BarrieVotes.ca 2026 municipal election · civic data and charts

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.

Columns
Measure
Years

Every year 2016–2018 (2014–18 council) 2019–2022 (2018–22 council) 2023–2026 (2022–26 council)

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.

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