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Laura Dudas (Ward 2) - Disclosure of office expenses 2022
January 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 500 | 500 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,139 | 1,139 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 233 | 233 |
| Staff Costs | 18,104 | 18,104 |
| Recoveries | 0 | 0 |
| Totals | 19,975 | 19,975 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 500 |
| Sponsorship: Eastern Ottawa Recreation Group – Ski Heritage East Trail season 2021/2022 | 500 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| City Business Travel Covered by Other Departments | Month Total | Year Total |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
February 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 0 | 500 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 136 | 1,275 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 233 |
| Staff Costs | 17,185 | 35,289 |
| Recoveries | 0 | 0 |
| Totals | 17,322 | 37,297 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
March 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 0 | 500 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 135 | 1,410 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 233 |
| Staff Costs | 19,611 | 54,900 |
| Recoveries | 0 | 0 |
| Totals | 19,747 | 57,043 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
April 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 0 | 500 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 134 | 1,545 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 233 |
| Staff Costs | 17,994 | 72,894 |
| Recoveries | 0 | 0 |
| Totals | 18,128 | 75,172 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
May 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 127 | 127 |
| Donations and Sponsorships | 0 | 500 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 2,554 | 4,099 |
| External Services Includes office assistance and consulting services | 3,336 | 3,336 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 233 |
| Staff Costs | 18,803 | 91,697 |
| Recoveries | 0 | 0 |
| Totals | 24,820 | 99,991 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 127 |
| Community event: "Spring Egg-Stravaganza" – chocolate and supplies – Orleans Fruit Farm – Apr. 16, 2022 | 127 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| City Business Travel Covered by Other Departments | Month Total | Year Total |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
June 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 127 |
| Donations and Sponsorships | 0 | 500 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 389 | 4,488 |
| External Services Includes office assistance and consulting services | 0 | 3,336 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 233 |
| Staff Costs | 19,814 | 111,511 |
| Recoveries | 0 | 0 |
| Totals | 20,203 | 120,194 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
July 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 843 | 970 |
| Donations and Sponsorships | 0 | 500 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 57 | 4,545 |
| External Services Includes office assistance and consulting services | 0 | 3,336 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 323 | 555 |
| Staff Costs | 16,983 | 128,494 |
| Recoveries | 0 | 0 |
| Totals | 18,206 | 138,400 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 843 |
| Community event: “Gems of Innes Awards” – plaques – virtual event – May 20, 2022 | 509 |
| Community event: “Spring Egg-Stravaganza” – supplies – Orleans Fruit Farm – Apr. 16, 2022 | 221 |
| Hospitality: Dates for residents during a visit to the Masjid Bilal Mosque – Apr. 8, 2022 | 113 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| City Business Travel Covered by Other Departments | Month Total | Year Total |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
August 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 50 | 1,020 |
| Donations and Sponsorships | 1,004 | 1,504 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 565 | 5,111 |
| External Services Includes office assistance and consulting services | 1,668 | 5,004 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 555 |
| Staff Costs | 19,611 | 148,105 |
| Recoveries | 0 | 0 |
| Totals | 22,899 | 161,299 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 50 |
| Hospitality: Chapel Hill Catholic School – “2022 Year-End Picnic” – freezies – Chapel Hill Catholic School – Jun. 10, 2022 | 50 |
| Donations and Sponsorships | 1,004 |
| Sponsorship: Rendez-vous des aînés francophones d'Ottawa – "Fête de la St-Jean Baptiste à Orleans" – 3349 Chemin Navan – Jun. 25, 2022 | 300 |
| Sponsorship: Royal Canadian Legion Orleans Branch 632 – "Canada Day event" – 800 Taylor Creek – Jul. 1, 2022 | 100 |
| Sponsorship: Kiwanis Club of Eastern Ottawa – "Canada Day at Petrie Island" – Petrie Island – Jul 1, 2022 | 500 |
| Donation: Ice for Ward 10 residents without electricity caused by the storm of May 21, 2022 – May 25, 2022 | 104 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| City Business Travel Covered by Other Departments | Month Total | Year Total |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
September 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 1,020 |
| Donations and Sponsorships | 0 | 1,504 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 71 | 5,182 |
| External Services Includes office assistance and consulting services | 0 | 5,004 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 555 |
| Staff Costs | 18,803 | 166,908 |
| Recoveries | 0 | 0 |
| Totals | 18,874 | 180,173 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
October 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 1,020 |
| Donations and Sponsorships | 0 | 1,504 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 176 | 5,358 |
| External Services Includes office assistance and consulting services | 0 | 5,004 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 555 |
| Staff Costs | 17,994 | 184,902 |
| Recoveries | 0 | 0 |
| Totals | 18,170 | 198,343 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| 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 |
|---|---|---|
| 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 |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 1,020 |
| Donations and Sponsorships | 0 | 1,504 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,191 | 6,550 |
| External Services Includes office assistance and consulting services | 2,502 | 7,506 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 103 | 659 |
| Staff Costs | 36,803 | 221,704 |
| Recoveries | 0 | 0 |
| Totals | 40,599 | 238,942 |
| Total Budget | 278,408 |
| Category (details) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
Laura Dudas (Ward 2) - Disclosure of office expenses 2021
January 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 563 | 563 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,470 | 1,470 |
| External Services Includes office assistance and consulting services | 834 | 834 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 0 |
| Staff Costs | 16,688 | 16,688 |
| Recoveries | 0 | 0 |
| Totals | 19,554 | 19,554 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 563 |
| Sponsorship: The Ottawa Mission – “11th Annual Councillors Feed the Hungry" – Feb. 12, 2021 | 63 |
| Sponsorship: Ski Heritage East Trail | 500 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
February 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 0 | 563 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 54 | 1,524 |
| External Services Includes office assistance and consulting services | 0 | 834 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 20 | 20 |
| Staff Costs | 15,938 | 32,625 |
| Recoveries | 0 | 0 |
| Totals | 16,012 | 35,565 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
March 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 204 | 204 |
| Donations and Sponsorships | 150 | 713 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 2,056 | 3,579 |
| External Services Includes office assistance and consulting services | 1,668 | 2,502 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 92 | 112 |
| Staff Costs | 18,188 | 50,813 |
| Recoveries | 0 | 0 |
| Totals | 22,356 | 57,922 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 204 |
| Community event: "Ottawa East Family Day Variety Show" – entertainment – Feb. 15, 2021 | 204 |
| Donations and Sponsorships | 150 |
| Sponsorship: "Orleans Outstanding Youth Award 2021" | 150 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
April 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 204 |
| Donations and Sponsorships | 0 | 713 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 455 | 4,034 |
| External Services Includes office assistance and consulting services | 834 | 3,336 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 112 |
| Staff Costs | 17,553 | 68,365 |
| Recoveries | 0 | 0 |
| Totals | 18,842 | 76,763 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
May 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 204 |
| Donations and Sponsorships | 0 | 713 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 128 | 4,162 |
| External Services Includes office assistance and consulting services | 0 | 3,336 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 163 | 275 |
| Staff Costs | 17,207 | 85,572 |
| Recoveries | 0 | 0 |
| Totals | 17,497 | 94,261 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
June 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 204 |
| Donations and Sponsorships | 0 | 713 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 216 | 4,378 |
| External Services Includes office assistance and consulting services | 0 | 3,336 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 275 |
| Staff Costs | 17,885 | 103,457 |
| Recoveries | 0 | 0 |
| Totals | 18,101 | 112,362 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
July 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 204 |
| Donations and Sponsorships | 0 | 713 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 65 | 4,444 |
| External Services Includes office assistance and consulting services | 0 | 3,336 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 275 |
| Staff Costs | 17,885 | 121,341 |
| Recoveries | 0 | 0 |
| Totals | 17,950 | 130,312 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
August 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 204 |
| Donations and Sponsorships | 0 | 713 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 814 | 5,258 |
| External Services Includes office assistance and consulting services | 4,170 | 7,506 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 880 | 1,155 |
| Staff Costs | 17,885 | 139,226 |
| Recoveries | 0 | 0 |
| Totals | 23,749 | 154,061 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
September 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 310 | 514 |
| Donations and Sponsorships | 0 | 713 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,906 | 7,164 |
| External Services Includes office assistance and consulting services | 0 | 7,506 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 1,155 |
| Staff Costs | 17,885 | 157,111 |
| Recoveries | 0 | 0 |
| Totals | 20,101 | 174,162 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 310 |
| Community event: "Gems of Innes Award" – plaques for winners – virtual event and in-person awarding – Sept. 2021 | 310 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
October 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 514 |
| Donations and Sponsorships | 0 | 713 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 208 | 7,372 |
| External Services Includes office assistance and consulting services | 0 | 7,506 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 1,155 |
| Staff Costs | 22,236 | 179,347 |
| Recoveries | 0 | 0 |
| Totals | 22,444 | 196,607 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
November 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 514 |
| Donations and Sponsorships | 0 | 713 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 84 | 7,456 |
| External Services Includes office assistance and consulting services | 0 | 7,506 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 1,155 |
| Staff Costs | 18,479 | 197,826 |
| Recoveries | 0 | 0 |
| Totals | 18,563 | 215,170 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
December 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 591 | 1,105 |
| Donations and Sponsorships | 153 | 865 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 8,908 | 16,364 |
| External Services Includes office assistance and consulting services | 2,502 | 10,008 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 1,642 | 2,797 |
| Staff Costs | 17,148 | 214,974 |
| Recoveries | 0 | 0 |
| Totals | 30,943 | 246,112 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 591 |
| Community event: "Halloween Drive-In" - entertainment - 2170 Mer Bleu, Orleans - Oct. 30, 2021 | 509 |
| Community event: "Tree Giveaway" - tree seedling packages - Carriere Park - Sept. 18, 2021 | 82 |
| Donations and Sponsorships | 153 |
| Sponsorship: "Orleans Outstanding Youth Award 2021" | 153 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
Laura Dudas (Ward 2) - Disclosure of office expenses 2020
January 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations, Sponsorships and Memberships | 68 | 68 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 200 | 200 |
| 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 | 15,234 | 15,234 |
| Recoveries | 0 | 0 |
| Totals | 15,502 | 15,502 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 68 |
| Sponsorship: The Ottawa Mission – “2020 Councillors Feed the Hungry Lunch” – Feb. 4, 2020 | 68 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
February 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 122 | 122 |
| Donations, Sponsorships and Memberships | 500 | 568 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,646 | 1,846 |
| External Services Includes office assistance and consulting services | 1,668 | 1,668 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 0 |
| Staff Costs | 16,482 | 31,716 |
| Recoveries | 0 | 0 |
| Totals | 20,417 | 35,919 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 122 |
| Community event: “Councillor Dudas’ Family Skate” – hot chocolate – Patrick Dugas Park – Jan. 25, 2020 | 122 |
| Donations, Sponsorships and Memberships | 500 |
| Sponsorship: Eastern Ottawa Recreation Group – “Ski Heritage East Trail” | 500 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
March 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 122 |
| Donations, Sponsorships and Memberships | 0 | 568 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 206 | 2,051 |
| External Services Includes office assistance and consulting services | 0 | 1,668 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 0 |
| Staff Costs | 16,990 | 48,706 |
| Recoveries | 0 | 0 |
| Totals | 17,196 | 53,116 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
April 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 37 | 160 |
| Donations, Sponsorships and Memberships | 0 | 568 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 956 | 3,007 |
| External Services Includes office assistance and consulting services | 0 | 1,668 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 0 |
| Staff Costs | 17,582 | 66,288 |
| Recoveries | 18,575 | 18,575 |
| Totals | 37,149 | 90,265 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 37 |
| Community event: “Information Session for the LRT Stage 2” – room rental – cancellation fee due to COVID-19 Pandemic | 37 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
May 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 160 |
| Donations, Sponsorships and Memberships | 0 | 568 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | -201 | 2,806 |
| External Services Includes office assistance and consulting services | 0 | 1,668 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 0 |
| Staff Costs | 22,603 | 88,890 |
| Recoveries | 0 | 18,575 |
| Totals | 22,402 | 112,667 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
June 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 160 |
| Donations, Sponsorships and Memberships | 0 | 568 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 320 | 3,126 |
| External Services Includes office assistance and consulting services | 1,668 | 3,336 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 0 |
| Staff Costs | 11,523 | 100,413 |
| Recoveries | 0 | 18,575 |
| Totals | 13,510 | 126,177 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
July 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 239 | 399 |
| Donations, Sponsorships and Memberships | 0 | 568 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 189 | 3,314 |
| External Services Includes office assistance and consulting services | 2,502 | 5,838 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 0 |
| Staff Costs | 18,188 | 118,600 |
| Recoveries | 0 | 0 |
| Totals | 21,117 | 128,720 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 239 |
| Community event: “Heroes of Innes Awards 2020” – trophies for the 5 winners – May 2020 | 239 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
August 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 399 |
| Donations, Sponsorships and Memberships | 0 | 568 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,882 | 5,196 |
| External Services Includes office assistance and consulting services | 0 | 5,838 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 0 |
| Staff Costs | 16,688 | 135,288 |
| Recoveries | 0 | 0 |
| Totals | 18,570 | 147,289 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
September 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 399 |
| Donations, Sponsorships and Memberships | 0 | 568 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 219 | 5,415 |
| External Services Includes office assistance and consulting services | 0 | 5,838 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 0 |
| Staff Costs | 17,438 | 152,725 |
| Recoveries | 0 | 0 |
| Totals | 17,657 | 164,946 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
October 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 399 |
| Donations, Sponsorships and Memberships | 0 | 568 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 0 | 5,415 |
| External Services Includes office assistance and consulting services | 0 | 5,838 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 52 | 52 |
| Staff Costs | 17,438 | 170,163 |
| Recoveries | 0 | 0 |
| Totals | 17,490 | 182,435 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
November 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 399 |
| Donations, Sponsorships and Memberships | 0 | 568 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 278 | 5,693 |
| External Services Includes office assistance and consulting services | 0 | 5,838 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 32 | 84 |
| Staff Costs | 16,688 | 186,850 |
| Recoveries | 0 | 0 |
| Totals | 16,997 | 199,432 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
December 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 399 |
| Donations, Sponsorships and Memberships | 0 | 568 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 7,715 | 13,408 |
| External Services Includes office assistance and consulting services | 4,170 | 10,008 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 118 | 202 |
| Staff Costs | 29,433 | 216,283 |
| Recoveries | 0 | 0 |
| Totals | 41,436 | 240,868 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
Laura Dudas (Ward 2) - Disclosure of office expenses 2019
January 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| 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 | 2 | 2 |
| 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 | 17,396 | 17,396 |
| Recoveries | 0 | 0 |
| Totals | 17,397 | 17,397 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
February 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 51 | 51 |
| Donations, Sponsorships and Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 496 | 498 |
| External Services Includes office assistance and consulting services | 600 | 600 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 0 |
| Staff Costs | 11,802 | 29,197 |
| Recoveries | 0 | 0 |
| Totals | 12,949 | 30,346 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 51 |
| Community event: “Family Day Weekend Winter Fun Night” – open air fire permit – Barrington Park – Feb. 17, 2019 | 51 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
March 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 51 |
| Donations, Sponsorships and Memberships | 500 | 500 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | -293 | 204 |
| External Services Includes office assistance and consulting services | 0 | 600 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 0 |
| Staff Costs | 4,708 | 33,905 |
| Recoveries | 0 | 0 |
| Totals | 4,915 | 35,260 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 500 |
| Sponsorship: Eastern Ottawa Recreation Group – “Ski Heritage East” – trail sponsorship | 500 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
April 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 116 | 167 |
| Donations, Sponsorships and Memberships | 0 | 500 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 2,210 | 2,414 |
| External Services Includes office assistance and consulting services | 0 | 600 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 0 |
| Staff Costs | 10,479 | 44,384 |
| Recoveries | 0 | 0 |
| Totals | 12,804 | 48,065 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 116 |
| Community event: “Family Day Weekend Winter Fun Night” – refreshments – Barrington Park – Feb. 17, 2019 | 116 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
May 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 31 | 197 |
| Donations, Sponsorships and Memberships | 0 | 500 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,944 | 4,358 |
| External Services Includes office assistance and consulting services | 5,553 | 6,153 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 0 |
| Staff Costs | 12,824 | 57,208 |
| Recoveries | 0 | 0 |
| Totals | 20,352 | 68,417 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 31 |
| Community event: “Pop-Up Office Hours” – refreshments – Starbucks, Orléans Gardens – May 11, 2019 | 31 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
June 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 81 | 278 |
| Donations, Sponsorships and Memberships | 0 | 500 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 882 | 5,240 |
| External Services Includes office assistance and consulting services | 0 | 6,153 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 1,465 | 1,465 |
| Staff Costs | 13,834 | 71,042 |
| Recoveries | 0 | 0 |
| Totals | 16,262 | 84,678 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 81 |
| Community event: “Blackburn Hamlet 7th Annual Fun Run” – supplies – Blackburn Hamlet Community Centre – June 2, 2019 | 81 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
July 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 278 |
| Donations, Sponsorships and Memberships | 3,250 | 3,750 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 741 | 5,981 |
| External Services Includes office assistance and consulting services | 0 | 6,153 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 119 | 1,584 |
| Staff Costs | 17,022 | 88,064 |
| Recoveries | 0 | 0 |
| Totals | 21,131 | 105,810 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 3,250 |
| Sponsorship: Chapel Hill South Community Association – “Summer Sizzler” – August 16, 2019 | 500 |
| Sponsorship: Chapel Hill North Community Association – “Food Truck Rally” – Sept. 7, 2019 | 500 |
| Sponsorship: Rendez-Vous des Aines francophones d’Ottawa – “Fête de la St-Jean Baptiste à Orleans” – June 23, 2019 | 500 |
| Sponsorship: Kiwanis Club of Orleans – “Canada Day Celebration” – July 1, 2019 | 500 |
| Sponsorship: Bradley Estates Community Association – “Family Fun Day” – Aug. 17, 2019 | 500 |
| Sponsorship: Dapo Agoro Foundation for Peace – “The 17th Annual Dapo Fun Day” – Aug. 17, 2019 | 500 |
| Sponsorship: National Capital Area Crime Stoppers – “34th Annual Golf Tournament” – July 17, 2019 | 250 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
August 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 89 | 367 |
| Donations, Sponsorships and Memberships | 500 | 4,250 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 281 | 6,263 |
| External Services Includes office assistance and consulting services | 0 | 6,153 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 593 | 2,177 |
| Staff Costs | 19,721 | 107,784 |
| Recoveries | 0 | 0 |
| Totals | 21,184 | 126,994 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 89 |
| Community event: “Blackburn Arena Announcement” – coffee and cookies – Blackburn Arena – July 23, 2019 | 55 |
| Community event: “Rousseau Park Party and Consultation” – hall rental – Le Prelude Elementary School – August 9, 2019 | 34 |
| Donations, Sponsorships and Memberships | 500 |
| Sponsorship: 2019 Minor Provincials Orleans Little League Baseball – “Minor Provincial Championships” – July 27 to Aug. 2, 2019 | 500 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
September 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 367 |
| Donations, Sponsorships and Memberships | 0 | 4,250 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1 | 6,264 |
| External Services Includes office assistance and consulting services | 0 | 6,153 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 45 | 2,222 |
| Staff Costs | 14,255 | 122,040 |
| Recoveries | 0 | 0 |
| Totals | 14,301 | 141,295 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| 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 |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
October 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 2,307 | 2,673 |
| Donations, Sponsorships and Memberships | 0 | 4,250 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 840 | 7,104 |
| External Services Includes office assistance and consulting services | 0 | 6,153 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 281 | 2,503 |
| Staff Costs | 14,769 | 136,809 |
| Recoveries | 0 | 0 |
| Totals | 18,197 | 159,491 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 2,307 |
| Community event: “Autumn Festival” – entertainment, wagon rides, rental equipment, food and supplies – Barrington Park – Oct. 5, 2019 | 2,307 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
November 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 2,673 |
| Donations, Sponsorships and Memberships | 100 | 4,350 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,099 | 8,203 |
| External Services Includes office assistance and consulting services | 1,668 | 7,821 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 2,503 |
| Staff Costs | 16,176 | 152,985 |
| Recoveries | 0 | 0 |
| Totals | 19,043 | 178,535 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 100 |
| Donation: Knights of Columbus Council – “Christmas Auction” – gift card – Nov. 8, 2019 | 100 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
December 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 101 | 2,775 |
| Donations, Sponsorships and Memberships | 0 | 4,350 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 747 | 8,950 |
| External Services Includes office assistance and consulting services | 834 | 8,655 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 1,110 | 3,613 |
| Staff Costs | 14,869 | 167,854 |
| Recoveries | 0 | 0 |
| Totals | 17,661 | 196,196 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 101 |
| Special event: United Way East Ontario – “Community Builder of the Year Award” – L. Dudas – Shaw Centre – May 16, 2019 | 80 |
| Community event: “Dog Park Ward Pop-up” – candy canes and supplies – Heritage Dog Park – Dec. 21, 2019 | 21 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
Family Skate
| Special Event | Actual |
|---|---|
| Sponsorship | |
| Myers Orleans Chevrolet Buick GMC Inc | 500 |
| Total | 500 |
| Expenses | |
| Refreshments | 139 |
| Ice rental | 292 |
| Total | 431 |
| Remaining Balance | 69 |
Laura Dudas (Ward 2) - Disclosure of office expenses 2018
December 2018
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 292 | 292 |
| Donations, Sponsorships and Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 464 | 464 |
| 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 | 8,344 | 8,344 |
| Recoveries | 0 | 0 |
| Totals | 9,100 | 9,100 |
| Total Budget | 21,839 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 292 |
| Community event: “Free Public Skate” – ice rental – Blackburn Arena – Dec. 16, 2018 | 292 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |