Steve Desroches (Ward 22) - Disclosure of office expenses (2022-2026 Term of Council)
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Steve Desroches (Ward 22) – 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
358
358
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
3,192
3,192
Staff Costs
17,572
17,572
Recoveries
0
0
Totals
21,122
21,122
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
Steve Desroches (Ward 22) – 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
61
61
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
34
34
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
10,477
10,477
Recoveries
0
0
Totals
10,572
10,572
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
61
Donation: Parent Council École élémentaire catholique Jonathan-Pitre – gift basket for silent auction to raise funds for end-of-year school BBQ – École élémentaire catholique Jonathan-Pitre – February 16, 2023
61
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
110
110
Donations and Sponsorships
0
61
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
2,827
2,861
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
188
188
Staff Costs
10,641
21,118
Recoveries
0
0
Totals
13,766
24,337
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
110
Special event: Carleton Naval Reserve Alumni Association – "HMCS CARLETON 100th Anniversary Gala" – ticket for S. Desroches – HMCS CARLETON – Mar. 25, 2023
110
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
110
Donations and Sponsorships
0
61
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
565
3,425
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
427
615
Staff Costs
20,339
41,457
Recoveries
0
0
Totals
21,330
45,668
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
528
638
Donations and Sponsorships
500
561
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
351
3,776
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
127
742
Staff Costs
16,148
57,605
Recoveries
0
0
Totals
17,654
63,322
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
528
Special event: Ottawa Muslim Women’s Organization – "19th Annual Festival of Friendship Annual Dinner" – ticket for S. Desroches – Saint Elias Banquet Centre –
Apr. 30, 2023
70
Special event: Wabano Cente for Aboriginal Health – "Igniting the Spirit Gala 2023: Our Stories Come from the Stones" – ticket for S. Desroches – Ottawa Conference and Event Centre – Jun. 22, 2023
350
Hospitality: Food and refreshments from Tim Hortons provided to volunteers of the Riverside South Community Association's "Community Spring Clean Up Event" – Rideauview Community Centre – Apr. 22, 2023
107
Donations and Sponsorships
500
Sponsorship: Naval Association of Canada-Ottawa – "National Naval Reserve Monument Project" – Mar. 2023
500
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
533
1,171
Donations and Sponsorships
2,500
3,061
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
981
4,757
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
55
797
Staff Costs
15,610
73,215
Recoveries
0
0
Totals
19,679
83,001
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
533
Community event: "Commemoration of Carl Gillis Street" – catering for 30 guests – Councillor's Lounge, City Hall – May 12, 2023
533
Donations and Sponsorships
2,500
Sponsorship: Vimy Ridge Public School Parent Council – " Fun Fair/Carnival" – Vimy Ridge Public School – Jun. 10, 2023
200
Sponsorship: Riverside South Community Association – "Canada Day Celebrations" – Claudette Cain Park – Jul. 1, 2023
2,000
Sponsorship: "Riverside South Meet Up" for Riverside South Seniors Social – room rental – Mar. 2023
300
Memberships
0
City Related Business Travel
0
Other expenses
Other Business Travel Covered by Other Departments
Department
Month Total
Year total
Ontario Good Roads Association – Toronto, ON – Apr. 15-18, 2023
Train, parking, local transportation, hotel and per diem paid by the Office of the City Clerk
1,691
1,691
June 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
626
1,796
Donations and Sponsorships
0
3,061
Memberships
262
262
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
540
5,297
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
477
1,274
Staff Costs
18,074
91,289
Recoveries
0
0
Totals
19,978
102,979
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
626
Community event: "100th Anniversary of the Royal Canadian Navy Reserves and HMCS Carleton" – plaque for commemorative tree – Findlay Creek
488
Hospitality: Coffee and Timbits for volunteers at the Findlay Creek Community Association's "Spring Clean Up" – May 28, 2023
108
Special event: India Canada Association – "India Canada Summer Picnic – ticket for S. Desroches – Saunders Farm – Jul. 16, 2023
30
Donations and Sponsorships
0
Memberships
262
Membership: Parks and Recreation Ontario
262
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
1,691
July 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
221
2,017
Donations and Sponsorships
600
3,661
Memberships
0
262
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
2,251
7,548
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
93
1,367
Staff Costs
18,276
109,565
Recoveries
0
0
Totals
21,441
124,420
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
221
Community event: Councillor requested Ottawa Byward Market sign illumination for Navy event – May 29, 2023
102
Community event: Findlay Creek Community Association – "Bazaar in the Park – Diamond Jubilee Park – Jul. 29, 2023
25
Special event: "Dinner and a Movie Under the Stars" – ticket for S. Desroches – Royal Canadian Legion Branch 632 – Aug. 19, 2023
44
Special event: Voice Found – "Trauma Talks" – ticket for S. Desroches – Jean Pigott Place, City Hall – Sept. 26, 2023
50
Donations and Sponsorships
600
Sponsorship: Guyana Fun Day Association – "9th Annual Guyana Fun Day" – Eccolands Park – Aug. 12, 2023
100
Sponsorship: Honey Gables Community Association for upcoming community events
500
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
1,691
August 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
346
2,363
Donations and Sponsorships
0
3,661
Memberships
0
262
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
804
8,351
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
176
1,543
Staff Costs
19,640
129,204
Recoveries
0
0
Totals
20,965
145,385
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
346
Community event: "Ward Tour with the Mayor" – catering and supplies – Riverside South-Findlay Creek – Aug. 14, 2023
346
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
1,691
September 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
598
2,961
Donations and Sponsorships
1,200
4,861
Memberships
0
262
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
3,996
12,347
External Services Includes office assistance and consulting services
1,891
1,891
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
678
2,221
Staff Costs
15,575
144,779
Recoveries
0
0
Totals
23,938
169,322
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
598
Community event: "Annual Thrift Roadshow" – stickers for kids – Jean Pigott Hall, City Hall – Oct. 20, 2023
175
Community event: "Breakfast on the Rideau 2023" – Shaw Centre – Sept. 27, 2023
75
Community event: "Freedom of the City for HMCS Carleton" – Ottawa City Hall – Sept. 23, 2023
392
Special event: "Dinner and a Movie Under the Stars" – ticket for S. Desroches – Royal Canadian Legion Branch 632 – Aug. 19, 2023 – reimbursement for event cancelled
-44
Donations and Sponsorships
1,200
Sponsorship: "Leitrim Minor Hockey Association" for their programs and services – Sept. 2023
1,000
Sponsorship: "Annual Rudhro Prince Memorial Walk" - Andrew Haydon Park - Sept. 24, 2023
200
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
1,691
October 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
683
3,645
Donations and Sponsorships
0
4,861
Memberships
0
262
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
2,249
14,597
External Services Includes office assistance and consulting services
0
1,891
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
286
2,507
Staff Costs
16,698
161,478
Recoveries
0
0
Totals
19,918
189,240
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
683
Special event: India Canada Association's "Diwali 2023" – ticket for Stephen Desroches – Mosaic Convention Centre – Nov. 4, 2023
40
Special event: "12th Annual Ottawa Police Service Gala" – ticket for Stephen Desroches – Shaw Centre – Nov. 4, 2023
200
Special event: "Wabano 25th Anniversary Celebration" – ticket for S. Desroches – Wabano Centre for Aboriginal Health – Nov. 10, 2023
65
Special event: Ottawa Innercity Ministries' "Inaugural IVOS Tribute Luncheon" – ticket for S. Desroches – Royal Canadian Legion, Branch 351 – Nov. 3, 2023
105
Community event: "The Annual Thrift Roadshow" – school bus for students attending event – Jean Pigott Hall, City Hall – Oct. 20, 2023
273
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
1,691
November 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
527
4,172
Donations and Sponsorships
1,500
6,361
Memberships
0
262
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
465
15,062
External Services Includes office assistance and consulting services
0
1,891
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
1,173
3,680
Staff Costs
17,596
179,074
Recoveries
0
0
Totals
21,262
210,502
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
527
Community event: "The Annual Thrift Roadshow" – catering, supplies and school bus transportation for students attending event – Jean Pigott Hall, City Hall – Oct. 20, 2023
509
Community event: "St. John Ambulance Event" – refreshments and ice – Councillor’s Lounge, City Hall – Nov. 9, 2023
18
Donations and Sponsorships
1,500
Sponsorship: "Gloucester South Raiders Minor Football Club" to help purchase sports equipment
1,500
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
1,691
December 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
0
4,172
Donations and Sponsorships
3,383
9,744
Memberships
0
262
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
9,906
24,968
External Services Includes office assistance and consulting services
0
1,891
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
150
3,830
Staff Costs
13,226
192,300
Recoveries
0
0
Totals
26,665
237,166
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
3,383
Sponsorship: The Gathering Ottawa to help support their opening of a food bank in Riverside South – November 2023
1,383
Sponsorship: Riverside South Community Association for their programs and services – December 2023
1,000
Sponsorship: Findlay Creek Community Association for their programs and services – December 2023
1,000
Memberships
0
City Related Business Travel
0
Other expenses
Other Business Travel Covered by Other Departments
Department
Month Total
Year total
Region Board of Trade – Manufacturing, Logistics & Urban Mobility – “Unleashing Innovation: Urban Mobility & Manufacturing Technology” – Toronto, ON – Oct. 29-30, 2023
Flights, hotel, airport parking and per diem paid by the Office of the City Clerk
996
2,615
Steve Desroches (Ward 22) – 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
43
43
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
4,767
4,767
Recoveries
0
0
Totals
4,810
4,810
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
1,229
1,229
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
4,900
5,033
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
476
476
Staff costs
9,739
14,506
Recoveries
0
0
Totals
16,434
21,244
Total Budget
35,090
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
1,229
Sponsorship: Riverside South Community Association for their programs and services – December 2022
200
Sponsorship: Bytown Fire Brigade in support of preserving their historical banner
829
Sponsorship: Findlay Creek Community Association for their programs and services – December 2022
200
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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