Theresa Kavanagh (Ward 7) - Disclosure of office expenses (2018-2022 Term of Council)
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Theresa Kavanagh (Ward 7) - Disclosure of office expenses 2022
January 2022
Cost Elements (summarized)
Month Actuals
Year to date
January
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
927
927
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
21,192
21,192
Recoveries
0
0
Totals
23,120
23,120
Total Budget
243,318
Cost Elements (itemized)
Totals
January
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
1,000
Sponsorship: Canadian Federation of University of Women (CFUW) Nepean – "Tackling the Climate Crisis: Together We Can" – virtual event – Apr. 23, 2022
1,000
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 2022
Cost Elements (summarized)
Month Actuals
Year to date
February
Special Events, Community Receptions and Hospitality
0
0
Donations and Sponsorships
400
1,400
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
6,645
7,572
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
22
22
Staff Costs
19,878
41,070
Recoveries
0
0
Totals
26,944
50,064
Total Budget
243,318
Cost Elements (itemized)
Totals
February
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
400
Sponsorship: Queensway Terrace North Community Association – "QTN Winter Carnival" – Frank Ryan Park – Feb. 6, 2022
400
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
Theresa Kavanagh (Ward 7) - 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
191
191
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
126
126
Staff Costs
18,326
18,326
Recoveries
0
0
Totals
18,706
18,706
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
530
721
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
308
434
Staff Costs
17,731
36,057
Recoveries
0
0
Totals
18,569
37,276
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
250
250
Donations and Sponsorships
350
413
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
372
1,093
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
279
714
Staff Costs
20,157
56,214
Recoveries
0
0
Totals
21,408
58,684
Total Budget
274,235
Cost Elements (itemized)
Totals
March
Special Events, Community Receptions and Hospitality
250
Community event: Choose to Challenge International Women’s Day event – gift certificates for raffle – virtual event – Mar. 8, 2021
250
Donations and Sponsorships
350
Sponsorship: Ecology Ottawa – “Can a Doughnut Save Ottawa"
50
Sponsorship: Woodroffe High School to support learning initiatives
300
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
250
Donations and Sponsorships
300
713
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
329
1,422
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
205
918
Staff Costs
19,451
75,666
Recoveries
0
0
Totals
20,285
78,969
Total Budget
274,235
Cost Elements (itemized)
Totals
April
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
300
Sponsorship: St. Rose of Lima School – to build a new school play structure
300
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
477
727
Donations and Sponsorships
575
1,288
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
543
1,965
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
158
1,076
Staff Costs
18,438
94,103
Recoveries
0
0
Totals
20,190
99,159
Total Budget
274,235
Cost Elements (itemized)
Totals
May
Special Events, Community Receptions and Hospitality
477
Community event: "Councillor Kavanagh’s Mother’s Day Event" – gift cards – virtual event – May 5, 2021
477
Donations and Sponsorships
575
Sponsorship: Our Lady of Fatima School – "Grade 6 Graduating Class 2021"
300
Sponsorship: Ottawa Torah Centre
275
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
727
Donations and Sponsorships
0
1,288
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
395
2,360
External Services Includes office assistance and consulting services
200
200
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
276
1,352
Staff Costs
19,220
113,323
Recoveries
0
0
Totals
20,092
119,251
Total Budget
274,235
Cost Elements (itemized)
Totals
June
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
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
727
Donations and Sponsorships
0
1,288
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
450
2,810
External Services Includes office assistance and consulting services
0
200
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
22
1,374
Staff Costs
14,892
128,216
Recoveries
0
0
Totals
15,364
134,615
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
53
780
Donations and Sponsorships
300
1,588
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
395
3,205
External Services Includes office assistance and consulting services
0
200
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
22
1,395
Staff Costs
14,986
143,202
Recoveries
0
0
Totals
15,755
150,370
Total Budget
274,235
Cost Elements (itemized)
Totals
August
Special Events, Community Receptions and Hospitality
53
Community event: "Councillor Kavanagh’s Mother’s Day Event" – gift cards – virtual event – May 5, 2021
53
Donations and Sponsorships
300
Sponsorship: Whitehaven Community Association
300
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
780
Donations and Sponsorships
400
1,988
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,312
4,517
External Services Includes office assistance and consulting services
0
200
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
22
1,417
Staff Costs
19,301
162,503
Recoveries
0
0
Totals
21,035
171,405
Total Budget
274,235
Cost Elements (itemized)
Totals
September
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
400
Sponsorship: Leading Ladies Canada – "Back to School Backpacks" – fundraiser for Woodroffe High School – Sept. 8, 2021
400
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
780
Donations and Sponsorships
300
2,288
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
761
5,278
External Services Includes office assistance and consulting services
0
200
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
22
1,439
Staff Costs
23,622
186,125
Recoveries
0
0
Totals
24,704
196,109
Total Budget
274,235
Cost Elements (itemized)
Totals
October
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
300
Sponsorship: Bayshore Public School to support their garden project
300
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
780
Donations and Sponsorships
0
2,288
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
574
5,852
External Services Includes office assistance and consulting services
0
200
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
22
1,460
Staff Costs
23,648
209,773
Recoveries
0
0
Totals
24,243
220,353
Total Budget
274,235
Cost Elements (itemized)
Totals
November
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
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
780
Donations and Sponsorships
5,500
7,788
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,935
7,787
External Services Includes office assistance and consulting services
0
200
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
191
1,651
Staff Costs
22,665
232,437
Recoveries
0
0
Totals
30,291
250,643
Total Budget
274,235
Cost Elements (itemized)
Totals
December
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
5,500
Sponsorship: Regina Street Alternative School to support their breakfast program
500
Sponsorship: Britannia Winter Trail Association to assist in purchase of grooming vehicle
5,000
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
Theresa Kavanagh (Ward 7) - Disclosure of office expenses 2020
January 2020
Cost Elements (summarized)
Month Actuals
Year to date
January
Special Events, Community Receptions and Hospitality
203
203
Donations, Sponsorships and Memberships
675
675
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
116
116
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
20,286
20,286
Recoveries
0
0
Totals
21,279
21,279
Total Budget
266,565
Cost Elements (itemized)
Totals
January
Special Events, Community Receptions and Hospitality
203
Special event: Volunteer Ottawa – “10th Annual VOscars Awards Gala” – T. Kavanagh – City Hall – event postponed due to COVID-19 Pandemic, 1 unused ticket
100
Special event: “Dandelion’s 2020 Enchanted Garden Fete” – T. Kavanagh – Arts Court – event postponed due to COVID-19 Pandemic, 1 unused ticket
50
Community event: “Ontario’s Special Advisor on Flooding Report on 2019 Flooding” – refreshments and supplies – Ron Kolbus Centre – Jan. 12, 2020
18
Community event: “Bay Ward Council Meeting for Residents” – refreshments – Ron Kolbus Centre – Jan. 28, 2020
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
431
814
Donations, Sponsorships and Memberships
974
1,986
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,025
1,282
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
-29
128
Staff Costs
24,915
60,436
Recoveries
0
0
Totals
27,317
64,646
Total Budget
266,565
Cost Elements (itemized)
Totals
March
Special Events, Community Receptions and Hospitality
431
Community event: “International Women’s Day in Bay Ward” – food, refreshments and supplies – Ron Kolbus Lakeside Centre – Mar. 8, 2020
395
Community event: “Bay Ward Community Climate Change Presentation” – supplies – Ron Kolbus Atrium – Mar. 4, 2020
36
Donations, Sponsorships and Memberships
974
Donation: Woodpark Community Association – “Woodpark Community Association Winter Picnic” – fire permit – New Orchard Park – Feb. 29, 2020
54
Donation: The Sexual Assault Support Centre of Ottawa – “The Vagina Monologues” – 8 tickets donated to Cornerstone House for clients to attend the play – The Bronson Centre Music Centre – Mar. 5-6, 2020
220
Sponsorship: Boys and Girls Club – “Ballin for Manny” – Feb. 23, 2020
400
Sponsorship: Bayshore Community Association – “Incorporation Process”
300
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
310
1,124
Donations, Sponsorships and Memberships
0
1,986
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
127
1,409
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
523
651
Staff Costs
21,791
82,227
Recoveries
0
0
Totals
22,752
87,398
Total Budget
266,565
Cost Elements (itemized)
Totals
April
Special Events, Community Receptions and Hospitality
310
Community event: “Heroes, Pillows and Popcorn Outdoor Movie Night” – movie licence rental – Ron Kolbus Lakeside Centre Patio – Aug. 29, 2019
310
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
0
1,124
Donations, Sponsorships and Memberships
0
1,986
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
630
2,039
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
336
987
Staff Costs
27,118
109,345
Recoveries
0
0
Totals
28,083
115,481
Total Budget
266,565
Cost Elements (itemized)
Totals
May
Special Events, Community Receptions and Hospitality
0
Donations, Sponsorships and Memberships
0
City Related Business Travel
0
Other City Related Business Travel
Month Actuals
Year to date
May
No other city related business travel to declare this month
0
0
June 2020
Cost Elements (summarized)
Month Actuals
Year to date
June
Special Events, Community Receptions and Hospitality
5
1,129
Donations, Sponsorships and Memberships
0
1,986
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,221
3,260
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
2,578
3,565
Staff Costs
12,866
122,211
Recoveries
0
0
Totals
16,670
132,151
Total Budget
266,565
Cost Elements (itemized)
Totals
June
Special Events, Community Receptions and Hospitality
5
Special event: Famous5 – “Virtual Pink Tea Conversation with Beckie Scott, O.C., A.O.E." – T. Kavanagh – virtual event – June 15, 2020
5
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
1,129
Donations, Sponsorships and Memberships
0
1,986
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
547
3,807
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
1
3,566
Staff Costs
18,933
141,145
Recoveries
0
0
Totals
19,482
151,633
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
1,129
Donations, Sponsorships and Memberships
750
2,736
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
545
4,352
External Services Includes office assistance and consulting services
112
112
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
1
3,567
Staff Costs
17,247
158,391
Recoveries
0
0
Totals
18,654
170,287
Total Budget
266,565
Cost Elements (itemized)
Totals
August
Special Events, Community Receptions and Hospitality
0
Donations, Sponsorships and Memberships
750
Donation: United Way East Ontario – “Facing Forward” masks to distribute to residents in the community
750
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
1,129
Donations, Sponsorships and Memberships
0
2,736
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
393
4,745
External Services Includes office assistance and consulting services
0
112
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
245
3,813
Staff Costs
18,121
176,513
Recoveries
0
0
Totals
18,760
189,047
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
1,183
Donations, Sponsorships and Memberships
0
2,736
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
97
4,842
External Services Includes office assistance and consulting services
0
112
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
1
3,814
Staff Costs
23,701
200,213
Recoveries
0
0
Totals
23,799
212,900
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
1,183
Donations, Sponsorships and Memberships
5,850
8,586
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
744
5,585
External Services Includes office assistance and consulting services
0
112
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
1
3,815
Staff Costs
19,821
220,034
Recoveries
0
0
Totals
26,416
239,315
Total Budget
266,565
Cost Elements (itemized)
Totals
November
Special Events, Community Receptions and Hospitality
0
Donations, Sponsorships and Memberships
5,850
Sponsorship: Britannia Winter Trail Association – trail grooming
5,000
Sponsorship: Regina Street Alternative School – "School Snack Program"
300
Sponsorship: Severn Avenue Public Middle School – support for their art program
300
Sponsorship: Ottawa Catholic School Board – "Black History Month Event"
250
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
1,183
Donations, Sponsorships and Memberships
744
9,330
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
7,381
12,966
External Services Includes office assistance and consulting services
0
112
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
105
3,920
Staff Costs
17,082
237,115
Recoveries
0
0
Totals
25,312
264,627
Total Budget
266,565
Cost Elements (itemized)
Totals
December
Special Events, Community Receptions and Hospitality
0
Donations, Sponsorships and Memberships
744
Sponsorship: Grandmothers Advocacy Network – “Illumination of City Hall for UniTE, 16 Days of Activism to End Gender-Based Violence"
459
Sponsorship: Britannia Woods Community House’s Food Pantry
285
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
Theresa Kavanagh (Ward 7) - Disclosure of office expenses 2019
January 2019
Cost Elements (summarized)
Month Actuals
Year to date
January
Special Events, Community Receptions and Hospitality
225
225
Donations, Sponsorships and Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
40
40
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
193
193
Staff Costs
16,998
16,998
Recoveries
0
0
Totals
17,457
17,457
Total Budget
266,565
Cost Elements (itemized)
Totals
January
Special Events, Community Receptions and Hospitality
225
Special Event: Association des Communautés Francophones d’Ottawa – “Prix Bernard Grandmaître” – T. Kavanagh and C. Defalco – Feb. 21, 2019
225
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
229
454
Donations, Sponsorships and Memberships
71
71
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
190
230
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
181
374
Staff Costs
14,471
31,739
Recoveries
0
0
Totals
15,412
32,868
Total Budget
266,565
Cost Elements (itemized)
Totals
February
Special Events, Community Receptions and Hospitality
229
Community event: “Bay Ward Meeting – Traffic Calming and Public Safety” – refreshments and hall rental – Woodroffe High School – Feb. 7, 2019
87
Special event: Nelson House of Ottawa-Carleton – “3rd Annual Band Together for Nelson House” – T. Kavanagh, A. Stretch, C. DeFalco and M. Legault – Julian of Norwich Anglican Church – Mar. 29, 2019
97
Special event: “Indigenous Human Trafficking Awareness Day Event” – T. Kavanagh and M. Legault – Minwaashin Lodge Table – Feb. 22, 2019
45
Donations, Sponsorships and Memberships
71
Sponsorship: The Ottawa Mission – “9th Annual Councillor’s Feed the Hungry” – Feb. 8, 2019
71
City Related Business Travel
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
718
1,172
Donations, Sponsorships and Memberships
0
71
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
-512
-282
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
2,539
2,913
Staff Costs
14,829
46,568
Recoveries
0
0
Totals
17,574
50,443
Total Budget
266,565
Cost Elements (itemized)
Totals
March
Special Events, Community Receptions and Hospitality
718
Hospitality: Coffee supplies for City Hall office
37
Community event: “Bay Ward Meeting – Ottawa’s Official Plan and Lincoln Fields Development” – refreshments – Ron Kolbus Centre – Mar. 6, 2019
30
Community event: Queensway Carleton Hospital Foundation – “Spare a Night” – T. Kavanagh, A. Cullen, C. Defalco, A. Stretch, M. Legault and A. Legault – Merivale Bowling Centre – Apr. 6, 2019
650
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 2019
Cost Elements (summarized)
Month Actuals
Year to date
April
Special Events, Community Receptions and Hospitality
173
1,345
Donations, Sponsorships and Memberships
0
71
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,247
965
External Services Includes office assistance and consulting services
229
229
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
98
3,011
Staff Costs
15,241
61,809
Recoveries
0
0
Totals
16,987
67,430
Total Budget
266,565
Cost Elements (itemized)
Totals
April
Special Events, Community Receptions and Hospitality
173
Hospitality: Refreshments from Tim Hortons for a ward pop up meeting – Mar. 22, 2019
31
Community event: “Stage 2 Open House – Leiper and Kavanagh” – refreshments – First Unitarian – Mar. 4, 2019
24
Special event: “SHOPPERS LOVE. YOU. Run for Women” in support of The Royal – T. Kavanagh – LeBreton Flats Park – June 15, 2019
101
Community event: “City Prep for Spring Melt – Flooding, Water Pooling and Pot Holes” – refreshments – Ron Kolbus Centre – Apr. 9, 2019
18
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
336
1,681
Donations, Sponsorships and Memberships
650
721
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,152
2,117
External Services Includes office assistance and consulting services
0
229
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
1,677
4,688
Staff Costs
17,124
78,933
Recoveries
0
0
Totals
20,939
88,369
Total Budget
266,565
Cost Elements (itemized)
Totals
May
Special Events, Community Receptions and Hospitality
336
Hospitality: Food and refreshments from Tim Hortons for volunteers helping with the floods – Apr. 26-27, 2019
78
Special event: Ottawa Muslim Women’s Organization – “Festival of Friendship Dinner” – T. Kavanagh and A. Stretch – St. Elias Centre – Apr. 28, 2019
120
Special event: “A Women’s Tour of Ottawa” – T. Kavanagh – Parliament Hill – June 13, 2019
27
Special event: “Shoppers LOVE. YOU Run for Women” in support of the The Royal – A. Stretch – LeBreton Flats – June 15, 2019
51
Special event: “Darkness into Light” in support of the Pieta House – T. Kavanagh – Ron Kolbus Centre – May 11, 2019
41
Special event: “Biz4Good Green Mixer” in support of EnviroCentre celebrating sustainable business – T. Kavanagh – Richcraft Hall Atrium – June 12, 2019
20
Donations, Sponsorships and Memberships
650
Sponsorship: Lakeview School Council – towards books, sports equipment, bus travel, field trips and school events and programs
300
Sponsorship: Woodroffe Avenue Public School – “Spring Fling” in supports of school initiatives, workshops and programs – June 6, 2019
300
Sponsorship: Chinese Teachers Association – “The Roots of the Distance” in support of students learning – June 9, 2019
50
City Related Business Travel
0
Other City Related Business Travel
Department
Month Actuals
Year to date
May
FCM Annual Conference – Quebec City, QC – May 30 to June 2, 2019
Mileage, registration, hotel and per diem covered by the City Clerk and Solicitor
2,232
2,232
June 2019
Cost Elements (summarized)
Month Actuals
Year to date
June
Special Events, Community Receptions and Hospitality
165
1,846
Donations, Sponsorships and Memberships
295
1,016
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
-543
1,574
External Services Includes office assistance and consulting services
0
229
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
674
5,362
Staff Costs
16,569
95,502
Recoveries
0
0
Totals
17,160
105,529
Total Budget
266,565
Cost Elements (itemized)
Totals
June
Special Events, Community Receptions and Hospitality
165
Special event: “100 Women: Panel on Homelessness” – T. Kavanagh – All Saints Anglican Church – May 14, 2019
10
Special event: “Mayor’s Breakfast – Minister of Health” – T. Kavanagh – Ottawa City Hall – June 11, 2019
51
Community event: “Winter Trail Workgroup Meeting” – hall rental – Ron Kolbus Centre – June 12, 2019
55
Community event: “Meeting on Lincoln Fields” – Ron Kolbus Centre – June 13, 2019
50
Donations, Sponsorships and Memberships
295
Donation: The Caribbean Hummingbirds Cultural Association – “Indian Arrival & Africa Caribbean Emancipation Celebration 2019” in support of CHEO – gift basket – June 1, 2019
64
Sponsorship: Glabar Park Community Alliance – Glabar Gazette Community Newsletter
231
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
2,232
July 2019
Cost Elements (summarized)
Month Actuals
Year to date
July
Special Events, Community Receptions and Hospitality
31
1,877
Donations, Sponsorships and Memberships
898
1,914
City Related Business Travel
224
224
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
458
2,033
External Services Includes office assistance and consulting services
0
229
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
0
5,362
Staff Costs
16,975
112,477
Recoveries
0
0
Totals
18,586
124,115
Total Budget
266,565
Cost Elements (itemized)
Totals
July
Special Events, Community Receptions and Hospitality
31
Community event: Britannia Winter Trail Workgroup Meeting – hall rental – Ron Kolbus Centre – July 10, 2019
31
Donations, Sponsorships and Memberships
898
Sponsorship: Our Lady of Fatima School – “Buddy Bench Legacy Project”
300
Sponsorship: D Roy Kennedy School – “End of Year BBQ” – June 6, 2019
300
Sponsorship: St. Rose of Lima School – towards building a new play structure
300
City Related Business Travel
224
Conference: “International Making Cities Livable” – hotel – Portland, OR – June 17-21, 2019
224
Other City Related Business Travel
Month Actuals
Year to date
July
No other city related business travel to declare this month
0
2,232
August 2019
Cost Elements (summarized)
Month Actuals
Year to date
August
Special Events, Community Receptions and Hospitality
320
2,197
Donations, Sponsorships and Memberships
300
2,214
City Related Business Travel
2,532
2,755
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
635
2,668
External Services Includes office assistance and consulting services
0
229
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
0
5,362
Staff Costs
18,062
130,539
Recoveries
0
0
Totals
21,849
145,964
Total Budget
266,565
Cost Elements (itemized)
Totals
August
Special Events, Community Receptions and Hospitality
320
Community event: “Commemorative Naming Ceremony of Marlene Catterall Park” – food and refreshments – Marlene Catterall Park – Aug. 8, 2019
167
Special event: EnviroCentre – “Bicycle Ball” – Lansdowne Horticultural Building – T. Kavanagh and C. Delfaco – Sept. 27, 2019
146
Special event: Empow(her) Network – “Power and Presence” – T. Kavanagh – Rebel – Aug. 7, 2019
6
Donations, Sponsorships and Memberships
300
Sponsorship: Old Forge Community Resource Centre – “Senior’s Health and Wellness Fair” – Oct. 26, 2019
300
City Related Business Travel
2,532
Conference: “International Making Cities Liveable” – parking, hotel and per diem – Portland, OR – June 16-22, 2019
2,532
Other City Related Business Travel
Month Actuals
Year to date
August
No other city related business travel to declare this month
0
2,232
September 2019
Cost Elements (summarized)
Month Actuals
Year to date
September
Special Events, Community Receptions and Hospitality
1,736
3,933
Donations, Sponsorships and Memberships
133
2,347
City Related Business Travel
0
2,755
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
358
3,026
External Services Includes office assistance and consulting services
0
229
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
254
5,616
Staff Costs
14,580
145,119
Recoveries
0
0
Totals
17,061
163,025
Total Budget
266,565
Cost Elements (itemized)
Totals
September
Special Events, Community Receptions and Hospitality
1,736
Community event: “Bay Ward Council Meeting” – food – Ron Kolbus Centre – Sept. 11, 2019
49
Community event: “Heroes, Pillows & Popcorn Movie Night” – rental equipment and popcorn – Ron Kolbus Centre – Aug. 29, 2019
1,661
Special event: “Ottawa Women’s Pride Dance” – T. Kavanagh – Ron Kolbus Centre –Aug. 25, 2019
26
Donations, Sponsorships and Memberships
133
Donation: Healthy Transportation Coalition – “Meeting to Continue the Discussion About Transportation Equity and Improvements to the Transportation System” – hall rental – Aug. 21, 2019
66
Donation: Bayshore Park Community Garden and Oven’s – “5th Annual Harvest Fair and Pizza Contest” – gift basket – Sept. 21, 2019
66
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
2,232
October 2019
Cost Elements (summarized)
Month Actuals
Year to date
October
Special Events, Community Receptions and Hospitality
60
3,993
Donations, Sponsorships and Memberships
550
2,897
City Related Business Travel
0
2,755
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
939
3,965
External Services Includes office assistance and consulting services
0
229
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
-6
5,610
Staff Costs
18,934
164,053
Recoveries
0
0
Totals
20,477
183,503
Total Budget
266,565
Cost Elements (itemized)
Totals
October
Special Events, Community Receptions and Hospitality
60
Special event: “40th Anniversary Tea” – T. Kavanagh, C. Delfaco and S. Abdallah – Olde Forge Community Resource Centre – Oct. 18, 2019
60
Donations, Sponsorships and Memberships
550
Sponsorship: Severn Avenue Public School
200
Sponsorship: Grandmothers Advocacy Network – “UNiTE to End Violence Against Women and Girls Orange Campaign” – Nov. 25 to Dec. 10, 2019
250
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
2,232
November 2019
Cost Elements (summarized)
Month Actuals
Year to date
November
Special Events, Community Receptions and Hospitality
148
4,141
Donations, Sponsorships and Memberships
329
3,226
City Related Business Travel
0
2,755
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
2,025
5,990
External Services Includes office assistance and consulting services
0
229
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
143
5,753
Staff Costs
20,880
184,933
Recoveries
0
0
Totals
23,525
207,028
Total Budget
266,565
Cost Elements (itemized)
Totals
November
Special Events, Community Receptions and Hospitality
148
Community event: “Potluck Dinner and Information Sharing Meeting/Bravery Acknowledgement” – refreshments – Dr. F.J. McDonald Catholic School – Oct. 16, 2019
31
Special event: “Celebrate the 90th Anniversary of the Person’s Case with a Pink Tea” – T. Kavanagh and S. Abdallah – Sheraton Hotel – Nov, 14, 2019
106
Special event: “EVNCR Celebrities Ottawa-Gatineau’s Women Candidates” – T. Kavanagh – Metropolitan Brasserie Restaurant – Oct. 30, 2019
12
Donations, Sponsorships and Memberships
329
Sponsorship: Bayshore Public School – in support of the outdoor learning space
No other city related business travel to declare this month
0
2,232
December 1019
Cost Elements (summarized)
Month Actuals
Year to date
December
Special Events, Community Receptions and Hospitality
6,652
10,792
Donations, Sponsorships and Memberships
4,800
8,026
City Related Business Travel
0
2,755
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
6,814
12,804
External Services Includes office assistance and consulting services
200
429
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
142
5,895
Staff Costs
27,543
212,477
Recoveries
0
0
Totals
46,151
253,178
Total Budget
266,565
Cost Elements (itemized)
Totals
December
Special Events, Community Receptions and Hospitality
6,652
Community event: “Open House – The Future of Lincoln Fields Arena & Other Topics” – food – Ron Kolbus Centre – Dec. 11, 2019
137
Community event: “Remembrance Day Event” – Remembrance Day wreaths – Royal Canadian Legion Westboro Branch 480 – Nov. 11, 2019
230
Community event: “Open House at the Foster Farm Community Centre” – refreshments – Foster Farm Community Centre – Nov. 19, 2019
20
Community event: “Community Input Session – Lincoln Fields Station Secondary Plan” – food, refreshments and supplies – Ron Kolbus Centre – Nov. 26, 2019
77
Community event: “Britannia Park Triathlon” – event set-up services – Britannia Park – Aug. 22, 2019
3,562
Community event: “2019 Holiday Potluck” – candy canes – Dr. F.J. McDonald Catholic School – Dec. 18, 2019
10
Community event: “Councillor Theresa Kavanagh’s Mother’s Day Tea” – food, refreshments, supplies, entertainment – Ron Kolbus Centre – May 5, 2019
2,615
Donations, Sponsorships and Memberships
4,800
Sponsorship: Regina St. Alternative School – “Classroom Design Project”
300
Sponsorship: Woodroffe High School – “Yearbook and Com-tech Program” – Dec. 19, 2019
500
Sponsorship: Pinecrest-Queensway Community Health Centre – Dec. 20, 2019
2,000
Sponsorship: Britannia Winter Trail Association
2,000
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
2,232
Mother’s Day Tea
Special Event
Actual
Mother’s Day Tea
Sponsorship
Councillors office budget
2,615
Total
2,615
Expenses
Catering
1,457
Supplies
180
Entertainment
400
Facility rental
576
Total
2,615
Remaining Balance
0
Bay Ward Volunteer Appreciation
Special Event
Actual
Bay Ward Volunteer Appreciation
Sponsorship
Morris Home Team
200
Total
200
Expenses
Food, refreshments and supplies
55
Facility rental
70
Total
125
Remaining Balance
75
Theresa Kavanagh (Ward 7) - Disclosure of office expenses 2018
December 2018
Cost Elements (summarized)
Month Actuals
Year to date
December
Special Events, Community Receptions and Hospitality
51
51
Donations, Sponsorships and Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
5,623
5,623
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related ServicesIncludes office, computer supplies, facility rentals
223
223
Staff Costs
13,754
13,754
Recoveries
0
0
Totals
19,651
19,651
Total Budget
21,839
Cost Elements (itemized)
Totals
December
Special Events, Community Receptions and Hospitality
51
Special event: “Mayor’s Breakfast” – T. Kavanagh – City Hall – Dec. 12, 2018
51
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
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