Vacant Office (Ward 13) - Disclosure of office expenses (2018-2022 Term of Council)

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Vacant Office (Ward 13) – Disclosure of office expenses 2019

February 2019

Cost Elements (summarized) Month Actuals Year to date
February
Special Events, Community Receptions and Hospitality 0 0
Donations, Sponsorships and Memberships 71 71
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 70 70
External Services   Includes office assistance and consulting services 154 154
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 0
Staff Costs 11,767 11,767
Recoveries 0 0
Totals 12,063 12,063
Total Budget   55,534
Cost Elements (itemized) Totals
February
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 71
Sponsorship: The Ottawa Mission – “9th Annual Councillor’s Feed the Hungry” – Feb. 8, 2019 71
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
February
No other city related business travel to declare this month 0 0

March 2019

Cost Elements (summarized) Month Actuals Year to date
March
Special Events, Community Receptions and Hospitality 0 0
Donations, Sponsorships and Memberships 0 71
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 161 231
External Services   Includes office assistance and consulting services 0 154
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 0
Staff Costs 10,981 22,748
Recoveries 0 0
Totals 11,142 23,205
Total Budget   55,534
Cost Elements (itemized) Totals
March
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
March
No other city related business travel to declare this month 0 0

April 2019

Cost Elements (summarized) Month Actuals Year to date
April
Special Events, Community Receptions and Hospitality 0 0
Donations, Sponsorships and Memberships 0 71
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 962 1,193
External Services   Includes office assistance and consulting services -209 -55
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 160 160
Staff Costs 8,232 30,980
Recoveries 0 0
Totals 9,166 32,351
Total Budget   55,534
Cost Elements (itemized) Totals
April
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
April
No other city related business travel to declare this month 0 0