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 June 2024
Expense category
Expense details
Amount
Staffing costs
Salaries
113,312
Materials, office supplies and related services
Office and computer supplies, facility rentals
496
External services
Office assistance and consulting services
0
Constituent communications and web services
Websites, printing, mailing, advertising
1,851
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
Donations, sponsorships and memberships
Sponsorship: Hunt Club Park Community Association – park rental for event – Elizabeth Manley Park – Feb. 10, 2024
235
City-related business travel
0
Total recoveries, expenses and annual budget
Recoveries
0
Expense total (year to date)
116,357
Total budget allocation for the year
287,698
Business travel paid for by City departments from January to June 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
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