Tim Tierney (Ward 11) - Disclosure of office expenses (2022-2026 Term of Council)

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Tim Tierney (Ward 11) – Disclosure of office expenses 2024

January 2024

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 500 500
Donations and Sponsorships 0 0
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising 1,900 1,900
External Services Includes office assistance and consulting services 17,162 17,162
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 234 234
Staff Costs 6,785 6,785
Recoveries 0 0
Totals 26,581 26,581
Total Budget   287,698
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 500
Hospitality: soft drinks for the ward office 8
Special event: "2023 Ottawa Sports Awards Dinner" – ticket for T. Tierney – Centurion Conference and Event Center – Feb. 7, 2024 85
Community event: "Family Skate Day" – ice rink rental – Richcraft Sensplex – Feb. 19, 2024 346
Hospitality Breakfast meeting at Gabriel Pizza with T. Tierney, M. Kaluski and M. Bertrand to discuss Ward issues – Jan. 11, 2024 61
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

Tim Tierney (Ward 11) – Disclosure of office expenses 2023

January 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 740 740
Donations and Sponsorships 0 0
Memberships 0 0
City Related Business Travel -77 -77
Constituent Communications and Web Services  Includes websites, printing, mailing, advertising 11,638 11,638
External Services  Includes office assistance and consulting services 2,521 2,521
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 278 278
Staff Costs 11,559 11,559
Recoveries 0 0
Totals 26,659 26,659
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 740
Community event: "Free Community Pancake Breakfast" – food, refreshments and supplies – Colonel By High School – Jan. 14, 2023 562
Hospitality: Breakfast meeting at Gabriel Pizza with T. Tierney, J. Kaluski, M. Kaluski to discuss City-related business – Jan. 6, 2023 49
Hospitality: Team lunch meeting at The Royal Oak with T. Tierney, R. Needelman, B-L Quinlan, J. Homere and L. Leduc to discuss the new term – Jan. 9, 2023 129
Donations and Sponsorships 0
Memberships 0
City Related Business Travel -77
Conferences: Expense charged incorrectly, to be reimbursed by Councillor – refund -77
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 836 1,576
Donations and Sponsorships 507 507
Memberships 0 0
City Related Business Travel 0 -77
Constituent Communications and Web Services  Includes websites, printing, mailing, advertising 2,487 14,125
External Services  Includes office assistance and consulting services 8,581 11,103
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 3,560 3,837
Staff Costs 7,981 19,541
Recoveries 0 0
Totals 23,952 50,612
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 836
Community event: "Free Community Pancake Breakfast" – food, refreshments and supplies – Colonel By High School – Jan. 14, 2023 495
Community event: "Beacon Hill North Community Centre Grand Opening" – food and refreshments – Feb. 18, 2023 259
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 82
Donations and Sponsorships 507
Sponsorship: "Orleans Outstanding Youth Award 2022" – Jan. 2023 153
Sponsorship: Gloucester Cougars B1 hockey team for their 2022-2023 season 250
Sponsorship: Ottawa Mission - “Coldest Night of The Year Fundraiser” – Feb. 25, 2023 104
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 896 2,472
Donations and Sponsorships 700 1,207
Memberships 0 0
City Related Business Travel 0 -77
Constituent Communications and Web Services  Includes websites, printing, mailing, advertising 2,020 16,145
External Services  Includes office assistance and consulting services 8,581 19,684
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 1,099 4,937
Staff Costs 15,516 35,057
Recoveries 0 0
Totals 28,813 79,425
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 896
Community event: "Free Family Skate Day" – food and refreshments – Richcraft Sensplex – Mar. 18, 2023 254
Hospitality: "St. Patrick's Day Luncheon" – food and supplies – Gloucester 50+ Centre – Mar. 16, 2023 84
Community event: "Beacon Hill Community Association, Annual General Meeting" – room rental for event – Beacon Hill North Community Centre – Mar. 21, 2023 166
Community event: "Free Family Skate Day" – Sensplex ice rental – Richcraft Sensplex – Mar. 18, 2023 312
Hospitality: Breakfast meeting at Gabriel Pizza with T. Tierney, B. Quinlan, M. Bertrand, M. Born and R. Born to discuss Celebrate Summer event – Feb. 24, 2023 80
Donations and Sponsorships 700
Sponsorship: Tunis Shriners - "7th Annual Golf Tournament" - Meadows Golf and Country Club - Aug. 22, 2023 250
Sponsorship: Navan Lions Club - "The 2023 Bradley Cup Charity Hockey Tournament" - Navan Arena - Mar. 24-25, 2023 450
Memberships 0
City Related Business Travel 0
Other expenses
Other Business Travel Covered by Other Departments Department Month Total Year total
FCM Board Meeting – Ajax, ON – Mar. 6-9, 2023 Hotel, mileage and per diem paid by the Office of the City Clerk 1,341 1,341

April 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 650 3,122
Donations and Sponsorships 750 1,957
Memberships 0 0
City Related Business Travel 0 -77
Constituent Communications and Web Services  Includes websites, printing, mailing, advertising 1,079 17,224
External Services  Includes office assistance and consulting services 10,075 29,759
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 1,887 6,824
Staff Costs 11,038 46,095
Recoveries 0 0
Totals 25,479 104,904
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 650
Community event: "Free Community Pancake Breakfast" – food, refreshment and supplies – St. John Paul II Elementary School – Apr. 1, 2023 314
Community event: "Beacon Hill Community Association AGM" – room rental – Beacon Hill North Community Hall – May 2, 2023 39
Hospitality: Food from Cooper's Creative Kitchen for staff workshop with T. Tierney, R. Needelman, B. Quinlan and D. Williams – Mar. 30, 2023 81
Hospitality: Lunch meeting at Gabriel Pizza with T. Tierney, B. Quinlan, M. Born, R. Needelman, M. Bertrand, R. Born, L. Leduc and J. Homere to discuss Celebrate Summer event – Apr. 11, 2023 216
Donations and Sponsorships 750
Sponsorship: CHEO BBQ Fund - "CHEO BBQ" – Shefford Park – June 10, 2023 500
Sponsorship: Gloucester Griffins Junior Lacrosse Club for their 2023 summer season – April 2023 250
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 1,341

May 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 830 3,952
Donations and Sponsorships 1,125 3,082
Memberships 0 0
City Related Business Travel 0 -77
Constituent Communications and Web Services  Includes websites, printing, mailing, advertising 12,172 29,396
External Services  Includes office assistance and consulting services 9,554 39,313
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 600 7,424
Staff Costs 12,806 58,901
Recoveries 0 0
Totals 37,087 141,991
Total Budget   282,583
 List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 830
Community event: "Carson Grove Elementary School 50th Anniversary event" – food, refreshments and supplies – Carson Grove Elementary School – May 18, 2023 489
Community event: "Free Community Pancake Breakfast" – venue rental – St. John Paul II Elementary School – Apr. 1, 2023 156
Hospitality: Dinner meeting at State & Main Gloucester with T. Tierney and J. Kaluski to discuss Celebrate Summer event – May 9, 2023 46
Hospitality: Pizza Pizza lunch for Grade 5 students from Robert Hopkins Public School when visiting City Hall – May 9, 2023 139
Donations and Sponsorships 1,125
Sponsorship: Gloucester High School – "City of Ottawa Ward 11 Tim Tierney Scholarship" – June 2023 250
Sponsorship: Club Richelieu Laporte – celebrating 50 years of Club Richelieu Laporte's programs and services in Ottawa – May 2023 125
Sponsorship: "Lester B Pearson High School Community Contribution Bursary 2023" – Shenkman Centre – Jun. 28, 2023 500
Sponsorship: Robert Hopkins Public School – "Titan Community Event" – Titan Performance Center – Jun. 13, 2023 250
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 1,341

June 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 5,558 9,510
Donations and Sponsorships 2,820 5,902
Memberships 0 0
City Related Business Travel 0 -77
Constituent Communications and Web Services  Includes websites, printing, mailing, advertising 434 29,829
External Services  Includes office assistance and consulting services 9,544 48,857
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 346 7,770
Staff Costs 12,392 71,293
Recoveries 0 0
Totals 31,093 173,084
Total Budget   282,583
 List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 5,558
Hospitality: Breakfast meeting at Gabriel Pizza with M. Born, R. Born, S. Evans, M. Bertrand, R. Needelman and B. Quinlan to discuss organization of Celebrate Summer event – May 30, 2023 117
Community event: "Robert Hopkins School Picnic" – food and supplies – Robert Hopkins Public School – May 27, 2023 305
Community event: "Beacon Hill Community Association Spring Cleaning the Capital" events – pizza for volunteers – Appleford Park and Beacon Hill North Community Centre – May 27, 2023 147
Community event: "Thomas D'Arcy McGee School Fair" – ice cream bars – Thomas D'Arcy McGee Catholic Elementary School – Jun. 1, 2023 207
Community event: "Celebrate Summer Fair" – food, refreshments, truck rental, moving services and assistance with set up and teardown of event – Earl Armstrong Arena – Jun. 2-3, 2023 3,303
Community event: Le Phare Elementary School – "Le Phare year end picnic" – ice cream bars – Le Phare Elementary School – Jun. 14, 2023 207
Community event: "St John Paul II End of School Year BBQ" – pizza – St John Paul II High School – Jun. 16, 2023 330
Hospitality: Team lunch at State & Main with T. Tierney, B. Quinlan, R. Needelman, L. Leduc and J. Homère to discuss upcoming events – May 18, 2023 136
Community event: "Carson Grove Elementary School 50th Anniversary event" – propane – Carson Grove Elementary School – May 18, 2023 29
Community event: Le Phare Elementary School City Hall tour – pizza and bus transportation – May 23, 2023 504
Hospitality: Breakfast meeting at Gabriel Pizza with T. Tierney, M. Kaluski and M. Bertrand to discuss ward issues – Jun. 8, 2023 61
Community event: "Beacon Hill Community Association Clean Up The Capital" – supplies – Beacon Hill – May 28, 2023 207
Donations and Sponsorships 2,820
Sponsorship: Wonderland Tea Party for Youth Mental Health – "8th Annual Wonderland Tea Party for CHEO Mental Health Fundraiser" – Brookstreet Hotel – Jun. 11, 2023 1,020
Sponsorship: "Canada Day Celebrations at Petrie Island" – Jul. 1, 2023 1,000
Sponsorship: African, Caribbean & Black Wellness Resource Centre – "Girls Who Brunch Tour" – ACB Resource Centre – Sept. 30, 2023 500
Sponsorship: Colonel By Secondary School – "Colonel By Community Award bursary" – June 2023 300
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 1,341

July 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 939 10,449
Donations and Sponsorships 750 6,652
Memberships 0 0
City Related Business Travel 0 -77
Constituent Communications and Web Services  Includes websites, printing, mailing, advertising 1,163 30,992
External Services  Includes office assistance and consulting services 10,441 59,298
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 164 7,934
Staff Costs 11,715 83,008
Recoveries 0 0
Totals 25,172 198,256
Total Budget   282,583
 List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 939
Hospitality: Ice cream bars for "Seraphin Marion Year End picnic" – École élémentaire publique Séraphin Marion – Jun. 19, 2023 258
Community event: "Canada Day in the Park" – food – Meadowbrook Park – Jul. 1, 2023 230
Community event: "Canada Day Fireworks in Beacon Hill" – food and supplies – Loyola Park – Jul. 2, 2023 204
Community event: "St John Paul II End of School Year BBQ" – food and supplies – St John Paul II High School – Jun. 16, 2023 172
Hospitality: Food from Pizza Pizza for Kiwanis Club's meeting at the Beacon Hill North Community Centre – Jun. 13, 2023 75
Donations and Sponsorships 750
Sponsorship: Eastern Ottawa Resource Centre – "14th edition of Cruise Don’t Bruise Motorcycle Ride" – Aug. 19, 2023 500
Sponsorship: Canadian Centre for Victims of Armed Conflicts – "Voices from the South Festival" – Canadian Centre for Victims of Armed Conflicts – Jun. 23-25, 2023 250
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 1,341

August 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 653 11,102
Donations and Sponsorships 541 7,193
Memberships 0 0
City Related Business Travel 0 -77
Constituent Communications and Web Services  Includes websites, printing, mailing, advertising 1,291 32,283
External Services  Includes office assistance and consulting services 7,684 66,982
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 832 8,765
Staff Costs 12,541 95,550
Recoveries 0 0
Totals 23,542 221,798
Total Budget   282,583
 List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 653
Community event: “Bob Rainboth Park Renaming” – food and supplies – Bob Rainboth Park – Aug. 2, 2023 296
Special event: Voice Found – "Trauma Talks" – tickets for T. Tierney and J. Tierney – Jean Pigott Place, City Hall – Sept. 26, 2023 100
Hospitality: Work breakfast at Gabriel Pizza with T. Tierney, B. Quinlan and R. Needelman to discuss ward issues – Jul. 28, 2023 66
Hospitality: Work lunch from Johnny Farina with T. Tierney, R. Needelman and J. Homere to discuss ward issues – Aug. 2, 2023 71
Hospitality: Business lunch at Crust and Crate with T. Tierney, R. Needelman, B. Quinlan and local community representatives M. Bertrand and D. Williams – Aug. 11, 2023 120
Donations and Sponsorships 541
Sponsorship: Kanata Sports Club – "Golf Tournament" – Mississippi Golf Club – Aug. 25, 2023 250
Donation: "7th Annual Tunis Shriners Golf Tournament" – gift basket – Meadows Golf & Country Club – Aug. 22, 2023 95
Donation: Gloucester 50+ Centre – gift card for gift basket as prize for summer membership early renewal – June 2023 102
Sponsorship: Children's Safety Eastern Ontario in support of The Door Youth Centre and CityKidz Ottawa – Aug. 2023 94
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 1,341

September 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 570 11,672
Donations and Sponsorships 0 7,193
Memberships 0 0
City Related Business Travel 0 -77
Constituent Communications and Web Services  Includes websites, printing, mailing, advertising 418 32,701
External Services  Includes office assistance and consulting services 9,207 76,189
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 182 8,947
Staff Costs 9,467 105,017
Recoveries 0 0
Totals 19,843 241,641
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 570
Community event: "Join your neighbors" – food and supplies – Beacon Hill community – Sept. 9, 2023 208
Community event: "Seniors’ Information Fair" – Gloucester 50+ Centre – Oct. 11, 2023 100
Community event: "Hoopsters Basketball and BBQ in the Park" – propane – Jasmine Park – Sept 16 2023 35
Donation: Roberts/Smart Centre – "9th Annual Roberts/Smart Fall Classic" – gift basket for silent auction – Stonebridge Golf Club – Sept. 11, 2023 227
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 1,341

October 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 1,115 12,787
Donations and Sponsorships 0 7,193
Memberships 0 0
City Related Business Travel 0 -77
Constituent Communications and Web Services  Includes websites, printing, mailing, advertising 547 33,248
External Services  Includes office assistance and consulting services 0 76,189
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 46 8,993
Staff Costs 4,039 109,056
Recoveries 0 0
Totals 5,747 247,440
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 1,115
Community event: "Hoopsters Basketball and BBQ in the Park" – food and supplies – Jasmine Park – Sept. 16, 2023 289
Community event: "Whiterock Park Official Opening" – food, refreshments and supplies – Whiterock Park – Sept. 30, 2023 220
Community event: "Pinegrove Bible Church Annual Neighborhood Party" – treats for goodie bags – Pinegrove Bible Church – Sept. 23, 2023 53
Hospitality: "Meet the Teacher BBQ and event" – food – Carson Grove Elementary School – Oct. 11, 2023 167
Community event: "Movie Night in the Park" – movie rental – Eastvale Park – Sept. 22, 2023 386
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 1,341

November 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 0 12,787
Donations and Sponsorships 0 7,193
Memberships 0 0
City Related Business Travel 0 -77
Constituent Communications and Web Services  Includes websites, printing, mailing, advertising 359 33,606
External Services  Includes office assistance and consulting services 0 76,189
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 71 9,064
Staff Costs 2,245 111,301
Recoveries 0 0
Totals 2,675 250,064
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 1,341

December 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 95 12,882
Donations and Sponsorships 156 7,349
Memberships 0 0
City Related Business Travel 0 -77
Constituent Communications and Web Services  Includes websites, printing, mailing, advertising 1,169 34,775
External Services  Includes office assistance and consulting services 15,306 91,495
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 94 9,158
Staff Costs 3,238 114,539
Recoveries 0 0
Totals 20,058 270,121
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 95
Hospitality: Coffee from Tim Hortons with T. Tierney, J. Kaluski and B. Quinlan while at the Beacon Hill North Community Centre to discuss local events – Dec. 9, 2023 30
Community events: "Gloucester 50+ Christmas Luncheon" – candies and supplies – Dec. 21, 2023 65
Donations and Sponsorships 156
Donation: Roberts/Smart Centre - "9th Annual Roberts/Smart Fall Classic" – gift basket for silent auction – Stonebridge Golf Club – Sept. 11, 2023 156
Memberships 0
City Related Business Travel 0
Other expenses
Other Business Travel Covered by Other Departments Department Month Total Year total
FCM 2023 Annual Conference – Toronto, ON – May 24-29, 2023 Traveled with personal vehicle. Hotel, registration, mileage, parking and per diem paid by the Office of the City Clerk 3,890 5,231

Tim Tierney (Ward 11) – 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 801 22,022
Donations and Sponsorships 0 6,344
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 440 39,160
External Services   Includes office assistance and consulting services 13,465 106,594
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 1,253 6,948
Staff Costs 5,405 51,694
Recoveries 0 0
Totals 21,363 232,761
Total Budget   278,408
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 801
Community event: "Santa meet at the Cougars U7 Timbits hockey practice" – location rental – Earl Armstrong Arena – Dec. 17, 2022 532
Special event: "Mayor's Breakfast - Last Breakfast of 2022" – ticket for T. Tierney – Jean Pigott Place, City Hall – Nov. 10, 2022 56
Community event : "Councillor Tierney Christmas Breakfast" – room rental – Colonel By Secondary School – Dec. 3, 2022 90
Hospitality: Lunch meeting at Johnny Farina Restaurant with T. Tierney and R. Needelman regarding office organization issues – Nov. 10, 2022 74
Hospitality: Lunch meeting at Gabriel Pizza with T. Tierney and H. Scott regarding Pineview Community Association issues – Nov. 10, 2022 48
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

December 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 973 22,995
Donations and Sponsorships 702 7,045
Memberships 0 0
City Related Business Travel 77 77
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 3,117 42,277
External Services   Includes office assistance and consulting services 14 728 121 321
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 3 277 10,226
Staff Costs 13,501 65,195
Recoveries 0 0
Totals 36,374 269,135
Total Budget   278,408
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 973
Hospitality: Food for school Christmas lunch – "St. Luke School Holiday Lunch" – St. Luke School – Dec. 16, 2022 451
Community event: "ACB Wellness Centre Christmas Giving Event" – supplies – 610 Donald St. – Dec. 17, 2022 244
Community event: "Santa meet at the Cougars U7 Timbits hockey practice" – loot bag supplies – Earl Armstrong Arena – Dec. 17, 2022 102
Community event: "Gloucester Seniors Christmas Lunch" – "loot bag" supplies – Gloucester 50+ Centre – Dec. 22, 2022 79
Special event: "Christmas Under the Stars" – ticket for T. Tierney – Orleans United Church – Dec. 9, 2022 25
Community event: "Santa's Parade of Lights 2022" – supplies – St-Joseph Boulevard, Orleans – Nov. 26, 2022 10
Community event: "Pancake Breakfast" – venue rental – Colonel By Secondary School – Jan. 14, 2023 37
Special event: "Gloucester Seniors Christmas Tourtière Lunch" – tickets for T. Tierney and S. Tierney – Gloucester 50+ Centre – Dec. 22, 2022 24
Donations and Sponsorships 702
Sponsorship: Eastern Ottawa Recreation Group to support 1 km of the Ski Heritage East Trail 500
Donation: "Rothwell United Church Christmas Bazaar" – gift basket – Rothwell United Church – Nov. 12, 2022 125
Donation: Thomas D’Arcy McGee Catholic School – “Dance-a-thon” – gift basket as raffle prize – Thomas D’Arcy McGee Catholic School – Nov. 25, 2022 77
Memberships 0
City Related Business Travel 77
Conferences: Expense charged incorrectly, to be reimbursed by Councillor 77
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