Jeff Leiper (Ward 15) - Disclosure of office expenses (2022-2026 Term of Council)

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Jeff Leiper (Ward 15) – Disclosure of office expenses 2023

January 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
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 162 162
External Services  Includes office assistance and consulting services 225 225
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 56 56
Staff Costs 13,951 13,951
Recoveries 0 0
Totals 14,393 14,393
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
  Other expenses
Other Business Travel Covered by Other Departments Month Total Year Total
No other city related business travel to declare this month 0 0

February 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
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 641 803
External Services  Includes office assistance and consulting services 225 450
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 130 185
Staff Costs 12,986 26,936
Recoveries 0 0
Totals 13,982 28,375
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
  Other expenses
Other Business Travel Covered by Other Departments Month Total Year Total
No other city related business travel to declare this month 0 0

March 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
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 1,047 1,850
External Services  Includes office assistance and consulting services 225 675
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 130 315
Staff Costs 16,294 43,231
Recoveries 0 0
Totals 17,696 46,071
Total Budget   282,583
  List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
  Other expenses
Other Business Travel Covered by Other Departments Month Total Year Total
No other city related business travel to declare this month 0 0

April 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
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 666 2 516
External Services  Includes office assistance and consulting services 729 1 404
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 130 446
Staff Costs 16 455 59,686
Recoveries 0 0
Totals 17,980 64,051
Total Budget   282,583
  List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
  Other expenses
Other Business Travel Covered by Other Departments   Month Total Year Total
No other city related business travel to declare this month 0 0

May 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 209 209
Donations and Sponsorships 2,500 2,500
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services  Includes websites, printing, mailing, advertising 1,609 4,125
External Services  Includes office assistance and consulting services 540 1,944
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 585 1,031
Staff Costs 22,660 110,123
Recoveries -6,944 -34,722
Totals 21,158 85,209
Total Budget   282,583

*Due to an administrative error, partial compensation in Ward 15 was charged to the Council Administration budget in May 2023. Staff costs have been adjusted to add this compensation amount back to the Ward 15 actuals disclosed in the table above.

List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 209
Community event: "Keith Brown Community Building Grand Opening" – food – Laroche Park – May 15, 2023 209
Donations and Sponsorships 2,500
Sponsorship: "Soul City Music Fest" – Byward Market – Sept. 25-27, 2023 2,500
Memberships 0
City Related Business Travel 0
Other expenses
Other Business Travel Covered by Other Departments Month Total Year Total
No other city related business travel to declare this month 0 0

Jeff Leiper (Ward 15) – Disclosure of office expenses 2022

November 2022

The 2022-2026 term of Council began on November 15, 2022. Expenses outlined in the following November table may reflect expenses from both the previous term and from this term of Council for the purpose of public disclosure. It is noted the applicable expenses were appropriately allocated from the Member’s 2022 and 2023 Council-approved budgets.

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 0 0
Donations and Sponsorships 520 4,520
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 286 5,890
External Services   Includes office assistance and consulting services 0 1,000
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 186 4,892
Staff Costs 16,918 216,800
Recoveries 0 0
Totals 17,911 233,102
Total Budget   278,408
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 520
Sponsorship: Champlain Park Community Association for their programs and services – Nov. 2022 520
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

December 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 1,000 1,000
Donations and Sponsorships 0 4,520
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 743 6,632
External Services   Includes office assistance and consulting services 200 1,200
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 645 5 538
Staff Costs 13,821 230,621
Recoveries 0 0
Totals 16,410 249,512
Total Budget   278,408
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 1 000
Special event: "Family Services Ottawa's Music on A Mission Trivia Night" - 1 group tickets for J. Leiper, N. Hanson, F. Mitchell, B. Inwood, T. Pechloff, T. Mottus, S. Chevalier-Crockett and D. Carron – Hellenic Event Centre – Nov. 17, 2022 1 000
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