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
116
167
Donations, Sponsorships and Memberships
0
500
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
2,210
2,414
External Services Includes office assistance and consulting services
0
600
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
0
0
Staff Costs
10,479
44,384
Recoveries
0
0
Totals
12,804
48,065
Total Budget
266,565
Cost Elements (itemized)
Totals
April
Special Events, Community Receptions and Hospitality
116
Community event: “Family Day Weekend Winter Fun Night” – refreshments – Barrington Park – Feb. 17, 2019
116
Donations, Sponsorships and Memberships
0
City Related Business Travel
0
Other City Related Business Travel
Month Actuals
Year to date
April
No other city related business travel to declare this month
0
0
May 2019
Cost Elements (summarized)
Month Actuals
Year to date
May
Special Events, Community Receptions and Hospitality
31
197
Donations, Sponsorships and Memberships
0
500
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,944
4,358
External Services Includes office assistance and consulting services
5,553
6,153
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
0
0
Staff Costs
12,824
57,208
Recoveries
0
0
Totals
20,352
68,417
Total Budget
266,565
Cost Elements (itemized)
Totals
May
Special Events, Community Receptions and Hospitality
31
Community event: “Pop-Up Office Hours” – refreshments – Starbucks, Orléans Gardens – May 11, 2019
31
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 2019
Cost Elements (summarized)
Month Actuals
Year to date
June
Special Events, Community Receptions and Hospitality
81
278
Donations, Sponsorships and Memberships
0
500
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
882
5,240
External Services Includes office assistance and consulting services
0
6,153
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
1,465
1,465
Staff Costs
13,834
71,042
Recoveries
0
0
Totals
16,262
84,678
Total Budget
266,565
Cost Elements (itemized)
Totals
June
Special Events, Community Receptions and Hospitality
81
Community event: “Blackburn Hamlet 7th Annual Fun Run” – supplies – Blackburn Hamlet Community Centre – June 2, 2019
81
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 2019
Cost Elements (summarized)
Month Actuals
Year to date
July
Special Events, Community Receptions and Hospitality
0
278
Donations, Sponsorships and Memberships
3,250
3,750
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
741
5,981
External Services Includes office assistance and consulting services
0
6,153
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
119
1,584
Staff Costs
17,022
88,064
Recoveries
0
0
Totals
21,131
105,810
Total Budget
266,565
Cost Elements (itemized)
Totals
July
Special Events, Community Receptions and Hospitality
0
Donations, Sponsorships and Memberships
3,250
Sponsorship: Chapel Hill South Community Association – “Summer Sizzler” – August 16, 2019
500
Sponsorship: Chapel Hill North Community Association – “Food Truck Rally” – Sept. 7, 2019
500
Sponsorship: Rendez-Vous des Aines francophones d’Ottawa – “Fête de la St-Jean Baptiste à Orleans” – June 23, 2019
500
Sponsorship: Kiwanis Club of Orleans – “Canada Day Celebration” – July 1, 2019
500
Sponsorship: Bradley Estates Community Association – “Family Fun Day” – Aug. 17, 2019
500
Sponsorship: Dapo Agoro Foundation for Peace – “The 17th Annual Dapo Fun Day” – Aug. 17, 2019
500
Sponsorship: National Capital Area Crime Stoppers – “34th Annual Golf Tournament” – July 17, 2019
250
City Related Business Travel
0
Other City Related Business Travel
Month Actuals
Year to date
July
No other city related business travel to declare this month
0
0
August 2019
Cost Elements (summarized)
Month Actuals
Year to date
August
Special Events, Community Receptions and Hospitality
89
367
Donations, Sponsorships and Memberships
500
4,250
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
281
6,263
External Services Includes office assistance and consulting services
0
6,153
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
593
2,177
Staff Costs
19,721
107,784
Recoveries
0
0
Totals
21,184
126,994
Total Budget
266,565
Cost Elements (itemized)
Totals
August
Special Events, Community Receptions and Hospitality
89
Community event: “Blackburn Arena Announcement” – coffee and cookies – Blackburn Arena – July 23, 2019
55
Community event: “Rousseau Park Party and Consultation” – hall rental – Le Prelude Elementary School – August 9, 2019
34
Donations, Sponsorships and Memberships
500
Sponsorship: 2019 Minor Provincials Orleans Little League Baseball – “Minor Provincial Championships” – July 27 to Aug. 2, 2019
500
City Related Business Travel
0
Other City Related Business Travel
Month Actuals
Year to date
August
No other city related business travel to declare this month
0
0
September 2019
Cost Elements (summarized)
Month Actuals
Year to date
September
Special Events, Community Receptions and Hospitality
0
367
Donations, Sponsorships and Memberships
0
4,250
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1
6,264
External Services Includes office assistance and consulting services
0
6,153
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
45
2,222
Staff Costs
14,255
122,040
Recoveries
0
0
Totals
14,301
141,295
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 2019
Cost Elements (summarized)
Month Actuals
Year to date
October
Special Events, Community Receptions and Hospitality
2,307
2,673
Donations, Sponsorships and Memberships
0
4,250
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
840
7,104
External Services Includes office assistance and consulting services
0
6,153
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
281
2,503
Staff Costs
14,769
136,809
Recoveries
0
0
Totals
18,197
159,491
Total Budget
266,565
Cost Elements (itemized)
Totals
October
Special Events, Community Receptions and Hospitality
2,307
Community event: “Autumn Festival” – entertainment, wagon rides, rental equipment, food and supplies – Barrington Park – Oct. 5, 2019
2,307
Donations, Sponsorships and Memberships
0
City Related Business Travel
0
Other City Related Business Travel
Month Actuals
Year to date
October
No other city related business travel to declare this month
0
0
November 2019
Cost Elements (summarized)
Month Actuals
Year to date
November
Special Events, Community Receptions and Hospitality
0
2,673
Donations, Sponsorships and Memberships
100
4,350
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,099
8,203
External Services Includes office assistance and consulting services
1,668
7,821
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
0
2,503
Staff Costs
16,176
152,985
Recoveries
0
0
Totals
19,043
178,535
Total Budget
266,565
Cost Elements (itemized)
Totals
November
Special Events, Community Receptions and Hospitality
0
Donations, Sponsorships and Memberships
100
Donation: Knights of Columbus Council – “Christmas Auction” – gift card – Nov. 8, 2019
100
City Related Business Travel
0
Other City Related Business Travel
Month Actuals
Year to date
November
No other city related business travel to declare this month
0
0
December 2019
Cost Elements (summarized)
Month Actuals
Year to date
December
Special Events, Community Receptions and Hospitality
101
2,775
Donations, Sponsorships and Memberships
0
4,350
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
747
8,950
External Services Includes office assistance and consulting services
834
8,655
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
1,110
3,613
Staff Costs
14,869
167,854
Recoveries
0
0
Totals
17,661
196,196
Total Budget
266,565
Cost Elements (itemized)
Totals
December
Special Events, Community Receptions and Hospitality
101
Special event: United Way East Ontario – “Community Builder of the Year Award” – L. Dudas – Shaw Centre – May 16, 2019
80
Community event: “Dog Park Ward Pop-up” – candy canes and supplies – Heritage Dog Park – Dec. 21, 2019
21
Donations, Sponsorships and Memberships
0
City Related Business Travel
0
Other City Related Business Travel
Month Actuals
Year to date
December
No other city related business travel to declare this month
0
0
Family Skate
Special Event
Actual
Family Skate
Sponsorship
Myers Orleans Chevrolet Buick GMC Inc
500
Total
500
Expenses
Refreshments
139
Ice rental
292
Total
431
Remaining Balance
69
Laura Dudas (Ward 2) - Disclosure of office expenses 2018
December 2018
Cost Elements (summarized)
Month Actuals
Year to date
December
Special Events, Community Receptions and Hospitality
292
292
Donations, Sponsorships and Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
464
464
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
0
0
Staff Costs
8,344
8,344
Recoveries
0
0
Totals
9,100
9,100
Total Budget
21,839
Cost Elements (itemized)
Totals
December
Special Events, Community Receptions and Hospitality
292
Community event: “Free Public Skate” – ice rental – Blackburn Arena – Dec. 16, 2018
292
Donations, Sponsorships and Memberships
0
City Related Business Travel
0
Other City Related Business Travel
Month Actuals
Year to date
December
No other city related business travel to declare this month
0
0
Web experience survey
Would you like to participate in a 2-3 minute web experience survey to help us improve our website?
If YES, a new window will open in the background so you can come back to it when you are finished on the website.
Thank you for considering to help out.