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Mayor Mark Sutcliffe - Disclosure of office expenses 2024
Summary of office expenses
Expense category | Expense details | Amount |
---|---|---|
Staffing costs | Salaries | 482,874 |
Materials, office supplies and related services | Office and computer supplies, facility rentals | 2,532 |
External services | Office assistance and consulting services | 510 |
Constituent communications and web services | Websites, printing, mailing, advertising | 7,041 |
Special events, community receptions and hospitality | Coffee, tea, juice, creamers, etc. – February 2024 | 248 |
Special events, community receptions and hospitality | Hospitality: Mayor’s Office Staff Meeting, February 5, 2024 | 35 |
Special events, community receptions and hospitality | Coffee, tea, juice, creamers, etc. – March 2024 | 31 |
Special events, community receptions and hospitality | Hospitality: Team Building with Nora Sheffe, February 27, 2024 | 135 |
Special events, community receptions and hospitality | Coffee, tea, juice, creamers, etc. – April 2024 | 338 |
Special events, community receptions and hospitality | Hospitality: Lunch meeting with MPP Lisa MacLeod, Mayor, April 29, 2024 | 75 |
Special events, community receptions and hospitality | Coffee, tea, juice, creamers, etc. – May 2024 | 376 |
Special events, community receptions and hospitality | Hospitality: Mayor’s Office Staff Meeting, April 30, 2024 | 45 |
Special events, community receptions and hospitality | Hospitality: Lunch for “Mayor for a Day” contest winners, T. Peters, and L. Kanaa Alhalabi, May 9, 2024 | 22 |
Special events, community receptions and hospitality | Coffee, tea, juice, creamers, etc. – June 2024 | 116 |
Special events, community receptions and hospitality | Hospitality: Mayor’s Office Staff Meeting, May 30 and June 10, 2024 | 72 |
Donations, sponsorships and memberships | 0 | |
City-related business travel | Hotel: FCM Big City Mayor’s Caucas, Calgary, Alberta, June 5-6, 2024, Mayor and R. Guest | 846 |
City-related business travel | Hotel and Expenses: Meetings with Premier Ford and Provincial Ministers, February 29 to March 1, 2024, Mayor, R. Guest and R. Bassidj | 1,123 |
City-related business travel | Expenses: Meetings with Premier Ford and Provincial Ministers, February 29 to March 1, 2024, Mayor, R. Guest and R. Bassidj | 381 |
City-related business travel | Airfare and Expenses: Meetings with Premier Ford and Provincial Ministers, June 3, 2024, Mayor and R. Guest | 1,482 |
City-related business travel | Airfare and Expenses: FCM Big City Mayor’s Caucas, Calgary, Alberta, June 5-6, 2024, Mayor and R. Guest | 2,893 |
Recoveries | 0 |
---|---|
Expense total (year to date) | 501,175 |
Total budget allocation for the year | 1,000,520 |
Mayor Mark Sutcliffe - Disclosure of office expenses 2023
January 2023
Category (summary) | Month Total | Year Total |
---|---|---|
Special Events, Community Receptions and Hospitality | 112 | 112 |
Donations, Sponsorships and Memberships | 0 | 0 |
City Related Business Travel | -96 | -96 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | -4,665 | -4,665 |
External Services Includes office assistance and consulting services | 0 | 0 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 153 | 153 |
Staff Costs | 57,612 | 57,612 |
Recoveries | 0 | 0 |
Totals | 53,115 | 53,115 |
Total Budget | 970,646 |
Category (details) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 112 |
Coffee, tea, juice, creamers, etc. | 112 |
Donations, Sponsorships and 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 2023
Category (summary) | Month Total | Year Total |
---|---|---|
Special Events, Community Receptions and Hospitality | 456 | 568 |
Donations, Sponsorships and Memberships | 0 | 0 |
City Related Business Travel | 0 | -96 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 983 | -3,682 |
External Services Includes office assistance and consulting services | 10,176 | 10,176 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 935 | 1,088 |
Staff Costs | 38,816 | 96,428 |
Recoveries | 0 | 0 |
Totals | 51,366 | 104,481 |
Total Budget | 970,646 |
Category (details) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 456 |
Coffee, tea, juice, creamers, etc. | 121 |
Hospitality: Lunch meeting with Councillor Menard, Mayor, February 1, 2023 | 50 |
Hospitality: Potluck Reception for Members of Council, February 1, 2023 | 285 |
Donations, Sponsorships and 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 2023
Category (summary) | Month Total | Year Total |
---|---|---|
Special Events, Community Receptions and Hospitality | 192 | 760 |
Donations, Sponsorships and Memberships | 0 | 0 |
City Related Business Travel | 0 | -96 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 2,180 | -1,502 |
External Services Includes office assistance and consulting services | 20,352 | 30,528 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 618 | 1,706 |
Staff Costs | 54,244 | 150,672 |
Recoveries | 0 | 0 |
Totals | 77,586 | 182,068 |
Total Budget | 970,646 |
Category (details) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 192 |
Coffee, tea, juice, creamers, etc. | 167 |
Hospitality: Lunch meeting with Councillor Johnson, Mayor, February 17, 2023 | 25 |
Donations, Sponsorships and 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 2023
Category (summary) | Month Total | Year Total |
---|---|---|
Special Events, Community Receptions and Hospitality | 484 | 1,244 |
Donations, Sponsorships and Memberships | 0 | 0 |
City Related Business Travel | 0 | -96 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 2,238 | 736 |
External Services Includes office assistance and consulting services | 0 | 30,528 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 1,219 | 2,925 |
Staff Costs | 45,829 | 196,501 |
Recoveries | 0 | 0 |
Totals | 49,770 | 231,837 |
Total Budget | 970,646 |
Category (details) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 484 |
Coffee, tea, juice, creamers, etc. | 484 |
Donations, Sponsorships and 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 2023
Category (summary) | Month Total | Year Total |
---|---|---|
Special Events, Community Receptions and Hospitality | 663 | 1,907 |
Donations, Sponsorships and Memberships | 0 | 0 |
City Related Business Travel | 2,661 | 2,565 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,723 | 2,459 |
External Services Includes office assistance and consulting services | 0 | 30,528 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 634 | 3,559 |
Staff Costs | 56,223 | 252,724 |
Recoveries | 0 | 0 |
Totals | 61,904 | 293,741 |
Total Budget | 970,646 |
Category (details) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 663 |
Coffee, tea, juice, creamers, etc. | 574 |
Hospitality: Lunch for “Mayor for a Day” contest winners, F. Khalif, S. Sabir and A. Watson, May 3, 2023 | 89 |
Donations, Sponsorships and Memberships | 0 |
City Related Business Travel | 2,661 |
Airfare and Expenses: Meetings with Premier Ford and Provincial Ministers, Toronto, Ontario, May 17, 2023, Mayor and R. Guest | 1,691 |
Airfare: FCM Big City Mayor’s Caucas, Toronto, Ontario, May 25, 2023, Mayor and R. Guest | 687 |
Airfare: Meetings with Dr. Karen Chapple, Director School of Cities, University of Toronto; Mary Roew, President and CAO, Canadian Urban Institute; and, Hon. Peter Bethlanfalvy, Provincial Minister of Finance, Toronto, Ontario, June 24-25, 2023, Mayor | 283 |
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
Category (summary) | Month Total | Year Total |
---|---|---|
Special Events, Community Receptions and Hospitality | 636 | 2,542 |
Donations, Sponsorships and Memberships | 0 | 0 |
City Related Business Travel | 1,467 | 4,032 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 3,223 | 5,681 |
External Services Includes office assistance and consulting services | 0 | 30,528 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 532 | 4,091 |
Staff Costs | 61,493 | 314,217 |
Recoveries | 0 | 0 |
Totals | 67,351 | 361,092 |
Total Budget | 970,646 |
Category (details) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 636 |
Coffee, tea, juice, creamers, etc. | 437 |
Hospitality: Mayor’s Office Staff Meeting, June 9 and 14, 2023 | 79 |
Hospitality: Farewell Dinner for Police Services Board Member S. Valiquet, May 16, 2023 | 46 |
Hospitality: Meeting with T. Dulat, March 18, 2023 | 49 |
Hospitality: Gift of Donuts for Meeting with Premier Ford, May 25, 2023 | 25 |
Donations, Sponsorships and Memberships | 0 |
City Related Business Travel | 1,467 |
Airfare and Hotel: FCM Big City Mayor’s Caucas, Toronto, Ontario, May 25, 2023, Mayor and R. Guest | 655 |
Airfare: Ontario Big City Mayors OBCM, Toronto, Ontario, June 15-16, 2023, Mayor and R. Guest | 812 |
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
Category (summary) | Month Total | Year Total |
---|---|---|
Special Events, Community Receptions and Hospitality | 314 | 2,857 |
Donations, Sponsorships and Memberships | 0 | 0 |
City Related Business Travel | 1,149 | 5,182 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,291 | 6,972 |
External Services Includes office assistance and consulting services | 0 | 30,528 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 387 | 4,478 |
Staff Costs | 56,841 | 371,058 |
Recoveries | 0 | 0 |
Totals | 59,983 | 421,075 |
Total Budget | 970,646 |
Category (details) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 314 |
Coffee, tea, juice, creamers, etc. | 306 |
Hospitality: Meeting with J. Luketa, July 4, 2023 | 8 |
Donations, Sponsorships and Memberships | 0 |
City Related Business Travel | 1,149 |
Hotel and Expenses: Ontario Big City Mayors OBCM, Toronto, Ontario, June 15-16, 2023, Mayor and R. Guest | 853 |
Hotel: Meetings with Dr. Karen Chapple, Director School of Cities, University of Toronto; Mary Roew, President and CAO, Canadian Urban Institute; and, Hon. Peter Bethlanfalvy, Provincial Minister of Finance, Toronto, Ontario, June 24-25, 2023, Mayor | 296 |
City Business Travel Covered by Other Departments | Department | Month Total | Year Total |
---|---|---|---|
Inaugural Air France flight Ottawa to Paris, Mayor and DG Stringer, July 4-8, 2023 | Ottawa Tourism | 10,719 | 10,719 |
City Business Travel Covered by Other Departments | Department | Month Total | Year Total |
---|---|---|---|
Bloomberg Harvard City Leaders Initiative, Mayor, July 16-19, 2023 | Bloomberg Centre for Cities at Harvard University | 2,468 | 13,187 |
August 2023
Category (summary) | Month Total | Year Total |
---|---|---|
Special Events, Community Receptions and Hospitality | 111 | 2,968 |
Donations, Sponsorships and Memberships | 0 | 0 |
City Related Business Travel | 270 | 5,451 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,660 | 8,632 |
External Services Includes office assistance and consulting services | 0 | 30,528 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 822 | 5,300 |
Staff Costs | 53,499 | 424,557 |
Recoveries | 0 | 0 |
Totals | 56,361 | 477,435 |
Total Budget | 970,646 |
Category (details) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 111 |
Coffee, tea, juice, creamers, etc. | 38 |
Hospitality: Meeting with Byward Market, July 13, 2023 | 54 |
Hospitality: Lunch Meeting with Councillor Desroches, August 4, 2023 | 19 |
Donations, Sponsorships and Memberships | 0 |
City Related Business Travel | 270 |
Expenses: FCM Big City Mayor’s Caucas, Toronto, Ontario, May 25, 2023, Mayor and R. Guest | 149 |
Expenses: Meetings with Dr. Karen Chapple, Director School of Cities, University of Toronto; Mary Roew, President and CAO, Canadian Urban Institute; and, Hon. Peter Bethlanfalvy, Provincial Minister of Finance, Toronto, Ontario, June 24-25, 2023, Mayor | 121 |
City Business Travel Covered by Other Departments | Department | Month Total | Year Total |
---|---|---|---|
Bloomberg Harvard City Leaders Initiative, R. Guest, August 14-17, 2023 | Bloomberg Centre for Cities at Harvard University | 2,319 | 15,506 |
September 2023
Category (summary) | Month Total | Year Total |
---|---|---|
Special Events, Community Receptions and Hospitality | 602 | 3,569 |
Donations, Sponsorships and Memberships | 0 | 0 |
City Related Business Travel | 61 | 5,512 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 4,718 | 13,350 |
External Services Includes office assistance and consulting services | 0 | 30,528 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 1,181 | 6,481 |
Staff Costs | 50,182 | 474,739 |
Recoveries | 0 | 0 |
Totals | 56,744 | 534,179 |
Total Budget | 970,646 |
Category (details) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 602 |
Coffee, tea, juice, creamers, etc. | 551 |
Hospitality: Chocolates offered during Ward Visits, Summer and Fall 2023 | 51 |
Donations, Sponsorships and Memberships | 0 |
City Related Business Travel | 61 |
Expenses: Meetings with Dr. Karen Chapple, Director School of Cities, University of Toronto; Mary Roew, President and CAO, Canadian Urban Institute; and, Hon. Peter Bethlanfalvy, Provincial Minister of Finance, Toronto, Ontario, June 24-25, 2023, Mayor | 61 |
City Business Travel Covered by Other Departments | Month Total | Year Total |
---|---|---|
No other city related business travel to declare this month | 0 | 15,506 |
October 2023
Category (summary) | Month Total | Year Total |
---|---|---|
Special Events, Community Receptions and Hospitality | 456 | 4,025 |
Donations, Sponsorships and Memberships | 0 | 0 |
City Related Business Travel | 0 | 5,512 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,978 | 15,328 |
External Services Includes office assistance and consulting services | 0 | 30,528 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 903 | 7,384 |
Staff Costs | 58,199 | 532,938 |
Recoveries | 0 | 0 |
Totals | 61,536 | 595,715 |
Total Budget | 970,646 |
Category (details) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 456 |
Coffee, tea, juice, creamers, etc. | 418 |
Hospitality: Mayor’s Office Staff Meeting, September 28, 2023 | 38 |
Donations, Sponsorships and 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 | 15,506 |
November 2023
Category (summary) | Month Total | Year Total |
---|---|---|
Special Events, Community Receptions and Hospitality | 518 | 4,542 |
Donations, Sponsorships and Memberships | 0 | 0 |
City Related Business Travel | 394 | 5,906 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,226 | 16,554 |
External Services Includes office assistance and consulting services | 0 | 30,528 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 861 | 8,246 |
Staff Costs | 72,076 | 605,015 |
Recoveries | 0 | 0 |
Totals | 75,075 | 670,790 |
Total Budget | 970,646 |
Category (details) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 518 |
Coffee, tea, juice, creamers, etc. | 485 |
Hospitality: Mayor’s Office Staff Meeting, October 26, 2023 | 33 |
Donations, Sponsorships and Memberships | 0 |
City Related Business Travel | 394 |
Expenses: Bloomberg Harvard City Leaders Initiative, Mayor, July 16-19, 2023 | 276 |
Expenses: Inaugural Air France flight Ottawa to Paris, DG Stringer, July 4-8, 2023 | 118 |
City Business Travel Covered by Other Departments | Month Total | Year Total |
---|---|---|
No other city related business travel to declare this month | 0 | 15,506 |
December 2023
Category (summary) | Month Total | Year Total |
---|---|---|
Special Events, Community Receptions and Hospitality | 34,263 | 38,805 |
Donations, Sponsorships and Memberships | 0 | 0 |
City Related Business Travel | 0 | 5,906 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 28,785 | 45,338 |
External Services Includes office assistance and consulting services | 482 | 31,010 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 41,923 | 50,168 |
Staff Costs | 121,270 | 726,285 |
Recoveries | 0 | 0 |
Totals | 226,722 | 897,513 |
Total Budget | 970,646 |
Category (details) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 34,263 |
Coffee, tea, juice, creamers, etc. | 2,642 |
Hospitality: Meeting with Ottawa Gees Gees Player, C. Fair, November 27, 2023 | 33 |
Hospitality: Mayor's Office Christmas Gathering, December 18, 2023 | 141 |
Catering for: Mayor and City Manager All City Staff Christmas Reception, December 12, 2023 | 31,447 |
Donations, Sponsorships and 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 | 15,506 |
Mayor Mark Sutcliffe - Disclosure of office expenses 2022
December 2022
The 2022-2026 term of Council began on November 15, 2022.
Category (summary) | Month Total | Year Total |
---|---|---|
Special Events, Community Receptions and Hospitality | 509 | 509 |
Donations, Sponsorships and Memberships | 0 | 0 |
City Related Business Travel | 983 | 983 |
Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 16,529 | 16,529 |
External Services Includes office assistance and consulting services | 40,093 | 40,093 |
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 246 | 246 |
Staff Costs | 59,409 | 59,409 |
Recoveries | 0 | 0 |
Totals | 117,769 | 117,769 |
Total Budget | 122,311 |
Category (details) | Totals |
---|---|
Special Events, Community Receptions and Hospitality | 509 |
Coffee, tea, juice, creamers, etc. | 103 |
Hospitality: Dinner meeting with Ottawa Police Chief Stubbs, Mayor, November 16, 2022 | 108 |
Hospitality: Potluck Reception for Members of Council, December 8, 2022 | 32 |
Hospitality: Luncheon with former Prime Minister Jean Chretien, Mayor, December 21, 2022 | 115 |
Hospitality: Christmas Staff Lunch, December 20, 2022 | 80 |
Ticket for: That’s a wrap! Ottawa Communications Holiday Mixer, 2 tickets, Mayor and G. Sutcliffe, December 6, 2022 | 70 |
Donations, Sponsorships and Memberships | 0 |
City Related Business Travel | 983 |
Airfare and Expenses: Meeting with Ontario Premier and Provincial Ministers, Toronto, Ontario, Mayor, November 22, 2022 | 983 |
City Business Travel Covered by Other Departments | Month Total | Year Total |
---|---|---|
No other city related business travel to declare this month | 0 | 0 |