Theresa Kavanagh (Ward 7) - Disclosure of office expenses (2022-2026 Term of Council)

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Theresa Kavanagh (Ward 7) – 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 1,600 1,600
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services  Includes websites, printing, mailing, advertising 180 180
External Services  Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 21 21
Staff Costs 19,292 19,292
Recoveries 0 0
Totals 21,093 21,093
Total Budget   282,583
 List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 1,600
Sponsorship: Queensway Terrace North Community Association – "Frank Ryan Winter Carnival" – Frank Ryan Park – Feb. 5, 2023 400
Sponsorship: Lakeview Rink Association – "Outdoor Curling Bonspiels" – Lakeview Park – Feb. 4-5, 2023 1,200
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 400 2,000
Donations and Sponsorships 0 0
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services  Includes websites, printing, mailing, advertising 688 868
External Services  Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 163 184
Staff Costs 19,458 38,750
Recoveries 0 0
Totals 20,709 41,802
Total Budget   282,583
 List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 400
Sponsorship: Lincoln Heights Parkway Community Association – "Winter Carnival" – Lincoln Heights Park – Feb. 11, 2023 200
Sponsorship: Leading Ladies Canada – " International Women’s Day 2023 – Embrace Equity – Black Women in Leadership" – Ottawa City Hall – Mar. 12, 2023 200
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 319 319
Donations and Sponsorships 0 2,000
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services  Includes websites, printing, mailing, advertising 762 1,630
External Services  Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 20 204
Staff Costs 21,735 60,485
Recoveries 0 0
Totals 22,837 64,639
Total Budget   282,583
 List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 319
Community event: “Bay Ward community Skate” – ice rental – Belltown Dome Arena – Mar. 17, 2023 319
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 2,674 2,993
Donations and Sponsorships 0 2,000
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services  Includes websites, printing, mailing, advertising 246 1,876
External Services  Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 22 226
Staff Costs 19,018 79,503
Recoveries 0 0
Totals 21,959 86,598
Total Budget   282,583
 List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 2,674
Community event: "Councillor Kavanagh's Annual Bay Ward Spring Tea Party" – food, refreshments, supplies and entertainment – Ron Kolbus Lakeside Centre – Apr. 24, 2023 2,427
Community event: "Councillor Kavanagh's St. Paddy's Day Skate" – refreshments and supplies – Belltown Dome – Mar. 17, 2023 109
Community event: "Councillor Kavanagh's International Women's Day Virtual Celebration and Panel Discussion" – gift cards as participation prizes – virtual event – Mar. 8, 2023 140
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 2,045 5,038
Donations and Sponsorships 500 2,500
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services  Includes websites, printing, mailing, advertising 522 2,398
External Services  Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 22 248
Staff Costs 21,736 101,239
Recoveries 0 0
Totals 24,825 111,423
Total Budget   282,583
 List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 2,045
Community event: "Councillor Kavanagh's Annual Bay Ward Spring Tea Party" – food, refreshments and supplies – Ron Kolbus Lakeside Centre – Apr. 24, 2023 2,045
Donations and Sponsorships 500
Sponsorship: Regina Street Alternative School for their end of year student celebration – June 2023 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

Theresa Kavanagh (Ward 7) – 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 5,150
Donations and Sponsorships 5,000 7,320
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,614 11,560
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 20 1,409
Staff Costs 13,206 196,462
Recoveries 0 0
Totals 19,840 221,900
Total Budget   278,408
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 5000
Sponsorship: Britannia Winter Trail Association for their 2022-2023 season 5000
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 200 5,350
Donations and Sponsorships 0 7,320
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 7,599 19,159
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 41 1,449
Staff Costs 36,505 232,967
Recoveries 0 0
Totals 44,345 266,245
Total Budget   278,408
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 200
Community event: "Bay Ward Remembrance Day Ceremony" – bugling services – Blood Red Flagpole, Britannia Park – Nov. 11, 2022 200
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