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Carol Anne Meehan (Ward 22) - Disclosure of office expenses (2018-2022 Term of Council)

Carol Anne Meehan (Ward 22) - Disclosure of office expenses 2020

January 2020

Cost Elements (summarized) Month Actuals Year to date
January
Special Events, Community Receptions and Hospitality 0 0
Donations, Sponsorships and Memberships 68 68
City Related Business Travel 0 0

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

1,621 1,621

External Services
Includes office assistance and consulting services

0 0

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

256 256
Staff Costs 17,189 17,189
Recoveries 0 0
Totals 19,135 19,135
Total Budget   266,565
Cost Elements (itemized) Totaux
January
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 68
Sponsorship: The Ottawa Mission – “2020 Councillors Feed the Hungry Lunch” – Feb. 4, 2020 68
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 2020

Cost Elements (summarized) Month Actuals Year to date
February

Special Events, Community Receptions and Hospitality

0 0
Donations, Sponsorships and Memberships 0 68

City Related Business Travel

0 0

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

1,337 2,958

External Services  
Includes office assistance and consulting services

0 0

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

0 256
Staff Costs 15,062 32,251
Recoveries 0 0
Totals 16,399 35,534
Total Budget   266,565
Cost Elements (itemized) Totals
February
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
February
No other city related business travel to declare this month 0 0

March 2020

Cost Elements (summarized) Month Actuals Year to date
March

Special Events, Community Receptions and Hospitality

912 912
Donations, Sponsorships and Memberships 750 818

City Related Business Travel

0 0

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

2,263 5,220

External Services  
Includes office assistance and consulting services

0 0

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

0 256
Staff Costs 16,480 48,731
Recoveries 0 0
Totals 20,405 55,939
Total Budget   266,565
Cost Elements (itemized) Totals
March
Special Events, Community Receptions and Hospitality 912
Community event: “Valentine’s Day TEA” – food, refreshments, supplies and entertainment – Moncion’s Independent Grocers – Feb. 12, 2020 882
Hospitality: Refreshments for St. Andrew’s Catholic School students signing the National Anthem at Council Meeting at City Hall – Feb. 12, 2020 30
Donations, Sponsorships and Memberships 750
Sponsorship: “FCA Winterfest 2020” – Diamond Jubilee Park – Feb. 15, 2020 500
Sponsorship: East Nepean Little League – “Provincial Little League Baseball Championship” – July 2020 – event cancelled due to COVID-19 Pandemic 250
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 2020

Cost Elements (summarized) Month Actuals Year to date
April

Special Events, Community Receptions and Hospitality

0 912
Donations, Sponsorships and Memberships 0 818

City Related Business Travel

0 0

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

268 5,488

External Services  
Includes office assistance and consulting services

0 0

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

0 256
Staff Costs 16,480 65,211
Recoveries 0 0
Totals 16,748 72,687
Total Budget   266,565
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

May 2020

Cost Elements (summarized) Month Actuals Year to date
May

Special Events, Community Receptions and Hospitality

0 912
Donations, Sponsorships and Memberships 0 818

City Related Business Travel

0 0

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

424 5,913

External Services  
Includes office assistance and consulting services

0 0

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

0 256
Staff Costs 21,262 86,473
Recoveries 0 0
Totals 21,686 94,373
Total Budget   266,565
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 2020

Cost Elements (summarized) Month Actuals Year to date
June

Special Events, Community Receptions and Hospitality

211 1,124
Donations, Sponsorships and Memberships 200 1,018

City Related Business Travel

0 0

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

382 6,295

External Services  
Includes office assistance and consulting services

0 0

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

0 256
Staff Costs 11,265 97,738
Recoveries 0 0
Totals 12,059 106,431
Total Budget   266,565
Cost Elements (itemized) Totals
June
Special Events, Community Receptions and Hospitality 211
Community event: “Valentine’s Day TEA” – food – Moncion’s Independent Grocer’s – Feb. 12, 2020 211
Donations, Sponsorships and Memberships 200
Sponsorship: Nepean, Rideau & Osgoode Community Resource Centre 200
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 2020

Cost Elements (summarized) Month Actuals Year to date
July

Special Events, Community Receptions and Hospitality

0 1,124
Donations, Sponsorships and Memberships -250 768

City Related Business Travel

0 0

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

2,251 8,546

External Services  
Includes office assistance and consulting services

0 0

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

0 256
Staff Costs 16,955 114,693
Recoveries 0 0
Totals 18,955 125,387
Total Budget   266,565
Cost Elements (itemized) Totals
July
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships -250
Sponsorship: East Nepean Little League – “Provincial Little League Baseball Championship” – July 2020 – event cancelled due to COVID-19 Pandemic - reimbursement -250
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 2020

Cost Elements (summarized) Month Actuals Year to date
August

Special Events, Community Receptions and Hospitality

0 1,124
Donations, Sponsorships and Memberships 0 768

City Related Business Travel

0 0

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

1,584 10,129

External Services  
Includes office assistance and consulting services

0 0

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

0 256
Staff Costs 14,429 129,121
Recoveries 0 0
Totals 16,012 141,399
Total Budget   266,565
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 2020

Cost Elements (summarized) Month Actuals Year to date
September

Special Events, Community Receptions and Hospitality

0 1,124
Donations, Sponsorships and Memberships 200 968

City Related Business Travel

0 0

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

2,297 12,426

External Services  
Includes office assistance and consulting services

0 0

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

0 256
Staff Costs 15,077 144,198
Recoveries 0 0
Totals 17,574 158,973
Total Budget   266,565
Cost Elements (itemized) Totals
September
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 200
Sponsorship: Ottawa Chinese Community Service Centre – “45th Virtual Fundraising Gala” – Nov. 26, 2020 200
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 2020

Cost Elements (summarized) Month Actuals Year to date
October

Special Events, Community Receptions and Hospitality

0 1,124
Donations, Sponsorships and Memberships 0 968

City Related Business Travel

0 0

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

1,850 14,277

External Services  
Includes office assistance and consulting services

0 0

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

108 364
Staff Costs 16,882 161,081
Recoveries 0 0
Totals 18,841 177,814
Total Budget   266,565
Cost Elements (itemized) Totals
October
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
October
No other city related business travel to declare this month 0 0

November 2020

Cost Elements (summarized) Month Actuals Year to date
November

Special Events, Community Receptions and Hospitality

0 1,124
Donations, Sponsorships and Memberships 400 1,368

City Related Business Travel

0 0

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

2,547 16,824

External Services  
Includes office assistance and consulting services

0 0

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

387 751
Staff Costs 15,404 176,484
Recoveries 0 0
Totals 18,738 196,551
Total Budget   266,565
Cost Elements (itemized) Totals
November
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 400
Sponsorship: Impact Black Global 400
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 2020

Cost Elements (summarized) Month Actuals Year to date
December

Special Events, Community Receptions and Hospitality

179 1,302
Donations, Sponsorships and Memberships 500 1,868

City Related Business Travel

0 0

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

7,461 24,285

External Services  
Includes office assistance and consulting services

0 0

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

0 751
Staff Costs 28,288 204,773
Recoveries 0 0
Totals 36,428 232,979
Total Budget   266,565
Cost Elements (itemized) Totals
December
Special Events, Community Receptions and Hospitality 179
Hospitality: Lunch meeting at Boston Pizza with C. Meehan, J. Roberts, R. Arthurs, D. Gibbons and D. Brown to discuss pandemic support for Barrhaven businesses – Nov. 20, 2020 96
Hospitality: Team lunch at Kelsey's with C. Meehan, E. Valino, J. Parnell and D. Brown to discuss ward issues – Aug. 13, 2020 83
Donations, Sponsorships and Memberships 500
Sponsorship: Take a Veteran to Dinner Night Association – “Take Dinner to a Veteran" – Oct. 22, 2020 500
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

Carol Anne Meehan (Ward 22) - Disclosure of office expenses 2019

January 2019

Cost Elements (summarized) Month Actuals Year to date
January

Special Events, Community Receptions and Hospitality

0 0
Donations, Sponsorships and Memberships 0 0

City Related Business Travel

0 0

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

246 246

External Services  
Includes office assistance and consulting services

0 0

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

97 97
Staff Costs 10,805 10,805
Recoveries 0 0
Totals 11,148 11,148
Total Budget   266,565
Cost Elements (itemized) Totals
January
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
January
No other city related business travel to declare this month 0 0

February 2019

Cost Elements (summarized) Month Actuals Year to date
February

Special Events, Community Receptions and Hospitality

0 0
Donations, Sponsorships and Memberships 300 300

City Related Business Travel

0 0

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

239 485

External Services  
Includes office assistance and consulting services

0 0

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

390 487
Staff Costs 12,157 22,962
Recoveries 0 0
Totals 13,085 24,234
Total Budget   266,565
Cost Elements (itemized) Totals
February
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 300
Sponsorship: Riverside South Community Association – “Riverside South Chinese New Year” – Feb. 9, 2019 300
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

600 600
Donations, Sponsorships and Memberships 0 300

City Related Business Travel

0 0

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

2,181 2,665

External Services  
Includes office assistance and consulting services

0 0

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

0 487
Staff Costs 10,039 33,001
Recoveries 0 0
Totals 12,820 37,053
Total Budget   266,565
Cost Elements (itemized) Totals
March
Special Events, Community Receptions and Hospitality 600
Community event: “International Women’s Day” – catering – Riverview Community Centre – Mar. 8, 2019 600
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

266 866
Donations, Sponsorships and Memberships 0 300

City Related Business Travel

0 0

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

1,900 4,565

External Services  
Includes office assistance and consulting services

0 0

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

2,578 3,065
Staff Costs 16,192 49,193
Recoveries 0 0
Totals 20,935 57,988
Total Budget   266,565
Cost Elements (itemized) Totals
April
Special Events, Community Receptions and Hospitality 266
Hospitality: Pizza and refreshments for students from Vimy Ridge School during a tour of City Hall – Mar. 8, 2019 154
Community event: “International Women’s Day” – supplies – Riverview Community Centre – Mar. 8, 2019 111
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

May 2019

Cost Elements (summarized) Month Actuals Year to date
May

Special Events, Community Receptions and Hospitality

220 1,085
Donations, Sponsorships and Memberships 250 550

City Related Business Travel

0 0

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

1,011 5,576

External Services  
Includes office assistance and consulting services

432 432

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

0 3,065
Staff Costs 17,189 66,382
Recoveries 0 0
Totals 19,102 77,090
Total Budget   266,565
Cost Elements (itemized) Totals
May
Special Events, Community Receptions and Hospitality 220
Hospitality: Pizza and refreshments for students from Vimy Ridge School during a tour of City Hall – Mar. 8, 2019 220
Donations, Sponsorships and Memberships 250
Sponsorship: Rideauview Community Centre 250
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 2019

Cost Elements (summarized) Month Actuals Year to date
June

Special Events, Community Receptions and Hospitality

0 1,085
Donations, Sponsorships and Memberships 3,572 4,122

City Related Business Travel

0 0

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

1,086 6,662

External Services  
Includes office assistance and consulting services

0 432

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

26 3,091
Staff Costs 12,483 78,865
Recoveries 0 0
Totals 17,168 94,258
Total Budget   266,565
Cost Elements (itemized) Totals
June
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 3,572
Sponsorship: “Canada Day in Barrhaven” – July 1, 2019 3,000
Sponsorship: Stittsville District Lions Club – “A4 Lion’s Governor’s Golf Tournament” in support of the Youth Governors Project – Aug. 18, 2019 200
Sponsorship: Ottawa Rotary Home Foundation – “2019 Golf a Thon” – June 10, 2019 272
Sponsorship: Nepean, Rideau & Osgoode Community Resource Centre – “Shine a Light on Our Community” – Apr. 27, 2019 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 2019

Cost Elements (summarized) Month Actuals Year to date
July

Special Events, Community Receptions and Hospitality

0 1,085
Donations, Sponsorships and Memberships 0 4,122

City Related Business Travel

0 0

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

1,220 7,881

External Services  
Includes office assistance and consulting services

0 432

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

597 3,688
Staff Costs 15,745 94,610
Recoveries 0 0
Totals 17,562 111,820
Total Budget   266,565
Cost Elements (itemized) Totals
July
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
July
No other city related business travel to declare this month 0 0

August 2019

Cost Elements (summarized) Month Actuals Year to date
August

Special Events, Community Receptions and Hospitality

635 1,720
Donations, Sponsorships and Memberships 250 4,372

City Related Business Travel

0 0

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

880 8,762

External Services  
Includes office assistance and consulting services

0 432

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

0 3,688
Staff Costs 16,480 111,090
Recoveries 0 0
Totals 18,245 130,065
Total Budget   266,565
Cost Elements (itemized) Totals
August
Special Events, Community Receptions and Hospitality 635
Community event: “Community BBQ with Ottawa Police” – BBQ rental, food, refreshments and supplies – Rideauview Community Centre – July 24, 2019 635
Donations, Sponsorships and Memberships 250
Sponsorship: Ottawa Valley West India Hindu Culture Association – “7th Annual Guyana Day” – July 13, 2019 250
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 2019

Cost Elements (summarized) Month Actuals Year to date
September

Special Events, Community Receptions and Hospitality

2,057 3,777
Donations, Sponsorships and Memberships 928 5,300

City Related Business Travel

0 0

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

30 8,792

External Services  
Includes office assistance and consulting services

0 432

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

248 3,937
Staff Costs 15,771 126,862
Recoveries 0 0
Totals 19,036 149,100
Total Budget   266,565
Cost Elements (itemized) Totals
September
Special Events, Community Receptions and Hospitality 2,057
Community event: “Ottawa South Ready for Rail Information Night” – supplies – Jim Durrell Recreation Centre – Sept. 9, 2019 39
Community event: “Ward 22 Corn Roast” – entertainment, catering and supplies – Woods Park – Sept. 21, 2019 1,969
Community event: “International Women’s Day” – hall rental – Rideauview Community Centre – Mar. 8, 2019 49
Donations, Sponsorships and Memberships 928
Sponsorship: Riverside South Community Association – “Canada Day Celebration” – July 1, 2019 500
Donation: “Playgroup for Children with Autism” at the Rideauview Community Centre – hall rental – Apr. 14, 2019 59
Donation: “Playgroup for Children with Autism” at the Rideauview Community Centre – hall rental – June 30, 2019 59
Donation: “Playgroup for Children with Autism” at the Rideauview Community Centre – hall rental – May 5, 2019 64
Donation: “Playgroup for Children with Autism” at the Rideauview Community Centre – hall rental – June 2, 2019 64
Donation: “Playgroup for Children with Autism” at the Rideauview Community Centre – hall rental – July 14, 2019 31
Donation: “Playgroup for Children with Autism” at the Rideauview Community Centre – hall rental – July 21, 2019 31
Donation: “Playgroup for Children with Autism” at the Rideauview Community Centre – hall rental – July 28, 2019 30
Donation: “Playgroup for Children with Autism” at the Rideauview Community Centre – hall rental – Aug. 11, 2019 30
Donation: “Playgroup for Children with Autism” at the Rideauview Community Centre – hall rental – Aug. 18, 2019 30
Donation: “Playgroup for Children with Autism” at the Rideauview Community Centre – hall rental – Sept. 15, 2019 30
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 2019

Cost Elements (summarized) Month Actuals Year to date
October

Special Events, Community Receptions and Hospitality

300 4,077
Donations, Sponsorships and Memberships 50 5,350

City Related Business Travel

0 0

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

3,197 11,989

External Services  
Includes office assistance and consulting services

0 432

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

468 4,404
Staff Costs 17,189 144,050
Recoveries 0 0
Totals 21,203 170,303
Total Budget   266,565
Cost Elements (itemized) Totals
October
Special Events, Community Receptions and Hospitality 300
Community event: “Ward 22 Corn Roast” – corn – Nepean Woods Park – Sept. 21, 2019 300
Donations, Sponsorships and Memberships 50
Sponsorship: Grandmothers Advocacy Network – “UNiTE to End Violence Against Women and Girls Orange Campaign” – Nov. 25 to Dec. 10, 2019 50
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 2019

Cost Elements (summarized) Month Actuals Year to date
November

Special Events, Community Receptions and Hospitality

886 4,963
Donations, Sponsorships and Memberships 0 5,350

City Related Business Travel

0 0

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

1,641 13,630

External Services  
Includes office assistance and consulting services

0 432

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

50 4,454
Staff Costs 14,644 158,695
Recoveries 0 0
Totals 17,221 187,524
Total Budget   266,565
Cost Elements (itemized) Totals
November
Special Events, Community Receptions and Hospitality 886
Community event: “Ward 22 Corn Roast” – DJ services, décor and supplies – Nepean Woods Park & Ride – Sept. 21, 2019 825
Community event: “Community BBQ with Ottawa Police” – food – Rideauview Community Centre – July 24, 2019 61
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 2019

Cost Elements (summarized) Month Actuals Year to date
December

Special Events, Community Receptions and Hospitality

100 5,063
Donations, Sponsorships and Memberships 1,950 7,300

City Related Business Travel

0 0

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

7,328 20,957

External Services  
Includes office assistance and consulting services

0 432

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

0 4,454
Staff Costs 31,480 190,175
Recoveries 0 0
Totals 40,858 228,382
Total Budget   266,565
Cost Elements (itemized) Totals
December
Special Events, Community Receptions and Hospitality 100
Community event: Trick or Swim or Skate passes to hand out 100
Donations, Sponsorships and Memberships 1,950
Sponsorship: Riverside South Community Association 200
Sponsorship: Findlay Creek Community Association – “Breakfast for Santa” – Dec. 1, 2019 1,000
Sponsorship: St. Francis Xavier Catholic High School – “Christmas Caring Campaign” 250
Sponsorship: Honey Gables Community Association 500
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

Carol Anne Meehan (Ward 22) - Disclosure of office expenses 2018

December 2018

Cost Elements (summarized) Month Actuals Year to date
December

Special Events, Community Receptions and Hospitality

0 0
Donations, Sponsorships and Memberships 0 0

City Related Business Travel

0 0

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

241 241

External Services  
Includes office assistance and consulting services

0 0

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

511 511
Staff Costs 8,733 8,733
Recoveries 0 0
Totals 9,484 9,484
Total Budget   21,839
Cost Elements (itemized) Totals
December
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
December
No other city related business travel to declare this month 0 0