Sean Devine (Ward 9) - Disclosure of office expenses (2022-2026 Term of Council)
On this page
Sean Devine (Ward 9) – Disclosure of office expenses 2023
January 2023
Summary of monthly expenses
Category (summarized)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
25
25
Donations and Sponsorships
250
250
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
396
396
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
587
587
Staff Costs
17,512
17,512
Recoveries
0
0
Totals
18,770
18,770
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
25
Hospitality: Food and refreshments from Frank's Catering for Budget Consultation meeting – M. Sutcliffe, S. Devine, R. Guest, W. Stephanson, S. Box, C. Rogers, B. Plamondon – Mayor's Boardroom, City Hall – January 11, 2023
25
Donations and Sponsorships
250
Sponsorship: Wonderland Tea Party for Youth Mental Health – "8th Annual Wonderland Tea Party for CHEO Mental Health Fundraiser" – ticket for S. Devine – Brookstreet Hotel – January 11, 2023
250
Memberships
0
City Related Business Travel
0
Other expenses
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
February 2023
Summary of monthly expenses
Category (summarized)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
105
130
Donations and Sponsorships
250
500
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
728
1,125
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
3,604
4,191
Staff Costs
17,267
34,778
Recoveries
0
0
Totals
21,954
40,723
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
105
Hospitality: Food and refreshments from Browns Socialhouse Centretown for Consultation lunch with S. Devine and T. Dreesen – Jan. 18, 2023
83
Hospitality: Coffee for office
12
Donations and Sponsorships
250
Sponsorship: Trend Arlington Community Association – "Trend Arlington Winter Carnival 2023" – Trend Arlington Community Centre – Jan. 21, 2023
250
Memberships
0
City Related Business Travel
0
Other expenses
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
March 2023
Summary of monthly expenses
Category (summarized)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
95
225
Donations and Sponsorships
500
1,000
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
403
1,527
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
137
4,328
Staff Costs
18,777
53,555
Recoveries
0
0
Totals
19,911
60,635
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
95
Hospitality: Cream for coffee for the ward office
5
Hospitality: Food and refreshments from Pizza Pizza for Consultation dinner with S. Devine, N. Little and L. Sutton-Williams – Feb. 24, 2023
44
Hospitality: Food and refreshments from Oggi's Marketplace for Merivale Roundtable meeting – 10+ people attended – Mar. 9, 2023
45
Donations and Sponsorships
500
Sponsorship: Filo Women's Committee – "20th Anniversary Ottawa Italian Women's Filo Gala" – Centurion Conference Centre – Mar. 2, 2023
250
Sponsorship: Ottawa Salus in support of their temporary displacement due to flooding – Feb. 2023
250
Memberships
0
City Related Business Travel
0
Other expenses
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
April 2023
Summary of monthly expenses
Category (summarized)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
29
253
Donations and Sponsorships
250
1,250
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
400
1,928
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
695
5,023
Staff Costs
16,506
70,060
Recoveries
0
0
Totals
17,880
78,514
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
29
Hospitality: Food from Eurest Elgin for lunch with S. Devine and Ottawa Film Office – Mar. 17, 2023
29
Donations and Sponsorships
250
Sponsorship: Tanglewood Hillsdale Community Association in support of their upcoming community events – Mar. 2023
250
Memberships
0
City Related Business Travel
0
Other expenses
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
May 2023
Summary of monthly expenses
Category (summarized)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
15
268
Donations and Sponsorships
100
1,350
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
650
2,578
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
0
5,023
Staff Costs
18,640
88,700
Recoveries
0
0
Totals
19,405
97,919
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
15
Hospitality: Coffee at Heart and Soul Café with S. Devine and A. Harris to discuss office matters – Apr. 20, 2023
9
Hospitality: Coffee at Tim Hortons for meeting with S. Devine and L. MacLeod – May 11, 2023
6
Donations and Sponsorships
100
Sponsorship: Synapcity – "Navigating Our City: A Civic Education Event" – Ben Franklin Place – Apr. 30, 2023
100
Memberships
0
City Related Business Travel
0
Other expenses
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
Sean Devine (Ward 9) – Disclosure of office expenses 2022
November 2022
The 2022-2026 term of Council began on November 15, 2022.
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
0
0
Donations and Sponsorships
0
0
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
235
235
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
0
0
Staff costs
8,625
8,625
Recoveries
0
0
Totals
8,860
8,860
Total Budget
35,090
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
0
Memberships
0
City Related Business Travel
0
Other expenses
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
December 2022
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
107
107
Donations and Sponsorships
999
999
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
2,852
3,087
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
1,466
1,466
Staff costs
18,298
26,923
Recoveries
0
0
Totals
23,722
32,582
Total Budget
35,090
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
107
Hospitality: Team lunch at Merivale Noodle House with S. Devine, A. Seymour, T. Abray and A. Harris – November 18, 2022
83
Hospitality: Coffee for office
24
Donations and Sponsorships
999
Sponsorship: Nepean Rideau and Osgoode Community Resource Centre for their programs and services
333
Sponsorship: Nelson House – "Wrapped in Courage – Purple Scarf Campaign" – December 21, 2022
333
Sponsorship: Care Centre Ottawa for their programs and services
333
Memberships
0
City Related Business Travel
0
Other expenses
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
Web experience survey
Would you like to participate in a 2-3 minute web experience survey to help us improve our website?
If YES, a new window will open in the background so you can come back to it when you are finished on the website.
Thank you for considering to help out.
