Transition Homes charity golf
Events & Sponsorships
$400.00
2026 Q1
Barrie Minor Hockey Association hosting
Events & Sponsorships
$250.00
2025 Q4
Gala in the Woods event ticket
Events & Sponsorships
$225.00
2024 Q4
Nixon, Craig Women's & Children's Shelter Walk-A-Mile
Events & Sponsorships
$169.50
2023 Q2
Event sponsorship
Events & Sponsorships
$169.24
2023 Q3
Semba Awards
Events & Sponsorships
$169.18
2024 Q4
Barrie Police Chief's Gala in support of Women
Events & Sponsorships
$162.00
2023 Q3
Town hall meeting
Events & Sponsorships
$143.04
2022 Q4
Miscellaneous
Other / miscellaneous
$79.12
2023 Q4
Town hall meeting
Events & Sponsorships
$61.03
2024 Q4
The Salvation Army Hope in the City event
Events & Sponsorships
$60.00
2026 Q2
Town hall meeting
Events & Sponsorships
$32.94
2023 Q4
Miscellaneous
Other / miscellaneous
$30.52
2025 Q1
Phone Charges
Corporate (phone/tablet)
$36.27
2025 Q1
Tablet
Corporate (phone/tablet)
$24.40
2026 Q2
Phone Charges
Corporate (phone/tablet)
$23.92
2026 Q1
Phone Charges
Corporate (phone/tablet)
$19.85
2025 Q2
Phone Charges
Corporate (phone/tablet)
$19.85
2025 Q3
Phone Charges
Corporate (phone/tablet)
$19.85
2025 Q4
Phone Charges
Corporate (phone/tablet)
$19.85
2026 Q1
Tablet
Corporate (phone/tablet)
$12.21
2025 Q2
Tablet
Corporate (phone/tablet)
$12.21
2025 Q3
Tablet
Corporate (phone/tablet)
$12.21
2025 Q4
Tablet
Corporate (phone/tablet)
$12.21
2026 Q2
Tablet
Corporate (phone/tablet)
$11.19
2024 Q1
AMO Annual Conference
Conference & Travel
$1,641.23
Keenan Aylwin — Ward 2,
$8,333.38 · 38 lines
Profile of Keenan Aylwin
Keenan Aylwin — Ward 2, 2016–2026,
total $8,333.38
Quarter
Description
Bucket
Amount
2022 Q3
Event sponsorship
Events & Sponsorships
$1,545.50
2021 Q2
Miscellaneous
Other / miscellaneous
$427.90
2019 Q2
Aylwin, Keenan Mileage and meal expense 2 April - June, 2019
Conference & Travel
$225.63
2022 Q4
Event sponsorship
Events & Sponsorships
$207.69
2019 Q2
Phone Charges
Corporate (phone/tablet)
$126.09
2019 Q3
Phone Charges
Corporate (phone/tablet)
$101.18
2019 Q1
Phone Charges
Corporate (phone/tablet)
$100.85
2019 Q1
Tablet
Corporate (phone/tablet)
$97.44
2019 Q4
Phone Charges
Corporate (phone/tablet)
$94.87
2019 Q3
Tablet
Corporate (phone/tablet)
$92.37
2020 Q3
Phone Charges
Corporate (phone/tablet)
$92.34
2020 Q1
Phone Charges
Corporate (phone/tablet)
$88.20
2021 Q4
Phone Charges
Corporate (phone/tablet)
$87.16
2020 Q2
Phone Charges
Corporate (phone/tablet)
$77.47
2020 Q1
Tablet
Corporate (phone/tablet)
$77.11
2019 Q4
Tablet
Corporate (phone/tablet)
$77.11
2020 Q4
Phone Charges
Corporate (phone/tablet)
$76.02
2021 Q1
Phone Charges
Corporate (phone/tablet)
$75.40
2020 Q2
Tablet
Corporate (phone/tablet)
$61.85
2020 Q3
Tablet
Corporate (phone/tablet)
$61.85
2020 Q4
Tablet
Corporate (phone/tablet)
$61.85
2019 Q2
Tablet
Corporate (phone/tablet)
$61.06
2021 Q1
Tablet
Corporate (phone/tablet)
$60.22
2021 Q3
Phone Charges
Corporate (phone/tablet)
$57.96
2021 Q2
Phone Charges
Corporate (phone/tablet)
$45.95
2022 Q3
Phone Charges
Corporate (phone/tablet)
$10.83
2022 Q2
Phone Charges
Corporate (phone/tablet)
$6.63
2022 Q1
Phone Charges
Corporate (phone/tablet)
$4.43
2022 Q2
Tablet
Corporate (phone/tablet)
$4.33
2022 Q4
Tablet
Corporate (phone/tablet)
$4.33
2022 Q4
Phone Charges
Corporate (phone/tablet)
$3.85
2019 Q3
FCM Annual Conference Quebec City, Quebec May 30-June 02, 2019
Conference & Travel
$992.18
2019 Q3
AMO Annual Conference
Conference & Travel
$927.08
2019 Q1
FCM Annual Conference
Conference & Travel
$889.27
2019 Q2
AMO Annual Conference
Conference & Travel
$798.82
2020 Q2
AMO Annual Conference
Conference & Travel
$610.56
2018 year
Council expenses for the year, not itemized (served December 1, 2018–December 31, 2018)
2016–2018, not itemized
$0.00
2018 year
Corporate expenses for the year: phone, internet, office (served December 1, 2018–December 31, 2018)
Corporate (phone/tablet)
$0.00
Arif Khan — Ward 8,
$7,945.04 · 6 lines
Profile of Arif Khan
Arif Khan — Ward 8, 2016–2026,
total $7,945.04
Quarter
Description
Bucket
Amount
2016 year
Council expenses for the year, not itemized
2016–2018, not itemized
$1,772.00
2016 year
Corporate expenses for the year: phone, internet, office
Corporate (phone/tablet)
$548.39
2017 year
Council expenses for the year, not itemized
2016–2018, not itemized
$2,466.29
2017 year
Corporate expenses for the year: phone, internet, office
Corporate (phone/tablet)
$177.65
2018 year
Council expenses for the year, not itemized (served January 1, 2018–November 30, 2018)
2016–2018, not itemized
$2,636.36
2018 year
Corporate expenses for the year: phone, internet, office (served January 1, 2018–November 30, 2018)
Corporate (phone/tablet)
$344.35
Bonnie Ainsworth — Ward 1,
$5,213.18 · 6 lines
Profile of Bonnie Ainsworth
Bonnie Ainsworth — Ward 1, 2016–2026,
total $5,213.18
Quarter
Description
Bucket
Amount
2016 year
Council expenses for the year, not itemized
2016–2018, not itemized
$1,956.47
2016 year
Corporate expenses for the year: phone, internet, office
Corporate (phone/tablet)
$49.64
2017 year
Council expenses for the year, not itemized
2016–2018, not itemized
$1,993.88
2017 year
Corporate expenses for the year: phone, internet, office
Corporate (phone/tablet)
$24.00
2018 year
Council expenses for the year, not itemized (served January 1, 2018–November 30, 2018)
2016–2018, not itemized
$1,138.76
2018 year
Corporate expenses for the year: phone, internet, office (served January 1, 2018–November 30, 2018)
Corporate (phone/tablet)
$50.43
Steve Trotter — Ward 6,
$5,035.78 · 4 lines
Profile of Steve Trotter
Steve Trotter — Ward 6, 2016–2026,
total $5,035.78
Quarter
Description
Bucket
Amount
2017 year
Council expenses for the year, not itemized (served July 10, 2017–December 31, 2017)
2016–2018, not itemized
$0.00
2017 year
Corporate expenses for the year: phone, internet, office (served July 10, 2017–December 31, 2017)
Corporate (phone/tablet)
$244.80
2018 year
Council expenses for the year, not itemized (served January 1, 2018–November 30, 2018)
2016–2018, not itemized
$4,562.29
2018 year
Corporate expenses for the year: phone, internet, office (served January 1, 2018–November 30, 2018)
Corporate (phone/tablet)
$228.69
Michael Prowse — Ward 6,
$4,231.74 · 4 lines
Profile of Michael Prowse
Michael Prowse — Ward 6, 2016–2026,
total $4,231.74
Quarter
Description
Bucket
Amount
2016 year
Council expenses for the year, not itemized
2016–2018, not itemized
$3,344.58
2016 year
Corporate expenses for the year: phone, internet, office
Corporate (phone/tablet)
$628.92
2017 year
Council expenses for the year, not itemized (served January 1, 2017–June 19, 2017)
2016–2018, not itemized
$0.00
2017 year
Corporate expenses for the year: phone, internet, office (served January 1, 2017–June 19, 2017)
Corporate (phone/tablet)
$258.24
Doug Shipley — Ward 3,
$424.91 · 11 lines
Profile of Doug Shipley
Doug Shipley — Ward 3, 2016–2026,
total $424.91
Quarter
Description
Bucket
Amount
2019 Q1
Tablet
Corporate (phone/tablet)
$10.26
2019 Q2
Tablet
Corporate (phone/tablet)
$4.23
2019 Q1
Phone Charges
Corporate (phone/tablet)
$2.88
2019 Q3
Tablet
Corporate (phone/tablet)
$1.56
2019 Q4
Tablet
Corporate (phone/tablet)
$0.52
2016 year
Council expenses for the year, not itemized
2016–2018, not itemized
$367.00
2016 year
Corporate expenses for the year: phone, internet, office
Corporate (phone/tablet)
$21.24
2017 year
Council expenses for the year, not itemized
2016–2018, not itemized
$0.00
2017 year
Corporate expenses for the year: phone, internet, office
Corporate (phone/tablet)
$9.59
2018 year
Council expenses for the year, not itemized
2016–2018, not itemized
$0.00
2018 year
Corporate expenses for the year: phone, internet, office
Corporate (phone/tablet)
$7.63
Common questions
How much do Barrie councillors spend on expenses?
From 2016 to mid-2026, 24 members of council expensed $718,559.14 in all: $586,456.32 in 1,085 itemized lines from thirty quarterly reports, Q1 2019 through Q2 2026, each reconciled to the cent against its quarter's summary table, and $132,102.82 in 2016–2018, which the annual remuneration statements give only as totals.
What do Barrie councillors expense?
The quarterly reports carry three categories: Mayoral/Councillor spending (Appendix A — meals, mileage, ward events, sponsorships, subscriptions), Conference & Travel (Appendix C — itemized by event), and Corporate (Appendix B — phone, air card, and tablet charges paid directly to suppliers, reported only as per-item totals). This page lists every disclosed line, member by member.
Does a quarter with no lines mean a councillor spent nothing?
Not necessarily. A member with no rows in a given quarter had nothing disclosed above $0 that quarter in the categories shown — not necessarily no council-related spending at all.