Jessica Bradley (Ward 10) - Disclosure of office expenses (2022-2026 Term of Council)

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Jessica Bradley (Ward 10) – Disclosure of office expenses 2024

Summary of office expenses

Office expenses from January to December 2024
Expense category Expense details Amount
Staffing costs Salaries 261,259
Materials, office supplies and related services Office and computer supplies, facility rentals 903
External services Office assistance and consulting services 1,729
Constituent communications and web services Websites, printing, mailing, advertising 12,580
Special events, community receptions and hospitality  Community event: "Coffee & Chat Event" – food, refreshments and supplies – Greenboro Community Centre – Feb. 1, 2024 110
Special events, community receptions and hospitality Community event: "Coffee & Chat Event" – food, refreshments and supplies – Sawmill Creek Community Centre – Feb. 8, 2024 105
Special events, community receptions and hospitality Hospitality: Food and refreshments for info session with the Ottawa Aboriginal Coalition and the Community and Social Services Dept concerning the proposed new Inuit Violence Against Women shelter – Greenboro Community Centre – Apr. 23, 2024 248
Special events, community receptions and hospitality Special event: Caldwell Family Centre – "2024 Harvest of Hope Dinner and Charity Auction" – ticket for J. Bradley – Infinity Conference Centre – Oct. 9, 2024 130
Special events, community receptions and hospitality Community event: "Diane Deans Greenboro Community Centre renaming ceremony" – food, refreshments, supplies, photography and DJ and display services – Greenboro Community Centre – Oct. 23, 2024 778
Special events, community receptions and hospitality Special event: Cornerstone Housing For Women – "Purple Tie Gala!" – ticket for J. Bradley – National Arts Centre – Oct. 5, 2024 195
Special events, community receptions and hospitality Community event: "Diane Deans Greenboro Community Centre renaming ceremony" - food, refreshments and supplies - Greenboro Community Centre - Oct. 23, 2024 1,049
Special events, community receptions and hospitality Community event: " Santa and Christmas Movie Night" – food, refreshments, supplies, movie license, Santa services, DJ services and equipment rental – Diane Deans Greenboro Community Centre – Dec. 17, 2024 1,392
Special events, community receptions and hospitality Community event: "Diane Deans Greenboro Community Centre renaming ceremony" – flowers – Greenboro Community Centre – Oct. 23, 2024 173
Special events, community receptions and hospitality Community event: "Ottawa Santa Claus Parade" – candy canes – Ottawa – Nov. 16, 2024 37
Donations, sponsorships and memberships Sponsorship: Hunt Club Park Community Association – park rental for event – Elizabeth Manley Park – Feb. 10, 2024 235
Donations, sponsorships and memberships Sponsorship: Hunt Club Park Community Association – "Summer Festival" – Elizabeth Manley Park – Jun. 2, 2024 250
Donations, sponsorships and memberships Donation: Caldwell Family Centre - "2024 Harvest of Hope Dinner and Charity Auction" - gift card for silent auction – Infinity Conference Centre - Oct. 9, 2024 150
City-related business travel    0
Total recoveries, expenses and annual budget
Recoveries 0
Expense total (year to date) 281,323
Total budget allocation for the year 287,698
Business travel paid for by City departments from January to December 2024
Expenses Amount
Public Library Association 2024 Conference - Columbus, Ohio – Apr. 1-5, 2024      Flights, hotel, local transportation, registration, and per diem paid by the Public Library Board 3,484

Jessica Bradley (Ward 10) – Disclosure of office expenses 2023

January 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 0 0
Donations and Sponsorships 0 0
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising 8,566 8,566
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 13,993 13,993
Recoveries 0 0
Totals 22,559 22,559
Total Budget   282,583
 
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
 
Other expenses
City Business Travel Covered by Other Departments Month Total Year Total
No other city related business travel to declare this month 0 0

February 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 316 316
Donations and Sponsorships 0 0
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising 1 023 9 589
External Services Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 61 61
Staff Costs 14 880 28 873
Recoveries 0 0
Totals 16 281 38 839
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 316
Hospitality: Annual staff lunch at Evoo Greek Kitchen with J. Bradley, R. Weese, O. Nicoletti and L. Dragone – Feb. 2, 2023 219
Hospitality: "Councillor Bradley Meet & Greet" – food and refreshments – Greenboro Community Centre – Feb. 6, 2023 97
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
 
Other expenses
City Business Travel Covered by Other Departments Month Total Year Total
No other city related business travel to declare this month 0 0

March 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 0 316
Donations and Sponsorships 0 0
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising 556 10,144
External Services Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 231 292
Staff Costs 14,534 43,408
Recoveries 0 0
Totals 15,321 54,161
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other expenses
City Business Travel Covered by Other Departments Month Total Year Total
No other city related business travel to declare this month 0 0

April 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 0 316
Donations and Sponsorships 0 0
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising 1,301 11,446
External Services Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 144 436
Staff Costs 13,648 57,055
Recoveries 0 0
Totals 15,093 69,254
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other expenses
City Business Travel Covered by Other Departments Month Total Year Total
No other city related business travel to declare this month 0 0

May 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 0 316
Donations and Sponsorships 0 0
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising 849 12,295
External Services Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 38 474
Staff Costs 15,575 72,630
Recoveries 0 0
Totals 16,462 85,716
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other expenses
City Business Travel Covered by Other Departments Month Total Year Total
No other city related business travel to declare this month 0 0

June 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 0 316
Donations and Sponsorships 200 200
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising 434 12,729
External Services Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 1,095 1,569
Staff Costs 14,178 86,808
Recoveries 0 0
Totals 15,907 101,623
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 200
Sponsorship: Somali Canadian Youth Centre – "Gala N'Goni 2023" – Jean Pigot Place, City Hall – Jun. 10, 2023 200
Memberships 0
City Related Business Travel 0
Other expenses
City Business Travel Covered by Other Departments Month Total Year Total
No other city related business travel to declare this month 0 0

July 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 0 316
Donations and Sponsorships 0 200
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising 389 13,118
External Services Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 251 1,820
Staff Costs 17,045 103,853
Recoveries 0 0
Totals 17,685 119,308
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other expenses
City Business Travel Covered by Other Departments Month Total Year Total
No other city related business travel to declare this month 0 0

August 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 551 868
Donations and Sponsorships 0 200
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising 416 13,534
External Services Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 324 2,145
Staff Costs 18,742 122,595
Recoveries 0 0
Totals 20,033 139,341
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 551
Community event: "Ghosh Park Grand Re-opening!" – food, supplies and entertainment – Ghosh Park – Aug, 14. 2023 551
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other expenses
City Business Travel Covered by Other Departments Month Total Year Total
No other city related business travel to declare this month 0 0

September 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 130 997
Donations and Sponsorships 0 200
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising 498 14,032
External Services Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 338 2,483
Staff Costs 20,298 142,893
Recoveries 0 0
Totals 21,264 160,606
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 130
Special event: Caldwell Family Centre – "11th Annual Harvest of Hope Dinner and Charity Auction" – ticket for J. Bradley – Infinity Conference Centre – Oct. 4, 2023 130
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other expenses
City Business Travel Covered by Other Departments Department Month Total Year Total
FCM Annual Conference – Toronto, ON – May 25-28, 2023 Registration, hotel, mileage, parking and per diem paid by the Office of the City Clerk 4,063 4,063

October 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 199 1,196
Donations and Sponsorships 232 432
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising 855 14,887
External Services Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals -110 2,374
Staff Costs 17,496 160,389
Recoveries 0 0
Totals 18,672 179,278
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 199
Special event: Cornerstone Housing for Women – "Purple Tie Gala" – ticket for J. Bradley – National Arts Centre – Oct. 14, 2023 199
Donations and Sponsorships 232
Sponsorship: Caldwell Family Centre for their programs and services - October 2023 232
Memberships 0
City Related Business Travel 0
Other expenses
City Business Travel Covered by Other Departments Month Total Year Total
No other city related business travel to declare this month 0 4,063

November 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 0 1,196
Donations and Sponsorships 0 432
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising -866 14,021
External Services Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 36 2,410
Staff Costs 12,382 172,771
Recoveries 0 0
Totals 11,552 190,830
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other expenses
City Business Travel Covered by Other Departments Month Total Year Total
No other city related business travel to declare this month 0 4,063

December 2023

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 2,295 3,491
Donations and Sponsorships 0 432
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising 8,147 22,167
External Services Includes office assistance and consulting services 255 255
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 1,865 4,275
Staff Costs 41,116 213,887
Recoveries 0 0
Totals 53,677 244,507
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 2,295
Hospitality: Coffee for the ward office 52
Hospitality: Food and refreshments from Tim Hortons for “Meet and Greet with the Councillor” – Greenboro Community Centre – Feb. 13, 2023 77
Community event: “Councillor Bradley’s Valentine’s Day event” – food and supplies – Greenboro Community Centre – Feb. 14, 2023 64
Community event: "55+ Afternoon Tea" – venue rental, catering, flowers, entertainment and photography – EY Centre – Mar. 8, 2023 2,101
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other expenses
City Business Travel Covered by Other Departments Month Total Year Total
No other city related business travel to declare this month 0 4,063
Special Event
55+ Afternoon Tea  
Special Event Actual
Sponsorship  
Revera Retirement 3,500
Councillor’s office budget 2,101
Total 5,601
Expenses  
Venue rental and catering 4,462
Flowers 557
Entertainment 407
Photography services 175
Total 5,601
Remaining Balance 0
Special Event
International Women’s Day Event  
Special Event Actual
Sponsorship  
Donnelly Ford Lincoln 3,000
Total 3,000
Expenses  
Venue rental and catering 2,677
Supplies 7
Videography services 200
Total 2,884
Remaining Balance 116

Jessica Bradley (Ward 10) – Disclosure of office expenses 2022

November 2022

The 2022-2026 term of Council began on November 15, 2022.

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 0 0
Donations and Sponsorships 0 0
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 151 151
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 4,346 4,346
Recoveries 0 0
Totals 4,498 4,498
Total Budget   35,090
 
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
 
Other expenses
City Business Travel Covered by Other Departments Month Total Year Total
No other city related business travel to declare this month 0 0
 

December 2022

Summary of monthly expenses
Category (summary) Month Total Year Total
Special Events, Community Receptions and Hospitality 87 87
Donations and Sponsorships 0 0
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 7,110 7,262
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services   Includes office, computer supplies, facility rentals 0 0
Staff costs 9,540 13,886
Recoveries 0 0
Totals 16,737 21,235
Total Budget   35,090
 
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 87
Hospitality: Christmas lunch at Crust and Crate with J. Bradley, L. Dragone and R. Weese – December 12, 2022 87
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
 
Other expenses
City Business Travel Covered by Other Departments Month Total Year Total
No other city related business travel to declare this month 0 0