Stéphanie Plante (Ward 12) - Disclosure of office expenses (2022-2026 Term of Council)
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Stephanie Plante (Ward 12) – Disclosure of office expenses 2024
January 2024
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
186
186
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
22,195
22,195
Recoveries
0
0
Totals
22,381
22,381
Total Budget
287,698
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
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
Stéphanie Plante (Ward 12) – 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
176
176
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
21,590
21,590
Recoveries
0
0
Totals
21,767
21,767
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
City 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
201
201
Donations and Sponsorships
0
0
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
2,624
2,801
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
548
548
Staff Costs
19,125
40,716
Recoveries
0
0
Totals
22,499
44,266
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
201
Hospitality: Action Sandy Hill – "Sandy Hill Winter Carnival" – hot chocolate and supplies – Sandy Hill Community Centre – Jan. 28, 2023
105
Hospitality: "New Year’s Levee" held in conjunction by Wards 11, 12 & 13 – Welcome/meet & greet with ward offices and provincial and federal MPs – La Cité Collégiale – Jan. 29, 2023
96
Donations and Sponsorships
0
Memberships
0
City Related Business Travel
0
Other expenses
City 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
201
Donations and Sponsorships
0
0
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
4,840
7,641
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
0
548
Staff Costs
22,428
63,143
Recoveries
0
0
Totals
27,267
71,533
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
City 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
201
Donations and Sponsorships
300
300
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,594
9,234
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
41
589
Staff Costs
20,598
83,741
Recoveries
0
0
Totals
22,532
94,064
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
300
Sponsorship: Association des communautés francophones d'Ottawa – "Projections Francos" to help support french language movie showings – Mar. 2023
300
Memberships
0
City Related Business Travel
0
Other expenses
City 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
0
201
Donations and Sponsorships
0
300
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,808
11,041
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
558
1,147
Staff Costs
23,802
107,543
Recoveries
0
0
Totals
26,168
120,232
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
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
June 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
0
201
Donations and Sponsorships
225
525
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,401
12,443
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
36
1,183
Staff Costs
15,393
122,936
Recoveries
0
0
Totals
17,055
137,288
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
225
Sponsorship: Fondation Pauline-Charron – "13th Annual Golf Tournament" – Meadows Golf & Country Club – Jun. 9, 2023
225
Memberships
0
City Related Business Travel
0
Other expenses
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
July 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
0
201
Donations and Sponsorships
0
525
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
375
12,818
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
0
1,183
Staff Costs
20,446
143,382
Recoveries
0
0
Totals
20,821
158,109
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
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
August 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
0
201
Donations and Sponsorships
0
525
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
645
13,463
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
0
1,183
Staff Costs
19,678
163,061
Recoveries
0
0
Totals
20,324
178,432
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
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
September 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
0
201
Donations and Sponsorships
0
525
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,042
14,505
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
0
1,183
Staff Costs
20,853
183,914
Recoveries
0
0
Totals
21,895
200,327
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
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
October 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
77
277
Donations and Sponsorships
0
525
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
346
14,851
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
223
1,406
Staff Costs
19,911
203,825
Recoveries
0
0
Totals
20,557
220,884
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
77
Special event: "Boost Breakfast Meetup" – ticket for S. Plante – Working Title Kitchen + Café – Jun. 6, 2023
77
Donations and Sponsorships
0
Memberships
0
City Related Business Travel
0
Other expenses
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
November 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
130
407
Donations and Sponsorships
0
525
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
129
14,980
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
0
1,406
Staff Costs
20,820
224,645
Recoveries
0
0
Totals
21,078
241,963
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
130
Special event: "Collecte de fonds pour la B-V / Lowertown Community Fundraiser" – ticket for S. Plante – La Nouvelle Scène Gilles Desjardins – Oct. 26, 2023
55
Special event: Ottawa Rowing Club's "2023 Year End Banquet" – ticket for S. Plante – Sala San Marco – Nov. 24, 2023
75
Donations and Sponsorships
0
Memberships
0
City Related Business Travel
0
Other expenses
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
December 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
105
512
Donations and Sponsorships
2,300
2,825
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
11,604
26,044
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
178
1,584
Staff Costs
26,119
250,764
Recoveries
0
0
Totals
39,766
281,729
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
105
Hospitality: Staff appreciation event, food and refreshments from MacLaren's on Elgin – over 10 attendees – Dec. 20, 2023
75
Special event: "Boost Breakfast Meetup" – ticket for S. Plante – Working Title Kitchen + Café – Jun. 6, 2023
30
Donations and Sponsorships
2,300
Sponsorship: Lowertown Community Resource Centre – "Basse-Ville en fête 2023 Lowertown Celebration" – Jules-Morin Park – Jun. 10, 2023
250
Sponsorship: Isaruit Inuit Arts – "International Inuit Day celebration" – Annie Pootoogook Park & Sandy Hill Community Centre – Nov. 5, 2023
2,000
Sponsorship: Quartier Vanier BIA – Corn Clean up at VBIA Beechfest – Sept. 9, 2023
50
Memberships
0
City Related Business Travel
0
Other expenses
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
Special Event
Drago Bingo
Special Event
Actual
Sponsorship
Proceeds from event sales
1,184
Total
1,184
Expenses
Drag Queen services for event
500
Supplies and advertising
354
Total
854
Remaining Balance
330
Special Event
Vanier 5K Community Run
Special Event
Actual
Sponsorship
Proceeds from event sales
1,590
Total
1,590
Donations
Muséoparc Vanier
640
Expenses
Supplies and event services
920
Total
1,560
Remaining Balance
30
Stéphanie Plante (Ward 12) – Disclosure of office expenses 2022
November 2022
The 2022-2026 term of Council began on November 15, 2022.
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
133
133
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
4,324
4,324
Recoveries
0
0
Totals
4,457
4,457
Total Budget
35,090
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
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
December 2022
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
0
0
Donations and Sponsorships
400
400
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
-28
106
External Services Includes office assistance and consulting services
14,235
14,235
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
2,954
2,954
Staff costs
13,011
17,334
Recoveries
0
0
Totals
30,572
35,029
Total Budget
35,090
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
400
Sponsorship: Quartier Vanier BIA – "Vanier Business Holiday Giveaway" – ticket for S. Plante – Dhruvees Restaurant – December 20, 2022
250
Sponsorship: Counselling and Family Service Ottawa – Outreach event – St Margaret's Church – December 8, 2022
150
Memberships
0
City Related Business Travel
0
Other expenses
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
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