Catherine Kitts (Ward 19) - Disclosure of office expenses (2018-2022 Term of Council)

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Catherine Kitts (Ward 19) - Disclosure of office expenses 2022

January 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
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 716 716
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 22,439 22,439
Recoveries 0 0
Totals 23,156 23,156
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 0
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

February 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
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 300 1,016
External Services   Includes office assistance and consulting services 916 916
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 0
Staff Costs 21,098 43,538
Recoveries 0 0
Totals 22,314 45,470
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 0
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

March 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 0 0
Donations and Sponsorships 150 150
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 930 1,947
External Services   Includes office assistance and consulting services 226 1,142
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 177 177
Staff Costs 21,631 65,169
Recoveries 0 0
Totals 23,115 68,584
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 150
Sponsorship: Club Optimiste de Carlsbad Springs – “Carnaval: Activités Extérieures” to support children’s activities during the event – Mar. 5, 2022 150
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

April 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 189 189
Donations and Sponsorships 200 350
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 860 2,806
External Services   Includes office assistance and consulting services -251 891
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 11 188
Staff Costs 23,791 88,960
Recoveries 0 0
Totals 24,799 93,384
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 189
Community event: “Come try speed skating” – ice rental – Bob McQuarrie Recreation Complex – Apr. 10, 2022 189
Donations and Sponsorships 200
Sponsorship: Kiwanis Club of Eastern Ottawa Est in support of "Capital Fair Special Needs Day" – Aug. 11, 2022 200
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

May 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 1,445 1,634
Donations and Sponsorships 0 350
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 538 3,344
External Services   Includes office assistance and consulting services 0 891
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 1,383 1,571
Staff Costs 23,234 112,194
Recoveries 0 0
Totals 26,600 119,984
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 1,445
Community event: "Community rink volunteers appreciation dinner" – food and supplies – Navan Hall – May 4, 2022 483
Community event: "Ivanie Blondin Meet & Greet" – food, refreshments, supplies, photography and venue rental – Bob MacQuarrie Recreation Complex – Apr. 24, 2022 919
Special event: "HWF Annual Gala" – ticket for C. Kitts – virtual event – May 13, 2022 43
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

June 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 0 1,634
Donations and Sponsorships 1,500 1,850
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 451 3,795
External Services   Includes office assistance and consulting services 448 1,339
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 367 1,938
Staff Costs 27,104 139,297
Recoveries 0 0
Totals 29,869 149,853
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 1,550
Sponsorship: Navan Lions Club – "Navan Lions Club 5th Annual Golf Tournament" – Bearbrook Golf Course – June 10, 2022 500
Sponsorship: Navan Lions Club – "The 2022 Bradley Cup" – Navan Memorial Centre – Mar. 26, 2022 1,000
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

July 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 409 2,043
Donations and Sponsorships 0 1,850
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 556 4,351
External Services   Includes office assistance and consulting services -170 1,169
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals -364 1,573
Staff Costs 22,637 161,934
Recoveries 0 0
Totals 23,067 172,920
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 409
Community event: “Don Boudria Park Inauguration” – toilet rental – Don Boudria Park – May 18, 2022 385
Special event: "Résautage Franco" by ACFO Ottawa – tickets for C. Kitts and F. Trandafilovski – Orleans Brewing – June 21, 2022 24
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

August 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 1,839 3,881
Donations and Sponsorships 0 1,850
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 2,156 6,507
External Services   Includes office assistance and consulting services 0 1,169
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 2,810 4,384
Staff Costs 21,563 183,497
Recoveries 0 0
Totals 28,368 201,288
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 1,839
Community event: "School visit to École élémentaire publique Jeanne-Sauvé" – food – Jun. 16, 2022 125
Community event: "Don Boudria Park Grand Opening & Community BBQ" – food, refreshments and supplies – Don Boudria Park – May 18, 2022 297
Community event: "BBQ at Millennium Park: Celebrate the opening of the picnic shelter" – entertainment, park rental and insurance – Millennium Park – Jul. 30, 2022 1,417
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

September 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 0 3,881
Donations and Sponsorships 0 1,850
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 170 6,677
External Services   Includes office assistance and consulting services 0 1,169
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 20 4,404
Staff Costs 12,902 196,399
Recoveries 0 0
Totals 13,093 214,380
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 0
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

October 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 0 3,881
Donations and Sponsorships 0 1,850
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 208 6,885
External Services   Includes office assistance and consulting services 0 1,169
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 26 4,430
Staff Costs 3,482 199,881
Recoveries 0 0
Totals 3,716 218,096
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 0
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

November 2022

The 2018-2022 term of Council ended on November 14, 2022. Expenses outlined in the following November table may reflect expenses from both the 2018-2022 and the 2022-2026 terms 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 3,881
Donations and Sponsorships 0 1,850
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 359 7,244
External Services   Includes office assistance and consulting services 204 1,373
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 127 4,556
Staff Costs 14,448 214,329
Recoveries 0 0
Totals 15,137 233,234
Total Budget   278,408
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 0
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

Catherine Kitts (Ward 19) - Disclosure of office expenses 2021

January 2021

Cost Elements (summarized) Month Actuals Year to date
January
Special Events, Community Receptions and Hospitality 0 0
Donations and Sponsorships 100 100
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,627 1,627
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 16,855 16,855
Recoveries 0 0
Totals 18,582 18,582
Total Budget   274,235
Cost Elements (itemized) Totals
January
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 100
Sponsorship: The Ottawa Mission – “11th Annual Councillors Feed the Hungry" – Feb. 12, 2021 100
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
January
No other city related business travel to declare this month 0 0

February 2021

Cost Elements (summarized) Month Actuals Year to date
February
Special Events, Community Receptions and Hospitality 0 0
Donations and Sponsorships 150 250
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 122 1,749
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 16,040 32,894
Recoveries 0 0
Totals 16,332 34,914
Total Budget   274,235
Cost Elements (itemized) Totals
February
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 150
Sponsorship: "Orleans Outstanding Youth Award 2021" – Jan. 2021 150
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
February
No other city related business travel to declare this month 0 0

March 2021

Cost Elements (summarized) Month Actuals Year to date
March
Special Events, Community Receptions and Hospitality 407 407
Donations and Sponsorships 0 250
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 534 2,283
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 18,430 51,324
Recoveries 0 0
Totals 19,371 54,265
Total Budget   274,235
Cost Elements (itemized) Totals
March
Special Events, Community Receptions and Hospitality 407
Community event: “Ottawa East Family Day Variety Show” – entertainment – virtual event – Feb. 15, 2021 407
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
March
No other city related business travel to declare this month 0 0

April 2021

Cost Elements (summarized) Month Actuals Year to date
April
Special Events, Community Receptions and Hospitality 0 407
Donations and Sponsorships 0 250
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 250 2,534
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 17,576 68,900
Recoveries 0 0
Totals 17,826 72,091
Total Budget   274,235
Cost Elements (itemized) Totals
April
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
April
No other city related business travel to declare this month 0 0

May 2021

Cost Elements (summarized) Month Actuals Year to date
May
Special Events, Community Receptions and Hospitality 0 407
Donations and Sponsorships 0 250
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 172 2,706
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 16,894 85,794
Recoveries 0 0
Totals 17,066 89,156
Total Budget   274,235
Cost Elements (itemized) Totals
May
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
May
No other city related business travel to declare this month 0 0

June 2021

Cost Elements (summarized) Month Actuals Year to date
June
Special Events, Community Receptions and Hospitality 0 407
Donations and Sponsorships 0 250
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,309 4,015
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 610 610
Staff Costs 13,214 99,008
Recoveries 0 0
Totals 15,133 104,289
Total Budget   274,235
Cost Elements (itemized) Totals
June
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
June
No other city related business travel to declare this month 0 0

July 2021

Cost Elements (summarized) Month Actuals Year to date
July
Special Events, Community Receptions and Hospitality 250 657
Donations and Sponsorships 0 250
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 109 4,124
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 83 693
Staff Costs 9,268 108,276
Recoveries 0 0
Totals 9,711 114,000
Total Budget   274,235
Cost Elements (itemized) Totals
July
Special Events, Community Receptions and Hospitality 250
Special event: “Montfort Foundation Annual Charity Golf Tournament" – C. Kitts – GreyHawk Club – June 22, 2021 250
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
July
No other city related business travel to declare this month 0 0

August 2021

Cost Elements (summarized) Month Actuals Year to date
August
Special Events, Community Receptions and Hospitality 458 1,115
Donations and Sponsorships 0 250
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 326 4,450
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 75 768
Staff Costs 8,803 117,079
Recoveries 0 0
Totals 9,662 123,662
Total Budget   274,235
Cost Elements (itemized) Totals
August
Special Events, Community Receptions and Hospitality 458
Community event: “Chat with Councillor Kitts” – Millennium Park – Aug. 24, 2021 458
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
August
No other city related business travel to declare this month 0 0

September 2021

Cost Elements (summarized) Month Actuals Year to date
September
Special Events, Community Receptions and Hospitality 0 1,115
Donations and Sponsorships 0 250
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 226 4,676
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 4,400 5,168
Staff Costs 18,807 135,886
Recoveries 0 0
Totals 23,433 147,095
Total Budget   274,235
Cost Elements (itemized) Totals
September
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
September
No other city related business travel to declare this month 0 0

October 2021

Cost Elements (summarized) Month Actuals Year to date
October
Special Events, Community Receptions and Hospitality 0 1,115
Donations and Sponsorships 0 250
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,457 6,133
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 32 5,200
Staff Costs 25,519 161,405
Recoveries 0 0
Totals 27,008 174,103
Total Budget   274,235
Cost Elements (itemized) Totals
October
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
October
No other city related business travel to declare this month 0 0

November 2021

Cost Elements (summarized) Month Actuals Year to date
November
Special Events, Community Receptions and Hospitality 544 1,659
Donations and Sponsorships 0 250
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,242 7,375
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals -219 4,981
Staff Costs 19,484 180,889
Recoveries 0 0
Totals 21,051 195,154
Total Budget   274,235
Cost Elements (itemized) Totals
November
Special Events, Community Receptions and Hospitality 544
Community event: "Upside Down Parade, Navan Festival" – balloons – Navan – Aug. 14, 2021 339
Hospitality: Team meeting at Browns Socialhouse with C. Kitts, H. Scott, R. Putnins, V. Bergeron, F. Trandafilovski and K. Desormeaux – Aug. 30, 2021 98
Special event: “Thé des Sophie 2021” – ticket for C. Kitts – virtual event – Nov. 7, 2021 107
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
November
No other city related business travel to declare this month 0 0

December 2021

Cost Elements (summarized) Month Actuals Year to date
December
Special Events, Community Receptions and Hospitality 870 2,529
Donations and Sponsorships 1,692 1,942
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 7,110 14,485
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 4,458 9,439
Staff Costs 45,165 226,054
Recoveries 0 0
Totals 59,295 254,449
Total Budget   274,235
Cost Elements (itemized) Totals
December
Special Events, Community Receptions and Hospitality 870
Community event: “Navan Upside Down Fair” – supplies – 1279 Colonial Rd, Navan – Aug. 14, 2021 25
Community event: “Piperville Bridge Opening” – food and supplies – Piperville Bridge – Oct. 28, 2021 78
Community event: “Councillor Kitts’ Pop-Up Park Office Hours” – freezies and water – Scala Park and Millennium Park – Aug. 11 & 24, 2021 50
Community event: "Halloween Drive-In" – entertainment – 2170 Mer Bleu, Orleans – Oct. 30, 2021 509
Hospitality: Dinner meeting at Cantina Gia with C. Kitts, H. Scott, V. Bergeron, F. Trandafilovski and K. Desormeaux to discuss the past year and what's to come in 2022 - Dec. 17, 2021 208
Donations and Sponsorships 1,692
Sponsorship: Eastern Ottawa Recreation Group – Ski Heritage East Trail for their 2021-2022 season 500
Sponsorship: Cumberland Minor Hockey to support their programs and activities 300
Sponsorship: Navan Community Association – Navan Outdoor Skating Rink 500
Sponsorship: Big Brothers Big Sisters of Ottawa – “Big Brothers Big Sisters of Ottawa's 4th Annual Breakfast Fundraiser” – Nov. 23, 2021 104
Sponsorship: Equal Voice Foundation’s “100 Years Gala" – Shaw Centre – Dec. 7, 2021 135
Sponsorship: "Orleans Outstanding Youth Award 2021" 153
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
December
No other city related business travel to declare this month 0 0

Catherine Kitts (Ward 19) - Disclosure of office expenses 2020

October 2020

Cost Elements (summarized) Month Actuals Year to date
October
Special Events, Community Receptions and Hospitality 0 0
Donations, Sponsorships and Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 0 0
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 0 0
Recoveries 0 0
Totals 0 0
Total Budget   63,365
Cost Elements (itemized) Totals
October
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
October
No other city related business travel to declare this month 0 0

November 2020

Cost Elements (summarized) Month Actuals Year to date
November
Special Events, Community Receptions and Hospitality 0 952
Donations, Sponsorships and Memberships 0 592
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 101 3,088
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 1,183
Staff Costs -7,269 164,859
Recoveries 0 0
Totals -7,169 170,674
Total Budget   63,365
Cost Elements (itemized) Totals
November
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
November
No other city related business travel to declare this month 0 0

Décember 2020

Cost Elements (summarized) Month Actuals Year to date
December
Special Events, Community Receptions and Hospitality 107 107
Donations, Sponsorships and Memberships 800 800
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 934 1,229
External Services   Includes office assistance and consulting services 1,560 1,560
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 533 827
Staff Costs 19,499 40,846
Recoveries 0 0
Totals 23,434 45,370
Total Budget   63,365
Cost Elements (itemized) Totals
December
Special Events, Community Receptions and Hospitality 107
Special event: “The de Sophie” – C. Kitts – virtual event – Nov. 22, 2020 107
Donations, Sponsorships and Memberships 800
Sponsorship: Ski Heritage East Trail 500
Sponsorship: Carlsbad Community Association 200
Sponsorship: Navan Community Association – Navan Outdoor Rink 100
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
December
No other city related business travel to declare this month 0 0