Scott Moffatt (Ward 21) - Disclosure of office expenses (2018-2022 Term of Council)

On this page

Scott Moffatt (Ward 21) - 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 324 324
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 15,474 15,474
Recoveries 0 0
Totals 15,799 15,799
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 1,000 1,000
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,414 1,738
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 14,502 29,976
Recoveries 0 0
Totals 16,915 32,714
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 1,000
Sponsorship: North Gower Gardens Association – "2022 Planting Program" 1,000
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 250 1,250
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 2,309 4,047
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 1,189 1,189
Staff Costs 16,900 46,876
Recoveries 0 0
Totals 20,648 53,362
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 250
Sponsorship: Wonderland Tea Party for Youth Mental Health – "7th Annual Wonderland Tea Party for CHEO Mental Health Fundraiser" – Brookstreet Hotel – June 12, 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 0 0
Donations and Sponsorships 2,913 4,163
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,438 5,485
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 1,189
Staff Costs 15,184 62,060
Recoveries 0 0
Totals 19,535 72,897
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 2,913
Sponsorship: "Richmond 2nd Open Golf Tournament" in support of the Richmond Community Pavilion – Riverbend Golf and Country Club – June 20, 2022 500
Donation: Ottawa Catholic School Board – "Ottawa Catholic School Trustees 92nd OCSTA Conference – gift basket – Chateau Laurier – Apr. 21-23, 2022 63
Sponsorship: LiveWorkPlay – "Make a Buzz Ottawa 27th Anniversary Celebration" – virtual event – May 5, 2022 100
Sponsorship: Fallowfield Community Association – "Fallowfield Village Clean Up the Capital event" – Apr. 30, 2022 250
Sponsorship: East Nepean Little League – "2022 Ontario Major Little League Championships" – Jul 22-29, 2022 1,000
Sponsorship: 1st Richmond Scouting / Cub Pack – "Camporee" – May 21-23, 2022 1,000
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 0
Donations and Sponsorships 66 4,230
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,771 7,255
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 100 1,289
Staff Costs 14,292 76,352
Recoveries 0 0
Totals 16,229 89,126
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 66
Donation: Canadian Guide Dogs for the Blind – "38th Annual Dollars for Dogs Fundraising Dog Walk" – gift basket – Andrew Haydon Park – May 29, 2022 66
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 1,753 1,753
Donations and Sponsorships 0 4,230
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 2,428 9,683
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 646 1,936
Staff Costs 17,795 94,147
Recoveries 0 0
Totals 22,622 111,748
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 1,753
Special event: "Richmond 2nd Open Golf Tournament" in support of the Richmond Community Pavilion – tickets for S. Moffatt, S. Warne, G. Brown and M. Brown –Riverbend Golf and Country Club – June 20, 2022 500
Community event: “Dickinson Days” – police services – Manotick – June 3-5, 2022 1,253
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

July 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 307 2,060
Donations and Sponsorships 0 4,230
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 433 10,116
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 1,936
Staff Costs 12,151 106,298
Recoveries 0 0
Totals 12,890 124,639
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 307
Community event: "Scott Moffatt Golf 4 Youth Classic" in support of Youth of Manotick Association – trophies – Rideau View Golf Club – June 13, 2022 307
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

August 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 0 2,060
Donations and Sponsorships 0 4,230
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 2,723 12,838
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 1,936
Staff Costs 16,138 122,436
Recoveries 0 0
Totals 18,860 143,499
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

September 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 0 2,060
Donations and Sponsorships 0 4,230
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,301 14,139
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 574 2,510
Staff Costs 14,225 136,661
Recoveries 0 0
Totals 16,100 159,599
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

October 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 192 2,252
Donations and Sponsorships 0 4,230
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,554 15,693
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 1,900 4,410
Staff Costs 11,148 147,809
Recoveries 0 0
Totals 14,794 174,393
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 192
Special event: "Afro-Descendant Entrepreneurship Conference and Grand Gala" – ticket for S. Moffatt – Château Laurier – Oct. 8, 2022 192
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

November 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 29 2,281
Donations and Sponsorships 0 4,230
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,086 16,779
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 313 4,723
Staff Costs 4,465 152,274
Recoveries 0 0
Totals 5,893 180,286
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 29
Hospitality: Lunch from North Gower Pizza with S. Moffatt, S. Warne, B. Aguinaga and W. Eberwein during a "Drop in to Chat" with Councillor Moffatt – Oct. 19, 2022 29
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

Scott Moffatt (Ward 21) - 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 63 63
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 243 243
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 59 59
Staff Costs 14,570 14,570
Recoveries 0 0
Totals 14,934 14,934
Total Budget   274,235
Cost Elements (itemized) Totals
January
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
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 0 63
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 979 1,222
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 42 101
Staff Costs 13,964 28,534
Recoveries 0 0
Totals 14,985 29,919
Total Budget   274,235
Cost Elements (itemized) Totals
February
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
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 0 63
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,435 2,656
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 316 417
Staff Costs 16,904 45,438
Recoveries 0 0
Totals 18,655 48,574
Total Budget   274,235
Cost Elements (itemized) Totals
March
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
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 0 63
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,680 4,337
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 417
Staff Costs 13,542 58,980
Recoveries 0 0
Totals 15,222 63,797
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 63
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,270 5,607
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 11,375 11,792
Staff Costs 14,136 73,116
Recoveries 0 0
Totals 26,781 90,578
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 250 313
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 2,367 7,974
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals -11,375 417
Staff Costs 15,358 88,474
Recoveries 0 0
Totals 6,599 97,177
Total Budget   274,235
Cost Elements (itemized) Totals
June
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 250
Sponsorship: "Wonderland Tea Party fundraiser" – virtual event – June 15-30, 2021 250
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 0 313
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,838 9,811
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 245 661
Staff Costs 12,953 101,427
Recoveries 0 0
Totals 15,035 112,212
Total Budget   274,235
Cost Elements (itemized) Totals
July
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
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 0 313
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 2,381 12,192
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 661
Staff Costs 9,424 110,850
Recoveries 0 0
Totals 11,805 124,017
Total Budget   274,235
Cost Elements (itemized) Totals
August
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
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 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 939 13,131
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 705 1,367
Staff Costs 10,579 121,429
Recoveries 0 0
Totals 12,223 136,240
Total Budget   274,235
Cost Elements (itemized) Totals
September
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
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 0
Donations and Sponsorships 50 363
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,915 15,047
External Services   Includes office assistance and consulting services 4,213 4,213
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 87 1,453
Staff Costs 15,457 136,886
Recoveries 0 0
Totals 21,722 157,961
Total Budget   274,235
Cost Elements (itemized) Totals
October
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 50
Donation: Nepean, Rideau and Osgoode Community Resource Centre – "Shine a Light on Our Community Online Gala” – gift basket – virtual event – Oct. 23, 2021 50
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 0 0
Donations and Sponsorships 1,150 1,513
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,164 16,211
External Services   Includes office assistance and consulting services 0 4,213
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 461 1,915
Staff Costs 12,703 149,589
Recoveries 0 0
Totals 15,478 173,440
Total Budget   274,235
Cost Elements (itemized) Totals
November
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 1,150
Sponsorship: Richmond Village Association in support of their programs and services 500
Sponsorship: Richmond Village Association – 2021 winter banner 300
Sponsorship: Richmond Munster Minor Hockey Association – arena sign for 2021/2022 winter season 350
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 0 0
Donations and Sponsorships 5,000 6,513
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 3,807 20,018
External Services   Includes office assistance and consulting services 0 4,213
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 1,915
Staff Costs 31,145 180,734
Recoveries 0 0
Totals 39,953 213,392
Total Budget   274,235
Cost Elements (itemized) Totals
December
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 5,000
Sponsorship: Youth of Manotick Association to support their programs 2,500
Sponsorship: Richmond Village Association – Richmond Youth Centre to support their programs 2,500
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

Scott Moffatt (Ward 21) - Disclosure of office expenses 2020

January 2020

Cost Elements (summarized) Month Actuals Year to date
January
Special Events, Community Receptions and Hospitality 64 64
Donations, Sponsorships and Memberships 1,068 1,068
City Related Business Travel 0 0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising 991 991
External Services Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 856 856
Staff Costs 14,611 14,611
Recoveries 0 0
Totals   17,590
Total Budget   266,565
Cost Elements (itemized) Totals
January
Special Events, Community Receptions and Hospitality 64
Community event: “Drop-in to Chat!” – refreshments – 692 Coffee & Bar – Jan. 15, 2020 64
Donations, Sponsorships and Memberships 1,068
Sponsorship: Kids Play Safe – “Ottawa Children’s Gala” – Feb. 22, 2020 1,000
Sponsorship: The Ottawa Mission – “2020 Councillors Feed the Hungry Lunch” – Feb. 4, 2020 68
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
January
No other city related business travel to declare this month 0 0

February 2020

Cost Elements (summarized) Month Actuals Year to date
February
Special Events, Community Receptions and Hospitality 0 64
Donations, Sponsorships and Memberships 0 1,068
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,215 2,206
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 3,156 4,012
Staff Costs 11,863 26,474
Recoveries 0 0
Totals 16,234 33,824
Total Budget   266,565
Cost Elements (itemized) Totals
February
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
February
No other city related business travel to declare this month 0 0

March 2020

Cost Elements (summarized) Month Actuals Year to date
March
Special Events, Community Receptions and Hospitality 87 151
Donations, Sponsorships and Memberships 0 1,068
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,979 4,185
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals -1,486 2,526
Staff Costs 13,572 40,046
Recoveries 0 0
Totals 14,152 47,976
Total Budget   266,565
Cost Elements (itemized) Totals
March
Special Events, Community Receptions and Hospitality 87
Hospitality: Staff lunch at The Brew Table with S. Moffatt, B. Aguinaga and W. Eberwein to discuss ward issues – Feb. 24, 2020 87
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
March
No other city related business travel to declare this month 0 0

April 2020

Cost Elements (summarized) Month Actuals Year to date
April
Special Events, Community Receptions and Hospitality 0 151
Donations, Sponsorships and Memberships 27 1,095
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 2,203 6,388
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 492 3,017
Staff Costs 13,197 53,244
Recoveries 0 0
Totals 15,920 63,895
Total Budget   266,565
Cost Elements (itemized) Totals
April
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 27
Donation: Supplies for gift baskets to be given out at future community events 27
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 0 151
Donations, Sponsorships and Memberships 500 1,595
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 861 7,249
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 3,017
Staff Costs 18,425 71,668
Recoveries 0 0
Totals 19,785 83,680
Total Budget   266,565
Cost Elements (itemized) Totals
May
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 500
Sponsorship: North Gower Community Gardens – “2020 Planting Program” 500
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 0 151
Donations, Sponsorships and Memberships 0 1,595
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 3,937 11,185
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 3,017
Staff Costs 7,225 78,893
Recoveries 0 0
Totals 11,161 94,842
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 0 151
Donations, Sponsorships and Memberships 4,000 5,595
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,936 13,121
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals -150 2,867
Staff Costs 14,603 93,497
Recoveries 0 0
Totals 20,389 115,231
Total Budget   266,565
Cost Elements (itemized) Totals
July
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 4,000
Sponsorship: Youth of Manotick Association – July 2020 2,000
Sponsorship: Richmond Village Association – Richmond Youth Centre – June 24, 2020 2,000
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 0 151
Donations, Sponsorships and Memberships 0 5,595
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,745 14,866
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 2,867
Staff Costs 12,526 106,022
Recoveries 0 0
Totals 14,271 129,502
Total Budget   266,565
Cost Elements (itemized) Totals
August
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
August
No other city related business travel to declare this month 0 0

September 2020

Cost Elements (summarized) Month Actuals Year to date
September
Special Events, Community Receptions and Hospitality 0 151
Donations, Sponsorships and Memberships 1,000 6,595
City Related Business Travel 4,300 4,300
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,997 16,863
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 27 2,894
Staff Costs 13,378 119,401
Recoveries 0 0
Totals 20,702 150,204
Total Budget   266,565
Cost Elements (itemized) Totals
September
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 1,000
Sponsorship: Richmond Agricultural Society – “Ottawa Night Out Drive in Style Show” – Sept. 19, 2020 1,000
City Related Business Travel 4,300
Conference: AMCTO Executive Municipal Leadership Program – virtual program – Sept. 20-23 and Sept. 28-29, 2020 4,300
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 0 151
Donations, Sponsorships and Memberships 0 6,595
City Related Business Travel 0 4,300
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,114 17,977
External Services   Includes office assistance and consulting services 3,521 3,521
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 1,734 4,628
Staff Costs 13,365 132,766
Recoveries 0 0
Totals 19,735 169,939
Total Budget   266,565
Cost Elements (itemized) Totals
October
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
October
No other city related business travel to declare this month 0 0

November 2020

Cost Elements (summarized) Month Actuals Year to date
November
Special Events, Community Receptions and Hospitality 0 151
Donations, Sponsorships and Memberships 0 6,595
City Related Business Travel 0 4,300
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 3,205 21,183
External Services   Includes office assistance and consulting services 0 3,521
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 2,907 7,535
Staff Costs 9,954 142,720
Recoveries 0 0
Totals 16,066 186,004
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 0 151
Donations, Sponsorships and Memberships 0 6,595
City Related Business Travel 0 4,300
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 3,020 24,203
External Services   Includes office assistance and consulting services 4,274 7,795
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 256 7,791
Staff Costs 11,136 153,855
Recoveries 0 0
Totals 18,685 204,690
Total Budget   266,565
Cost Elements (itemized) Totals
December
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
December
No other city related business travel to declare this month 0 0

Scott Moffatt (Ward 21) - Disclosure of office expenses 2019

January 2019

Cost Elements (summarized) Month Actuals Year to date
January
Special Events, Community Receptions and Hospitality 0 0
Donations, Sponsorships and Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 7,575 7,575
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 396 396
Staff Costs 15,410 15,410
Recoveries 0 0
Totals 23,381 23,381
Total Budget   266,565
Cost Elements (itemized) Totals
January
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
January
No other city related business travel to declare this month 0 0

February 2019

Cost Elements (summarized) Month Actuals Year to date
February
Special Events, Community Receptions and Hospitality 269 269
Donations, Sponsorships and Memberships 71 71
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,766 9,341
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 396
Staff Costs 12,113 27,523
Recoveries 0 0
Totals 14,220 37,600
Total Budget   266,565
Cost Elements (itemized) Totals
February
Special Events, Community Receptions and Hospitality 269
Special event: “Ottawa Children’s Gala” – S. Moffatt and J. Moffatt – Infinity Convention Centre – Feb. 23, 2019 269
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 522 791
Donations, Sponsorships and Memberships 928 1,000
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,887 11,227
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 1,560 1,956
Staff Costs 11,724 39,247
Recoveries 0 0
Totals 16,621 54,221
Total Budget   266,565
Cost Elements (itemized) Totals
March
Special Events, Community Receptions and Hospitality 522
Hospitality: Coffee and hospitality supplies for various community meetings 96
Hospitality: Refreshments for various town hall meetings in the ward 34
Community event: “International Women’s Day Breakfast” – food and refreshments – Danby’s Roadhouse – Mar. 8, 2019 392
Donations, Sponsorships and Memberships 928
Sponsorship: Richmond Village Association – Richmond Lions Outdoor Rink 250
Sponsorship: Richmond Village Art Club – “Summer Art Show” – May 4, 2019 380
Sponsorship: Queensway Carleton Hospital Foundation – “Spare a Night” – Apr. 6, 2019 200
Donation: Supplies for gift baskets to be given out at future community events 99
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 0 791
Donations, Sponsorships and Memberships 0 1,000
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 831 12,059
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 1,497 3,452
Staff Costs 13,561 52,808
Recoveries 0 0
Totals 15,889 70,110
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 2019

Cost Elements (summarized) Month Actuals Year to date
May
Special Events, Community Receptions and Hospitality 1,515 2,306
Donations, Sponsorships and Memberships 1,279 2,279
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 2,098 14,156
External Services   Includes office assistance and consulting services 509 509
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 313 3,766
Staff Costs 14,285 67,093
Recoveries 0 0
Totals 19,998 90,109
Total Budget   266,565
Cost Elements (itemized) Totals
May
Special Events, Community Receptions and Hospitality 1,515
Hospitality: Coffee for the Town Hall meetings in Ashton and Munster – May 4, 2019 60
Hospitality: Lunch at Danby’s Bar & Grill with S. Moffatt and staff members B. Aguinaga and W. Eberwein between Town Hall meetings – May 4, 2019 60
Community event: “Town Hall” – hall rental – St. Philip Church – Apr. 23, 2019 200
Community event: “Dickinson Days Parade” – policing costs – Manotick – May 31, 2019 1,196
Donations, Sponsorships and Memberships 1,279
Sponsorship: Fallowfield Village Community Association – to assist with 2019 community events 250
Sponsorship: North Gower Community Garden Association – “2019 Planting Program” 100
Donation: Various items to be given out in gift baskets and future community events 729
Sponsorship: Stittsville District Lions – “Lions District A4 Governors Golf Tournament” in support of the Youth Governors Project – Aug. 18, 2019 200
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 90 2,396
Donations, Sponsorships and Memberships 211 2,489
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 917 15,073
External Services   Includes office assistance and consulting services 0 509
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 3,766
Staff Costs 12,428 79,521
Recoveries 0 0
Totals 13,646 103,754
Total Budget   266,565
Cost Elements (itemized) Totals
June
Special Events, Community Receptions and Hospitality 90
Hospitality: Coffee for the Richmond Community Meeting – Apr. 23, 2019 11
Community event: “Dickinson Days Parade” – candy – Manotick – May 31, 2019 79
Donations, Sponsorships and Memberships 211
Donation: Supplies for various gift baskets to be given out at future community events 75
Donation: Ottawa Food Bank – purchase of BBQ tickets for the Mayor’s Food Aid and Rural Expo – June 7, 2019 135
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
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 138 2,533
Donations, Sponsorships and Memberships 1,079 3,568
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 2,511 17,585
External Services   Includes office assistance and consulting services 0 509
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 1,592 5,358
Staff Costs 17,089 96,610
Recoveries 0 0
Totals 22,409 126,163
Total Budget   266,565
Cost Elements (itemized) Totals
July
Special Events, Community Receptions and Hospitality 138
Community event: “Scott Moffatt Golf 4 Youth Classic” – trophies – Canadian Golf and Country Club – July 5, 2019 138
Donations, Sponsorships and Memberships 1,079
Sponsorship: “Scott Moffatt Golf 4 Youth Classic” – youth foursome for the Youth of Manotick Association – July 5, 2019 600
Donation: Various items for gift baskets to be given out at future community events 279
Sponsorship: Half Moon Bay Community Association – “Family Fun Day” – Aug. 17, 2019 200
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 500 3,283
Donations, Sponsorships and Memberships 0 3,568
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 779 18,364
External Services   Includes office assistance and consulting services 0 509
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 914 6,022
Staff Costs 13,771 110,381
Recoveries 0 0
Totals 15,965 142,128
Total Budget   266,565
Cost Elements (itemized) Totals
August
Special Events, Community Receptions and Hospitality 500
Special event: Queensway Carleton Hospital Foundation – “Harvesting Hope at the Farm” – S. Moffatt and J. Moffatt – Saunders Farm – Sept. 19, 2019 500
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 2019

Cost Elements (summarized) Month Actuals Year to date
September
Special Events, Community Receptions and Hospitality 0 3,283
Donations, Sponsorships and Memberships 898 4,466
City Related Business Travel 1,494 1,494
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,637 20,001
External Services   Includes office assistance and consulting services 0 509
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 183 6,205
Staff Costs 11,889 122,271
Recoveries 0 0
Totals 16,102 158,230
Total Budget   266,565
Cost Elements (itemized) Totals
September
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 898
Donation: Supplies for gift baskets to give out at future community events 528
Sponsorship: Up With People – “Live on Tour 2019” – 10 tickets gifted to the Richmond Youth Group 185
Sponsorship: Up With People – “Live on Tour 2019” – 10 tickets gifted to the Youth of Manotick Association 185
City Related Business Travel 1,494
Business travel: Visit and tour of the Waste Processing Facility – flights and hotel –Chattanooga, Tennessee – Sept. 23-25, 2019 1,494
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 0 3,283
Donations, Sponsorships and Memberships 100 4,566
City Related Business Travel 0 1,494
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 2,463 22,464
External Services   Includes office assistance and consulting services 0 509
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 1,056 7,261
Staff Costs 18,353 140,624
Recoveries 0 0
Totals 21,972 180,202
Total Budget   266,565
Cost Elements (itemized) Totals
October
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 100
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 0

November 2019

Cost Elements (summarized) Month Actuals Year to date
November
Special Events, Community Receptions and Hospitality 0 3,283
Donations, Sponsorships and Memberships 0 4,566
City Related Business Travel 0 1,494
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 4,739 27,203
External Services   Includes office assistance and consulting services 0 509
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 212 7,472
Staff Costs 14,624 155,248
Recoveries 0 0
Totals 19,575 199,777
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 2019

Cost Elements (summarized) Month Actuals Year to date
December
Special Events, Community Receptions and Hospitality 221 3,505
Donations, Sponsorships and Memberships 0 4,566
City Related Business Travel 0 1,494
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 3,300 30,503
External Services   Includes office assistance and consulting services 3,053 3,562
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 172 7,644
Staff Costs 13,166 168,415
Recoveries 0 0
Totals 19,912 219,689
Total Budget   266,565
Cost Elements (itemized) Totals
December
Special Events, Community Receptions and Hospitality 221
Community event: “Richmond Fair Parade” – candy to pass out – Perth Street – Sept. 21, 2019 221
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

Scott Moffatt (Ward 21) - Disclosure of office expenses 2018

December 2018

Cost Elements (summarized) Month Actuals Year to date
December
Special Events, Community Receptions and Hospitality 0 3,605
Donations, Sponsorships and Memberships 768 4,897
City Related Business Travel 0 35
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 2,960 16,096
External Services   Includes office assistance and consulting services 2,544 9,065
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 615 7,568
Staff Costs 27,517 173,943
Recoveries 0 0
Totals 34,405 215,209
Total Budget   262,045
Cost Elements (itemized) Totals
December
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 768
Donation: Various items for gift baskets to be given out at future community events 679
Donation: 10 copies of the Ottawa Independent Writers anthologies to be given out in gift baskets at future community events 90
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