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Catherine McKenney (Ward 14) - Disclosure of office expenses (2014-2018 Term of Council)

Catherine McKenney (Ward 14) - Disclosure of office expenses 2018

January 2018

Cost Elements (summarized) Month Actuals Year to date
January

Special Events, Community Receptions and Hospitality

0 0
Donations, Sponsorships and Memberships 200 200

City Related Business Travel

0 0

Constituent Communications and Web Services  
Includes websites, printing, mailing, advertising

96 96

External Services  
Includes office assistance and consulting services

0 0

Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals

154 154
Staff Costs 20,950 20,950
Recoveries 0 0
Totals 21,400 21,400
Total Budget   240,206
Cost Elements (itemized) Totals
January
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 200
Sponsorship: “Women’s March 2018” – Jan. 20, 2018 100
Sponsorship: Syrians for Peace – “Ottawa Syrian Festival” – Feb. 25, 2018 100
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
January
No other city related business travel to declare this month 0 0

February 2018

Cost Elements (summarized) Month Actuals Year to date
February

Special Events, Community Receptions and Hospitality

60 60
Donations, Sponsorships and Memberships 100 300

City Related Business Travel

0 0

Constituent Communications and Web Services  
Includes websites, printing, mailing, advertising

580 676

External Services  
Includes office assistance and consulting services

0 0

Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals

458 612
Staff Costs 19,665 40,615
Recoveries 0 0
Totals 20,863 42,263
Total Budget   240,206
Cost Elements (itemized) Totals
February
Special Events, Community Receptions and Hospitality 60
Special event: “Chinese New Year Dinner” – C. McKenney – St-Luke’s Table – Feb. 21, 2018 60
Donations, Sponsorships and Memberships 100
Sponsorship: University of Ottawa – “2018 International Development Week Conference” – Feb. 9-10, 2018 100
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 2018

Cost Elements (summarized) Month Actuals Year to date
March

Special Events, Community Receptions and Hospitality

334 394
Donations, Sponsorships and Memberships 200 500

City Related Business Travel

0 0

Constituent Communications and Web Services  
Includes websites, printing, mailing, advertising

714 1,391

External Services  
Includes office assistance and consulting services

272 272

Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals

0 612
Staff Costs 21,183 61,798
Recoveries 0 0
Totals 22,704 64,967
Total Budget   240,206
Cost Elements (itemized) Totals
March
Special Events, Community Receptions and Hospitality 334
Hospitality: Food and refreshments for a staff planning session with C. McKenney, L. Bennett, T. Beed, C. Lalonde and C. Henry – Feb. 22, 2018 34
Special event: “Vintage and Vibrant Luncheon” – C. McKenney – The Good Companions Seniors’ Centre – Mar. 20, 2018 75
Special event: ACORN – “Trivial Beersuit” – C. McKenney, C. Lalonde and C. Vandelinde – Ottawa City Hall – Mar. 2, 2018 150

Special event: Operation Come Home & Big Brothers Big Sisters – “Big Art Come Back” – C. McKenney – Ottawa City Hall – Mar. 24, 2018

75
Donations, Sponsorships and Memberships 200
Sponsorship: Glebe Community Association – “Old Homes Earth Day Event” – Apr. 21, 2018 100

Sponsorship: Ecology Ottawa – “Earth Day Celebration” – Apr. 21, 2018

100
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 2018

Cost Elements (summarized) Month Actuals Year to date
April

Special Events, Community Receptions and Hospitality

140 534
Donations, Sponsorships and Memberships 250 750

City Related Business Travel

0 0

Constituent Communications and Web Services  
Includes websites, printing, mailing, advertising

633 2,024

External Services  
Includes office assistance and consulting services

0 272

Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals

0 612
Staff Costs 20,277 82,076
Recoveries 0 0
Totals 21,301 86,268
Total Budget   240,206
Cost Elements (itemized) Totals
April
Special Events, Community Receptions and Hospitality 140
Special event: The Council on Aging of Ottawa – “Celebrating Seniors Awards” – C. McKenney – St. Elias Centre – Mar. 26, 2018 25
Special event: Volunteer Ottawa – “VOscars” – C. McKenney – City Hall – Apr. 19, 2018 90
Special event: “Deputy Chief Jill Skinner Retirement Breakfast” – C. McKenney – Tudor Hall – June 26 2018 25
Donations, Sponsorships and Memberships 250
Sponsorship: Swirl & Twirl – Lansdowne Park – May 24, 2018 250
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

May 2018

Cost Elements (summarized) Month Actuals Year to date
May

Special Events, Community Receptions and Hospitality

175 709
Donations, Sponsorships and Memberships 0 750

City Related Business Travel

0 0

Constituent Communications and Web Services  
Includes websites, printing, mailing, advertising

188 2,211

External Services  
Includes office assistance and consulting services

349 621

Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals

0 612
Staff Costs 22,090 104,166
Recoveries 0 0
Totals 22,801 109,069
Total Budget   240,206
Cost Elements (itemized) Totals
May
Special Events, Community Receptions and Hospitality 175
Special event: “Deputy Chief Jill Skinner’s Retirement Party” – C. McKenney – Tudor Hall – June 26, 2018 20
Community event: “Thank You Reception Hosted by Councillor Deans and Councillor McKenney” – catering and supplies – Councillor’s Lounge – May 3, 2018 155
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
May
No other city related business travel to declare this month 0 0

June 2018

Cost Elements (summarized) Month Actuals Year to date
June

Special Events, Community Receptions and Hospitality

270 979
Donations, Sponsorships and Memberships 112 862

City Related Business Travel

129 129

Constituent Communications and Web Services  
Includes websites, printing, mailing, advertising

316 2,577

External Services  
Includes office assistance and consulting services

0 621

Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals

0 612
Staff Costs 16,356 120,521
Recoveries 0 0
Totals 17,182 126,251
Total Budget   240,206
Cost Elements (itemized) Totals
June
Special Events, Community Receptions and Hospitality 270
Special event: Cornerstone Housing for Women – “Celtic Kitchen Party” – C. McKenney – All Saints Anglican Church – June 15, 2018 20
Special event: Wabano Centre for Aboriginal Health – “Igniting the Spirit Gala 2018” – C. McKenney – Ottawa Conference and Event Centre – June 21, 2018 250
Donations, Sponsorships and Memberships 112
Donation: Elgin Street Public School – “Annual Book Fair and Silent Auction” – silent auction gift – June 7, 2018 62
Sponsorship: “2018 MS Bike” – Aug. 18, 2018 50
City Related Business Travel 129
Conference: FCM – “Annual Conference and Trade Show” – taxis – Halifax, NS – May 31-June 3, 2018 129
Other City Related Business Travel Month Actuals Year to date
June
No other city related business travel to declare this month 0 0

July 2018

Cost Elements (summarized) Month Actuals Year to date
July

Special Events, Community Receptions and Hospitality

101 1,080
Donations, Sponsorships and Memberships 100 962

City Related Business Travel

0 129

Constituent Communications and Web Services  
Includes websites, printing, mailing, advertising

988 3,515

External Services  
Includes office assistance and consulting services

323 944

Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals

66 678
Staff Costs 14,193 134,715
Recoveries 0 0
Totals 15,771 142,022
Total Budget   240,206
Cost Elements (itemized) Totals
July
Special Events, Community Receptions and Hospitality 101
Special event: Operation Come Home – “Breakfast on the Rideau with Theo Fleury” – C. McKenney – Horticulture Building – Sept. 20, 2018 69
Community event: “BBQ for the Michael Cairnes Retirement” – cake – 415 MacLaren Street – June 29, 2018 32
Donations, Sponsorships and Memberships 100

Sponsorship: Feminist Twins – “Slut or Nut Movie & Panel” – May 30, 2018

100
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
July
No other city related business travel to declare this month 0 0

Catherine McKenney (Ward 14) Disclosure of office expenses 2017

January 2017

Cost Elements (summarized) Month Actuals Year to date
January

Special Events, Community Receptions and Hospitality

236 236
Donations, Sponsorships and Memberships 0 0

City Related Business Travel

0 0

Constituent Communications and Web Services  
Includes websites, printing, mailing, advertising

1,734 1,734

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 20,905 20,905
Recoveries 0 0
Totals 22,875 22,875
Total Budget   257,723
Cost Elements (itemized) Totals
January
Special Events, Community Receptions and Hospitality 236
Special event: Ottawa 2017 – “Interprovincial Picnic on the Bridge” – P. Russell, D. Litchinsky, W. Marshal and M. Hewitt – Alexandra Bridge – July 2, 2017 52
Community event: “Rochester at Gladstone Intersection Improvements – Public Open House” – food – Rochester Towers – Jan. 10, 2017 123
Community event: “Winter Bike Parade” – hot chocolate – City Hall – Jan. 15, 2017 61
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
January
No other city related business travel to declare this month 0 0

February 2017

Cost Elements (summarized) Month Actuals Year to date
February

Special Events, Community Receptions and Hospitality

617 853
Donations, Sponsorships and Memberships 353 353

City Related Business Travel

0 0

Constituent Communications and Web Services  
Includes websites, printing, mailing, advertising

752 2,468

External Services  
Includes office assistance and consulting services

3,777 3,777

Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals

1,319 1,319
Staff Costs 25,637 46,542
Recoveries 0 0
Totals 32,454 55,329
Total Budget   257,723
Cost Elements (itemized) Totals
February
Special Events, Community Receptions and Hospitality 617
Special event: Ottawa Arts Council – “Sweetheart Cocktail for the Arts” – C. McKenney – Bridgehead Roastery and Coffeehouse – Feb. 9. 2017 78
Special event: ACORN – “Trivial Beersuit” – C. McKenney, C. Vandelinde, L. Bennett, C. Henry and R. Smythe – City Hall – Feb. 24, 2017 300
Community event: “Ottawa Central Library Open House” – keypad rentals – City Hall – Jan. 18, 2017 239
Donations, Sponsorships and Memberships 353
Donation: “The Ghomeshi Effect” – silent auction gift – The Gladstone – Jan. 19-28, 2017 34

Sponsorship: The Ottawa Mission - “Councillors Feed the Hungry” – Feb. 14, 2017

68

Sponsorship: Centretown Citizens Community Association

250
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 2017

Cost Elements (summarized) Month Actuals Year to date
March

Special Events, Community Receptions and Hospitality

0 853
Donations, Sponsorships and Memberships 0 353

City Related Business Travel

0 0

Constituent Communications and Web Services  
Includes websites, printing, mailing, advertising

460 2,946

External Services  
Includes office assistance and consulting services

3,596 7,372

Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals

0 1,319
Staff Costs 10,310 56,852
Recoveries 0 0
Totals 14,365 69,694
Total Budget   257,723
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 2017

Cost Elements (summarized) Month Actuals Year to date
April

Special Events, Community Receptions and Hospitality

0 853
Donations, Sponsorships and Memberships 250 603

City Related Business Travel

0 0

Constituent Communications and Web Services  
Includes websites, printing, mailing, advertising

627 3,573

External Services  
Includes office assistance and consulting services

366 7,738

Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals

1,016 2,334
Staff Costs 22,495 79,347
Recoveries 0 0
Totals 24,753 94,447
Total Budget   257,723
Cost Elements (itemized) Totals
April
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 250
Sponsorship: EnviroCentre – “No Waste Grocery Presentation” – Apr. 18, 2017 250
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

May 2017

Cost Elements (summarized) Month Actuals Year to date
May

Special Events, Community Receptions and Hospitality

0 853
Donations, Sponsorships and Memberships 0 603

City Related Business Travel

0 0

Constituent Communications and Web Services  
Includes websites, printing, mailing, advertising

1,044 4,617

External Services  
Includes office assistance and consulting services

0 7,738

Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals

35 2,369
Staff Costs 21,532 100,879
Recoveries 0 0
Totals 22,611 117,058
Total Budget   257,723
Cost Elements (itemized) Totals
May
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
May
No other city related business travel to declare this month 0 0

June 2017

Cost Elements (summarized) Month Actuals Year to date
June

Special Events, Community Receptions and Hospitality

85 938
Donations, Sponsorships and Memberships 100 703

City Related Business Travel

0 0

Constituent Communications and Web Services  
Includes websites, printing, mailing, advertising

377 4,995

External Services  
Includes office assistance and consulting services

0 7,738

Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals

35 2,404
Staff Costs 20,778 121,657
Recoveries 0 0
Totals 21,376 138,434
Total Budget   257,723
Cost Elements (itemized) Totals
June
Special Events, Community Receptions and Hospitality 85
Special event: Action Sandy Hill, Prime Ministers’ Row & Friends of Laurier House – “Sandy Hill Spring Swing” – C. McKenney – Laurier House – June 10, 2017 65
Community event: “Catherine McKenney’s Annual No Yard, Yard Sale” – supplies – Minto Park – June 10, 2017 20
Donations, Sponsorships and Memberships 100
Sponsorship: Grandmothers Advocacy Network – “UNiTE to End Violence Against Women and Girls Orange Campaign” – Nov. 25-Dec. 10, 2017 100
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
June
No other city related business travel to declare this month 0 0

July 2017

Cost Elements (summarized) Month Actuals Year to date
July

Special Events, Community Receptions and Hospitality

85 1,023
Donations, Sponsorships and Memberships 386 1,089

City Related Business Travel

0 0

Constituent Communications and Web Services  
Includes websites, printing, mailing, advertising

218 5,212

External Services  
Includes office assistance and consulting services

782 8,520

Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals

73 2,477
Staff Costs 19,889 141,546
Recoveries 0 0
Totals 21,433 159,867
Total Budget   257,723
Cost Elements (itemized) Totals
July
Special Events, Community Receptions and Hospitality 85
Community event: “Understanding How to Welcome Newcomers” – food and supplies – Impact Hub Ottawa – June 30, 2017 53
Special event: EnviroCentre – “Transportation Equity Summit” – C. McKenney – City Hall – July 12, 2017 32
Donations, Sponsorships and Memberships 386
Sponsorship: Swirl and Twirl – May 25, 2017 250
Donation: St. Anthony Catholic School – “End of Year BBQ” – gift basket – June 22, 2017 61
Sponsorship: MS Society – “PwC MS Bike” – July 9, 2017 75
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
July
No other city related business travel to declare this month 0 0

August 2017

Cost Elements (summarized) Month Actuals Year to date
August

Special Events, Community Receptions and Hospitality

0 1,023
Donations, Sponsorships and Memberships 0 1,089

City Related Business Travel

0 0

Constituent Communications and Web Services  
Includes websites, printing, mailing, advertising

394 5,607

External Services  
Includes office assistance and consulting services

0 8,520

Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals

458 2,935
Staff Costs 12,543 154,090
Recoveries 0 0
Totals 13,396 173,263
Total Budget   257,723
Cost Elements (itemized) Totals
August
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
August
No other city related business travel to declare this month 0 0

September 2017

Cost Elements (summarized) Month Actuals Year to date
September

Special Events, Community Receptions and Hospitality

66 1,089
Donations, Sponsorships and Memberships 0 1,089

City Related Business Travel

0 0

Constituent Communications and Web Services  
Includes websites, printing, mailing, advertising

1,848 7,455

External Services  
Includes office assistance and consulting services

349 8,868

Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals

71 3,006
Staff Costs 18,285 172,375
Recoveries 0 0
Totals 20,618 193,881
Total Budget   257,723
Cost Elements (itemized) Totals
September
Special Events, Community Receptions and Hospitality 66

Community event: “Out of the Shadows” – food – 251 Bank Street – Aug. 15, 2017

28

Special event: “Animals Rock 2017” – C. McKenney – Kivuto – Sept. 22, 2017

38
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
September
No other city related business travel to declare this month 0 0

October 2017

Cost Elements (summarized) Month Actuals Year to date
October

Special Events, Community Receptions and Hospitality

38 1,127
Donations, Sponsorships and Memberships 59 1,148

City Related Business Travel

0 0

Constituent Communications and Web Services  
Includes websites, printing, mailing, advertising

775 8,229

External Services  
Includes office assistance and consulting services

92 8,961

Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals

50 3,005
Staff Costs 19,065 191,440
Recoveries 0 0
Totals 20,079 213,960
Total Budget   257,723
Cost Elements (itemized) Totals
October
Special Events, Community Receptions and Hospitality 38
Special event: Ecology Ottawa – “EcoFest – 10th Anniversary Celebration” – C. McKenney – Aberdeen Pavilion – Oct. 12, 2017 38
Donations, Sponsorships and Memberships 59
Donation: Plant Pool Recreation – “Annual Dessert Party” – silent auction gift – Sept. 23, 2017 59
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
October
No other city related business travel to declare this month 0 0

November 2017

Cost Elements (summarized) Month Actuals Year to date
November

Special Events, Community Receptions and Hospitality

134 1,261
Donations, Sponsorships and Memberships 0 1,148

City Related Business Travel

0 0

Constituent Communications and Web Services  
Includes websites, printing, mailing, advertising

261 8,490

External Services  
Includes office assistance and consulting services

238 9,199

Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals

0 3,055
Staff Costs 20,778 212,219
Recoveries 0 0
Totals 21,411 235,371
Total Budget   257,723
Cost Elements (itemized) Totals
November
Special Events, Community Receptions and Hospitality 134
Community event: “Beyond Inclusion: Respecting and Welcoming Trans People” – food and supplies – Impact Hub Ottawa – Oct. 27, 2017 44
Special event: Ottawa Chinese Community Service Centre – “Annual Fundraising Gala” – C. McKenney – St. Elias Centre – Nov. 30, 2017 90
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
November
No other city related business travel to declare this month 0 0

December 2017

Cost Elements (summarized) Month Actuals Year to date
December

Special Events, Community Receptions and Hospitality

728 1,988
Donations, Sponsorships and Memberships 0 1,148

City Related Business Travel

0 0

Constituent Communications and Web Services  
Includes websites, printing, mailing, advertising

1,403 9,894

External Services  
Includes office assistance and consulting services

168 9,367

Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals

2,094 5,149
Staff Costs 15,918 228,136
Recoveries 0 0
Totals 20,311 255,682
Total Budget   257,723
Cost Elements (itemized) Totals
December
Special Events, Community Receptions and Hospitality 728
Community event: "Seniors' Tea with Catherine & Diane" - supplies - Good Companions Centre - Nov. 22, 2017 10
Community event: “Holiday Party” – catering and supplies – Shanghai Restaurant – Dec. 14, 2017 465
Community event: "Catherine McKenney's Annual No Yard, Yard Sale" – supplies – Minto Park – June 10, 2017 252
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
December
No other city related business travel to declare this month 0 0

Minto Park Sale

Special Event Actual
Minto Park Sale
Sponsorship  
Minto Park Table Sales 594
Councillor’s Office Budget 250
Total 844
Expenses  
Donation to Cornerstone Housing 594
Good Companions Senior’s Centre 250
Total 844
Remaining Balance 0

Catherine McKenney (Ward 14) Disclosure of office expenses 2016

January 2016

January
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 0 0
Donations, Sponsorships and Memberships (itemized) 0 0
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
402 402
External Services (totalled)
Includes office assistance and consulting services
221 221
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
0 0
Staff Costs (totalled) 16,416 16,416
Recoveries 0 0
Totals 17,039 17,039
Total Budget   249,541
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

February 2016

February
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 49 49
Hospitality: Hot chocolate for Centertown Brownie Troop visit to City Hall – Jan. 26, 2016 5  
Special Event: EnviroCentre – “Sustainable Transportation Summit 2016”– M. Perry
– Feb. 23, 2016
43  
Donations, Sponsorships and Memberships (itemized) 100 100
Sponsorship: 5th Annual Proud to be Me Dinner – Feb. 19, 2016 100  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
5,700 6,103
External Services (totalled)
Includes office assistance and consulting services
0 221
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
11 11
Staff Costs (totalled) 17,972 34,387
Recoveries 0 0
Totals 23,832 40,870
Total Budget   249,451
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

March 2016

March
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 0 49
Donations, Sponsorships and Memberships (itemized) 1,150 1,250
Sponsorship: ACORN Ottawa – “Trivial Beersuit” – Feb. 26, 2016 100  
Sponsorship: Dalhousie Community Association – “2016 Community Building Initiative”
– Mar. 15, 2016
1,000  
Donation: Ten Oaks Project – Mar. 7, 2016 50  
City Related Business Travel (itemized) 322 322
Conference: 2016 Ontario Bike Summit Conference – registration
– Toronto, ON – Apr. 19-20, 2016
322  
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
441 6,544
External Services (totalled)
Includes office assistance and consulting services
595 816
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
296 306
Staff Costs (totalled) 20,605 54,993
Recoveries 0 0
Totals 23,409 54,993
Total Budget   249,451
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

April 2016

April
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 44 92
Special event: “Event to Honour Transgender Women of Colour Mural”
– refreshments – McNabb Recreation Centre – Apr. 14, 2016
44  
Donations, Sponsorships and Memberships (itemized) 123 1,373
Donation: Bytown Fire Brigade – “Fireworks 12 Dinner and Auction”
– gift basket – May 7, 2016
62  
Donation: Circles of Support and Accountability Ottawa– “CoSA-Ottawa 2nd
Annual Gala 2016” – gift basket – Apr. 21, 2016
61  
City Related Business Travel (itemized) 0 322
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
674 7,218
External Services (totalled)
Includes office assistance and consulting services
0 816
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
65 371
Staff Costs (totalled) 15,943 70,936
Recoveries 0 0
Totals 16,849 81,128
Total Budget   249,451
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

May 2016

May
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 360 453
Community event: “Event to Honour Transgender Women of Colour Mural”
– food – McNabb Recreation Centre – Apr. 14, 2016
160  
Community event: “Gathering to Mark End of Norman Street OMB Appeal”
– Pub Italia – Apr. 17, 2016
130  
Special event: Cornerstone Housing for Women – “Garden Party and Fashion Show”
– C. McKenney – Official residence of the Irish Ambassador – June 5, 2016
70  
Donations, Sponsorships and Memberships (itemized) 0 1,373
City Related Business Travel (itemized) 0 322
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
690 7,908
External Services (totalled)
Includes office assistance and consulting services
272 1,088
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
4 375
Staff Costs (totalled) 18,777 89,713
Recoveries 0 0
Totals 20,103 101,232
Total Budget   249,451
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

June 2016

June
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 136 589
Special event: Operation Come Home – “Breakfast on the Rideau”
– C. McKenney – Sept. 21, 2016  
60  
Special event: Ottawa Tourism – “Ottawa Tourism Summit”
– 55 Colonel By Drive – May 30, 2016
76  
Donations, Sponsorships and Memberships (itemized) 510 1,883
Donation: Federation of Citizens’ Associations of Ottawa AGM
– refreshments – June 7, 2016
28  
Sponsorship: Plant Pool Recreation Association
– “Community 10,000 Steps” – June 4, 2016
100  
Donation: Devonshire and Connaught Public Schools
– “Hip Hood Auction” – gift basket – June 10, 2016
61  
Donation: Elgin Street Public School – “Book Fair and Silent Auction”
– gift basket – June 9-12, 2016
71  
Sponsorship: Swirl and Twirl 2016
– Lansdowne Park – May 26, 2016
250  
City Related Business Travel (itemized) 0 322
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
1,117 9,025
External Services (totalled)
Includes office assistance and consulting services
204 1,292
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
0 375
Staff Costs (totalled) 17,660 107,373
Recoveries 0 0
Totals 19,627 120,859
Total Budget   249,451
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

July 2016

July
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 0 589
Donations, Sponsorships and Memberships (itemized) 50 1,933
Donation: MS Society (MS Bike 2016) 50  
City Related Business Travel (itemized) 0 322
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
152 9,176
External Services (totalled)
Includes office assistance and consulting services
0 1,292
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
155 530
Staff Costs (totalled) 17,669 125,042
Recoveries 0 0
Totals 18,026 138,884
Total Budget   249,451
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

August 2016

August
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 88 677
Hospitality: Staff meeting at Johnny Farina’s with C. McKenney, C. Henry,
L. Purvis, D. Cohen and M. Perry – July 20, 2016
88  
Donations, Sponsorships and Memberships (itemized) 0 1,933
City Related Business Travel (itemized) 0 322
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
2,828 12,004
External Services (totalled)
Includes office assistance and consulting services
459 1,751
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
406 936
Staff Costs (totalled) 13,024 138,066
Recoveries 0 0
Totals 16,805 155,689
Total Budget   249,451
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

September 2016

September
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 145 822
Hospitality: Staff meeting at Johnny Farina’s with C. McKenney, C. Henry,
L. Purvis, D. Cohen and M. Perry – tip –  July 20, 2016
20  
Community event: “Official Celebration of the Listening Tree, by Mixed Metaphors”
– entertainment – St. Luke’s Park – Sept. 24, 2016
125  
Donations, Sponsorships and Memberships (itemized) 342 2,275
Donation: Plant Pool Recreation Association – “Dessert Party”
– silent auction gift – Sept. 17, 2016
92  
Sponsorship: Enriched Bread Artists – “24th Open Studio”
– Sept. 22, 2016
250  
City Related Business Travel (itemized) 696 1,018
Conference: 2016 Ontario Bike Summit – hotel, flight and taxis
– Toronto, ON – April 19-20, 2016
696  

Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising

1,857 13,861

External Services (totalled)
Includes office assistance and consulting services

0 1,751

Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals

193 1,128
Staff Costs (totalled) 14,752 152,818
Recoveries 0 0
Totals 17,984 173,673
Total Budget   249,451
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

 October 2016

October

Cost Elements

(Month) Actuals Year to date

Special Events, Community Receptions and Hospitality (itemized)

385 1,207
Special event: “The Mayor’s Gala for the Arts” – C. McKenney – Horticulture Building – Oct. 15, 2016 250  
Special event: “Reducing the environmental impact in buildings owned and leased by the Federal government” – C. McKenney – Hellenic Reception Centre – Oct. 20, 2016 60  
Special event: “Ecology Ottawa’s Eco Gala” – C. McKenney – St. Elias Banquet Centre – Nov. 17, 2016 75  
Donations, Sponsorships and Memberships (itemized) 111 2,386
Donation: Centretown Community Health Centre – Sept. 15, 2016 50  
Donation: “Music on a Mission – Family Services Ottawa’s Music Trivia Fundraiser” – gift basket – Oct. 28, 2016 61  
City Related Business Travel (itemized) 0 1,018

Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising

142 14,004

External Services (totalled)
Includes office assistance and consulting services

0 1,751

Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals

1,055 2,183
Staff Costs (totalled) 18,647 171,465
Recoveries 0 0
Totals 20,340 194,013
Total Budget   249,451
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

November 2016 

November
Cost Elements (Month) Actuals Year to date

Special Events, Community Receptions and Hospitality (itemized)

50 1,257
Special event: Big Brothers, Big Sisters and Operation Come Home
– “Big Art Come Back – Painting Futures for Our Youth” – C. McKenney
– Shenkman Arts Centre – Nov. 22, 2016
50  

Donations, Sponsorships and Memberships (itemized)

57 2,443
Donation: Ottawa Therapy Dogs – “4 Dog Night – A Musical Dogumentary”
– silent auction gift – Nov. 26, 2016
57  
City Related Business Travel (itemized) 0 1,018

Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising

682 14,685

External Services (totalled)
Includes office assistance and consulting services

417 2,168

Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals

0 2,183

Staff Costs (totalled)

18,010 189,475
Recoveries 0 0
Totals 19,215 213,228
Total Budget   249,451
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

December 2016

December
Cost Elements (Month) Actuals Year to date

Special Events, Community Receptions and Hospitality (itemized)

322 1,579

Hospitality: Staff planning session at The Red Apron with C. McKenney,
M. Perry, L. Purvis and C. Henry – Nov. 24, 2016

27  
Community event: “Holiday Gathering” – catering – Pressed – Dec. 8, 2016 295  

Donations, Sponsorships and Memberships (itemized)

76 2,519

Sponsorship: Lowertown Community Resource Centre

50  
Donation: “Seniors Christmas Dinner” – gift basket – Dec. 16, 2016 26  
City Related Business Travel (itemized) 36 1,053

Business travel: Heart & Stroke – “ASRTS Provincial Summit” – Toronto, ON – parking – Dec. 1, 2016

36  

Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising

2,185 16,870

External Services (totalled)
Includes office assistance and consulting services

2,832 5,000

Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals

1,273 3,457

Staff Costs (totalled)

22,004 211,479
Recoveries 0 0
Totals 28,729 241,957
Total Budget   253,548
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

 

Catherine McKenney (Ward 14) Disclosure of office expenses 2015

January 2015

January
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 0 0
Donations, Sponsorships and Memberships (itemized) 53 53
Donation: Ottawa Mission – “5th Annual Councillors’ Feed the Hungry Event”
– food – Feb. 13, 2015
53  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
1,729 1,729
External Services (totalled)
Includes office assistance and consulting services
0 0
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
0 0
Staff Costs (totalled) 18,156 18,156
Recoveries 0 0
Totals 19,937 19,937
Total Budget   247,717
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

February 2015

February
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 75 75
Special Event: Jer’s Vision – “Day of Pink Gala”
– C. McKenney – Apr. 8, 2015
75  
Donations, Sponsorships and Memberships (itemized) 0 53
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
582 2,311
External Services (totalled)
Includes office assistance and consulting services
0 0
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
416 416
Staff Costs (totalled) 16,449 34,605
Recoveries 0 0
Totals 17,521 37,459
Total Budget   247,717
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

March 2015

March
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 406 481
Hospitality: Refreshments for Budget Speak Community Consultation
at Tom Brown Arena – Feb. 10, 2015
168  
Hospitality: Refreshments for Citizen’s for Safe Cycling Winter Bike Parade
at City Hall – Jan. 25, 2015
89  
Special Event: Ottawa Arts Council – “Sweetheart Cocktails for the Arts”
– C. McKenney and unused ticket – Feb. 12, 2015
150  
Donations, Sponsorships and Memberships (itemized) 250 303
Sponsorship: Swirl and Twirl – May 22, 2015 250  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
323 2,634
External Services (totalled)
Includes office assistance and consulting services
0 0
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
489 904
Staff Costs (totalled) 18,104 52,709
Recoveries 0 0
Totals 19,572 57,031
Total Budget   247,717
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

April 2015

April
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 0 481
Donations, Sponsorships and Memberships (itemized) 0 303
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
1,057 3,691
External Services (totalled)
Includes office assistance and consulting services
800 800
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
81 985
Staff Costs (totalled) 19,063 71,772
Recoveries 0 0
Totals 21,001 78,032
Total Budget   247,717
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

May 2015

May
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 150 632
Hospitality: Refreshments from Thimblecakes for the Capital Pride
Executive Launch at City Hall – Apr. 20, 2015
75  
Special Event: Action Logement
– “Gala du 25e Anniversaire aux Portes Fleuries” –
C. McKenney – Apr. 1, 2015
75  
Donations, Sponsorships and Memberships (itemized) 235 538
Donation: Parkinson Society Ottawa – “Superwalk” – Sept. 6, 2015 50  
Donation: Ottawa Dragon Boat Foundation
– “Dragon Boat Festival” – June 25-28, 2015
50  
Donation: Brooke Towers Tenant Circle
– breakfast program – May 15, 2015
135  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
1,074 4,766
External Services (totalled)
Includes office assistance and consulting services
969 1,769
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
1,883 2,867
Staff Costs (totalled) 16,263 88,035
Recoveries 0 0
Totals 20,575 98,606
Total Budget   247,717
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

June 2015

June
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 0 632
Donations, Sponsorships and Memberships (itemized) 357 895
Sponsorship: Plant Pool Recreation Association 
– “19000 Steps Challenge” – June 6, 2015
150  
Donation: Cambridge Street Community School Council 
– “Skating Program” – June 22, 2015
150  
Sponsorship: Elgin Street Book Fair and Silent Auction 
– gift-basket – June 11-14, 2015
57  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
767 5,533
External Services (totalled)
Includes office assistance and consulting services
58 1,827
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
282 3,149
Staff Costs (totalled) 18,129 106,164
Recoveries 0 0
Totals 19,593 118,199
Total Budget   247,717
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

July 2015

July
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 0 632
Donations, Sponsorships and Memberships (itemized) 0 895
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
451 5,984
External Services (totalled)
Includes office assistance and consulting services
0 1,827
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
136 3,285
Staff Costs (totalled) 23,538 129,702
Recoveries 0 0
Totals 24,125 142,324
Total Budget   247,717
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

August 2015

August
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 539 976
Community Event: St. Anthony’s School – “90th Anniversary Celebration Fundraiser”
– C. McKenney – Sept. 26, 2015
65  
Community Event: Mcnabb Park – “The Charlie Bowins Skatepark Opening”
– supplies – July 4, 2015
475  
Donations, Sponsorships and Memberships (itemized) 289 1,183
Donation: Centretown Citizens Community Association: Trees in Greenspace
Committee – July 31, 2015
39  
Donation: Gift card for Kind – “Pink Triangle Services” – Aug. 15, 2015 50  
Donation: Gift card for Brooke Towers Tenant Circle – Aug. 15, 2015 50  
Donation: Gift card for Dalhousie Community Association – Aug. 15, 2015 50  
Donation: Gift card for High Jinx Food Cupboard – Aug. 15, 2015 50  
Donation: Gift card for The Door Youth Centre – Aug. 15, 2015 50  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
723 6,707
External Services (totalled)
Includes office assistance and consulting services
1,040 2,867
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
101 3,387
Staff Costs (totalled) 18,231 147,933
Recoveries 0 0
Totals 20,923 163,247
Total Budget   247,717
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

September 2015

September
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 50 1,221
Special Event: Operation Come Home – “Breakfast on the Rideau”
– C. McKenney – Sept. 23, 2015
50  
Donations, Sponsorships and Memberships (itemized) 605 1,789
Donation: Dalhousie Community Association – “Lebreton Block Party”
– gift basket – Aug. 30, 2015
49  
Donation: Ottawa Safety Council – “Fall Kick-Off BBQ”
– gift basket – Sept. 19, 2015
46  
Donation: St. Anthony School – “90th Anniversary Gala”
– gift basket – Sept. 25, 2015
61  
Donation: Ottawa Tool Library – Apr. 21, 2015 100  
Sponsorship: Capital VéloFest
– “Tour La Nuit” – Sept. 25, 2015
150  
Donation: Plant Pool Recreation Association
– Sept. 26, 2015
200  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
288 6,995
External Services (totalled)
Includes office assistance and consulting services
1,933 4,800
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
212 3,599
Staff Costs (totalled) 18,623 166,556
Recoveries 0 0
Totals 21,712 184,960
Total Budget   247,717
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

October 2015

October
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 725 1,946
Hospitality: Refreshments for a Public Information Session:
400 Albert/350 Sparks – Sept. 17, 2015
121  
Community Event: Makerspace North
– “2016 Budget Consultation” – refreshments – Oct. 8, 2015
45  
Community Event: Makerspace North
– “Pre-budget consultation” – hall rental – Oct. 8, 2015
356  
Special Event: AOEW Arts Council – “ARTinis”
– C. McKenney – Oct. 29, 2015
150  
Community Event: Plant Recreation Centre
– “Pedestrian and Cycling Safety Check-up Event”
– supplies – Oct. 3, 2015
53  
Donations, Sponsorships and Memberships (itemized) 203 1,992
Donation: Ecology Ottawa – Sept. 16, 2015 150  
Donation: Plant Pool Recreation Association
– “Annual Dessert Party” – gift basket – Oct. 8, 2015
53  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
898 7,892
External Services (totalled)
Includes office assistance and consulting services
340 5,140
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
123 3,722
Staff Costs (totalled) 18,543 185,099
Recoveries 0 0
Totals 20,831 205,791
Total Budget   247,717
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

November 2015

November
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 262 2,208
Community event: “Pedestrian and Cycling Safety Check-Up”
– Plant Recreation Centre – bike mechanics – Oct. 3, 2015.
197  
Special event: The Salvation Army – “Hope in the City Breakfast”
– C. McKenney – Nov. 17, 2015
65  
Donations, Sponsorships and Memberships (itemized) 0 1,992
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
682 8,574
External Services (totalled)
Includes office assistance and consulting services
0 5,140
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
48 3,770
Staff Costs (totalled) 8,886 193,985
Recoveries 0 0
Totals 9,878 215,669
Total Budget   247,717
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

December 2015

December
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 158 2,365
Community Event: Makerspace North – “2016 Budget Consultation”
– refreshments – Oct. 8, 2015 (adjustment, accounting error)
5  
Community Event: Gladstone Sports and Health Centre
– “Bell Street Towers Meeting” – hall rental – Aug.  2015
153  
Donations, Sponsorships and Memberships (itemized) 432 2,423
Donation: Somerset Community Health Centre
– gift cards for volunteers – June 4, 2015
173  
Donation: Project Purse – Nov. 20, 2015 47  
Donation: BlakCollectiv – mural supplies for McNabb
Community Centre – Nov. 26, 2015
212  
City Related Business Travel (itemized) 123 123
Conference: Annual FCM Conference
– Edmonton, AB – taxis – June 3-8, 2015 
123  
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
2,636 11,210
External Services (totalled)
Includes office assistance and consulting services
740 5,880
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
295 4,065
Staff Costs (totalled) 18,930 212,915
Recoveries 0 0
Totals 23,313 238,981
Total Budget   247,717
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
Conference: Annual FCM Conference
– Edmonton, AB – June 3-8, 2015  
Flight, registration and hotel covered by
City Clerk and Solicitor Department  
2,581 2,581

Catherine McKenney (Ward 14) Disclosure of office expenses 2014

December 2014

December
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 0 0
Donations, Sponsorships and Memberships (itemized) 0 0
City Related Business Travel (itemized) 0 0

Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising

1,477 1,477

External Services (totalled)
Includes office assistance and consulting services

0 0

Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals

150 150
Staff Costs (totalled) 17,713 17,713
Recoveries 0 0
Totals 19,340 19,340
Total Budget   20,128
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0