Sponsorship: The Ottawa Mission – “2020 Councillors Feed the Hungry Lunch” – Feb. 4, 2020
68
Donation: Supplies for gift baskets to be given out at future community events
402
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
229
Donations, Sponsorships and Memberships
677
3,455
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
825
2,345
External Services Includes office assistance and consulting services
0
916
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
100
233
Staff Costs
14,776
32,097
Recoveries
0
0
Totals
16,379
39,276
Total Budget
349,565
Cost Elements (itemized)
Totals
February
Special Events, Community Receptions and Hospitality
0
Donations, Sponsorships and Memberships
677
Donation: Longfields-Davidson Heights Secondary School – “Jan Harder Community Award” – event postponed due to COVID-19 Pandemic, date to be determined
200
Membership: American Planning Association
255
Sponsorship: Ottawa Catholic School Board – “Black History Month Events”
100
Donation: Supplies for gift baskets to be given out at future community events
122
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
270
499
Donations, Sponsorships and Memberships
280
3,735
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
2,144
4,489
External Services Includes office assistance and consulting services
3,155
4,070
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
136
369
Staff Costs
16,434
48,531
Recoveries
0
0
Totals
22,418
61,694
Total Budget
349,565
Cost Elements (itemized)
Totals
March
Special Events, Community Receptions and Hospitality
270
Hospitality: Refreshments for early morning meeting at the Ward office with J. Harder and H. Tessier to discuss community issues – Mar. 9, 2020
35
Hospitality: Coffee for the City Hall and Ward offices
118
Special event: Rotary Club of South Nepean – “Nepean Community Networking Breakfast 2020” – C. Senack – Cedarhill Golfand and Country Club – Mar. 5, 2020
30
Special event: Canadian Club of Ottawa – “Lights, Camera, Action: The Exploding Growth in Ottawa’s Film, Television and Animation Industries” – J. Harder – Chateau Laurier – Mar. 2, 2020
87
Donations, Sponsorships and Memberships
280
Membership: The Royal Canadian Legion
50
Sponsorship: Longfields-Davidson Secondary School – RoboRavens Robotics Team
200
Donation: Barrhaven Lions Club – picture frame and print of photo – Jan. 31, 2020
30
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
499
Donations, Sponsorships and Memberships
111
3,846
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
512
5,000
External Services Includes office assistance and consulting services
0
4,070
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
113
482
Staff Costs
17,193
65,724
Recoveries
0
0
Totals
17,928
79,622
Total Budget
349,565
Cost Elements (itemized)
Totals
April
Special Events, Community Receptions and Hospitality
0
Donations, Sponsorships and Memberships
111
Donation: “Gift basket Give Away” – online raffle of gift basket conducted by the office
21
Membership: International Society of Precision Agriculture
89
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
499
Donations, Sponsorships and Memberships
0
3,846
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
416
5,417
External Services Includes office assistance and consulting services
0
4,070
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
315
798
Staff Costs
24,379
90,104
Recoveries
0
0
Totals
25,111
104,733
Total Budget
349,565
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
0
499
Donations, Sponsorships and Memberships
0
3,846
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,329
6,746
External Services Includes office assistance and consulting services
6,360
10,430
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
65
863
Staff Costs
8,070
98,174
Recoveries
0
0
Totals
15,824
120,557
Total Budget
349,565
Cost Elements (itemized)
Totals
June
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
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
499
Donations, Sponsorships and Memberships
0
3,846
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,111
7,857
External Services Includes office assistance and consulting services
12,211
22,642
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
493
1,356
Staff Costs
13,954
112,128
Recoveries
0
0
Totals
27,769
148,326
Total Budget
349,565
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 2020
Cost Elements (summarized)
Month Actuals
Year to date
August
Special Events, Community Receptions and Hospitality
0
499
Donations, Sponsorships and Memberships
0
3,846
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,219
9,076
External Services Includes office assistance and consulting services
11,906
34,548
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
-14
1,342
Staff Costs
13,938
126,065
Recoveries
0
0
Totals
27,049
175,375
Total Budget
349,565
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
499
Donations, Sponsorships and Memberships
0
3,846
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
389
9,465
External Services Includes office assistance and consulting services
3,053
37,600
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
485
1,827
Staff Costs
13,113
139,178
Recoveries
0
0
Totals
17,040
192,415
Total Budget
349,565
Cost Elements (itemized)
Totals
September
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
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
499
Donations, Sponsorships and Memberships
-450
3,396
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
567
10,031
External Services Includes office assistance and consulting services
3,053
40,653
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
489
2,315
Staff Costs
13,815
152,993
Recoveries
0
0
Totals
17,473
209,887
Total Budget
349,565
Cost Elements (itemized)
Totals
October
Special Events, Community Receptions and Hospitality
0
Donations, Sponsorships and Memberships
-450
Sponsorship: John McCrae Secondary School – reimbursed due to COVID-19 Pandemic
-500
Membership: Royal Canadian Legion, Barrhaven Branch 641
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 2020
Cost Elements (summarized)
Month Actuals
Year to date
November
Special Events, Community Receptions and Hospitality
0
499
Donations, Sponsorships and Memberships
0
3,396
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,510
11,542
External Services Includes office assistance and consulting services
3,053
43,706
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
1,283
3,598
Staff Costs
21,107
174,100
Recoveries
0
0
Totals
26,952
236,840
Total Budget
349,565
Cost Elements (itemized)
Totals
November
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
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
75
574
Donations, Sponsorships and Memberships
200
3,596
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,393
13,045
External Services Includes office assistance and consulting services
18,584
62,290
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
245
3,843
Staff Costs
5,210
179,310
Recoveries
0
0
Totals
25,707
262,657
Total Budget
349,565
Cost Elements (itemized)
Totals
December
Special Events, Community Receptions and Hospitality
75
Special event: Christmas Cheer Foundation – “Christmas Cheer Breakfast” – J. Harder – virtual event – Dec. 4, 2020
75
Donations, Sponsorships and Memberships
200
Sponsorship: Dickens Carolers of Ottawa
100
Sponsorship: Champagne School of Dance – “Barrhaven Seniors Virtual Christmas Party" – Dec. 2020
100
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
Jan Harder (Ward 3) - Disclosure of office expenses 2019
January 2019
Cost Elements (summarized)
Month Actuals
Year to date
January
Special Events, Community Receptions and Hospitality
37
37
Donations, Sponsorships and Memberships
800
800
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,014
1,014
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
51
51
Staff Costs
16,557
16,557
Recoveries
0
0
Totals
18,460
18,460
Total Budget
312,855
Cost Elements (itemized)
Totals
January
Special Events, Community Receptions and Hospitality
37
Hospitality: Coffee and cream for Ward Office meetings
37
Donations, Sponsorships and Memberships
800
Membership: Annual Royal Canadian Legion Dues
50
Sponsorship: PHA Canada Masquerade Ball – May 5, 2018
250
Sponsorship: Kids Play Safe Children’s Gala – Feb. 23, 2019
500
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
238
276
Donations, Sponsorships and Memberships
71
871
City Related Business Travel
-142
-142
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,687
2,701
External Services Includes office assistance and consulting services
4,579
4,579
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
462
514
Staff Costs
6,875
23,432
Recoveries
0
0
Totals
13,771
32,231
Total Budget
312,855
Cost Elements (itemized)
Totals
February
Special Events, Community Receptions and Hospitality
238
Community event: “Barrhaven Transportation Meeting” – supplies – Cedarhill Golf and Country Club – Jan. 29, 2019
192
Special event: CHEO Foundation – “2019 Wonderland Tea Party” – J. Harder – Hellenic Meeting and Reception Centre – Apr. 7, 2019
45
Donations, Sponsorships and Memberships
71
Sponsorship: The Ottawa Mission – “9th Annual Councillor’s Feed the Hungry” – Feb. 8, 2019
71
City Related Business Travel
-142
Refund for: “Canada’s Agriculture Day” – registration – Delta Ottawa City Centre – Feb. 12, 2019 (unable to attend)
-142
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
750
1,026
Donations, Sponsorships and Memberships
583
1,455
City Related Business Travel
0
-142
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,095
3,796
External Services Includes office assistance and consulting services
3,053
7,632
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
174
687
Staff Costs
11,630
35,062
Recoveries
0
0
Totals
17,285
49,516
Total Budget
312,855
Cost Elements (itemized)
Totals
March
Special Events, Community Receptions and Hospitality
750
Hospitality: Refreshments from Tim Hortons as a thank you to the snow clearing crews for their work during the snowstorm – Feb. 15, 2019
100
Special event: Queensway Carleton Hospital – “Spare a Night” – J. Harder, L. Harding, A. McDougall, B. McDougall, M. Adams and S. McBurney – Merivale Bowling Centre – Apr. 6, 2019
650
Donations, Sponsorships and Memberships
583
Membership: American Planning Association
243
Donation: Supplies for gift baskets to be given out at future community events
140
Sponsorship: Longfields-Davidson Heights Secondary School – “Jan Harder Community Award” – June 27, 2019
200
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
168
1,194
Donations, Sponsorships and Memberships
365
1,820
City Related Business Travel
0
-142
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
3,220
7,016
External Services Includes office assistance and consulting services
4,070
11,702
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
399
1,086
Staff Costs
16,701
51,763
Recoveries
0
0
Totals
24,923
74,439
Total Budget
312,855
Cost Elements (itemized)
Totals
April
Special Events, Community Receptions and Hospitality
168
Hospitality: Refreshments and coffee supplies for the ward office
138
Community event: “Barrhaven Seniors Potluck” – refreshments – Walter Baker – Apr. 12, 2019
31
Donations, Sponsorships and Memberships
365
Donation: Independent Grocer gift cards to be given away in future community gift baskets
165
Sponsorship: Longfields-Davidson Heights Secondary School – “Roboravens Robotics Team” – April 10-13, 2019
200
City Related Business Travel
0
Other City Related Business Travel
Department
Month Actuals
Year to date
April
Queen’s Park Day – Toronto, ON – Feb. 26, 2019
Flights covered by Invest Ottawa
276
276
May 2019
Cost Elements (summarized)
Month Actuals
Year to date
May
Special Events, Community Receptions and Hospitality
146
1,340
Donations, Sponsorships and Memberships
1,461
3,281
City Related Business Travel
0
-142
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,926
8,942
External Services Includes office assistance and consulting services
7,123
18,826
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
336
1,423
Staff Costs
12,659
64,423
Recoveries
0
0
Totals
23,652
98,091
Total Budget
312,855
Cost Elements (itemized)
Totals
May
Special Events, Community Receptions and Hospitality
146
Hospitality: Refreshment supplies for the Ward Office
106
Special event: “Taste of Barrhaven” – J. Harder – Myers Barrhaven Toyota – May 27, 2019
40
Donations, Sponsorships and Memberships
1,461
Sponsorship: Nepean, Rideau & Osgoode Community Resource Centre – “Barrhaven Top Shelf Ball Hockey Tournament” in support of sport, recreational and social activities in Barrhaven – May 25, 2019
500
Sponsorship: Nepean Ravens U12 Girls Team – Ontario Provincial Ringette Champions 2019
961
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
276
June 2019
Cost Elements (summarized)
Month Actuals
Year to date
June
Special Events, Community Receptions and Hospitality
124
1,464
Donations, Sponsorships and Memberships
3,000
6,281
City Related Business Travel
0
-142
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,933
10,875
External Services Includes office assistance and consulting services
3,453
22,278
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
321
1,743
Staff Costs
12,780
77,202
Recoveries
0
0
Totals
21,610
119,701
Total Budget
312,855
Cost Elements (itemized)
Totals
June
Special Events, Community Receptions and Hospitality
124
Community event: “Grade 5 OP Project” – food and refreshments – Barrhaven Public School – May 15, 2019
124
Donations, Sponsorships and Memberships
3,000
Sponsorship: “Canada Day in Barrhaven” – July 1, 2019
3,000
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
276
July 2019
Cost Elements (summarized)
Month Actuals
Year to date
July
Special Events, Community Receptions and Hospitality
348
1,812
Donations, Sponsorships and Memberships
1,959
8,240
City Related Business Travel
0
-142
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,456
12,331
External Services Includes office assistance and consulting services
9,663
31,941
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
24
1,767
Staff Costs
15,641
92,843
Recoveries
0
0
Totals
29,090
148,791
Total Budget
312,855
Cost Elements (itemized)
Totals
July
Special Events, Community Receptions and Hospitality
348
Hospitality: Refreshment supplies for the City Hall and ward office
101
Hospitality: Refreshments for a meeting on Economic Development in Barrhaven – May 16, 2019
44
Community event: “Honouring Barrhaven’s Best Awards” – refreshments – Walter Baker Centre – Apr. 28, 2019
Sponsorship: Cedarhill Business Ladies League – “Ladies Field Day” – June 14, 2019
100
Sponsorship: Ottawa Valley West Indian Hindu Cultural Association – “7th Annual Guyana Day” – July 13, 2019
250
Donation: Various items for gift baskets to be given out at future community events
59
Sponsorship: “Barrhaven Classic Car Show 2019” – in support of the CHEO Foundation – Aug. 18, 2019
550
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
276
August 2019
Cost Elements (summarized)
Month Actuals
Year to date
August
Special Events, Community Receptions and Hospitality
367
2,179
Donations, Sponsorships and Memberships
331
8,571
City Related Business Travel
0
-142
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,249
13,580
External Services Includes office assistance and consulting services
11,494
43,435
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
277
2,044
Staff Costs
10,151
102,994
Recoveries
0
0
Totals
0
0
Total Budget
312,855
Cost Elements (itemized)
Totals
August
Special Events, Community Receptions and Hospitality
367
Hospitality: Refreshment supplies for the ward office
50
Special event: Queensway Carleton Hospital Foundation – “Harvesting Hope” – J. Harder – Saunders Farm – Sept. 19, 2019
250
Special event: “Nepean Sports Wall of Fame Inductee Dinner” – J. Harder – Nepean Sportsplex – Sept. 19, 2019
68
Donations, Sponsorships and Memberships
331
Donation: Supplies for gift baskets to be given out at future community events
231
Sponsorship: “Great India Festival” – Aug. 9-11, 2019
100
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
276
September 2019
Cost Elements (summarized)
Month Actuals
Year to date
September
Special Events, Community Receptions and Hospitality
78
2,257
Donations, Sponsorships and Memberships
493
9,064
City Related Business Travel
275
132
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,362
14,941
External Services Includes office assistance and consulting services
10,377
53,811
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
117
2,161
Staff Costs
9,588
112,583
Recoveries
0
0
Totals
22,290
194,950
Total Budget
312,855
Cost Elements (itemized)
Totals
September
Special Events, Community Receptions and Hospitality
78
Hospitality: Coffee supplies for the ward office
78
Donations, Sponsorships and Memberships
493
Membership: Royal Canadian Legion – Barrhaven Branch #641
50
Sponsorship: Team Ontario Lacrosse Team
100
Donation: Supplies for gift baskets to be handed out at future community events
343
City Related Business Travel
275
Business travel: Meeting with the Ministry of Economic Development – train – Toronto, ON – Aug. 28, 2019
275
Other City Related Business Travel
Month Actuals
Year to date
September
No other city related business travel to declare this month
0
276
October 2019
Cost Elements (summarized)
Month Actuals
Year to date
October
Special Events, Community Receptions and Hospitality
49
2,306
Donations, Sponsorships and Memberships
535
9,599
City Related Business Travel
0
132
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,713
16,655
External Services Includes office assistance and consulting services
5,800
59,612
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
1,474
3,635
Staff Costs
17,878
130,460
Recoveries
0
0
Totals
27,449
222,399
Total Budget
312,855
Cost Elements (itemized)
Totals
October
Special Events, Community Receptions and Hospitality
49
Hospitality: Coffee supplies for the ward office
49
Donations, Sponsorships and Memberships
535
Donation: Half Moon Bay Community Association – “Family Fun Day” – gift cards – Aug. 17, 2019
200
Sponsorship: St. Luke Catholic School Council – “Christmas Dance” to raise funds to support local families in need – Nov. 29, 2019
150
Donation: Up With People – “Live on Tour 2019” – 10 tickets gifted to students from John McCrae High School, Mother Theresa High School and Longfield’s-Davidson High School
185
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
276
November 2019
Cost Elements (summarized)
Month Actuals
Year to date
November
Special Events, Community Receptions and Hospitality
246
2,552
Donations, Sponsorships and Memberships
1,662
11,261
City Related Business Travel
281
413
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,492
18,147
External Services Includes office assistance and consulting services
6,716
66,328
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
44
3,680
Staff Costs
28,556
159,017
Recoveries
0
0
Totals
38,998
261,397
Total Budget
312,855
Cost Elements (itemized)
Totals
November
Special Events, Community Receptions and Hospitality
246
Hospitality: Coffee supplies for the ward office
76
Community event: Trick or Swim or Skate passes to hand out
20
Special event: “Christmas Cheer Breakfast 2019” – J. Harder and C. Senack – Shaw Centre – Dec. 6, 2019
150
Donations, Sponsorships and Memberships
1,662
Sponsorship: “Canada Day in Barrhaven” – park rental – July 1, 2019
1,417
Donation: “Life’s a Trip Fundraising Event” – gift basket – Nov. 29, 2019
145
Donation: “Relay for Life at Longfields-Davidson Heights Secondary School” – gift cards – Nov. 14, 2019
100
City Related Business Travel
281
Business travel: “AG Expert Showcase” – hotel – Calgary, AB – Oct. 16-18, 2019
281
Other City Related Business Travel
Month Actuals
Year to date
November
No other city related business travel to declare this month
0
276
December 2019
Cost Elements (summarized)
Month Actuals
Year to date
December
Special Events, Community Receptions and Hospitality
2,381
4,933
Donations, Sponsorships and Memberships
0
11,261
City Related Business Travel
171
584
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,742
19,889
External Services Includes office assistance and consulting services
3,301
69,629
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
77
3,756
Staff Costs
13,901
172,918
Recoveries
0
0
Totals
21,573
282,970
Total Budget
312,855
Cost Elements (itemized)
Totals
December
Special Events, Community Receptions and Hospitality
2,381
Community event: “Honouring Barrhaven’s Best” – food, refreshments and plaque – Walter Baker Sports Centre – Nov. 24, 2019
2,238
Community event: Children at Risk – “24th Annual Pumpkin Celebrity Contest” – supplies – Merivale Mall – Oct. 24-27, 2019
12
Hospitality: Refreshments for the ward office
131
Donations, Sponsorships and Memberships
0
City Related Business Travel
171
Business travel: “Olds College Smart Farm Showcase” – hotel and per diem – Calgary, AB – Oct. 16-18, 2019
171
Other City Related Business Travel
Month Actuals
Year to date
December
No other city related business travel to declare this month
0
276
Jan Harder (Ward 3) - Disclosure of office expenses 2018
December 2018
Cost Elements (summarized)
Month Actuals
Year to date
December
Special Events, Community Receptions and Hospitality
1,268
5,785
Donations, Sponsorships and Memberships
2,034
10,705
City Related Business Travel
142
1,774
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
2,486
15,627
External Services Includes office assistance and consulting services
15,957
20,296
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
849
4,566
Staff Costs
18,997
165,378
Recoveries
0
0
Totals
41,733
224,131
Total Budget
262,045
Cost Elements (itemized)
Totals
December
Special Events, Community Receptions and Hospitality
1,268
Hospitality: Refreshments for City Hall and the ward office – Dec. 12, 2018
190
Community event: “Barrhaven Community Police Meeting” – refreshments – Cedarhill Golf and Country Club – Nov. 19, 2018
293
Special event: WILLO – “Leadercast Women Ottawa” – J. Harder, R. Ramos and H. Tessier – Cedarhill Golf and Country Club – Jan. 11, 2019
544
Community event: “Lisa MacLeod’s Barrhaven Foodraiser!” – coffee – Walter Baker Centre – Dec. 8, 2018
80
Special event: Ottawa Board of Trade – “Ottawa’s Economic Outlook” – J. Harder – Shaw Centre – Nov. 7, 2018
85
Special event: “Giving Tuesday Dinner” – J. Harder – Biagio’s Italian Kitchen – Nov. 27, 2018
65
Community event: Deerfox Subdivision Public Meeting – room rental – Pierre-Savard – Oct. 24, 2018
13
Donations, Sponsorships and Memberships
2,034
Sponsorship: Half Moon Bay Community Association – “Barrhaven Family Skate Day” – Dec. 2, 2018
Donation: Ken Ross Park – snowblower for rink maintenance – Dec. 22, 2018
1,322
City Related Business Travel
142
Conference: “Canada’s Agriculture Day” – registration – Delta Ottawa City Centre – Feb. 12, 2019
142
Other City Related Business Travel
Month Actuals
Year to date
December
No other city related business travel to declare this month
0
0
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