(Today’s Northumberland file photo)
Today’s Northumberland has received the Cobourg Mayor’s credit card statements from December 2022 up till September 2025.
The statements range from $64.17 up to $4,339.35.
Items purchased include laptop bag, microwave, Christmas cards, popcorn, newsletter, conference registration for various councillors and much more.
Cleveland also purchased 17 personal items with the Town’s credit card – all of which were paid back to the Corporation.
Reaching out to Cleveland for comment he stated in a e-mail, “yes, this reflects an accurate accounting of the Mayoral credit card and its use. All new charges are online on the office of the Mayor website.”
Cobourg Mayor Lucas Cleveland – Credit Card Receipts from December 2022 to September 2025
December 1 to December 28 2022
Total $100.12
December 29, 2022 to January 27, 2023
Total $122.48
January 28, 2023 to February 27, 2023
Total $331.67
February 28, 2023 to March 27, 2023
Total $136.68
March 28, 2023 to April 27, 2023
Total $191.46
April 28, 2023 to May 29, 2023
Total $268.60
May 30, 2023 to June 27, 2023
Total $2632.86
June 28, 2023 to July 27, 2023
Total $766.70
July 28, 2023 to August 28, 2023
Total $985.03
August 2023 to September 2023
Total $533.30
September to October
Total $431.79
October 28, 2023 to November 27, 2023
Total $339.97
November 28, 2023 to December 27, 2023
Total $359.07
December 28, 2023 to January 29, 2024
Total $456.44
January 30, 2024 to February 27, 2024
Total $336.75
February 28, 2024 to March 27, 2024
Total $64.17
March 28, 2024 to April 27, 2024
Total $895.43
Mary 11, 2024 to May 27, 2024
Total $1,902.92
May 28, 2024 to June 27, 2024
Total $126.13
June 28, 2024 to July 29, 2024
Total $368.31
July 30, 2024 to August 27, 2024
Total $200.35
August 28, 2024 to September 27, 2024
Total $810.92
September 28, 2024 to October 28, 2024
Total $400.44
October 29, 2024 to November 27, 2024
Total $1,179.38
November 28, 2024 to December 27, 2024
Total $4,129.35
December 28, 2024 to January 27, 2025
Total 1,513.39
January 28, 2025 to February 27, 2025
Total $4,339.35
February 28, 2025 to March 27, 2025
Total $840.10
March 28, 2025 to April 28, 2025
Total $4,173.70
April 29, 2025 to May 27, 2025
Total $3,785.34
May 28, 2025 to June 27, 2025
Total $1,242.64
June 28, 2025 to July 28, 2025
Total $660.65
July 29, 2025 to August 27, 2025
Total $1,384.26
August 28, 2025 to September 29, 2025
Total $223.78
Total Credit Card Expenses $36,233.53
Some items purchased
April 17, 2023 – Facebook Mayor’s County Clean-Up Promo – $90.40
August 27, 2024 – Mayor’s Newsletter Subscription – $40.69
September 20, 2024 – The Royal Canadian Legion Advertisement Military Service Book – $395.00
October 17, 2024 – Mill Valley Trophies Name Tags/Customer Service Desk – $66.39
November 27, 2025 – ROMA Conference Registration Chris Challenger – $824.90
December 5, 2025 – Marriott Toronto ROMA Accommodations Chris Challenger – $322.21
December 7, 2025 – Microwave Replacement Lunch Room – $73.42
December 12, 2025 – Art by Laura Zweerink 60 Christmas Cards – $180.00
March 4, 2025 Walmart Laptop Bag – $67.77
March 22, 2025 – AMCTO Chris Challenger Renewal Fees – $276.85
Personal items used by credit card – which were reminbursed
February 2023 – Lunch $78.67
July 6, 2024 – Home Hardware Building Supplies – $156.71
September 14, 2024 – ImPark Parking – $20.00
December 28, 2025 – Black Cat Café – $33.00
January 18, 2025 – Old Spagetti Factory – $142.55
January 21, 2025 – Canada Auto Parts – $12.00
January 21, 2025 – Capitol Theatre – $72.50
March 20, 2025 – Municipality of Port Hope – $14.74
April 14, 2025 – Shoppers Drug Mart – $5.98
June 10, 2025 – Stacked Pancake and Breakfast – $5.31
June 11, 2025 – Tezca – $46.67
June 17, 2025 – Fabled Bean – $12.09
June 18, 2025 – Shawarma House – $36.84
June 18, 2025 – Mac’s Convenience – $36.19
July 17, 2025 – Wellwise by Shoppers – $45.18
July 19, 2025 – Lindsay Drive-In – $22.10
August 12, 2025 – Triple O’s – $63.22
August 19, 2025 – Thank You Merci – $99.00


















