Wilson Lo (Ward 24) - Disclosure of office expenses (2022-2026 Term of Council)
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Wilson Lo (Ward 24) – 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
224
224
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
22,027
22,027
Recoveries
0
0
Totals
22,251
22,251
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
Wilson Lo (Ward 24) – 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
575
575
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
-550
-550
Staff Costs
19,521
19,521
Recoveries
0
0
Totals
19,546
19,546
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
0
0
Donations and Sponsorships
300
300
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
928
1,502
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
63
-487
Staff Costs
18,860
38,381
Recoveries
0
0
Totals
20,151
39,696
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
300
Sponsorship: Longfields-Davidson Heights Secondary School – "Student Community Award Bursary" – Jun. 2023
300
Membership
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
0
Donations and Sponsorships
1,250
1,550
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,831
3,333
External Services Includes office assistance and consulting services
66
66
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
933
446
Staff Costs
20,773
59,154
Recoveries
0
0
Totals
24,854
64,550
Total Budget
284,648
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
1,250
Sponsorship: Gloucester Griffins Junior Lacrosse Club for their 2023 summer season
250
Sponsorship: Jewish Family Services in support of House to Home Ottawa to help support their community services – Mar. 2023
1,000
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
0
Donations and Sponsorships
3,475
5,025
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,407
4,740
External Services Includes office assistance and consulting services
0
66
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
157
604
Staff Costs
18,444
77,599
Recoveries
0
0
Totals
23,483
88,034
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
3,475
Sponsorship: Canada Day In Barrhaven – "41st Anniversary Canada Day in Barrhaven" – Clark Fields – Jul. 1, 2023
3,000
Sponsorship: East Nepean Little League – "2023 Senior League Canadian Championship" – Nepean – Jul. 2023
250
Sponsorship: Royal Canadian Legion Branch 641 Barrhaven – "17th Annual Barrhaven Legion Golf Tournament" – Cedarhill Golf and Country Club – Aug. 11, 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
May 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
0
0
Donations and Sponsorships
0
5,025
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
779
5,519
External Services Includes office assistance and consulting services
0
66
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
0
604
Staff Costs
20,363
97,962
Recoveries
0
0
Totals
21,142
109,176
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
2,561
2,561
Donations and Sponsorships
0
5,025
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,411
6,930
External Services Includes office assistance and consulting services
0
66
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
0
604
Staff Costs
16,379
114,341
Recoveries
0
0
Totals
20,352
129,527
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
2,561
Community event: “Foot Guards Community Event” – catering and park and portable toilet rentals – Foot Guards Park – Jun. 3, 2023
2,561
Donations and Sponsorships
0
Memberships
0
City Related Business Travel
0
Other expenses
Other Business Travel Covered by Other Departments
Department
Month Total
Year total
Canadian Urban Transit Association Committee Meeting – Saskatoon, SK – May 4-10, 2023
Flights, hotel, local transportation and per diem paid by the Office of the City Clerk
1,314
1,314
July 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
99
2,661
Donations and Sponsorships
800
5,825
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,081
8,011
External Services Includes office assistance and consulting services
0
66
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
136
740
Staff Costs
19,021
133,362
Recoveries
0
0
Totals
21,137
150,665
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
99
Community event: “Foot Guards Community Event” – refreshments and supplies – Foot Guards Park – Jun. 3, 2023
Sponsorship: Nepean Rideau Osgoode Community Resource Centre’s program “Tools4School”, in support of their program for providing needed school supplies
300
Sponsorship: Guyana Fun Day Association – "9th Annual Guyana Fun Day" – Eccolands Park – Aug. 12, 2023
250
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
1,314
August 2032
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
0
2,661
Donations and Sponsorships
850
6,675
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,738
9,749
External Services Includes office assistance and consulting services
0
66
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
0
740
Staff Costs
18,435
151,797
Recoveries
0
0
Totals
21,023
171,688
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
Sponsorship: Caldwell Family Centre – "11th Annual Harvest of Hope Dinner and Charity Auction – Infinity Conference Centre – Oct. 4, 2023
250
Sponsorship: Big Brothers Big Sisters of Ottawa to help support their programs and services – Aug. 2023
250
Memberships
0
City Related Business Travel
0
Other expenses
Other Business Travel Covered by Other Departments
Department
Month Total
Year total
FCM Annual Conference – Toronto, ON – May 25-28, 2023
Registration, mileage, local transportation, parking and per diem paid by the Office of the City Clerk
1,839
3,153
September 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
0
2,661
Donations and Sponsorships
0
6,675
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,474
11,224
External Services Includes office assistance and consulting services
1,891
1,957
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
11
750
Staff Costs
18,079
169,876
Recoveries
0
0
Totals
21,455
193,143
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
3,153
October 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
0
2,661
Donations and Sponsorships
0
6,675
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,164
12,388
External Services Includes office assistance and consulting services
2,188
4,145
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
0
750
Staff Costs
19,701
189,577
Recoveries
0
0
Totals
23,052
216,195
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
3,153
November 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
451
3,111
Donations and Sponsorships
450
7,125
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,888
14,276
External Services Includes office assistance and consulting services
0
4,145
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
10
760
Staff Costs
20,305
209,882
Recoveries
0
0
Totals
23,104
239,299
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
451
Special event: The Ottawa Misson – “The Blue Door Gala” – ticket for W. Lo –Infinity Convention Centre – Nov. 9, 2023
200
Community event: Quiet non-public memorial of the 10th anniversary of the 2013 Barrhaven bus/train crash – memorial wreath – Barrhaven – Sept. 18, 2023
251
Donations and Sponsorships
450
Sponsorship: "2023 Barrhaven Santa Claus Parade" – Strandherd and Beatrice Dr Barrhaven – Nov. 19, 2023
250
Sponsorship: Half Moon Bay Community Association – "Annual Barrhaven Skate Day" – Minto Recreation Centre – Dec. 3, 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
3,153
December 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
150
3,261
Donations and Sponsorships
2,619
9,744
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
4,311
18,587
External Services Includes office assistance and consulting services
0
4,145
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
732
1,492
Staff Costs
19,619
229,501
Recoveries
0
0
Totals
27,431
266,730
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
150
Special event: The Glebe Centre – “2023 Chinese Gala - “Sharing Cultures and Supporting Seniors” – Shanghai One Fine Dining Restaurant – Jun. 7, 2023
150
Donations and Sponsorships
2,619
Sponsorship: Barrhaven Seniors' Council – “Barrhaven New Year's Eve Family Blowout event” – Walter Baker Centre – Dec. 31, 2023
2,369
Sponsorship: Ottawa Community Housing Foundation to help support their annual Giving Campaign – Dec. 2023
250
Memberships
0
City Related Business Travel
0
Other expenses
Other Business Travel Covered by Other Departments
Department
Month Total
Year total
AMO 2023 Annual Conference and AGM – London, ON – Aug. 19-23, 2023
Hotel, mileage, parking and per diem paid by the Office of the City Clerk
2,178
5,331
Wilson Lo (Ward 24) – 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
202
202
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
9,641
9,641
Recoveries
0
0
Totals
9,844
9,844
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
1,415
1,618
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
2,342
2,342
Staff costs
19,846
29,487
Recoveries
0
0
Totals
24,003
33,837
Total Budget
35,090
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
400
Sponsorship: Half Moon Bay Community Association – "Barrhaven Skate Day" – Minto Recreation Complex – December 4, 2022
400
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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