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Eli El-Chantiry (Ward 5) - Disclosure of office expenses 2022
January 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 200 | 200 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 486 | 486 |
| 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 | 10,890 | 10,890 |
| Recoveries | 0 | 0 |
| Totals | 11,575 | 11,575 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 200 |
| Sponsorship: Canadian Federation of University Women (CFUW) Kanata – "Elizabeth Hay in Conversation with Alan Neal" – virtual event – Jan. 25, 2022 | 200 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| City Business Travel Covered by Other Departments | Month Total | Year Total |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
February 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 750 | 950 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 709 | 1,195 |
| External Services Includes office assistance and consulting services | 341 | 341 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 0 |
| Staff Costs | 13,718 | 24,608 |
| Recoveries | 0 | 0 |
| Totals | 15,518 | 27,093 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 750 |
| Sponsorship: Bruyère Foundation - "Jesus Christ Superstar" in support of Bruyère Memory Program and Brain Research – tickets donated to E. Glossop-Nicholson and T. Nicholson, residents in the community – Barrhaven United Church – Apr. 22-23, 2022 | 500 |
| Sponsorship: The Rural Root Theatre Company – for their 2022 season – tickets for E. El-Chantiry and M. El-Chantiry | 250 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| City Business Travel Covered by Other Departments | Month Total | Year Total |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
March 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 335 | 335 |
| Donations and Sponsorships | 268 | 1,218 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 2,820 | 4,015 |
| External Services Includes office assistance and consulting services | 0 | 341 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 0 |
| Staff Costs | 6,729 | 31,337 |
| Recoveries | 0 | 0 |
| Totals | 10,152 | 37,246 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 335 |
| Hospitality: Coffee for the ward office | 48 |
| Community event: "Ward 5 Family Day Free Skate" – ice rental – Cavanagh Sensplex Arena – Feb. 21, 2022 | 287 |
| Donations and Sponsorships | 268 |
| Sponsorship: Wonderland Tea Party for Youth Mental Health – "7th Annual Wonderland Tea Party for CHEO Mental Health Fundraiser" – Brookstreet Hotel – June 12, 2022 | 200 |
| Donation: ROMA Conference – "ROMA 2022: Rural Opportunities" – gift basket – virtual event – Jan. 23-25, 2022 | 68 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| City Business Travel Covered by Other Departments | Month Total | Year Total |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
April 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 300 | 635 |
| Donations and Sponsorships | 550 | 1,768 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 892 | 4,906 |
| External Services Includes office assistance and consulting services | 0 | 341 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 296 | 296 |
| Staff Costs | 8,069 | 39,406 |
| Recoveries | 0 | 0 |
| Totals | 10,106 | 47,352 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 300 |
| Special event: "Carp Ladies Night, The Real Housewives of West Carleton" – tickets for E. El-Chantiry, T. Awada, A. Bernhardt, V. Jones, J. Gaudette and M. El-Chantiry – W. Erskine Johnston Arena – Apr. 22, 2022 | 300 |
| Donations and Sponsorships | 550 |
| Sponsorship: Kiwanis Club of Eastern Ottawa Est in support of "Capital Fair Special Needs Day" – Aug. 11, 2022 | 300 |
| Sponsorship: West Carleton Secondary School – Ward Councillor Award "Commencement Awards" – June 30, 2022 | 250 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| City Business Travel Covered by Other Departments | Month Total | Year Total |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
May 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 635 |
| Donations and Sponsorships | 89 | 1,857 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,101 | 6,007 |
| External Services Includes office assistance and consulting services | 0 | 341 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 296 |
| Staff Costs | 9,523 | 48,929 |
| Recoveries | 0 | 0 |
| Totals | 10,712 | 58,064 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 89 |
| Donation: Ottawa Catholic School Board – "11th Annual "Toonies for Tuition" Silent Auction" in support of the CCSTA Endowment fund – gift basket for silent auction – Fairmont Chateau Laurier – Apr. 22, 2022 | 62 |
| Donation: Helping With Furniture – "Helping With Furniture's 14th Annual Gala" – gift basket for silent auction – virtual event – May 13, 2022 | 27 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| City Business Travel Covered by Other Departments | Month Total | Year Total |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
June 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 210 | 845 |
| Donations and Sponsorships | 570 | 2,427 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 994 | 7,001 |
| External Services Includes office assistance and consulting services | -341 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 341 | 637 |
| Staff Costs | 10,800 | 59,728 |
| Recoveries | 0 | 0 |
| Totals | 12,574 | 70,638 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 210 |
| Special event: "4th Annual Inferno Scramble Golf Tournament" – ticket for E. El-Chantiry – Mississippi Golf Club – Aug. 19, 2022 | 210 |
| Donations and Sponsorships | 570 |
| Sponsorship: "Concerts in the Park" – advertising – Fitzroy Provincial Park, Fitzroy Harbour – Jul. 7-28, 2022 | 570 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| City Business Travel Covered by Other Departments | Month Total | Year Total |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
July 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 50 | 895 |
| Donations and Sponsorships | 0 | 2,427 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 694 | 7,695 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 637 |
| Staff Costs | 8,087 | 67,816 |
| Recoveries | 0 | 0 |
| Totals | 8,831 | 79,469 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 50 |
| Hospitality: Coffee for the Ward office | 50 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| City Business Travel Covered by Other Departments | Month Total | Year Total |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
August 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 895 |
| Donations and Sponsorships | 425 | 2,852 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,012 | 8,706 |
| External Services Includes office assistance and consulting services | 341 | 341 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | -341 | 296 |
| Staff Costs | 10,791 | 78,606 |
| Recoveries | 0 | 0 |
| Totals | 12,228 | 91,697 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 425 |
| Sponsorship: "Concerts in the Park" – advertising – Fitzroy Provincial Park, Fitzroy Harbour – Jul. 7-28, 2022 | 425 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| City Business Travel Covered by Other Departments | Month Total | Year Total |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
September 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 90 | 985 |
| Donations and Sponsorships | 0 | 2,852 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 801 | 9,507 |
| External Services Includes office assistance and consulting services | 0 | 341 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 296 |
| Staff Costs | 7,972 | 86,578 |
| Recoveries | 0 | 0 |
| Totals | 8,863 | 100,560 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 90 |
| Special event: "9RunRun, in support of Ottawa First Responders Foundation" – ticket and participation kit for E. El-Chantiry – Trans Canada Trail – Oct. 15, 2022 | 90 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| City Business Travel Covered by Other Departments | Month Total | Year Total |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
October 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 153 | 1,138 |
| Donations and Sponsorships | 2,092 | 4,944 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 723 | 10,231 |
| External Services Includes office assistance and consulting services | 0 | 341 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 1,013 | 1,308 |
| Staff Costs | 9,104 | 95,683 |
| Recoveries | 0 | 0 |
| Totals | 13,085 | 113,644 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 153 |
| Hospitality: Staff appreciation lunch at Al's Steakhouse with E. El-Chantiry, E. McCracken, F. Rashid and S. Bell – Sept. 15, 2022 | 153 |
| Donations and Sponsorships | 2,092 |
| Sponsorship "2022 Carp Fair" – Carp Fairgrounds – Sept. 22-25, 2022 | 1,000 |
| Sponsorship: Constance Bay Community Market – tote bags for market guests and new residents to the community | 500 |
| Sponsorship: Corkery Community Association – to help purchase an outdoor storage bin for community sports equipment – Oct. 2022 | 500 |
| Donation: West Carleton Country Knitters – yarn donation to create items for donation to local charities – Oct. 2022 | 92 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| City Business Travel Covered by Other Departments | Month Total | Year Total |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
November 2022
The 2018-2022 term of Council ended on November 14, 2022. Although some expenses were processed after this date, all end of term expenses have been included in the following November table and were allocated from the Member’s 2022 Council-approved budget.
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 98 | 1,236 |
| Donations and Sponsorships | 273 | 5,216 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 975 | 11,206 |
| External Services Includes office assistance and consulting services | 0 | 341 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 2,315 | 3,623 |
| Staff Costs | 839 | 96,522 |
| Recoveries | 0 | 0 |
| Totals | 4,500 | 118,144 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 98 |
| Hospitality: Staff appreciation lunch at PJ restaurant with E. El-Chantiry, S. Bell, F. Rashid and E. McCracken - Nov. 14, 2022 | 98 |
| Donations and Sponsorships | 273 |
| Donation: “Farewell Roast & Toast of Mayor Jim Watson and Councillor Eli El-Chantiry” in support of the Dave Smith Youth Treatment Centre – gift basket for silent auction – Brookstreet Hotel – Nov. 24, 2022 | 120 |
| Donation: “Farewell Roast & Toast of Mayor Jim Watson and Councillor Eli El-Chantiry” in support of the Dave Smith Youth Treatment Centre – gift basket for silent auction – Brookstreet Hotel – Nov. 24, 2022 | 153 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| City Business Travel Covered by Other Departments | Month Total | Year Total |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
Eli El-Chantiry (Ward 5) - Disclosure of office expenses 2021
January 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| 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 | 220 | 220 |
| 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 | 13,066 | 13,066 |
| Recoveries | 0 | 0 |
| Totals | 13,286 | 13,286 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
February 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 150 | 150 |
| Donations and Sponsorships | 63 | 63 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 485 | 705 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 802 | 802 |
| Staff Costs | 12,077 | 25,143 |
| Recoveries | 0 | 0 |
| Totals | 13,576 | 26,863 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 150 |
| Community event: “Ward 5 Family Day Contest” – gift cards for contest winners – virtual event – Feb. 15-19, 2021 | 150 |
| Donations and Sponsorships | 63 |
| Sponsorship: The Ottawa Mission – “11th Annual Councillors Feed the Hungry" – Feb. 12, 2021 | 63 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
March 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 54 | 204 |
| Donations and Sponsorships | 0 | 63 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,904 | 2,609 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 802 |
| Staff Costs | 14,507 | 39,650 |
| Recoveries | 0 | 0 |
| Totals | 16,464 | 43,327 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 54 |
| Hospitality: Tim Hortons coffee and donuts for volunteers that assisted with cleaning up the Crazy Horse Trail – Feb. 27, 2021 | 54 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
April 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 204 |
| Donations and Sponsorships | 250 | 313 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,022 | 3,631 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 802 |
| Staff Costs | 13,700 | 53,350 |
| Recoveries | 0 | 0 |
| Totals | 14,972 | 58,299 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 250 |
| Sponsorship: West Carleton Secondary School – “2021 Graduation Award” – virtual event – June 2021 | 250 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
May 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 204 |
| Donations and Sponsorships | 250 | 563 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 716 | 4,347 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 802 |
| Staff Costs | 10,827 | 64,178 |
| Recoveries | 0 | 0 |
| Totals | 11,793 | 70,093 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 250 |
| Sponsorship: Rural Root Theatre Company | 250 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
June 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 204 |
| Donations and Sponsorships | 100 | 663 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 987 | 5,334 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 195 | 996 |
| Staff Costs | 14,246 | 78,424 |
| Recoveries | 0 | 0 |
| Totals | 15,528 | 85,621 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 100 |
| Sponsorship: Carp Agricultural Society – Carp Village Beautification Campaign | 100 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
July 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 198 | 402 |
| Donations and Sponsorships | 0 | 663 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 495 | 5,829 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 573 | 1,569 |
| Staff Costs | 9,915 | 88,339 |
| Recoveries | 0 | 0 |
| Totals | 11,180 | 96,801 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 198 |
| Hospitality: Coffee for the ward office | 47 |
| Special event: "3rd Annual Inferno Scramble" in support of the West Carleton Inferno Junior Hockey Club – E. El-Chantiry – Mississippi Golf Club – Aug. 8, 2021 | 151 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
August 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 402 |
| Donations and Sponsorships | 0 | 663 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 710 | 6,539 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 1,569 |
| Staff Costs | 4,781 | 93,120 |
| Recoveries | 0 | 0 |
| Totals | 5,492 | 102,293 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
September 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 402 |
| Donations and Sponsorships | 1,075 | 1,738 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 515 | 7,054 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 1,569 |
| Staff Costs | 6,362 | 99,483 |
| Recoveries | 0 | 0 |
| Totals | 7,952 | 110,245 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 1,075 |
| Sponsorship: "2021 Carp Fair" – Sept. 24-26, 2021 | 1,000 |
| Donation: Dravet Canada – "Annual Dravet Syndrome Walk" fundraiser – gift card – virtual event – Sep. 18, 2021 | 75 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
October 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 44 | 446 |
| Donations and Sponsorships | 0 | 1,738 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,169 | 8,223 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 201 | 1,771 |
| Staff Costs | 18,726 | 118,209 |
| Recoveries | 0 | 0 |
| Totals | 20,141 | 130,386 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 44 |
| Special event: “9RunRun 2021 – The Emergency Services Run” – ticket for E. El-Chantiry – Stittsville Main and Abbott Street West – Oct. 16, 2021 | 44 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
November 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 88 | 534 |
| Donations and Sponsorships | 0 | 1,738 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,443 | 9,666 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 1,771 |
| Staff Costs | 12,675 | 130,884 |
| Recoveries | 0 | 0 |
| Totals | 14,206 | 114,592 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 88 |
| Community event: "Ward 5 Pumpkin Carving Contest" – gift baskets – virtual event – Oct. 31, 2021 | 88 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
December 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 43 | 577 |
| Donations and Sponsorships | 222 | 1,959 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 2,484 | 12,150 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 2,623 | 4,393 |
| Staff Costs | 16,227 | 147,111 |
| Recoveries | 0 | 0 |
| Totals | 21,598 | 166,190 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 43 |
| Community event: "Ward 5 West Carleton-March Christmas Decorating Contest" - gift baskets - virtual event - Dec. 23-24, 2021 | 43 |
| Donations and Sponsorships | 222 |
| Sponsorship: West Carleton Food Access Centre - "Holiday Hampers" - Dec. 2021 | 92 |
| Sponsorship: Huntley Community Association - Village decorative Christmas basket | 55 |
| Sponsorship: Constance Bay Community Market - "Holiday Cheer Boxes" | 75 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
Eli El-Chantiry (Ward 5) - Disclosure of office expenses 2020
January 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 328 | 328 |
| Donations, Sponsorships and Memberships | 68 | 68 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 993 | 993 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 308 | 308 |
| Staff Costs | 14,167 | 14,167 |
| Recoveries | 0 | 0 |
| Totals | 15,864 | 15,864 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 328 |
| Community event: “Family Day Skating” – ice rental – Kinburn Sensplex – Feb. 17, 2020 | 258 |
| Special event: West Carleton Senior Council – “Waltz into Winter Dinner & Dance” – E. El-Chantiry and M. El-Chantiry – Kinburn Community Centre – Jan. 17, 2020 | 70 |
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
February 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 328 |
| Donations, Sponsorships and Memberships | 477 | 545 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,673 | 2,666 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 47 | 354 |
| Staff Costs | 11,753 | 25,920 |
| Recoveries | 0 | 0 |
| Totals | 13,950 | 29,814 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 477 |
| Donation: “Love for Lexie Fundraiser” – gift basket for silent auction – Jan. 25, 2020 | 72 |
| Sponsorship: “Waltz into Winter Dinner and Dance” – Jan. 17, 2020 | 205 |
| Sponsorship: Royal Canadian Legion, Branch 616 – “14th Annual Old Sled Run” – Feb. 23, 2020 | 200 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
March 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 18 | 346 |
| Donations, Sponsorships and Memberships | 149 | 694 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,203 | 3,868 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 354 |
| Staff Costs | 13,071 | 38,992 |
| Recoveries | 0 | 0 |
| Totals | 14,441 | 44,255 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 18 |
| Community event: “Councillor El-Chantiry’s Family Day Skate” – refreshments – Cavanagh Sensplex – Feb. 17, 2020 | 18 |
| Donations, Sponsorships and Memberships | 149 |
| Donation: “Constance Bay Kids Ice Fishing Derby” – gift cards – Feb. 16, 2020 | 100 |
| Donation: Western Ottawa Community Centre – “West Carleton Diners Club Lunch” – gift basket – Feb. 14, 2020 | 49 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
April 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 346 |
| Donations, Sponsorships and Memberships | 1,000 | 1,694 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,395 | 5,263 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 354 |
| Staff Costs | 11,414 | 50,406 |
| Recoveries | 0 | 0 |
| Totals | 13,809 | 58,064 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 1,000 |
| Sponsorship: West Carleton Food Access Centre | 1,000 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
May 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 346 |
| Donations, Sponsorships and Memberships | 0 | 1,694 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 936 | 6,198 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 354 |
| Staff Costs | 17,619 | 68,025 |
| Recoveries | 0 | 0 |
| Totals | 18,555 | 76,619 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
June 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 346 |
| Donations, Sponsorships and Memberships | 500 | 2,194 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,574 | 7,773 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 354 |
| Staff Costs | 7,022 | 75,047 |
| Recoveries | 0 | 0 |
| Totals | 9,096 | 85,715 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 500 |
| Sponsorship: West Carleton Secondary School – 2020 Graduation Award – event postponed due to COVID-19 Pandemic | 250 |
| Sponsorship: Rural Root Theater Company | 250 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
July 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 346 |
| Donations, Sponsorships and Memberships | 0 | 2,194 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,717 | 9,490 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 354 |
| Staff Costs | 12,122 | 87,170 |
| Recoveries | 0 | 0 |
| Totals | 13,840 | 99,555 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
August 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 346 |
| Donations, Sponsorships and Memberships | 0 | 2,194 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 567 | 10,057 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 149 | 503 |
| Staff Costs | 12,319 | 99,489 |
| Recoveries | 0 | 0 |
| Totals | 13,035 | 112,590 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
September 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 346 |
| Donations, Sponsorships and Memberships | 0 | 2,194 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 977 | 11,034 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 1,374 | 1,877 |
| Staff Costs | 12,098 | 111,587 |
| Recoveries | 0 | 0 |
| Totals | 14,448 | 127,038 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
October 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 346 |
| Donations, Sponsorships and Memberships | 0 | 2,194 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 872 | 11,906 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 55 | 1,932 |
| Staff Costs | 13,448 | 125,035 |
| Recoveries | 0 | 0 |
| Totals | 14,375 | 141,413 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
November 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 99 | 445 |
| Donations, Sponsorships and Memberships | 1,000 | 3,195 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,870 | 13,776 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 1,932 |
| Staff Costs | 12,729 | 137,764 |
| Recoveries | 0 | 0 |
| Totals | 15,699 | 157,112 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 99 |
| Community event: "Councillor El-Chantiry's Halloween Pumpkin Carving Contest" – gift basket – Oct. 31, 2020 | 99 |
| Donations, Sponsorships and Memberships | 1,000 |
| Donation: West Carleton Food Access Centre – "Christmas Basket Program" | 1,000 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
December 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 131 | 577 |
| Donations, Sponsorships and Memberships | 0 | 3,194 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,256 | 15,031 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 124 | 2,056 |
| Staff Costs | 15,446 | 153,210 |
| Recoveries | 0 | 0 |
| Totals | 16,957 | 174,069 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 131 |
| Community event: "Ward 5 Holiday Decorating Contest" – 3 gift baskets to be given out as contest prizes – virtual event – Dec. 20, 2020 | 131 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
Eli El-Chantiry (Ward 5) - Disclosure of office expenses 2019
January 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 161 | 161 |
| Donations, Sponsorships and Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 359 | 359 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 110 | 110 |
| Staff Costs | 20,840 | 20,840 |
| Recoveries | 0 | 0 |
| Totals | 21,470 | 21,470 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 161 |
| Hospitality: Refreshments for visits to Ward fire stations – Jan. 10, Feb. 13, Feb. 18, Feb. 20, 2019 | 59 |
| Hospitality: Refreshments for Community Leaders Meeting – Jan. 9, 2019 | 31 |
| Special Event: West Carleton Senior Council’s “Waltz in to Winter Dance” – T. Dixon and M. Dixon - Jan. 18, 2019 | 70 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
February 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 53 | 214 |
| Donations, Sponsorships and Memberships | 321 | 321 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 954 | 1,313 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 272 | 382 |
| Staff Costs | 11,600 | 32,440 |
| Recoveries | 0 | 0 |
| Totals | 13,200 | 34,670 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 53 |
| Hospitality: Refreshments for a rural board band meeting at the ward office – Feb. 15, 2019 | 31 |
| Community event: “Family Day Free Skate” – refreshments – West Carleton Community Complex – Feb. 18, 2019 | 22 |
| Donations, Sponsorships and Memberships | 321 |
| Sponsorship: The Ottawa Mission – “9th Annual Councillor’s Feed the Hungry” – Feb. 8, 2019 | 71 |
| Sponsorship: Rural Root Theatre Company – 2019 season | 250 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
March 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 406 | 619 |
| Donations, Sponsorships and Memberships | 100 | 421 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,409 | 2,722 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 382 |
| Staff Costs | 8,853 | 41,293 |
| Recoveries | 0 | 0 |
| Totals | 10,768 | 45,438 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 406 |
| Hospitality: Refreshments from Tim Hortons as a thank you to the snow clearing crews for their work during the snowstorm – Feb. 12-13, 2019 | 89 |
| Hospitality: Breakfast meeting at Chances R with E. El-Chantiry, K. Pohl and S. Bell to discuss constituent issues – Mar. 7, 2019 | 41 |
| Hospitality: Coffee and refreshments for a community meeting at the Ward Office – Feb. 28, 2019 | 26 |
| Special event: Carp Agricultural Society – “Carp Ladies Night” – A. Bernhartt, J. Campbell, M. El-Chantiry, T. Awada and G. Rowland – Carp Arena – Apr. 6, 2019 | 250 |
| Donations, Sponsorships and Memberships | 100 |
| Sponsorship: The Ottawa Mission – “9th Annual Councillor’s Feed the Hungry” – Feb. 8, 2019 | 100 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
April 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 619 |
| Donations, Sponsorships and Memberships | 67 | 488 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,165 | 3,887 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 382 |
| Staff Costs | 7,861 | 49,154 |
| Recoveries | 0 | 0 |
| Totals | 9,093 | 54,531 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 67 |
| Donation: Greely Lions Club – “Musical Trivia Night” – gift basket – Apr. 13, 2019 | 67 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
May 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 619 |
| Donations, Sponsorships and Memberships | 857 | 1,345 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,921 | 5,808 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 382 |
| Staff Costs | 13,963 | 63,117 |
| Recoveries | 0 | 0 |
| Totals | 16,741 | 71,272 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 857 |
| Sponsorship: West Carleton Secondary School – “Commencement Awards” – Ward Councillor Award | 250 |
| Donation: “West Carleton Seniors Banquet” – gift basket – Apr. 10, 2019 | 56 |
| Sponsorship: West Carleton Seniors Council – “Senior Games” – May 26, 2019 | 500 |
| Donation: “2019 Food Aid and Mayors Rural Expo” – gift basket – June 7, 2019 | 51 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
June 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 81 | 700 |
| Donations, Sponsorships and Memberships | 385 | 1,730 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,071 | 6,880 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 2,395 | 2,777 |
| Staff Costs | 11,682 | 74,799 |
| Recoveries | 0 | 0 |
| Totals | 15,614 | 86,886 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 81 |
| Hospitality: Lunch at Browns Social House with J. Watson, E. El-Chantiry and D. Desmarais who won the auction prize “Lunch with Mayor Jim Watson and Councillor El-Chantiry” at the Ottawa Human Society’s Garden Party – June 3, 2019 | 81 |
| Donations, Sponsorships and Memberships | 385 |
| Sponsorship: Huntley Community Association – “Canada Day Seniors Breakfast” – July 1, 2019 | 250 |
| Donation: Ottawa Food Bank – purchase of BBQ tickets for the Mayor’s Food Aid and Rural Expo – June 7, 2019 | 135 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
July 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 166 | 866 |
| Donations, Sponsorships and Memberships | 0 | 1,730 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,156 | 8,035 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 2,777 |
| Staff Costs | 13,885 | 88,684 |
| Recoveries | 0 | 0 |
| Totals | 15,207 | 102,092 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 166 |
| Community event: “Community Information Session – Ottawa Public Health Presentation” – refreshments – West Carleton Community Complex – June 25, 2019 | 28 |
| Special event: “West Carleton Inferno Junior Hockey Club Gold Scramble Fundraiser” – Irish Hills Golf & Country Club – July 27, 2019 | 138 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
August 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 250 | 1,116 |
| Donations, Sponsorships and Memberships | 0 | 1,730 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,080 | 9,115 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 2,777 |
| Staff Costs | 11,031 | 99,715 |
| Recoveries | 0 | 0 |
| Totals | 12,361 | 114,453 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 250 |
| Special event: Queensway Carleton Hospital Foundation – “Harvesting Hope” – E. El-Chantiry – Saunders Farm – Sept. 19, 2019 | 250 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
September 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 63 | 1,179 |
| Donations, Sponsorships and Memberships | 1,161 | 2,892 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,160 | 10,276 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 2,777 |
| Staff Costs | 11,765 | 111,479 |
| Recoveries | 0 | 0 |
| Totals | 14,149 | 128,603 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 63 |
| Special event: Carp Road Corridor BIA – “9th Annual Golf Nine & Dine” – E. El-Chantiry - Irish Hills Golf & Country Club – Sept. 17, 2019 | 63 |
| Donations, Sponsorships and Memberships | 1,161 |
| Donation: Dunrobin Village Meat & Grocery – “16th Annual Charity Golf Tournament” – gift basket – Aug. 24, 2019 | 53 |
| Sponsorship: Carp Agricultural Society – “157th Carp Fair” – Sept. 26-29, 2019 | 1,000 |
| Donation: Ottawa Humane Society – “Garden Party” – lunch for two with Ottawa Mayor Jim Watson and Councillor Eli El-Chantiry - silent auction prize – May 15, 2019 | 108 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
October 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 155 | 1,340 |
| Donations, Sponsorships and Memberships | 50 | 2,942 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,291 | 11,567 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 2,777 |
| Staff Costs | 14,167 | 125,646 |
| Recoveries | 0 | 0 |
| Totals | 15,663 | 144,272 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 155 |
| Hospitality: Refreshments for the Official Plan Public Engagement Session at the West Carleton Community Complex – Sept. 23, 2019 | 24 |
| Special event: United Way – “Community Builder of the Year Awards” – E. El-Chantiry – Shaw Centre – May 16, 2019 | 80 |
| Special event: Ottawa Valley Wild Bird Care Centre – “A Sweet Night for Birds Fundraiser” – E. El-Chantiry – Ottawa City Hall – Oct. 15, 2019 | 50 |
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
November 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 100 | 1,433 |
| Donations, Sponsorships and Memberships | 122 | 3,064 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,005 | 12,572 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 2,777 |
| Staff Costs | 16,800 | 142,446 |
| Recoveries | 0 | 0 |
| Totals | 18,027 | 162,292 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 100 |
| Community event: Trick or Swim or Skate passes to hand out | 100 |
| Donations, Sponsorships and Memberships | 122 |
| Donation: 872 Air Cadet Squadron – “15th Annual Spaghetti Dinner and Auction” – gift basket – Nov. 16, 2019 | 22 |
| Sponsorship: West Ottawa Ladies Chorus | 100 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
December 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 361 | 1,795 |
| Donations, Sponsorships and Memberships | 1,018 | 4,082 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 2,370 | 14,941 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 2,777 |
| Staff Costs | 11,867 | 154,313 |
| Recoveries | 0 | 0 |
| Totals | 15,617 | 177,909 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 361 |
| Hospitality: Coffee for staff during Councillor El-Chantiry’s site visit to the John Shaw garage – Dec. 19, 2019 | 20 |
| Hospitality: Coffee for staff during Councillor El-Chantiry’s site visit to the March Road garage – Dec. 20, 2019 | 20 |
| Hospitality: Councillor El-Chantiry’s annual visit to Ward 5 Fire Halls – chocolates and Christmas cards – Dec. 18, 2019 and Jan. 6, 2020 | 87 |
| Hospitality: Staff Christmas Luncheon at Al’s Steak House with E. El-Chantiry, K. Pohl, S. Bell and L. Anderson – Dec. 19, 2019 | 235 |
| Donations, Sponsorships and Memberships | 1,018 |
| Sponsorship: West Carleton Food Access Centre | 1,000 |
| Donation: Kinburn Community Centre – “20th Anniversary Celebration of the West Carleton Diner’s Club” – supplies – May 10, 2019 | 93 |
| Cancelled check for Sponsorship: Rural Root Theatre Company – “Carp Capers” – Aug. 23-25, 2018 | -75 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
Eli El-Chantiry (Ward 5) - Disclosure of office expenses 2018
December 2018
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 439 | 1,540 |
| Donations, Sponsorships and Memberships | 0 | 3,277 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 509 | 4,906 |
| External Services Includes office assistance and consulting services | 140 | 140 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 129 | 1,349 |
| Staff Costs | 22,134 | 207,307 |
| Recoveries | 0 | 0 |
| Totals | 23,351 | 218,519 |
| Total Budget | 262,045 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 439 |
| Hospitality: Coffee for the ward office – Dec. 13, 2018 | 9 |
| Hospitality: Refreshments for a staff meeting on rural internet access at the ward office – Nov. 30, 2018 | 10 |
| Community event: “Dunrobin Christmas” – candy – Fitzroy Community Center – Dec. 15, 2018 | 33 |
| Special event: “Marianne Wilkinson’s Moving On Gala” – E. El-Chantiry – Brookstreet Hotel – Nov. 20, 2018 | 161 |
| Community event: “Family Day Skating Event” – ice rental – Kinburn Sensplex – Feb. 18, 2018 | 227 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 1,189 |