Keith Egli (Ward 9) - Disclosure of office expenses (2018-2022 Term of Council)

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Keith Egli (Ward 9) - Disclosure of office expenses 2022

January 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
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 204 204
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 15,099 15,099
Recoveries 0 0
Totals 15,302 15,302
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
City Business Travel Covered by Other Departments Month Total Year Total
Other expenses
No other city related business travel to declare this month 0 0

February 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
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 92 295
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 77 77
Staff Costs 14,323 29,422
Recoveries 0 0
Totals 14,492 29,794
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
City Business Travel Covered by Other Departments Month Total Year Total
Other expenses
No other city related business travel to declare this month 0 0

March 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 0 0
Donations and Sponsorships 350 350
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 346 641
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 132 210
Staff Costs 16,014 45,436
Recoveries 0 0
Totals 16,843 46,637
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 350
Sponsorship: Saint John XXlll School Council – 2021-2022 Yearbooks – June 2022 100
Sponsorship: Manordale Woodvale Community Association – "MWCA 60th" – May 28, 2022 250
Memberships 0
City Related Business Travel 0
City Business Travel Covered by Other Departments Month Total Year Total
Other expenses 
No other city related business travel to declare this month 0 0

April 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 50 50
Donations and Sponsorships 790 1,140
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 321 962
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 150 359
Staff Costs 15,366 60,802
Recoveries 0 0
Totals 16,676 63,313
Total Budget   243,318
List of itemized expenses
Special Events, Community Receptions and Hospitality 50
Community event: "Wine and Dine in Ward 9" – gift card – virtual event – Mar. 2022 50
Donations and Sponsorships 790
Sponsorship: Tanglewood Park Community Association – purchase soil and plants for the community association planters – spring 2022 90
Sponsorship: General Burns Community Association – "General Burns Fun Day" – May 28, 2022 200
Sponsorship: Trend Arlington Community Association – "Trend Arlington Spring Things event" – Apr. 23, 2022 250
Sponsorship: East Nepean Little League – "2022 Ontario Major Little League Championships" – Jul. 22-29, 2022 250
Memberships 0
City Related Business Travel 0
City Business Travel Covered by Other Departments Month Total Year Total
Other expenses 
No other city related business travel to declare this month 0 0

May 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 0 50
Donations and Sponsorships 300 1,440
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 93 1,055
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 118 477
Staff Costs 15,287 76,089
Recoveries 0 0
Totals 15,798 79,111
Total Budget   243,318
List of itemized expenses
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 300
Sponsorship: Tanglewood Park Community Association – "Jubilee Celebration" – Tanglewood Park Community Centre – May 23, 2022 150
Sponsorship: Fisher Heights Community Association – "Community Bike Celebration Day" – June 25, 2022 150
Memberships 0
City Related Business Travel 0
City Business Travel Covered by Other Departments Month Total Year Total
Other expenses 
No other city related business travel to declare this month 0 0

June 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 0 50
Donations and Sponsorships 630 2,070
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 299 1,354
External Services   Includes office assistance and consulting services 458 458
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 366 843
Staff Costs 17,444 93,533
Recoveries 0 0
Totals 19,197 98,308
Total Budget   243,318
List of itemized expenses
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 630
Sponsorship: General Burns Community Association – "General Burns Fun Day" – May 28, 2022 200
Sponsorship: Villa Marconi – "Villa Marconi Golf Tournament" – Emerald Links Golf & Country Club – Jul. 15, 2022 180
Sponsorship: Trend Arlington Community Association – "Trend Arlington Community Association Canada Day Celebration" – Jul. 1, 2022 250
Memberships 0
City Related Business Travel 0
City Business Travel Covered by Other Departments Month Total Year Total
Other expenses 
No other city related business travel to declare this month 0 0

Keith Egli (Ward 9) - Disclosure of office expenses 2021

January 2021

Cost Elements (summarized) Month Actuals Year to date
January
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 99 99
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 14,658 14,658
Recoveries 0 0
Totals 14,757 14,757
Total Budget   274,235
Cost Elements (itemized) Totals
January
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
January
No other city related business travel to declare this month 0 0

February 2021

Cost Elements (summarized) Month Actuals Year to date
February
Special Events, Community Receptions and Hospitality 0 0
Donations and Sponsorships 63 63
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 21 120
External Services   Includes office assistance and consulting services 1,901 1,901
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 126 126
Staff Costs 13,843 28,500
Recoveries 0 0
Totals 15,952 30,709
Total Budget   274,235
Cost Elements (itemized) Totals
February
Special Events, Community Receptions and Hospitality 0
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
February
No other city related business travel to declare this month 0 0

March 2021

Cost Elements (summarized) Month Actuals Year to date
March
Special Events, Community Receptions and Hospitality 0 0
Donations and Sponsorships 200 263
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 856 976
External Services   Includes office assistance and consulting services 494 2,394
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 3 129
Staff Costs 16,470 44,971
Recoveries 0 0
Totals 18,023 48,732
Total Budget   274,235
Cost Elements (itemized) Totals
March
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 200
Sponsorship: Saint John XXlll School Council – 2020-2021 Yearbooks – June 2021 100
Sponsorship: Tanglewood Community Association – to buy flowers for community planters 100
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
March
No other city related business travel to declare this month 0 0

April 2021

Cost Elements (summarized) Month Actuals Year to date
April
Special Events, Community Receptions and Hospitality 0 0
Donations and Sponsorships 50 313
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 120 1,096
External Services   Includes office assistance and consulting services 0 2,394
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 126 255
Staff Costs 17,235 62,206
Recoveries 0 0
Totals 17,532 66,263
Total Budget   274,235
Cost Elements (itemized) Totals
April
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
April
No other city related business travel to declare this month 0 0

May 2021

Cost Elements (summarized) Month Actuals Year to date
May
Special Events, Community Receptions and Hospitality 0 0
Donations and Sponsorships 0 313
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 86 1,182
External Services   Includes office assistance and consulting services 0 2,394
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 255
Staff Costs 15,540 77,746
Recoveries 0 0
Totals 15,625 81,889
Total Budget   274,235
Cost Elements (itemized) Totals
May
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
May
No other city related business travel to declare this month 0 0

June 2021

Cost Elements (summarized) Month Actuals Year to date
June
Special Events, Community Receptions and Hospitality 0 0
Donations and Sponsorships 200 513
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 183 1,365
External Services   Includes office assistance and consulting services 0 2,394
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 223 478
Staff Costs 14,962 92,708
Recoveries 0 0
Totals 15,568 97,457
Total Budget   274,235
Cost Elements (itemized) Totals
June
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 200
Sponsorship: Nepean Sports Wall of Fame – “2021 Induction Ceremony” – Oct. 2021 200
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 2021

Cost Elements (summarized) Month Actuals Year to date
July
Special Events, Community Receptions and Hospitality 0 0
Donations and Sponsorships 300 813
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 4 1,369
External Services   Includes office assistance and consulting services 0 2,394
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 126 604
Staff Costs 14,756 107,463
Recoveries 0 0
Totals 15,185 112,643
Total Budget   274,235
Cost Elements (itemized) Totals
July
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 300
Sponsorship: Nepean, Rideau & Osgoode Community Resource Centre – "Tools 4 School Program" 200
Sponsorship: Tanglewood Park Community Centre – "Tanglewood Corn Roast" – Sept. 8, 2021 100
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 2021

Cost Elements (summarized) Month Actuals Year to date
August
Special Events, Community Receptions and Hospitality 0 0
Donations and Sponsorships 330 1,143
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 202 1,570
External Services   Includes office assistance and consulting services 0 2,394
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 261 866
Staff Costs 11,699 119,162
Recoveries 0 0
Totals 12,492 125,134
Total Budget   274,235
Cost Elements (itemized) Totals
August
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 330
Donation: Ausome Ottawa – "Ausome Ottawa’s Annual Holiday Virtual Auction Fundraiser" – gift card – virtual event – Nov. 29, 2021 50
Sponsorship: Manordale Woodvale Community Association – "Annual Corn Roast" – Sept. 11, 2021 100
Sponsorship: Villa Marconi – "Villa Marconi Golf Tournament" – Sept. 23, 2021 180
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 2021

Cost Elements (summarized) Month Actuals Year to date
September
Special Events, Community Receptions and Hospitality 80 80
Donations and Sponsorships 130 1,273
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 678 2,248
External Services   Includes office assistance and consulting services 0 2,394
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 631 1,496
Staff Costs 13,771 132,933
Recoveries 0 0
Totals 15,290 140,424
Total Budget   274,235
Cost Elements (itemized) Totals
September
Special Events, Community Receptions and Hospitality 80
Special event: Nepean, Rideau & Osgoode Community Resource Center – "NROCRC's Shine a Light on our Community Online Gala event" – ticket for K. Egli – virtual event – Oct. 23, 2021 80
Donations and Sponsorships 130
Donation: Nepean, Rideau and Osgoode Community Resource Centre – "Shine a Light on our Community Online Gala" – pottery bowls as silent auction prize – virtual event – Oct. 23, 2021 130
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 2021

Cost Elements (summarized) Month Actuals Year to date
October
Special Events, Community Receptions and Hospitality 0 80
Donations and Sponsorships 0 1,273
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 277 2,525
External Services   Includes office assistance and consulting services 0 2,394
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 1,496
Staff Costs 19,250 152,183
Recoveries 0 0
Totals 19,527 159,950
Total Budget   274,235
Cost Elements (itemized) Totals
October
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
October
No other city related business travel to declare this month 0 0

November 2021

Cost Elements (summarized) Month Actuals Year to date
November
Special Events, Community Receptions and Hospitality 272 352
Donations and Sponsorships 200 1,473
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 0 2,525
External Services   Includes office assistance and consulting services 0 2,394
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 252 1,749
Staff Costs 15,410 167,593
Recoveries 0 0
Totals 16,135 176,085
Total Budget   274,235
Cost Elements (itemized) Totals
November
Special Events, Community Receptions and Hospitality 272
Community event: "2021 Ward 9 Volunteer Recognition Awards" – award prize – Arlington Woods Free Methodist Church – Nov. 23, 2021 272
Donations and Sponsorships 200
Sponsorship: Tanglewood Community Centre – "Tanglewood Community Holiday Party" – Dec. 11, 2021 100
Sponsorship: Manordale Woodvale Community Association – "Manordale Christmas Party" – Nov. 27, 2021 100
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 2021

Cost Elements (summarized) Month Actuals Year to date
December
Special Events, Community Receptions and Hospitality 231 583
Donations and Sponsorships 0 1,473
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 182 2,707
External Services   Includes office assistance and consulting services 0 2,394
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 126 1,875
Staff Costs 19,726 187,319
Recoveries 0 0
Totals 20,265 196,350
Total Budget   274,235
Cost Elements (itemized) Totals
December
Special Events, Community Receptions and Hospitality 231
Community event: "2021 Ward 9 Volunteer Recognition Awards" – venue rental and supplies – Arlington Woods Free Methodist Church – Nov. 23, 2021 231
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
December
No other city related business travel to declare this month 0 0

Keith Egli (Ward 9) - Disclosure of office expenses 2020

January 2020

Cost Elements (summarized) Month Actuals Year to date
January
Special Events, Community Receptions and Hospitality 1,849 1,849
Donations, Sponsorships and Memberships 668 668
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 397 397
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 19,125 19,125
Recoveries 0 0
Totals 22,039 22,039
Total Budget   266,565
Cost Elements (itemized) Totals
January
Special Events, Community Receptions and Hospitality 1,849
Community event: “Councillor Egli’s 9th Annual Ward 9 Fun Day” – rental equipment – Inverness Park – event postponed due to COVID-19 Pandemic – funds left as a credit for 2021 1,832
Community event: “FCA General Meeting” – cookies – Manordale-Woodvale Community Centre – Jan. 22, 2020 17
Donations, Sponsorships and Memberships 668
Sponsorship: Trend Arlington Community Association – “Trend-Arlington Winter Carnival” – Jan. 19, 2020 150
Sponsorship: General Burns Community Association – “Skating Party” – Feb. 8, 2020 150
Sponsorship: Tanglewood Community Association – “Family Fun Day” – Jan. 18, 2020 150
Sponsorship: The Ottawa Mission – “2020 Councillors Feed the Hungry Lunch” – Feb. 4, 2020 68
Sponsorship: Fisher Heights Community Association – “Winter Carnival” – Feb. 1, 2020 150
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 25 1,874
Donations, Sponsorships and Memberships 250 918
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 227 624
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 16,894 36,019
Recoveries 0 0
Totals 17,397 39,435
Total Budget   266,565
Cost Elements (itemized) Totals
February
Special Events, Community Receptions and Hospitality 25
Special event: Nelson House – “Band Together for Nelson House” – K. Egli – Julian of Norwich Church – event postponed due to COVID-19 Pandemic, date to be determined 25
Donations, Sponsorships and Memberships 250
Sponsorship: Live Work Play – “Make a Buzz 2020” virtual event – May 7, 2020 100
Sponsorship: Special event: Nepean, Rideau & Osgoode Community Resource Centre – “Shine a Light Gala” online event – Sept. 19, 2020 150
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 0 1,874
Donations, Sponsorships and Memberships 85 1,003
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 186 811
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 18,484 54,503
Recoveries 0 0
Totals 18,756 58,191
Total Budget   266,565
Cost Elements (itemized) Totals
March
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 85
Sponsorship: Big Brothers Big Sisters of Ottawa – “Big Shout Out, 50th Anniversary Celebration Diner and Awards Ceremony” 85
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 1,959
Donations, Sponsorships and Memberships 0 918
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 582 1,393
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 170 170
Staff Costs 18,484 72,988
Recoveries 19,237 19,237
Totals 38,473 96,664
Total Budget   266,565
Cost Elements (itemized) Totals
April
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
April
No other city related business travel to declare this month 0 0

May 2020

Cost Elements (summarized) Month Actuals Year to date
May
Special Events, Community Receptions and Hospitality -25 1,934
Donations, Sponsorships and Memberships 100 1,018
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 7 1,399
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 1,426 1,596
Staff Costs 23,763 96,751
Recoveries 0 19,237
Totals 25,271 121,935
Total Budget   266,565
Cost Elements (itemized) Totals
May
Special Events, Community Receptions and Hospitality -25
Special event: Nelson House Ottawa – “Band Together for Nelson House” – K. Egli – Julian of Norwich Church – event postponed due to COVID-19 Pandemic, ticket refunded -25
Donations, Sponsorships and Memberships 100
Sponsorship: Tanglewood Community Association – flowers for building planters 100
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 1,934
Donations, Sponsorships and Memberships 0 1,018
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 372 1,771
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 53 1,649
Staff Costs 12,410 109,161
Recoveries 0 19,237
Totals 12,835 134,770
Total Budget   266,565
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 1,934
Donations, Sponsorships and Memberships 0 1,018
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 122 1,893
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 126 1,775
Staff Costs 19,279 128,441
Recoveries 0 0
Totals 19,528 135,061
Total Budget   266,565
Cost Elements (itemized) Totals
July
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
July
No other city related business travel to declare this month 0 0

August 2020

Cost Elements (summarized) Month Actuals Year to date
August
Special Events, Community Receptions and Hospitality 0 1,934
Donations, Sponsorships and Memberships 250 1,268
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 234 2,128
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 181 1,957
Staff Costs 15,747 144,188
Recoveries 0 0
Totals 16,412 151,473
Total Budget   266,565
Cost Elements (itemized) Totals
August
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 250
Donation: United Way East Ontario – “Facing Forward” masks to distribute to residents in the community 250
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
August
No other city related business travel to declare this month 0 0

September 2020

Cost Elements (summarized) Month Actuals Year to date
September
Special Events, Community Receptions and Hospitality 0 1,934
Donations, Sponsorships and Memberships 0 1,268
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 121 2,249
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 69 2,025
Staff Costs 17,848 162,036
Recoveries 0 0
Totals 18,038 169,512
Total Budget   266,565
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 1,934
Donations, Sponsorships and Memberships 25 1,293
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 567 2,815
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 311 2,336
Staff Costs 19,739 181,774
Recoveries 0 0
Totals 20,641 190,153
Total Budget   266,565
Cost Elements (itemized) Totals
October
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 25
Donation: Children at Risk – “Annual Celebrity Pumpkin Contest Fundraiser” – gift card – virtual event – Oct. 31, 2020 25
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
October
No other city related business travel to declare this month 0 0

November 2020

Cost Elements (summarized) Month Actuals Year to date
November
Special Events, Community Receptions and Hospitality 0 1,934
Donations, Sponsorships and Memberships 0 1,293
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 345 3,160
External Services   Includes office assistance and consulting services 1,334 1,334
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 213 2,549
Staff Costs 23,906 205,681
Recoveries 0 0
Totals 25,797 215,950
Total Budget   266,565
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 24 1,958
Donations, Sponsorships and Memberships 300 1,593
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising -427 2,733
External Services   Includes office assistance and consulting services 546 1,880
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 168 2,717
Staff Costs 16,854 222,535
Recoveries 0 0
Totals 17,465 233,415
Total Budget   266,565
Cost Elements (itemized) Totals
December
Special Events, Community Receptions and Hospitality 24
Community event: "Ward 9 Virtual Holiday Party" – supplies – virtual event – Dec. 12, 2020 24
Donations, Sponsorships and Memberships 300
Sponsorship: Nepean, Rideau & Osgoode Community Resource Centre 300
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

Keith Egli (Ward 9) - Disclosure of office expenses 2019

January 2019

Cost Elements (summarized) Month Actuals Year to date
January
Special Events, Community Receptions and Hospitality 145 145
Donations, Sponsorships and Memberships 600 600
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 762 762
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 691 691
Staff Costs 20,213 20,213
Recoveries 0 0
Totals 22,410 22,410
Total Budget   266,565
Cost Elements (itemized) Totals
January
Special Events, Community Receptions and Hospitality 145
Special Event: 2018 Ottawa Sports Awards – K. Egli and R. Hannah – Jan. 30, 2019 120
Special Event: “Band Together for Nelson House” – K. Egli – Mar. 29, 2019 25
Donations, Sponsorships and Memberships 600
Donation: “Tanglewood Holiday Party” – Dec. 15, 2018 150
Donation: General Burns Community Association – “Skating Party” – Feb. 2, 2019 150
Donation: Trend Arlington Community Association – “Annual Winter Carnival” – Jan. 20, 2019 150
Donation: Manordale-Woodvale Community Association – “Winter Carnival” – Feb. 2, 2019 150
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 1,007 1,152
Donations, Sponsorships and Memberships 71 671
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 3,337 4,098
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 113 804
Staff Costs 16,639 36,582
Recoveries 0 0
Totals 20,897 43,307
Total Budget   266,565
Cost Elements (itemized) Totals
February
Special Events, Community Receptions and Hospitality 1,007
Community event: “8th Annual Ward 9 Volunteer Recognition Awards” – catering, photography, prizes, refreshments and supplies – Woodvale Pentecostal Church – Jan. 31, 2019 1,007
Donations, Sponsorships and Memberships 71
Sponsorship: The Ottawa Mission – “9th Annual Councillor’s Feed the Hungry” – Feb. 8, 2019 71
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
February
No other city related business travel to declare this month 0 0

March 2019

Cost Elements (summarized) Month Actuals Year to date
March
Special Events, Community Receptions and Hospitality 1,783 2,935
Donations, Sponsorships and Memberships 205 876
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 497 4,595
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 313 1,117
Staff Costs 16,009 52,591
Recoveries 0 0
Totals 18,808 62,115
Total Budget   266,565
Cost Elements (itemized) Totals
March
Special Events, Community Receptions and Hospitality 1,783
Community event: “Family Fun Day” – rental equipment – Inverness Park – June 8, 2019 1,713
Special event: Nepean, Rideau & Osgoode Community Resource Centre – “Shine a Light on our Community” – K. Egli – Centurion Conference and Event Centre – Apr. 27, 2019 70
Donations, Sponsorships and Memberships 205
Donation: Merivale High School – “4th Annual Relay for Life” – gift card – May 31, 2019 25
Sponsorship: Tanglewood Hillsdale Community Association – maintenance of flower planters in Medhurst Park 80
Sponsorship: Nepean Ringette Association – “Canadian National Ringette Championship” – Apr. 7-14, 2019 100
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
March
No other city related business travel to declare this month 0 0

April 2019

Cost Elements (summarized) Month Actuals Year to date
April
Special Events, Community Receptions and Hospitality 793 3,728
Donations, Sponsorships and Memberships 300 1,176
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 346 4,941
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 137 1,254
Staff Costs 14,453 67,043
Recoveries 0 0
Totals 16,028 78,143
Total Budget   266,565
Cost Elements (itemized) Totals
April
Special Events, Community Receptions and Hospitality 793
Hospitality: Refreshments from Tim Hortons for the Mayor’s City Builder Award at City Hall – Mar. 27, 2019 16
Community event: “9th Annual Ward 9 Fun Day” – mobile water dispenser – Inverness Park – June 8, 2019 739
Community event: “Councillor Keith Egli’s Ward 9 Senior Summit” – cookies – Nepean Sportsplex – Apr. 5, 2019 39
Donations, Sponsorships and Memberships 300
Sponsorship: Tanglewood Hillsdale Community Association – “Arbor Day Spring Fair” – Apr. 26, 2019 150
Sponsorship: General Burns Community Association – “Fun Day” – May 25, 2019 150
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
April
No other city related business travel to declare this month 0 0

May 2019

Cost Elements (summarized) Month Actuals Year to date
May
Special Events, Community Receptions and Hospitality 2,336 6,064
Donations, Sponsorships and Memberships 630 1,806
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 3,444 8,385
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 45 1,299
Staff Costs 18,317 85,361
Recoveries 0 0
Totals 24,772 102,915
Total Budget   266,565
Cost Elements (itemized) Totals
May
Special Events, Community Receptions and Hospitality 2,336
Hospitality: Flowers for S. Fukumoto the singer of the National Anthem at the City Council meeting – May 22, 2019 20
Community event: “Councillor Keith Egli’s Ward 9 Spring Open House” – cookies – Nepean Sportsplex – Apr. 24, 2019 22
Community event: Community meeting to discuss incident on Prince of Wales Drive – cookies – Metropolitan Bible Church – May 9, 2019 55
Special event: United Way Ottawa – “2019 Community Builder of the Year Awards” – K. Egli – Shaw Centre – May 16, 2019 80
Community event: “Councillor Keith Egli’s Annual Ward 9 Fun Day” – entertainment and rental equipment – Inverness Park – June 8, 2019 2,158
Donations, Sponsorships and Memberships 630
Donation: Nepean, Rideau and Osgoode Community Resource Centre – “Shine a Light Gala” – gift certificate – Apr. 27, 2019 50
Donation: “Street Smarts Event” – gift certificate – May 4, 2019 25
Sponsorship: Knoxdale-Merivale Council – “KMC Workshop” – Apr. 29, 2019 75
Sponsorship: Craig Henry Community Association – “Community BBQ” – June 2, 2019 150
Sponsorship: Villa Marconi – “Golf Tournament – in support of the Villa Marconi Long Term Care Centre – June 18, 2019 180
Sponsorship: Manordale-Woodvale Community Association – “Canada Day Event” – July 1, 2019 150
City Related Business Travel 0
Other City Related Business Travel Department Month Actuals Year to date
May
Ottawa Public Health – “aIPHa Meeting” – Kingston, ON – June 8-10, 2019 Mileage, hotel and per diem covered by Ottawa Public Health 318 318

June 2019

Cost Elements (summarized) Month Actuals Year to date
June
Special Events, Community Receptions and Hospitality 571 6,635
Donations, Sponsorships and Memberships 0 1,806
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 976 9,360
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 1,299
Staff Costs 14,323 99,684
Recoveries 0 0
Totals 15,869 118,784
Total Budget   266,565
Cost Elements (itemized) Totals
June
Special Events, Community Receptions and Hospitality 571
Community event: “Councillor Egli’s 9th Annual Ward 9 Fun Day” – special event permit, entertainment, supplies and bike prize – Inverness Park – June 8, 2019 571
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 0 318

July 2019

Cost Elements (summarized) Month Actuals Year to date
July
Special Events, Community Receptions and Hospitality 746 7,381
Donations, Sponsorships and Memberships 550 2,356
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 290 9,651
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 47 1,346
Staff Costs 18,192 117,875
Recoveries 0 0
Totals 19,825 138,609
Total Budget   266,565
Cost Elements (itemized) Totals
July
Special Events, Community Receptions and Hospitality 746
Community event: "Banner Park Play Structure Renewal Open House" – supplies – Banner Park – June 27, 2019  16
Community event:- Nepean, Rideau & Osgoode Community Recreation Centre – "Come and Discover Pinhey Sand Dunes" – cookies – Nepean Sportsplex – June 26, 2019 33
Special event: Nepean Sports Wall of Fame – "2019 Biennial Awards Celebration Dinner" – K. Egli and R. Hannah – Nepean Sportsplex – Sept. 19, 2019 150
Community event: "Opening of the Ben Franklin Park Splash" – supplies – Ben Franklin Park – July 12, 2019 17
Community event: "Councillor Egli's 9th Annual Ward 9 Fun Day" – entertainment – Inverness Park – June 8, 2019 530
Donations, Sponsorships and Memberships 550
Sponsorship: Trend Arlington Community Association – Canada Day Event" – July 1, 2019 150
Sponsorship: Tanglewood Community Association – "Movie in the Park" – July 17, 2019 100
Sponsorship: Tanglewood Park Community Association – "Corn Roast & Community Day" – Sept. 4, 2019 100
Sponsorship: Glens Community Association – to assist with furnishing the facility 125
Sponsorship: Glens Community Association – "Community Picnic" – Sept. 7, 2019 75
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
July
No other city related business travel to declare this month 0 318

August 2019

Cost Elements (summarized) Month Actuals Year to date
August
Special Events, Community Receptions and Hospitality 162 7,524
Donations, Sponsorships and Memberships 150 2,506
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 719 10,370
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 79 1,425
Staff Costs 15,673 133,548
Recoveries 0 0
Totals 16,783 155,392
Total Budget   266,565
Cost Elements (itemized) Totals
August
Special Events, Community Receptions and Hospitality 162
Community event: “Opening of the Ben Franklin Splash Pad” – entertainment – Ben Franklin Park – July 12, 2019 162
Donations, Sponsorships and Memberships 150
Sponsorship: Merivale Gardens Community Association – “Corn Roast” – Sept. 7, 2019 150
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 0 318

September 2019

Cost Elements (summarized) Month Actuals Year to date
September
Special Events, Community Receptions and Hospitality 75 7,617
Donations, Sponsorships and Memberships 0 2,506
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 668 11,038
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 1,425
Staff Costs 17,871 151,419
Recoveries 0 0
Totals 18,614 174,006
Total Budget   266,565
Cost Elements (itemized) Totals
September
Special Events, Community Receptions and Hospitality 75
Community event: CAREFOR Health & Community Services – “Feast of Fields” – K. Egli – Ottawa City Hall – Sept. 17, 2019 75
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 0 318

October 2019

Cost Elements (summarized) Month Actuals Year to date
October
Special Events, Community Receptions and Hospitality 302 7,919
Donations, Sponsorships and Memberships 530 3,036
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising -292 10,746
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 92 1,518
Staff Costs 19,116 170,535
Recoveries 0 0
Totals 19,748 193,754
Total Budget   266,565
Cost Elements (itemized) Totals
October
Special Events, Community Receptions and Hospitality 302
Community event: "Councillor Egli's 9th Annual Ward 9 Fun Day" – supplies – Inverness Park – June 8, 2019 10
Special event: “Raising the Roof Corporate Dinner” – K. Egli – Villa Marconi – Oct. 23, 2019 250
Community event: “Ward 9 Fall Open House” – cookies – Nepean Sportsplex – Oct. 8, 2019 28
Community event: Children at Risk – “24th Annual Pumpkin Celebrity Contest” – supplies – Merivale Mall – Oct. 21-27, 2019 14
Donations, Sponsorships and Memberships 530
Sponsorship: General Burns Community Association – “2019 Christmas Party” – Dec. 7, 2019 200
Sponsorship: General Burns Community Association – “Pumpkin Parade” – Nov. 1, 2019 30
Sponsorship: The Glens Community Association – “Christmas Brunch” – Dec. 8, 2019 150
Donation: Children at Risk – “24th Annual Pumpkin Celebrity Contest” – gift card – Oct. 21-27, 2019 50
Sponsorship: Grandmothers Advocacy Network – “UNiTE to End Violence Against Women and Girls Orange Campaign” – Nov. 25 to Dec. 10, 2019 100
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 0 318

November 2019

Cost Elements (summarized) Month Actuals Year to date
November
Special Events, Community Receptions and Hospitality 232 8,151
Donations, Sponsorships and Memberships 400 3,436
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 856 11,602
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 175 1,693
Staff Costs 17,161 187,696
Recoveries 0 0
Totals 18,824 212,578
Total Budget   266,565
Cost Elements (itemized) Totals
November
Special Events, Community Receptions and Hospitality 232
Community event: “9th Annual Ward 9 Volunteer Recognition Awards” – supplies – Woodvale Pentecostal Church – Nov. 28, 2019 232
Donations, Sponsorships and Memberships 400
Sponsorship: Nepean Hotspurs Soccer Club – NRORC soccer program 250
Sponsorship: Tanglewood Community Association – “Holiday Party” – Dec. 7, 2019 150
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 0 318

December 2019

Cost Elements (summarized) Month Actuals Year to date
December
Special Events, Community Receptions and Hospitality 925 9,076
Donations, Sponsorships and Memberships 0 3,436
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 744 12,345
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 50 1,743
Staff Costs 20,192 207,889
Recoveries 0 0
Totals 21,911 234,489
Total Budget   266,565
Cost Elements (itemized) Totals
December
Special Events, Community Receptions and Hospitality 925
Community event: “9th Annual Ward 9 Volunteer Recognition Awards” – food, supplies and photography – Woodvale Pentecostal Church – Nov. 28, 2019 542
Community event: “Holiday Card Contest” – gift card for winner – Knoxdale Public School – Dec. 2, 2019 25
Community event: “Councillor Egli’s Holiday Party” – food, refreshments and supplies – Emerald Plaza Library – Dec. 14, 2019 229
Special event: “Ottawa Sports Awards” – K. Egli and R. Hannah – Algonquin College – Jan. 29, 2020 130
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
December
No other city related business travel to declare this month 0 318

Keith Egli (Ward 9) - Disclosure of office expenses 2018

December 2018

Cost Elements (summarized) Month Actuals Year to date
December
Special Events, Community Receptions and Hospitality 511 8,070
Donations, Sponsorships and Memberships 50 3,779
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,501 11,127
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 229 2,395
Staff Costs 17,886 156,854
Recoveries 0 0
Totals 20,178 182,226
Total Budget   262,045
Cost Elements (itemized) Totals
December
Special Events, Community Receptions and Hospitality 511
Hospitality: Refreshments for the post tornado debrief at the Arlington Woods Church – Dec. 10, 2018 9
Community event: “Councillor Keith Egli’s Holiday Party” – supplies and hall rental – Emerald Plaza Library – Dec. 15, 2018 223
Community event: “Councillor Keith Egli’s Cannabis Public Consultation” – refreshments – Nepean Sportsplex – Nov. 21, 2018 22
Community event: “Nepean Sports Wall of Fame Banquet” – hall rental – Nepean Sportsplex – Sept. 19, 2019 232
Community event: “School Christmas Card Contest” – gift card for winner – Dec. 7, 2018 25
Donations, Sponsorships and Memberships 50
Sponsorship: Tanglewood Community Association – “Winter Carnival” – Jan. 20, 2018 50
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