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Tim Tierney (Ward 11) - Disclosure of office expenses 2022
January 2022
Category (summary) | Month Total | Year Total |
---|---|---|
Special Events, Community Receptions and Hospitality | 0 | 0 |
Donations and Sponsorships | 250 | 250 |
Memberships | 0 | 0 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,046 | 1,046 |
External Services Includes office assistance and consulting services | 5,151 | 5,151 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 314 | 314 |
Staff Costs | 4,937 | 4,937 |
Recoveries | 0 | 0 |
Totals | 11,698 | 11,698 |
Total Budget | 243,318 |
Category (details) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 0 |
Donations and Sponsorships | 250 |
Sponsorship: Hockey Eastern Ontario – "Hockey Eastern Ontario Bursary 2022" | 250 |
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 | 148 | 148 |
Donations and Sponsorships | 104 | 354 |
Memberships | 0 | 0 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 12,474 | 13,519 |
External Services Includes office assistance and consulting services | 1,351 | 6,502 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 595 | 910 |
Staff Costs | 4,807 | 9,745 |
Recoveries | 0 | 0 |
Totals | 19,479 | 31,177 |
Total Budget | 243,318 |
Category (details) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 148 |
Hospitality: Food and refreshments from Tim Hortons for the "Kindness Week by Jasmine Vision" activities at Jasmine Park, hosted by the Ward 11 office – Feb 21, 2022 | 148 |
Donations and Sponsorships | 104 |
Sponsorship: Blue Sea Philanthropy for the "Coldest Night of the Year" fundraising event – Feb. 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 |
March 2022
Category (summary) | Month Total | Year Total |
---|---|---|
Special Events, Community Receptions and Hospitality | 393 | 540 |
Donations and Sponsorships | 2,257 | 2,611 |
Memberships | 0 | 0 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 3,846 | 17,365 |
External Services Includes office assistance and consulting services | 9,326 | 15,827 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 153 | 1,063 |
Staff Costs | 5,936 | 15,681 |
Recoveries | 0 | 0 |
Totals | 21,910 | 53,087 |
Total Budget | 243,318 |
Category (details) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 393 |
Community event: "Community Skate Day" – food, refreshments and ice rental – Richcraft Sensplex – Mar. 13, 2022 | 269 |
Hospitality: “Celebrate Summer” discussion at Gabriel Pizza with T. Tierney, S. Evans, M. Bertrand, B. Born, R. Born and K. Demontigny – Mar. 11, 2022 | 124 |
Donations and Sponsorships | 2,257 |
Sponsorship: African, Caribbean, Black Resource Centre in support of their programs and services | 1,000 |
Sponsorship: African, Caribbean & Black Wellness Resource Centre to support their signage | 1,000 |
Sponsorship: Gloucester Cougars Hockey Association Year End Banquet – hall rental – Earl Armstrong Arena – June 11, 2022 | 256 |
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 | 2,372 | 2,912 |
Donations and Sponsorships | 1,300 | 3,911 |
Memberships | 0 | 0 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 3,975 | 21,340 |
External Services Includes office assistance and consulting services | 1,351 | 17,178 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 691 | 1,753 |
Staff Costs | 5,184 | 20,865 |
Recoveries | 0 | 0 |
Totals | 14,872 | 67,959 |
Total Budget | 243,318 |
Category (details) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 2,372 |
Community event: "New Year's in April Fireworks Show – stage rental, fireworks and supplies – Richcraft Sensplex Sheffor Park – Apr. 2, 2022 | 1,122 |
Community event: "Isabelle Weidemann Day BBQ" – food, refreshments, supplies and room rental – Colonel By High School – Apr. 9, 2022 | 706 |
Community event: “Come try speed skating” – ice rental – Bob McQuarrie Recreation Complex – Apr. 10, 2022 | 189 |
Hospitality: Business breakfast at Gabriel Pizza with T. Tierney and R. Needelman to discuss ward issues – Mar. 16, 2022 | 47 |
Special event: "Mayor's Breakfast with Chargé d'Affaires Bukvych" – ticket for T. Tierney – Ottawa City Hall – Mar. 25, 2022 | 51 |
Community event: "Spring Cleaning the Capital" – donuts for volunteers – Appleford Park – Mar. 26, 2022 | 22 |
Hospitality: Business lunch at Coopers Restaurant with T. Tierney and J. Linton to discuss the Carleton U Mental Health Summit – Embassy Hotel – Apr. 1, 2022 | 55 |
Hospitality: Breakfast meeting at Gabriel Pizza with T. Tierney, M. Bertrand, S. Dronsfield, M. Born, R. Born and S. Evans to discuss the “Celebrate Summer” event – Apr. 8, 2022 | 131 |
Community event: "Helping With Furniture Gala" – ticket for T. Tierney – virtual event – Apr. 12, 2022 | 49 |
Donations and Sponsorships | 1,300 |
Donation: 'HOPE Gala Dinner for Refugee Women" – gift basket for silent auction – Shaw Centre – May 14, 2022 | 200 |
Sponsorship: Kiwanis Club of Eastern Ottawa Est in support of "Capital Fair Special Needs Day" – Aug. 11, 2022 | 1,000 |
Sponsorship: Helping With Furniture – "Helping With Furniture's 14th Annual Gala" – virtual event – May 13, 2022 | 100 |
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 | 1,029 | 3,941 |
Donations and Sponsorships | 1,133 | 5,044 |
Memberships | 0 | 0 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 13,043 | 34,383 |
External Services Includes office assistance and consulting services | 9,131 | 26,309 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 716 | 2,649 |
Staff Costs | 3,871 | 24,736 |
Recoveries | 0 | 0 |
Totals | 28,923 | 96,882 |
Total Budget | 243,318 |
Category (details) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 1,029 |
Hospitality: Thomas D'Arcy McGee Catholic School – "Thomas D'Arcy McGee Family Fun Day" – ice cream bars – Richcraft Sensplex – May 28, 2022 | 81 |
Community event: "Councillor Tierney Coffee Break in Marchant Park" – food and refreshments – Marchant Park – Apr. 24, 2022 | 53 |
Community event: "Spring Cleaning the Capital" – donuts for volunteers – Pineview Community Association – Apr. 23, 2022 | 53 |
Community event: "Better Living Residential Co-op Fundraiser" – food and refreshments – Better Living Residential Co-op – May 1, 2022 | 253 |
Hospitality: Business breakfast at Gabriel Pizza with T. Tierney, S. Dronsfield, B. Quinlan, S. Evans, M. Bertrand, M. Born, R. Born and R. Needelman to discuss “Celebrate Summer” event – May 9, 2022 | 120 |
Community event: "Little League Baseball Clinic" – food – RCGT Stadium – May 14, 2022 | 338 |
Community event: "Commendation Celebration of DeAndre Thomas" – food – Ogilvie Road - May 14, 2022 | 16 |
Community event: "Spring Cleaning the Capital" – food – Jasmine Crescent – May 15, 2022 | 115 |
Donations and Sponsorships | 1,133 |
Sponsorship: Tunis Shriners – "Tunis Shriners 2022 Golf Tournament" – Meadows Golf and Country Club – Aug. 23, 2022 | 250 |
Sponsorship: "Lester B Pearson High School Graduation Award 2022" – June 29, 2022 | 500 |
Sponsorship: Gloucester Cougars Hockey Association’s Team Bash – hall rental – Earl Armstrong Arena – June 11, 2022 | 383 |
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 | 1,550 | 5,491 |
Donations and Sponsorships | 550 | 5,594 |
Memberships | 0 | 0 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 953 | 35,336 |
External Services Includes office assistance and consulting services | 17,831 | 44,140 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 648 | 3,117 |
Staff Costs | 4,993 | 29,729 |
Recoveries | 0 | 0 |
Totals | 26,524 | 123,407 |
Total Budget | 243,318 |
Category (details) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 1,550 |
Community event: "Celebrate Summer" – supplies and equipment rental – Earl Armstrong arena – June 3-4, 2022 | 780 |
Community event: "Appleford Community BBQ" – food – Appleford Park – June 11, 2022 | 141 |
Community event: “Pineview Canada Day Celebrations” – park rental – Meadowbrook Park – Jul. 1, 2022 | 143 |
Community event: "Robert Hopkins End of School Year BBQ" – food and supplies – Robert Hopkins Public School – June 18, 2022 | 103 |
Community event: "Celebrate Summer Community Fair" – ice packs for ice cream bars – Thomas D'Arcy McGee School – May 28, 2022 | 10 |
Community event: "Jeff Kaluski's Party for Parkinson's Research" – food and refreshments – 2012 Hollybrook Crescent – May 28, 2022 | 79 |
Hospitality: "Le Phare School Year-end Picnic" – ice cream bars – June 14, 2022 | 99 |
Hospitality: "Our Lady of Mount Carmel and John Paul II End of School Year Events" – ice cream bars – June 24, 2022 | 195 |
Donations and Sponsorships | 550 |
Sponsorship: Gloucester High School – "City of Ottawa Ward 11 Bursary" – June 2022 | 250 |
Sponsorship: Colonel By Secondary School – "Colonel By Community Award bursary" – June 2022 | 300 |
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 | 7,157 | 12,648 |
Donations and Sponsorships | 0 | 5,594 |
Memberships | 0 | 0 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 133 | 35,469 |
External Services Includes office assistance and consulting services | 7,366 | 51,506 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 541 | 3,658 |
Staff Costs | 4,429 | 34,158 |
Recoveries | 0 | 0 |
Totals | 19,627 | 143,033 |
Total Budget | 243,318 |
Category (details) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 7,157 |
Community event: "Beacon Hill Community Association Picnic in the Park" – food, refreshments and supplies – Beacon Hill North Community Centre – Jul. 1, 2022 | 300 |
Community event: "Pineview Community Association Party in the Park" – food, refreshments and supplies – Meadowbrook Park – Jul. 1, 2022 | 300 |
Community event: "Voices from the South Festival" – stage rental – Gloucester Centre parking lot – June 27-28, 2022 | 900 |
Community event: "Celebrate Summer Community Fair" – services of moving picnic tables, garbage and recycling bins for event – Earl Armstrong Arena – June 3-5, 2022 | 2,345 |
Community event: "St. Brother Andre School Year End Party" – ice and ice cream bars – St. Brother Andre School – June 20, 2022 | 136 |
Community event: "End of School Year BBQ" – ice – John Paul II School – June 24, 2022 | 11 |
Community event: "End of School Year BBQ" – ice – Our Lady Mount Carmel School – June 24, 2022 | 11 |
Community event: "St. Elizabeth End of School Year Class BBQ" – ice and ice cream bars – Raven Park – June 27, 2022 | 45 |
Community event: "Canada Day at the Residence" – Canadian flag – Ogilvie Villa Retirement Community – July 1, 2022 | 65 |
Community event: "Canada Day at the Residence" – Canadian flag – Elsmere Villa Retirement Community – July 1, 2022 | 65 |
Community event: "Movie Night in the Park" – rental of movie projection material – Meadowbrook Park – Jul. 29, 2022 | 1,423 |
Community event: "Movie Night in the Park" – rental of movie projection material – Eastvale Park – Aug. 12, 2022 | 1,423 |
Hospitality: Team meeting lunch at Johnny Farina to discuss office coordination with T. Tierney and R. Needelman – June 13, 2022 | 52 |
Hospitality: Team meeting lunch at Gabriel Pizza with T. Tierney and B. Quinlan to discuss office matters – June 18, 2022 | 32 |
Hospitality: Lunch at The Royal Oak with T. Tierney and J. Kaluski to discuss BHCA issues – Jul. 5, 2022 | 49 |
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 | 6,071 | 18,718 |
Donations and Sponsorships | 750 | 6,344 |
Memberships | 0 | 0 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,408 | 36,878 |
External Services Includes office assistance and consulting services | 20,323 | 71,829 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 666 | 4,325 |
Staff Costs | 4,613 | 38,772 |
Recoveries | 0 | 0 |
Totals | 33,831 | 176,864 |
Total Budget | 243,318 |
Category (details) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 6,071 |
Community event: "Christie Lake Kids Proclamation" – food and refreshments – Jean Pigott Place, City Hall – Aug. 16, 2022 | 34 |
Community event: "Beacon Hill Movie in the Park" – refreshments and supplies – Beacon Hill Community Centre – Aug. 12, 2022 | 1,442 |
Community event: “Movie Night in the Park” – food, projection material rental and park permit – Jasmine Park – Aug. 5, 2022 | 1,519 |
Community event: "Pirate Ship in the Park Opening" – food and supplies – Cyrville Park – Jul. 22, 2022 | 25 |
Community event: "Movie Night in the Park" – supplies and projection material rental – Meadowbrook Park – Jul. 29, 2022 | 1,472 |
Community event: “Movie Night in the Park” – food and projection material rental – Jasmine Park – Aug. 12, 2022 | 1,513 |
Hospitality: Breakfast meeting at Gabriel Pizza with T. Tierney, M. Bertrand and M. Kaluski to discuss City business – Aug. 11, 2022 | 66 |
Donations and Sponsorships | 750 |
Sponsorship: Eastern Ottawa Resource Centre – "Cruise Don't Bruise Motorcycle Ride" to support their abuse awareness and programs – Aug. 20, 2022 | 750 |
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 | 2,503 | 21,221 |
Donations and Sponsorships | 0 | 6,344 |
Memberships | 0 | 0 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,438 | 38,316 |
External Services Includes office assistance and consulting services | 19,300 | 91,129 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 170 | 4,494 |
Staff Costs | 3,477 | 42,249 |
Recoveries | 0 | 0 |
Totals | 26,888 | 203,752 |
Total Budget | 243,318 |
Category (details) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 2,503 |
Community event: Portapotties provided to Ken Steele Park during COVID for community sports events – Ken Steele Park – Summer 2022 | 870 |
Community event: "Proclamation of 100 Years of Christie Lake Kids Organization" – food and refreshments – Jean Pigott Place, City Hall – Aug. 16, 2022 | 654 |
Community event: “Movie Night in the Park” – movie rental – Jasmine Park – Aug. 12, 2022 | 926 |
Hospitality: Business meeting lunch at Gabriel Pizza with T. Tierney and R. Needelman to discuss office matters – Sept. 2, 2022 | 53 |
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 | 21,221 |
Donations and Sponsorships | 0 | 6,344 |
Memberships | 0 | 0 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 405 | 38,720 |
External Services Includes office assistance and consulting services | 2,000 | 93,129 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 1,201 | 5,696 |
Staff Costs | 4,040 | 46,289 |
Recoveries | 0 | 0 |
Totals | 7,646 | 211,398 |
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 | 801 | 22,022 |
Donations and Sponsorships | 0 | 6,344 |
Memberships | 0 | 0 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 440 | 39,160 |
External Services Includes office assistance and consulting services | 13,465 | 106,594 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 1,253 | 6,948 |
Staff Costs | 5,405 | 51,694 |
Recoveries | 0 | 0 |
Totals | 21,363 | 232,761 |
Total Budget | 278,408 |
Category (details) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 801 |
Community event: "Santa meet at the Cougars U7 Timbits hockey practice" – location rental – Earl Armstrong Arena – Dec. 17, 2022 | 532 |
Special event: "Mayor's Breakfast - Last Breakfast of 2022" – ticket for T. Tierney – Jean Pigott Place, City Hall – Nov. 10, 2022 | 56 |
Community event : "Councillor Tierney Christmas Breakfast" – room rental – Colonel By Secondary School – Dec. 3, 2022 | 90 |
Hospitality: Lunch meeting at Johnny Farina Restaurant with T. Tierney and R. Needelman regarding office organization issues – Nov. 10, 2022 | 74 |
Hospitality: Lunch meeting at Gabriel Pizza with T. Tierney and H. Scott regarding Pineview Community Association issues – Nov. 10, 2022 | 48 |
Donations and Sponsorships | 0 |
Memberships | 0 |
City Related Business Travel | 0 |
City Business Travel Covered by Other Departments | Month Total | Year Total |
---|---|---|
No other city related business travel to declare this month | 0 | 0 |
Tim Tierney (Ward 11) - 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 | 63 | 63 |
Memberships | 0 | 0 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,413 | 1,413 |
External Services Includes office assistance and consulting services | 1,351 | 1,351 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 214 | 214 |
Staff Costs | 8,923 | 8,923 |
Recoveries | 0 | 0 |
Totals | 11,963 | 11,963 |
Total Budget | 274,235 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 0 |
Donations and Sponsorships | 63 |
Sponsorship: The Ottawa Mission – “11th Annual Councillors Feed the Hungry" – Feb. 12, 2021 | 63 |
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 | 150 | 213 |
Memberships | 0 | 0 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,061 | 2,474 |
External Services Includes office assistance and consulting services | 3,771 | 5,122 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 909 | 1,123 |
Staff Costs | 8,366 | 17,289 |
Recoveries | 0 | 0 |
Totals | 14,257 | 26,220 |
Total Budget | 274,235 |
Cost Elements (itemized) | Totals |
---|---|
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 |
---|---|---|
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 | 0 | 0 |
Donations and Sponsorships | 0 | 213 |
Memberships | 0 | 0 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 9,458 | 11,932 |
External Services Includes office assistance and consulting services | 3,956 | 9,077 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 120 | 1,243 |
Staff Costs | 10,037 | 27,326 |
Recoveries | 0 | 0 |
Totals | 23,571 | 49,791 |
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 |
April 2021
Cost Elements (summarized) | Month Actuals | Year to date |
---|---|---|
Special Events, Community Receptions and Hospitality | 250 | 250 |
Donations and Sponsorships | 1,125 | 1,338 |
Memberships | 0 | 0 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 742 | 12,674 |
External Services Includes office assistance and consulting services | 3,771 | 12,848 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 683 | 1,926 |
Staff Costs | 9,480 | 36,806 |
Recoveries | 0 | 0 |
Totals | 16,051 | 65,841 |
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 | 250 |
Donations and Sponsorships | 250 | 1,588 |
Memberships | 0 | 0 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,235 | 13,909 |
External Services Includes office assistance and consulting services | 3,771 | 16,619 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 735 | 2,660 |
Staff Costs | 8,923 | 45,728 |
Recoveries | 0 | 0 |
Totals | 14,914 | 80,755 |
Total Budget | 274,235 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 0 |
Donations and Sponsorships | 250 |
Sponsorship: “Forget for a Moment Foundation” in support of Montfort Hospital’s Orléans Health Hub project | 250 |
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 | 250 |
Donations and Sponsorships | 1,300 | 2,888 |
Memberships | 0 | 0 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 2,743 | 16,653 |
External Services Includes office assistance and consulting services | 4,281 | 20,900 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 625 | 3,285 |
Staff Costs | 9,480 | 55,208 |
Recoveries | 0 | 0 |
Totals | 18,429 | 99,183 |
Total Budget | 274,235 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 0 |
Donations and Sponsorships | 1,300 |
Sponsorship: Lester B Pearson High School – “Lester B Pearson High School Graduation Award 2021” | 500 |
Sponsorship: Gloucester High School – "Black Community Scholarship" | 250 |
Sponsorship: Beacon Hill Optimist Club – "Junior Optimist Club" | 300 |
Sponsorship: Gloucester High School – "Gloucester High School Zone 11 Award" | 250 |
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 | 647 | 897 |
Donations and Sponsorships | 0 | 2,888 |
Memberships | 0 | 0 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 10,596 | 27,249 |
External Services Includes office assistance and consulting services | 3,893 | 24,793 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 666 | 3,951 |
Staff Costs | 9,511 | 64,719 |
Recoveries | 0 | 0 |
Totals | 25,313 | 124,496 |
Total Budget | 274,235 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 647 |
Community event: “Ottawa-Vanier Volunteer Recognition Awards” – gift cards – virtual event – June 9, 2021 | 525 |
Community event: "Freezies in the Park" – freezies – multiple parks in the ward – July 10, 2021 | 122 |
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 | 676 | 1,573 |
Donations and Sponsorships | 0 | 2,888 |
Memberships | 0 | 0 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,573 | 28,822 |
External Services Includes office assistance and consulting services | 7,976 | 32,769 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 180 | 4,131 |
Staff Costs | 10,037 | 74,757 |
Recoveries | 0 | 0 |
Totals | 20,443 | 144,939 |
Total Budget | 274,235 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 676 |
Hospitality: Breakfast meeting at Gabriel Pizza with T. Tierney, R. Needelman, K. Demontigny, B. Quinlan and S. Dronsfield to discuss ward issues – July 15, 2021 | 94 |
Hospitality: Breakfast meeting at Gabriel Pizza with T. Tierney and constituent J. Kaluski to discuss ward issues – July 27, 2021 | 40 |
Community event: "Welcome Back Everything Party" – food, refreshment and supplies – Rothwell United Church – Aug. 21, 2021 | 513 |
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 | 950 | 2,523 |
Donations and Sponsorships | 1,250 | 4,138 |
Memberships | 0 | 0 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,326 | 30,147 |
External Services Includes office assistance and consulting services | 4,496 | 37,265 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 1,166 | 5,297 |
Staff Costs | 8,152 | 82,909 |
Recoveries | 0 | 0 |
Totals | 17,340 | 162,279 |
Total Budget | 274,235 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 950 |
Hospitality: Breakfast meeting at Gabriel Pizza with T. Tierney, J. Mitic and one minor to discuss citywide community playgrounds – Aug. 28, 2021 | 52 |
Community event: "Neighborhood Party" – food – Pinegrove Bible Church – Sept. 11, 2021 | 388 |
Community event: “A.J. Plant Baseball camp” – food – RCTG Park – Aug. 28, 2021 | 114 |
Community event: “Welcome Back Everything Party” – gift cards and propane – Rothwell United Church – Aug. 12, 2021 | 396 |
Donations and Sponsorships | 1,250 |
Sponsorship: North Gloucester Giants Football Club | 1,000 |
Sponsorship: Tunis Shriners – "5th Annual Tunis Shriners Masonic Golf Tournament" – Canadian Golf & Country Club – Aug. 24, 2021 | 250 |
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 | 176 | 2,699 |
Donations and Sponsorships | 500 | 4,638 |
Memberships | 0 | 0 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 12,844 | 42,992 |
External Services Includes office assistance and consulting services | 4,236 | 41,501 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 1,493 | 6,790 |
Staff Costs | 12,839 | 95,748 |
Recoveries | 0 | 0 |
Totals | 32,088 | 194,367 |
Total Budget | 274,235 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 176 |
Community event: "Pineview Fall Cleaning the Capital" – food – Pineview Park – Sept. 25, 2021 | 176 |
Donations and Sponsorships | 500 |
Sponsorship: Gloucester Cougars Bantam B1 Hockey Team for their 2021-2022 season | 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 |
November 2021
Cost Elements (summarized) | Month Actuals | Year to date |
---|---|---|
Special Events, Community Receptions and Hospitality | 225 | 2,925 |
Donations and Sponsorships | 1,350 | 5,988 |
Memberships | 0 | 0 |
City Related Business Travel | 254 | 254 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,387 | 44,379 |
External Services Includes office assistance and consulting services | 2,751 | 44,251 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | -13 | 6,778 |
Staff Costs | 7,026 | 102,774 |
Recoveries | 0 | 0 |
Totals | 12,982 | 207,349 |
Total Budget | 274,235 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 225 |
Community event: “A.J. Plant Baseball camp” – food – RCTG Park – Aug. 28, 2021 – tax code adjustment | -114 |
Community event: "Welcome Back Everything Party" – food, refreshments and supplies – Rothwell United Church – Aug. 21, 2021 – tax code adjustment | -300 |
Community event: “A.J. Plant Baseball camp” – food – RCTG Park – Aug. 28, 2021 | 126 |
Community event: "Welcome Back Everything Party" – food, refreshments and supplies – Rothwell United Church – Aug. 21, 2021 | 270 |
Community event: Gloucester Centre Minor Hockey Association – “Cougars Player Photo Day” – room rental – GCMHA – Nov. 7, 2021 | 145 |
Hospitality: Meeting discussion to discuss ward issues at Boston Pizza with T. Tierney, C. Kitts, C. Wynne, R. Putnins, E. Charron-Peters and M. Srogosz-Bolduc – Nov. 2, 2021 | 98 |
Donations and Sponsorships | 1,350 |
Donation: "Ausome Ottawa Holiday Silent Auction 2021" – gift basket for silent auction – virtual event – Nov. 12, 2021 | 150 |
Sponsorship: Gloucester Centre Minor Hockey Association to support their programs | 500 |
Sponsorship: Coro Vivo Ottawa – "A Christmas Together Again" – Orleans United Church – Dec. 3-4, 2021 | 200 |
Sponsorship: Eastern Ottawa Recreation Group to support 1 km of the Ski Heritage East Trail during their winter 2021-2022 season | 500 |
Memberships | 0 |
City Related Business Travel | 254 |
Conference: "Sustainable Communities Conference 2021" – T. Tierney – virtual event – Oct. 19-21, 2021 | 254 |
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 | 2,057 | 4,982 |
Donations and Sponsorships | 2,403 | 8,391 |
Memberships | 0 | 0 |
City Related Business Travel | 0 | 254 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 10,165 | 54,544 |
External Services Includes office assistance and consulting services | 8,771 | 53,022 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 2,546 | 9,324 |
Staff Costs | 30,603 | 133,377 |
Recoveries | 0 | 0 |
Totals | 56,544 | 263,893 |
Total Budget | 274,235 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 2,057 |
Community event: "Halloween Drive-In" - entertainment - 2170 Mer Bleu, Orleans - Oct. 30, 2021 | 509 |
Community event: "Vanessa Gilles Park commemorative naming" - sign - Vanessa Gilles Park - Dec. 19, 2021 | 850 |
Community event: "Tim Tierney Playing Santa" - candies and supplies - Earl Armstrong Arena - Dec. 18, 2021 | 17 |
Community event: "Memorial Event for Tyson Ngondozi" - stage rental - Gil-O-Julien Park - Jul. 16, 2021 | 450 |
Hospitality: "Celebrate Summer" discussion at Boston Pizza with S. Dronsfield, K. Demontigny, M. Born, R. Born and M. Bertrand - Nov. 15, 2021 | 111 |
Hospitality: Meeting discussion at Boston Pizza with T. Tierney, BHCA and J. Kaluski - Dec. 9, 2021 | 41 |
Hospitality: "Celebrate Summer" discussion at Boston Pizza with S. Dronsfield, K. Demontigny, M. Born, R. Born and M. Bertrand - Dec. 10, 2021 | 79 |
Donations and Sponsorships | 2,403 |
Sponsorship: African, Caribbean, Black Wellness Resource Centre in support of their housing initiative - Dec. 2021 | 500 |
Donation: Gloucester 50+ Centre - "Christmas Dinner" - gift basket for fundraiser to support the Centre - Gloucester 50+ Centre - Dec. 16, 2021 | 175 |
Sponsorship: Gloucester Cumberland Girls Hockey - GCGH U18 Lady Grads 'AA' 2021-2022 Season | 500 |
Sponsorship: Beacon Hill Community Association to purchase Rapid Antigen Tests for residents in the community | 1,075 |
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 |
Tim Tierney (Ward 11) - Disclosure of office expenses 2020
January 2020
Cost Elements (summarized) | Month Actuals | Year to date |
---|---|---|
Special Events, Community Receptions and Hospitality | 715 | 715 |
Donations, Sponsorships and Memberships | 468 | 468 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,280 | 1,280 |
External Services Includes office assistance and consulting services | 495 | 495 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 1,588 | 1,588 |
Staff Costs | 12,219 | 12,219 |
Recoveries | 0 | 0 |
Totals | 16,765 | 16,765 |
Total Budget | 266,565 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 715 |
Community event: “Vision Jasmine Winter Festival” – park rental and open-air fire permit – Jasmine Park – Feb. 10, 2020 | 172 |
Community event: “Free Community Pancake & Sausage Breakfast” – food, refreshments and supplies – Lester B. Pearson Catholic High School – Jan. 25, 2020 | 543 |
Donations, Sponsorships and Memberships | 468 |
Sponsorship: Gloucester Cumberland Ringette Association | 400 |
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 | 1,172 | 1,887 |
Donations, Sponsorships and Memberships | 200 | 668 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 10,653 | 11,933 |
External Services Includes office assistance and consulting services | 0 | 495 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 2,316 | 3,904 |
Staff Costs | 11,389 | 23,608 |
Recoveries | 0 | 0 |
Totals | 25,730 | 42,495 |
Total Budget | 266,565 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 1,172 |
Community event: “Vision Jasmine Winter Festival” – hot chocolate, open air fire permit and supplies – Jasmine Park – Feb. 2, 2020 | 657 |
Hospitality: “3rd Annual NGMHL Outdoor Classic in support of Breast Cancer Action Ottawa – hot chocolate and donuts – Rothwell Heights – Feb. 8, 2020 | 137 |
Community event: “Family Day Free Skate” – hot chocolate and donuts – Richcraft Sensplex – Feb. 17, 2020 | 237 |
Community event: “Seniors Valentine’s Day Lunch” – chocolates – Pat Clark Community Centre – Feb. 13, 2020 | 23 |
Hospitality: Summer event planning meeting at Gabriel Pizza with T. Tierney, R. Needelman, M. Born and M. Bertrand – Jan. 14, 2020 | 56 |
Hospitality: Breakfast meeting at Gabriel Pizza with T. Tierney and constituent M. Harris to discuss ward issues – Jan. 18, 2020 | 31 |
Hospitality: Staff meeting at the Embassy Hotel to discuss ward issues with T. Tierney, R. Needelman, S. Tremblay and S. Dronsfield – Feb. 5, 2020 | 31 |
Donations, Sponsorships and Memberships | 200 |
Sponsorship: Coro Vivo Ottawa Choir | 200 |
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 | 1,435 | 3,322 |
Donations, Sponsorships and Memberships | 1,350 | 2,018 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 4,044 | 15,977 |
External Services Includes office assistance and consulting services | 5,078 | 5,573 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 430 | 4,334 |
Staff Costs | 7,765 | 31,372 |
Recoveries | 0 | 0 |
Totals | 20,102 | 62,569 |
Total Budget | 266,565 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 1,435 |
Hospitality: Lunch from Pizza Pizza for Gloucester High School students visiting City Hall – Feb. 20, 2020 | 127 |
Hospitality: Refreshments for a ward discussion session at Tim Hortons – Feb. 27, 2020 | 30 |
Hospitality: Breakfast meeting at Dunn’s with T. Tierney and S. Johnson regarding the LRT video for local Ward distribution – Mar. 2, 2020 | 20 |
Hospitality: Breakfast meeting at Gabriel Pizza with T. Tierney, R. Needelman, S. Dronsfield, S. Tremblay, M. Bertrand, H. Bloom, S. Leduc and M. Lamoureux for community event planning – Mar. 11, 2020 | 111 |
Community event: “Free Pancake and Sausage Breakfast” – food, refreshments and supplies – St. John Paul Elementary School – Mar. 7, 2020 | 443 |
Community event: “Valentine Day Luncheon” – supplies – Gloucester 50+ Centre – Feb. 13, 2020 | 27 |
Community event: “Family Day Free Skate” – refund for deposit of Cambro rental – Richcraft Sensplex – Feb. 17, 2020 | -100 |
Community event: “Kiwanis Club meeting” – room rental – Pat Clark Community Centre – Mar. 28, 2020 – event postponed due to COVID-19 Pandemic | 264 |
Community event: “Annual Hockey Banquet” – room rental – Earl Armstrong Arena – Apr. 8, 2020 – event postponed due to COVID-19 Pandemic | 513 |
Donations, Sponsorships and Memberships | 1,350 |
Sponsorship: Ottawa Catholic School Board – “Black History Month Events” | 1,000 |
Donation: “Sing Out for CHEO” – gift basket – Feb. 22, 2020 | 150 |
Sponsorship: Gloucester Skating Club – “Elizabeth Manley Winter Classic 2020” – Feb. 21-23, 2020 | 200 |
City Related Business Travel | 0 |
Other City Related Business Travel | Department | Month Actuals | Year to date |
---|---|---|---|
FCM Conference – Toronto, ON – Jun. 3-8, 2020 | Hotel covered by the City Clerk | 308 | 308 |
FCM Conference – Sainte-Hyacinthe, QC – Mar. 3-6, 2020 | Mileage and hotel covered by the City Clerk | 547 | 855 |
April 2020
Cost Elements (summarized) | Month Actuals | Year to date |
---|---|---|
Special Events, Community Receptions and Hospitality | (481) | 2,841 |
Donations, Sponsorships and Memberships | 199 | 2,218 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 6,197 | 22,174 |
External Services Includes office assistance and consulting services | 2,420 | 7,993 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 1,844 | 6,178 |
Staff Costs | 7,736 | 39,108 |
Recoveries | 0 | 0 |
Totals | 17,916 | 80,512 |
Total Budget | 266,565 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | (481) |
Community event: “Annual Hockey Banquet” – room rental refund – event cancelled due to COVID-19 Pandemic – Earl Armstrong Arena – Apr. 8, 2020 | (513) |
Community event: “Free Pancake and Sausage Breakfast” – gym rental – St. John Paul II Elementary School – Mar. 7, 2020 | 32 |
Donations, Sponsorships and Memberships | 199 |
Sponsorship: Irish Society of the National Capital Region | 199 |
City Related Business Travel | 0 |
Other City Related Business Travel | Department | Month Actuals | Year to date |
---|---|---|---|
FCM Conference – Toronto, ON – Jun. 3-8, 2020 | Refund of hotel expenses covered by City Clerk – conference cancelled due to COVID-19 Pandemic | (308) | 547 |
May 2020
Cost Elements (summarized) | Month Actuals | Year to date |
---|---|---|
Special Events, Community Receptions and Hospitality | 0 | 2,841 |
Donations, Sponsorships and Memberships | 0 | 2,218 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,174 | 23,348 |
External Services Includes office assistance and consulting services | 2,729 | 10,722 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | -429 | 5,749 |
Staff Costs | 8,196 | 47,304 |
Recoveries | 0 | 0 |
Totals | 11,670 | 92,182 |
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 | 2,841 |
Donations, Sponsorships and Memberships | 400 | 2,618 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 8,962 | 32,310 |
External Services Includes office assistance and consulting services | 927 | 11,648 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 304 | 6,053 |
Staff Costs | 4,131 | 51,435 |
Recoveries | 0 | 0 |
Totals | 14,723 | 106,905 |
Total Budget | 266,565 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 0 |
Donations, Sponsorships and Memberships | 400 |
Sponsorship: Gloucester High School – 2020 Graduation Award – event postponed due to COVID-19 Pandemic | 200 |
Sponsorship: Lester B Pearson Catholic High School – 2020 Graduation Award – event postponed due to COVID-19 Pandemic | 200 |
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 | 104 | 2,945 |
Donations, Sponsorships and Memberships | 1,150 | 3,768 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,872 | 34,182 |
External Services Includes office assistance and consulting services | 1,046 | 12,694 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 392 | 6,444 |
Staff Costs | 5,733 | 57,168 |
Recoveries | 0 | 0 |
Totals | 10,296 | 117,201 |
Total Budget | 266,565 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 104 |
Hospitality: Breakfast planning meeting at Gabriel Pizza with T. Tierney and R. Needelman – July 7, 2020 | 27 |
Community event: Black Youth Helpline Youth Services Bureau of Ottawa – “Bottle Drive Filling a 5-ton Truck” fundraiser – truck rental – July 11, 2020 | 77 |
Donations, Sponsorships and Memberships | 1,150 |
Sponsorship: Beacon Hill Community Garden Network | 1,000 |
Donation: “13th Annual Charity for Parkinson’s Golf Tournament” – gift basket – Aug. 29, 2020 | 150 |
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 | 547 |
August 2020
Cost Elements (summarized) | Month Actuals | Year to date |
---|---|---|
Special Events, Community Receptions and Hospitality | 54 | 2,999 |
Donations, Sponsorships and Memberships | 0 | 3,768 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 9,338 | 43,521 |
External Services Includes office assistance and consulting services | 1,046 | 13,739 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 693 | 7,138 |
Staff Costs | 5,541 | 62,709 |
Recoveries | 0 | 0 |
Totals | 16,672 | 133,873 |
Total Budget | 266,565 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 54 |
Hospitality: Lunch meeting at Gabriel Pizza with T. Tierney, R. Needelman, S. Dronsfield and B. Quinlan to discuss the Algonquin College fundraiser – July 22, 2020 | 54 |
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 | 547 |
September 2020
Cost Elements (summarized) | Month Actuals | Year to date |
---|---|---|
Special Events, Community Receptions and Hospitality | 0 | 2,999 |
Donations, Sponsorships and Memberships | 0 | 3,768 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 2,085 | 45,606 |
External Services Includes office assistance and consulting services | 5,578 | 19,318 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 389 | 7,527 |
Staff Costs | 8,498 | 71,206 |
Recoveries | 0 | 0 |
Totals | 16,550 | 150,424 |
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 | 547 |
October 2020
Cost Elements (summarized) | Month Actuals | Year to date |
---|---|---|
Special Events, Community Receptions and Hospitality | 1,048 | 4,048 |
Donations, Sponsorships and Memberships | 1,000 | 4,768 |
City Related Business Travel | 71 | 71 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 539 | 46,145 |
External Services Includes office assistance and consulting services | 3,501 | 22,818 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 414 | 7,940 |
Staff Costs | 8,831 | 80,037 |
Recoveries | 0 | 0 |
Totals | 15,404 | 165,827 |
Total Budget | 266,565 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 1,048 |
Community event: “Cleaning the Capital” – food, supplies and equipment – Beacon Hill Community Association – Sept. 26, 2020 | 1,013 |
Hospitality: Breakfast from Gabriel Pizza for a staff meeting with T. Tierney and R. Needelman to discuss ward issues – Sept. 23, 2020 | 35 |
Donations, Sponsorships and Memberships | 1,000 |
Sponsorship: Cancer Foundation – “2020 Cancer Champion Breakfast” – virtual event – Sept. 16, 2020 | 500 |
Sponsorship: Annunciation of the Lord Parish – Fall Fest – Oct. 28, 2020 | 500 |
City Related Business Travel | 71 |
Conference: FCM – “Sustainable Communities Conference 2020” – virtual event – Oct. 20-22, 2020 | 71 |
Other City Related Business Travel | Month Actuals | Year to date |
---|---|---|
No other city related business travel to declare this month | 0 | 547 |
November 2020
Cost Elements (summarized) | Month Actuals | Year to date |
---|---|---|
Special Events, Community Receptions and Hospitality | -293 | 3,755 |
Donations, Sponsorships and Memberships | 500 | 5,268 |
City Related Business Travel | 0 | 71 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 2,498 | 48,642 |
External Services Includes office assistance and consulting services | 3,471 | 26,289 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 1,543 | 9,483 |
Staff Costs | 6,090 | 86,127 |
Recoveries | 0 | 0 |
Totals | 13,808 | 179,635 |
Total Budget | 266,565 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | -293 |
Community event: “Kiwanis Club meeting” – room rental refund – event cancelled due to COVID-19 Pandemic – Pat Clark Community Centre – Mar. 28, 2020 | -293 |
Donations, Sponsorships and Memberships | 500 |
Sponsorship: Eastern Ottawa Recreation Group – Ski Heritage East Trail km | 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 | 541 |
December 2020
Cost Elements (summarized) | Month Actuals | Year to date |
---|---|---|
Special Events, Community Receptions and Hospitality | 746 | 4,501 |
Donations, Sponsorships and Memberships | 0 | 5,268 |
City Related Business Travel | 0 | 71 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 10,643 | 59,285 |
External Services Includes office assistance and consulting services | 6,321 | 32,609 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 4,412 | 13,895 |
Staff Costs | 23,720 | 109,847 |
Recoveries | 0 | 0 |
Totals | 45,843 | 225,478 |
Total Budget | 266,565 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 746 |
Community event: "Free Holiday Community Pancake and Sausage Breakfast" – entertainment – Colonel By Secondary School – Dec. 7, 2019 | 150 |
Community event: "Virtual Chat with Santa" – zoom entertainment – Dec. 20, 2020 | 300 |
Community event: 1Resource – “Annual Christmas Giving" – treats and supplies – Dec. 19, 2020 | 174 |
Community event: “Eastern Ottawa Resource and YOW Ottawa COVID drop in” – supplies – Nov. 18, 2020 | 122 |
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 | 541 |
Tim Tierney (Ward 11) - Disclosure of office expenses 2019
January 2019
Cost Elements (summarized) | Month Actuals | Year to date |
---|---|---|
Special Events, Community Receptions and Hospitality | 913 | 913 |
Donations, Sponsorships and Memberships | 1,000 | 1,000 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,059 | 1,059 |
External Services Includes office assistance and consulting services | 2,000 | 2,000 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 3,100 | 3,100 |
Staff Costs | 23,603 | 23,603 |
Recoveries | 0 | 0 |
Totals | 31,675 | 31,675 |
Total Budget | 266,565 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 913 |
Hospitality: Coffee and soft drinks for office | 61 |
Hospitality: Staff meeting at Johnny Farina’s – T. Tierney, R. Needelman, S. Tremblay and S. Leduc – Jan. 2, 2019 | 82 |
Hospitality: Gloucester Emergency Food Cupboard planning meeting at Gabriel’s Pizza – T. Tierney, J. Tierney, R. Born, M. Born – Jan. 10, 2019 | 71 |
Community Event: “Family Day Movie Night” – equipment rental – Feb. 15, 2019 | 700 |
Donations, Sponsorships and Memberships | 1,000 |
Donation: Beacon Hill Learning Centre | 1,000 |
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 | 1,939 | 2,851 |
Donations, Sponsorships and Memberships | 171 | 1,171 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 4,095 | 5,154 |
External Services Includes office assistance and consulting services | 4,790 | 6,790 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | -710 | 2,390 |
Staff Costs | 3,104 | 17,707 |
Recoveries | 0 | 0 |
Totals | 13,389 | 36,064 |
Total Budget | 266,565 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 1,939 |
Hospitality: Pizza and transportation for students visiting City Hall from Carson Grove Elementary School – Jan. 16, 2019 | 415 |
Hospitality: Staff meeting at the Crust & Crate with T. Tierney, S. Leduc and R. Needelman – Jan. 18, 2019 | 59 |
Hospitality: Breakfast meeting at Gabriel Pizza with T. Tierney and constituent M. Bertrand – Feb. 5, 2019 | 34 |
Hospitality: Pizza for students visiting City Hall from Le Phare Elementary School – Feb. 7, 2019 | 208 |
Hospitality: Gloucester Emergency Food Cupboard planning meeting at Gabriel Pizza with T. Tierney, R. Needelman, S. Leduc, S. Ashton, M. Born, R. Born and E. O’Monique – Feb. 8, 2019 | 83 |
Community event: “Free Pancake & Sausage Breakfast” – food, refreshments and supplies – Lester B. Pearson High School – Jan. 26, 2019 | 575 |
Community event: “Vision Jasmine Winter Festival” – supplies, refreshments and event insurance – Jasmine Park – Feb. 10, 2019 | 565 |
Donations, Sponsorships and Memberships | 171 |
Sponsorship: The Ottawa Mission – “9th Annual Councillor’s Feed the Hungry” – Feb. 8, 2019 | 71 |
Sponsorship: “Coldest Night of the Year” in support of The Ottawa Mission – Feb. 23, 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 |
March 2019
Cost Elements (summarized) | Month Actuals | Year to date |
---|---|---|
Special Events, Community Receptions and Hospitality | 2,216 | 5,067 |
Donations, Sponsorships and Memberships | 1,500 | 2,671 |
City Related Business Travel | 43 | 43 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 4,620 | 9,775 |
External Services Includes office assistance and consulting services | 7,281 | 14,071 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 270 | 2,660 |
Staff Costs | 11,961 | 29,668 |
Recoveries | 0 | 0 |
Totals | 27,891 | 63,955 |
Total Budget | 266,565 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 2,216 |
Hospitality: Lunch meeting at the Crust & Crate with T. Tierney and D. Williams to discuss community issues – Feb. 17, 2019 | 41 |
Hospitality: Gloucester Emergency Food Cupboard Gala planning meeting at Gabriel’s Pizza with T. Tierney, S. Ashton, M. Born, R. Born and E. O’Manique – Mar. 7, 2019 | 86 |
Community event: “North Gloucester Men’s Hockey League Outdoor Classic” – refreshments – Combermere Park – Feb. 23, 2019 | 115 |
Community event: “Family Day Movie Night” – supplies, refreshments, room rental, movie license and rental equipment – Pat Clark Community Centre – Feb. 15, 2019 | 1,286 |
Community event: “Family Day Free Skate” – hot chocolate and donuts – Richcraft Sensplex – Feb. 18, 2019 | 118 |
Community event: “Community Pancake and Sausage Breakfast” – room rental and supplies – St. John Paul II – Mar. 10, 2019 | 306 |
Special event: “Bytown Fire Brigade Annual Dinner” – T. Tierney and J. Tierney – Centurion Conference Centre – Apr. 13, 2019 | 120 |
Special event: “Helping with Furniture Gala” – T. Tierney and J. Tierney – St. Elias Conference and Banquet Centre – Apr. 12, 2019 | 140 |
Donations, Sponsorships and Memberships | 1,500 |
Sponsorship: Gloucester Emergency Food Cupboard – “30th Anniversary Gala” – Apr. 26, 2019 | 1,500 |
City Related Business Travel | 43 |
Conference: ROMA Annual Conference – per diem – Toronto, ON – Jan. 26-29, 2019 | 43 |
Other City Related Business Travel | Department | Month Actuals | Year to date |
---|---|---|---|
ROMA Conference – Toronto, ON – Jan. 26-29, 2019 | Mileage, hotel and per diem covered by the City Clerk and Solicitor | 1,000 | 3,228 |
FCM Board Meeting – Penticton, BC – Mar. 11-16, 2019 | Flights, baggage, taxi, hotel and per diem covered by the City Clerk and Solicitor | 2,228 | 3,228 |
April 2019
Cost Elements (summarized) | Month Actuals | Year to date |
---|---|---|
Special Events, Community Receptions and Hospitality | 1,949 | 7,016 |
Donations, Sponsorships and Memberships | 591 | 3,262 |
City Related Business Travel | 0 | 43 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 3,823 | 13,598 |
External Services Includes office assistance and consulting services | 2,200 | 16,271 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 643 | 3,303 |
Staff Costs | 13,243 | 42,911 |
Recoveries | 0 | 0 |
Totals | 22,449 | 86,404 |
Total Budget | 266,565 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 1,949 |
Hospitality: Refreshments from Tim Hortons for the Gloucester Emergency Food Cupboard Gala planning meeting with T. Tierney, R. Needelman, S. Ashton, M. Born, R. Born and E. O’Manique – Mar. 26, 2019 | 15 |
Hospitality: Coffee for the Spring Cleaning Volunteer Meeting – Apr. 27, 2019 | 20 |
Community event: “Family Movie Night” – equipment rental – Carson Grove Elementary School – Apr. 11, 2019 | 1,494 |
Community event: Gloucester Centre Minor Hockey Association – “Volunteer Appreciation Night” – hall rental – Earl Armstrong – Apr. 2, 2019 | 286 |
Special event: “Helping with Furniture Gala” – T. Tierney and J. Tierney – St. Elias Centre – Apr. 12, 2019 | 135 |
Donations, Sponsorships and Memberships | 591 |
Sponsorship: Sir Wilfrid Laurier Secondary School – “National Day of Remembrance and Action on Mass Atrocities” – Apr. 23, 2019 | 150 |
Sponsorship: Hockey Easter Ontario – 2019 educational bursary | 250 |
Sponsorship: Carson Grove Elementary School – ice rental for students – Mar. 29, 2019 | 191 |
City Related Business Travel | 43 |
Conference: ROMA Annual Conference – per diem – Toronto, ON – Jan. 26-29, 2019 | 43 |
Other City Related Business Travel | Month Actuals | Year to date |
---|---|---|
No other city related business travel to declare this month | 0 | 3,228 |
May 2019
Cost Elements (summarized) | Month Actuals | Year to date |
---|---|---|
Special Events, Community Receptions and Hospitality | 1,911 | 8,927 |
Donations, Sponsorships and Memberships | 500 | 3,762 |
City Related Business Travel | 0 | 43 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 3,406 | 17,004 |
External Services Includes office assistance and consulting services | 6,767 | 23,038 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 2,929 | 6,232 |
Staff Costs | 13,469 | 56,379 |
Recoveries | 0 | 0 |
Totals | 28,982 | 115,386 |
Total Budget | 266,565 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 1,911 |
Hospitality: Coffee meeting at Gabriel’s Pizza with T. Tierney, S. Leduc and business owner J. Chowdhury – Apr. 29, 2019 | 10 |
Hospitality: Breakfast meeting at Gabriel’s Pizza with T. Tierney and J. Kaluski to discuss ward issues – Apr. 9, 2019 | 44 |
Hospitality: Breakfast meeting at Dunn’s Famous with T. Tierney and J. Kaluski to discuss community issues – Apr. 29, 2019 | 29 |
Community event: “Carson Grove Movie Night” – food, refreshments and supplies – Carson Grove Elementary School – Apr. 11, 2019 | 252 |
Community event: “Cleaning Up the Capital” – refreshments and supplies – Jasmine Park – May 11, 2019 | 85 |
Community event: “Gloucester Seniors Lunch” – treats – Pat Clark Community Centre – Apr. 18, 2019 | 63 |
Community event: Pat Clark Seniors – “Pineview Community Hub Ribbon Cutting Ceremony” – supplies – Pineview Community Hub – May 26, 2019 | 53 |
Community event: “Grand Opening of Pat Clark Community Centre” – food and refreshments – Pat Clark Community Centre – May 10, 2019 | 279 |
Community event: “Gloucester 50+ Centre Ribbon Cutting Ceremony” – food – Pat Clark Community Centre” – May 10, 2019 | 445 |
Community event: “Fun Fair” – supplies – Robert Hopkins Public School – May 25, 2019 | 239 |
Community event: EORC Ottawa – “Youth Basket Ball” – supplies – Gloucester High School – May 23, 2019 | 105 |
Community event: “Ribbon Cutting Ceremony” – supplies – Pinewood Community Hub – May 26, 2019 | 182 |
Community event: “Community Stakeholders Meeting” – food – North Gloucester Library – May 4, 2019 | 127 |
Donations, Sponsorships and Memberships | 500 |
Donation: “12th Annual Charity for Parkinson’s Golf Tournament” – gift basket – June 1, 2019 | 150 |
Donation: Beacon Hill Learning Centre – “BLC Auction” – gift basket – May 2, 2019 | 150 |
Sponsorship: Gloucester High School – “City of Ottawa Ward 11 Bursary” | 200 |
City Related Business Travel | 43 |
Other City Related Business Travel | Department | Month Actuals | Year to date |
---|---|---|---|
FCM Annual Conference – Quebec City, QC – May 29 to June 3, 2019 | Mileage, toll fee, hotel and per diem covered by the City Clerk and Solicitor | 1,000 | 4,228 |
June 2019
Cost Elements (summarized) | Month Actuals | Year to date |
---|---|---|
Special Events, Community Receptions and Hospitality | 2,684 | 11,611 |
Donations, Sponsorships and Memberships | 1,300 | 5,062 |
City Related Business Travel | 0 | 43 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 9,970 | 26,974 |
External Services Includes office assistance and consulting services | 5,155 | 28,193 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 2,567 | 8,799 |
Staff Costs | 12,137 | 68,517 |
Recoveries | 0 | 0 |
Totals | 33,813 | 149,199 |
Total Budget | 266,565 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 2,684 |
Community event: “Mitri Movie Night” – movie license – Earl of Armstrong Arena – May 25, 2019 | 305 |
Community event: “Community Basket Ball Game” – food, refreshments and supplies – Jasmine Park – May 23, 2019 | 108 |
Community event: “Ribbon Cutting Ceremony” – supplies – Pineview Community Hub – May 6, 2019 | 38 |
Community event: “Year End BBQ” – food and refreshments – Le Phare Elementary School – June 13, 2019 | 296 |
Community event : “Seraphin Marion Pique-Nique” – food – Loyola – June 13, 2019 | 94 |
Community event: “Year End BBQ” – food – St. Brother Andre Elementary School – June 14, 2019 | 114 |
Community event: “Picnic Event” – food – Beacon Learning Centre – June 8, 2019 | 346 |
Community event: “Movie in the Park” – rental equipment – Meadowbrook Park – July 26, 2019 | 1,384 |
Donations, Sponsorships and Memberships | 1,300 |
Donation: National Capital Area Crime Stoppers – “34th Annual Golf Tournament” in support of local police – gift basket – July 17, 2019 | 150 |
Donation: “Orleans Canada Day Seniors Bingo” – gift basket – June 21, 2019 | 150 |
Sponsorship: Kanata Sports Club – “Annual Golf Tournament” in support of amateur sports and events in Kanata – June 21, 2019 | 300 |
Sponsorship: Lester B Pearson Catholic High School – 2019 graduation award – June 27, 2019 | 200 |
Sponsorship: Glebe Little League in support of marketing communications and equipment cost for operations in Beacon Hill North | 500 |
City Related Business Travel | 43 |
Other City Related Business Travel | Month Actuals | Year to date |
---|---|---|
No other city related business travel to declare this month | 0 | 4,228 |
July 2019
Cost Elements (summarized) | Month Actuals | Year to date |
---|---|---|
Special Events, Community Receptions and Hospitality | 2,329 | 13,940 |
Donations, Sponsorships and Memberships | 1,150 | 6,212 |
City Related Business Travel | 0 | 43 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,852 | 28,826 |
External Services Includes office assistance and consulting services | 5,745 | 33,938 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 207 | 9,006 |
Staff Costs | 13,213 | 81,729 |
Recoveries | 0 | 0 |
Totals | 24,495 | 173,694 |
Total Budget | 266,565 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 2,329 |
Hospitality: Refreshments for the City Hall office | 100 |
Hospitality: Meeting at Dunn’s with T. Tierney and M. Bertrand to discuss plans for Celebrate Summer event – June 15, 2019 | 26 |
Hospitality: Lunch meeting at Gabriel’s Pizza with T. Tierney, S. Tremblay and J. Brammer to discuss issues in Rothwell Heights – June 28, 2019 | 41 |
Community event: La Verendrye Elementary School – “Journée Méga-Plouffe” – ice cream – June 19, 2019 | 71 |
Community event: John Paul II School – “Year End BBQ” – ice cream – June 18, 2019 | 100 |
Community event: “Outdoor Summer Party & Movie Night” – movie license – Jasmine Park – July 26, 2019 | 407 |
Community event: “Movie in the Park” – movie license – Meadowbrook Park – July 27, 2019 | 407 |
Community event: Beacon Hill Community Association – “Canada Day Picnic in the Park” – food and supplies – Beacon Hill North Community Centre – July 1, 2019 | 153 |
Community event: “Canada Day Picnic & BBQ” – items to hand out – Beacon Hill North Community Centre – July 1, 2019 | 1,023 |
Donations, Sponsorships and Memberships | 1,150 |
Sponsorship: Kiwanis Club of Orleans – “Canada Day Celebration” – July 1, 2019 | 1,000 |
Donation: Greely Lions – “Musical Trivia Night” – gift basket – Apr. 13, 2019 | 150 |
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 | 4,228 |
August 2019
Cost Elements (summarized) | Month Actuals | Year to date |
---|---|---|
Special Events, Community Receptions and Hospitality | 4,579 | 18,519 |
Donations, Sponsorships and Memberships | 150 | 6,362 |
City Related Business Travel | 0 | 43 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,796 | 30,622 |
External Services Includes office assistance and consulting services | 1,526 | 35,465 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 178 | 9,184 |
Staff Costs | 11,759 | 93,488 |
Recoveries | 0 | 0 |
Totals | 19,989 | 193,683 |
Total Budget | 266,565 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 4,579 |
Hospitality: Meeting at Gabriel’s Pizza to meet the new pastor at Pinegrove Bible Church with T. Tierney, S. Tremblay, X. DeWinter and W. Moore – Aug. 13, 2019 | 55 |
Community event: “Movie in the Park” – food and refreshments – Meadowbrook Park – July 27, 2019 | 105 |
Community event: “Kaluski Steet Party” in support of Parkinson’s Disease – rental equipment – Hollybrook – May 25, 2019 | 303 |
Special event: Ottawa Fire Fighters Community Foundation – “2019 Memorial Dinner” – T. Tierney and J. Tierney – Sala San Marco Hall – Sept. 5, 2019 | 120 |
Community event: Beacon Hill Community Association – “Canada Day Picnic in the Park” – rental equipment – Beacon Hill North Community Centre – July 1, 2019 | 83 |
Community event: “Camp Kaleidoscope” – swim passes for kids – Aug. 5-9, 2019 | 201 |
Community event: “Outdoor Summer Party and Movie Night” – rental equipment, t-shirts for volunteers and supplies – Jasmine Park – July 26, 2019 | 3,522 |
Community event: “Colonel By Pancake Breakfast” – hall rental – Colonel By Secondary School – Dec. 7, 2019 | 75 |
Community event: “Rothwell Movie in the Park” – food, refreshments and supplies – Quarry Park – Aug. 10, 2019 | 116 |
Donations, Sponsorships and Memberships | 150 |
Donation: Ottawa Fire Fighters Community Foundation – “2019 Memorial Dinner” – gift basket – Sept. 5, 2019 | 150 |
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 | 4,228 |
September 2019
Cost Elements (summarized) | Month Actuals | Year to date |
---|---|---|
Special Events, Community Receptions and Hospitality | 0 | 18,519 |
Donations, Sponsorships and Memberships | 0 | 6,362 |
City Related Business Travel | 0 | 43 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 262 | 30,883 |
External Services Includes office assistance and consulting services | 480 | 35,945 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 687 | 9,871 |
Staff Costs | 12,123 | 105,611 |
Recoveries | 0 | 0 |
Totals | 13,552 | 207,235 |
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 | Department | Month Actuals | Year to date |
---|---|---|---|
FCM Board of Directors Meeting – Waterloo, ON – Aug. 14-18, 2019 | Mileage, hotel and per diem covered by the City Clerk | 1,255 | 5,483 |
October 2019
Cost Elements (summarized) | Month Actuals | Year to date |
---|---|---|
Special Events, Community Receptions and Hospitality | 18 | 18,538 |
Donations, Sponsorships and Memberships | 0 | 6,362 |
City Related Business Travel | 0 | 43 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,868 | 32,751 |
External Services Includes office assistance and consulting services | 450 | 36,395 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 862 | 10,733 |
Staff Costs | 11,230 | 116,841 |
Recoveries | 0 | 0 |
Totals | 14,428 | 221,663 |
Total Budget | 266,565 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 18 |
Hospitality: Meeting at Dunn’s to discuss traffic calming measures with T. Tierney, R. Needelman and A. Savary – Sept. 16, 2019 | 18 |
Donations, Sponsorships and Memberships | 0 |
City Related Business Travel | 0 |
Other City Related Business Travel | Department | Month Actuals | Year to date |
---|---|---|---|
Urban Libraries Council 2019 Forum – Salt Lake City, Utah – Oct. 15-18, 2019 | Flights, registration, taxi, hotel and per diem covered by the Ottawa Public Library | 2,445 | 7,928 |
November 2019
Cost Elements (summarized) | Month Actuals | Year to date |
---|---|---|
Special Events, Community Receptions and Hospitality | 96 | 18,633 |
Donations, Sponsorships and Memberships | 0 | 6,362 |
City Related Business Travel | 0 | 43 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 778 | 33,529 |
External Services Includes office assistance and consulting services | 0 | 36,395 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 160 | 10,893 |
Staff Costs | 11,180 | 128,021 |
Recoveries | 0 | 0 |
Totals | 12,213 | 233,876 |
Total Budget | 266,565 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 96 |
Hospitality: Breakfast meeting at Gabriel’s Pizza with T. Tierney, R. Needelman and M. Bertrand to discuss summer event – Oct. 31, 2019 | 43 |
Hospitality: Meeting at Gabriel’s Pizza with T, Tierney and L. Collard to discuss ward issues – Nov. 8, 2019 | 26 |
Community event: “Free Holiday Pancake and Sausage Breakfast” – propane tank – Colonel By Secondary School – Dec. 7, 2019 | 26 |
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 | 7,928 |
December 2019
Cost Elements (summarized) | Month Actuals | Year to date |
---|---|---|
Special Events, Community Receptions and Hospitality | 1,233 | 19,866 |
Donations, Sponsorships and Memberships | 75 | 6,437 |
City Related Business Travel | 0 | 43 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,640 | 35,168 |
External Services Includes office assistance and consulting services | 75 | 36,470 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 874 | 11,767 |
Staff Costs | 10,143 | 138,164 |
Recoveries | 0 | 0 |
Totals | 14,040 | 247,916 |
Total Budget | 266,565 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 1,233 |
Community event: “Free Holiday Community Pancake and Sausage Breakfast” – face painting, decorations, coffee – Colonel By Secondary School – Dec. 7, 2019 | 801 |
Community event: “Tourtière Dinner” – food – Pat Clark Community Centre – Dec. 19, 2019 | 82 |
Hospitality: Pizza for students from La Verendrye Catholic Elementary School visiting City Hall for a tour – Nov. 21, 2019 | 175 |
Hospitality: Breakfast meeting at Dunn’s with T. Tierney and S. Johnson to discuss upcoming CHEO fundraiser – Nov. 18, 2019 | 23 |
Hospitality: End of year staff lunch at Browns Social House with T. Tierney, S. Tremblay and R. Needelman – Dec. 13, 2019 | 93 |
Hospitality: Meeting at Gabriel’s Pizza with T. Tierney, M. Bertrand and R. Needelman to discuss a ward concern – Dec. 20, 2019 | 58 |
Donations, Sponsorships and Memberships | 75 |
Sponsorship: Christmas Cheer Foundation | 75 |
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 | 7,928 |
Tim Tierney (Ward 11) - Disclosure of office expenses 2018
December 2018
Cost Elements (summarized) | Month Actuals | Year to date |
---|---|---|
Special Events, Community Receptions and Hospitality | 1,676 | 12,239 |
Donations, Sponsorships and Memberships | 628 | 6,641 |
City Related Business Travel | 0 | 0 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 12,841 | 48,238 |
External Services Includes office assistance and consulting services | 6,780 | 52,995 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 8,079 | 16,113 |
Staff Costs | 20,093 | 111,682 |
Recoveries | 0 | 0 |
Totals | 50,097 | 247,907 |
Total Budget | 262,045 |
Cost Elements (itemized) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 1,676 |
Hospitality: Food and refreshments for La Verendrye School tour at City Hall – Nov. 15, 2018 | 205 |
Community event: “Free Family Skate Day” – ice rental – Richcraft Sensplex – Feb. 18, 2019 | 256 |
Hospitality: 50+ Seniors Club at the Crust & Crate with T. Tierney, S. Tremblay and S. Datway – Nov. 16, 2018 | 77 |
Hospitality: Meeting with Rothwell Heights Property Owners Association at the Crust & Crate with T. Tierney, R. Needelman, S. Tremblay and A. Polka – Nov. 14, 2018 | 80 |
Hospitality: Meeting at the Royal Oak with T. Tierney and J. Kaluski, the president of the Beacon Hill Community Association – Nov. 30, 2018 | 45 |
Hospitality: Food from Gabriel Pizza for the Gloucester Emergency Food Cupboard planning meeting with M. Born, R. Born, R. Needelman, T. Tierney, J. Tierney and D. Monique – Dec. 4, 2018 | 79 |
Hospitality: Staff meeting at Gabriel Pizza with T. Tierney, S. Leduc, S. Tremblay and R. Needelman – Dec. 7, 2018 | 61 |
Hospitality: Anti-bullying meeting at Gabriel Pizza with T. Tierney, K. Armstrong and C. Elliot – Dec. 18, 2018 | 55 |
Community event: “Pineview Holiday Craft Fair” – supplies – Pineview Community Hub – Nov. 24, 2018 | 124 |
Community event: “Crime Prevention Ottawa 2018 Community Safety Award” – refreshments – City Hall – Nov. 5, 2018 | 28 |
Special event: Arts Ottawa East – “ARTinis” – T. Tierney and J. Tierney – Shenkman Arts Centre – Oct. 26, 2018 | 225 |
Community event: “Gloucester Seniors 55+ Christmas Dinner” – food and supplies – Earl Armstrong Arena – Dec. 13, 2018 | 99 |
Community event: “Pancake & Sausage Breakfast” – food and supplies – Colonel By Secondary School – Dec. 9, 2018 | 339 |
Donations, Sponsorships and Memberships | 628 |
Donation: Rothwell United Church – “Christmas Bazaar & Luncheon” – gift basket – Nov. 17, 2018 | 150 |
Donation: “Annual Tinsel Tea and Bazaar” – gift basket – Nov. 3, 2018 | 150 |
Donation: St. John Paul II School – flag – Dec. 3, 2018 | 48 |
Sponsorship: Pineview Community Association – “Holiday Craft Fair” – Nov. 24, 2018 | 280 |
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 |