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 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
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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