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David Chernushenko (Ward 17) - Disclosure of office expenses (2010-2014 Term of Council)

David Chernushenko (Ward 17) Disclosure of office expenses 2014

January 2014

January
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 132 132
Community Event: Heron Park Community Association Quiz Night
– D. Chernushenko, S. Loomis, N. Mezey,
A. Hoedeman, B. Fresce, and E. Chernushenko – Jan. 26, 2014
90  
Special Event: Signals Network – “12th Annual Banquet”
– D. Chernushenko – Jan. 31, 2014
42  
Donations, Sponsorships and Memberships (itemized) 100 100
Donation: Ottawa Acorn – “Annual Reception”
– 1 ticket to be given away – Feb. 28, 2014
100  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
125 125
External Services (totalled)
Includes office assistance and consulting services
0 0
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
318 318
Staff Costs (totalled) 11,732 11,732
Recoveries 0 0
Totals 12,407 12,407
Total Budget   221,380
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

February 2014

February
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 57 189
Special Event: Ottawa Strategies Circle – “Ottawa on the Move”
– D. Chernushenko – Feb. 10, 2014
42  
Special Event: Ottawa Riverkeeper – “Annual Wild & Scenic Film Festival”
– D. Chernushenko – Feb. 20, 2014
15  
Donations, Sponsorships and Memberships (itemized) 250 350
Donation: Ottawa Art Gallery – “Art Now: New Building Campaign”
– Jan. 22, 2014
50  
Sponsorship: Sustainable Living Ottawa East – “Deep Green Options Forum”
– Mar. 22, 2014
200  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
694 819
External Services (totalled)
Includes office assistance and consulting services
3,419 3,419
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
33 351
Staff Costs (totalled) 10,889 22,621
Recoveries 0 0
Totals 15,342 27,749
Total Budget   221,380
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0
 

March 2014

March
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 53 242
Special Event: The Better Buildings Breakfast – “Zero Waste or a Landfill-free Building”
– D. Chernushenko – May 1, 2014
44  
Community Event: Michael Jenkins Commemorative Naming Ceremony
– supplies – Mar. 7, 2014
10  
Donations, Sponsorships and Memberships (itemized) 657 1,007
Donation: The Ottawa Mission Foundation –
“4th Annual Councillors Feed the Hungry” – Mar. 17, 2014
63  
Donation: Helping with Furniture – “Annual Gala”
– ticket to be given away – Apr. 4, 2014
50  
Donation: PROMdemonium – hall rental – Apr. 5, 2014 44  
Sponsorship: Heron Park North Community Association
Community Appreciation Day – Mar. 18, 2014
100  
Sponsorship: Ancoura – Benefit Concert – Mar. 29, 2014 50  
Sponsorship: Community Activities Group of Ottawa East
– tent rental for the main event – June 14, 2014
350  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
361 1,180
External Services (totalled)
Includes office assistance and consulting services
2,279 5,698
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
5 356
Staff Costs (totalled) 12,175 34,796
Recoveries 0 0
Totals 15,530 43,279
Total Budget   221,380
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0
 

April 2014

April
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 80 322
Special Event: Council on the Aging of Ottawa – “Annual Spring Luncheon”
– D. Chernushenko – Apr. 30, 2014
20  
Community Event: Glebe Neighbourhood Activities – “Family in a Box”
– D. Chernushenko – Mar. 26, 2014
60  
Donations, Sponsorships and Memberships (itemized) 650 1,657
Donation: Mainstreet Community Newspaper –
postage for delivery of the issue – Apr. 2014
550  
Sponsorship: Capital Vélo Festival – May 31, 2014 100  
City Related Business Travel (itemized) 95 95
Conference: Share the Road Cycling Coalition – “2014 Ontario Bike Summit”
– Toronto, ON – partial registration – Apr. 14, 2014
95  
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
515 1,695
External Services (totalled)
Includes office assistance and consulting services
172 5,870
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
86 442
Staff Costs (totalled) 12,809 47,605
Recoveries 0 0
Totals 14,407 57,686
Total Budget   221,380
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
6th Annual Ontario Bike Summit – Toronto, ON – Apr. 14, 2014  Train and registration covered by City Clerk and Solicitor Department   448 448
 

May 2014

May 
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 0 322
Donations, Sponsorships and Memberships (itemized) 153 1,810
Donation: Colours Care in Support of LGBT Groups in Russia
– ticket donated back to organization – May 6, 2014
25  
Donation: First Unitarian Congregation of Ottawa
– “How can I keep from Singing?” – ticket donated back to event – May 31, 2014
50  
Donation: Salus – “Celebrate Salus 2014: Recovery through the Arts”
– ticket donated back to event – May 9, 2014
78  
City Related Business Travel (itemized) 0 95
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
347 2,042
External Services (totalled)
Includes office assistance and consulting services
4,387 10,257
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
0 442
Staff Costs (totalled) 15,257 62,862
Recoveries 0 0
Totals 20,144 77,830
Total Budget   221,380
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
     0 448
 

June 2014

June
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 313 635
Community Event: The Palisades – “Vitality Lunch in Celebration of Senior’s Month”
– food and refreshments – June 23, 2014
194  
Community Event: Sunnyside Library – “Design your Park”
– refreshments – June 7, 2014
119  
Donations, Sponsorships and Memberships (itemized) 200 2,010
Donation: Ottawa Public Health – “Community Food Advisor Program”
– June 24, 2014
50  
Sponsorship: Ottawa South Community Association – “Windsor Park Art Show”
– stage rental – June 8, 2014
150  
City Related Business Travel (itemized) 0 95
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
979 3,021
External Services (totalled)
Includes office assistance and consulting services
0 10,257
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
114 556
Staff Costs (totalled) 13,191 76,053
Recoveries 0 0
Totals 14,797 92,627
Total Budget   221,380
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
     0 448
 

July 2014

July
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 173 808
Hospitality: Staff lunch at Genji Restaurant with N. Mezey, S. Loomis, J. Linsangan
and D. Chernushenko – July 8, 2014
83  
Community Event: “Senior’s Vitality Lunch” – speaking fee for
Dr. Jayda Siggers – June 19, 2014
90  
Donations, Sponsorships and Memberships (itemized) 195 2,205
Donation: Ottawa Food Bank – “2014 Marching Event” – July 2, 2014 195  
City Related Business Travel (itemized) 0 95
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
187 3,207
External Services (totalled)
Includes office assistance and consulting services
4,176 14,433
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
0 556
Staff Costs (totalled) 13,510 89,563
Recoveries 0 0
Totals 18,241 110,869
Total Budget   221,380
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
     0 448
 

August 2014

August
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 0 808
Donations, Sponsorships and Memberships (itemized) 75 2,280
Donation: Canadian Institute for Conflict Resolution – July 30, 2014 75  
City Related Business Travel (itemized) 0 95
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
315 3,523
External Services (totalled)
Includes office assistance and consulting services
0 14,433
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
112 669
Staff Costs (totalled) 12,033 101,596
Recoveries 0 0
Totals 12,536 123,404
Total Budget   221,380
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
     0 448
 

September 2014

September
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 0 808
Donations, Sponsorships and Memberships (itemized) 0 2,280
City Related Business Travel (itemized) 0 95
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
158 3,680
External Services (totalled)
Includes office assistance and consulting services
0 14,433
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
0 669
Staff Costs (totalled) 12,977 114,573
Recoveries 0 0
Totals 13,134 136,539
Total Budget   221,380
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
     0 448

October 2014

October
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 0 808
Donations, Sponsorships and Memberships (itemized) 0 2,280
City Related Business Travel (itemized) 0 95
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
3 3,683
External Services (totalled)
Includes office assistance and consulting services
3,134 17,568
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
0 669
Staff Costs (totalled) 11,801 126,374
Recoveries 0 0
Totals 14,939 151,477
Total Budget   221,380
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
     0 448

November 2014

November
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 0 748
Donations, Sponsorships and Memberships (itemized) 25 2,305
Donation: Youth Services Bureau – “Sleep Out for Youth” – Nov. 20, 2014 25  
City Related Business Travel (itemized) 0 95

Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising

863 4,546

External Services (totalled)
Includes office assistance and consulting services

0 17,568

Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals

261 929
Staff Costs (totalled) 12,538 138,913
Recoveries 30 30
Totals 13,657 165,134
Total Budget 0 221,380
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
     0 448

David Chernushenko (Ward 17) Disclosure of office expenses 2013

January 2013

January
Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized)  25  25
 Community Event: Glebe Community Association – “Community Associations for Environment Sustainability Meeting” – refreshments – Feb. 2, 2013  25  
Donations,Sponsorships and Memberships (itemized)  0  0
City Related Business Travel (itemized)  0  0
Constituent Communications and Web Services (totalled)  5,363  5,363
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total)  0  0
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled)  0  0
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)   13,675  13,675
Recoveries  0 0
Totals  19,063  19,063
Total Budget    241,508

February 2013

February
Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 234  259 
Reception: Refreshments for “Lansdowne Transportation Advisory Committee” – Nov. 22, 2012   30   
Reception: Refreshments for “Lansdowne Transportation Advisory Committee” – Jan. 24, 2013  59   
Community Event: Ecology Ottawa – “Complete Streets for Ottawa” – Mar. 26, 2013  100   
Community Event: GNAG – “Taste in the Glebe” – 1 ticket – Jan. 17, 2013  45   
Donations,Sponsorships and Memberships (itemized) 25  25 
Donation: Ottawa Mission – “Feed the Hungry” – Feb. 14, 2013  25   
City Related Business Travel (itemized)
Constituent Communications and Web Services (totalled) 275  5,638 
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total) 2,906  2,906 
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 115  115 
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  12,571  26,246 
Recoveries  0 0
Totals  16,126 35,188 
Total Budget    241,508

March 2013

March
Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 63 322
Reception: Refreshments for “Lansdowne Transportation Advisory Committee” – Feb. 28, 2013 63  
Donations,Sponsorships and Memberships (itemized) 226 251
Donation: Ottawa Food Bank – “Ottawa Celebrity and Media Photo Contest” – Feb. 23, 2013 226  
City Related Business Travel (itemized)
Constituent Communications and Web Services (totalled) 379 6,017
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total) 1,767 4,673
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 303 417
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  12,699 38,945
Recoveries  0 0
Totals 15,436 50,625
Total Budget    241,508

April 2013

April
Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 244 566
Reception: Refreshments for the “Lansdowne Transportation Advisory Committee” – Mar. 28, 2013 29  
Reception: Refreshments for the “Lansdowne Transportation Advisory Committee” – Apr. 25, 2013 59  
Community Event: Mental Health Awareness Week – “The Premiere of ‘The Rivers Run’ at the Mayfair Theatre” – May 9, 2013 10  
Community Event: Heron Park Community Building Fund – “Quiz night” – 5 tickets – Apr. 14, 2013 75  
Community Event: Council on Aging of Ottawa – “Annual Spring Luncheon” – 1 ticket – May 8, 2013 54  
Community Event: Hub Ottawa – “Hub and Spoke V” – 1 ticket – May 2, 2013 17  
Donations,Sponsorships and Memberships (itemized) 0 251
City Related Business Travel (itemized) 179 179
Conference: Share the road – “Ontario Bike Summit” – Toronto, ON – 1 train ticket – May 28-29, 2013 179  
Constituent Communications and Web Services (totalled) 398 6,415
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total) 2,527 7,200
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 0 417
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  13,280 52,224
Recoveries  0 0
Totals 16,627 67,252
Total Budget    241,508

May 2013

May
Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 69 635
Community event: Lansdowne Transportation Advisory Committee meeting – refreshments – May 23, 2013 30  
Special Event: BBQ Luncheon – “Dragon Boat Foundation Launch” – 1 ticket – April 24, 2013 6  
Special Event: Capital Velo Fest – “Bike Festival 2013: Tour La Nuit” – 2 tickets – June 1-2, 2013 33  
Donations,Sponsorships and Memberships (itemized) 320 571
Sponsorship: Glebe Neighbourhood Activities Group – “Glebe’s Right Bike Program” – May 17, 2013 250  
Sponsorship: “School Travel Planning Volunteer Reception” – room rental – June 5, 2013 70  
City Related Business Travel (itemized) 40 218
Conference: Association of Municipalities Ontario – “Energy and Planning Task Force Meeting” – Toronto, ON – 1 train ticket – May 30, 2013 40  
Constituent Communications and Web Services (totalled) 561 6,975
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total) 4,156 11,356
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 0 417
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  11,820 64,044
Recoveries  0 0
Totals 16,965 84,217
Total Budget    241,508

June 2013

June
Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 17 653
Community Event: Refreshments for the “Lansdowne Transportation Advisory Committee” – May 23, 2013 17  
Donations,Sponsorships and Memberships (itemized) 649 1,220
Community Event: “School Travel Planning Volunteer Reception” – room rental – June 5, 2013 40  
Sponsorship: Old Ottawa South Community Association – “Windsor Park Art Festival” – stage rental – June 9, 2013 179  
Sponsorship: Ottawa East Community Activities Group – “The Main Event” – tent rental – June 14, 2013 305  
Sponsorship: Youth Services Bureau” – Ottawa Dragon Boat Festival – June 20, 2013 125  
City Related Business Travel (itemized) 0 218
Constituent Communications and Web Services (totalled) 546 7,521
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total) 1,826 13,182
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 0 417
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  12,005 76,049
Recoveries  0 0
Totals 15,043 99,260
Total Budget    241,508

July 2013

July
Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 131 784
Hospitality: Refreshments for the “Lansdowne Transportation Advisory Committee” – July 3, 2013 59  
Hospitality: Staff summer luncheon at East India Company with D. Chernushenko, M. Qaqish, N. Mezey, and S. Loomis – July 11, 2013 72  
Donations,Sponsorships and Memberships (itemized) 0 1,220
City Related Business Travel (itemized) 0 218
Constituent Communications and Web Services (totalled) 227 7,749
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total) 0 13,182
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 335 752
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  12,624 88,672
Recoveries  0 0
Totals 13,317 112,577
Total Budget    241,508

August 2013

August
Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 18 802
Community Event: Sustainable Eastern Ontario – “Community Energy Retreat” – registration – Aug. 22, 2013 18  
Donations,Sponsorships and Memberships (itemized) 0 1,220
City Related Business Travel (itemized) 0 218
Constituent Communications and Web Services (totalled) 336 8,084
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total) 5,471 18,652
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 0 752
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  11,389 100,061
Recoveries  -70 -70
Totals 17,143 129,721
Total Budget    241,508
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

September 2013

September
Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 121 923
Community Event: Ecology Ottawa – “Eco-Gala” – 1 ticket – Oct. 9, 2013 58  
Hospitality: Refreshments for the “Lansdowne Transportation Advisory Committee” – Sep. 26, 2013 62  
Donations,Sponsorships and Memberships (itemized) 50 1,270
Donation: Ottawa Food Bank – Sep. 11, 2013 50  
City Related Business Travel (itemized) 0 218
Constituent Communications and Web Services (totalled) 389 8,473
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total) 912 19,564
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 0 752
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  10,552 110,613
Recoveries 0 -70
Totals 12,023 141,744
Total Budget    241,508
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
Association of Municipalities of Ontario Conference – Ottawa, ON – Aug. 18-21, 2013  Registration covered by City Clerk  590 590

October 2013

October
Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 14 936
Community Event: One World Arts – “One World Film Festival” – 1 ticket – Sep. 26, 2013 14  
Donations,Sponsorships and Memberships (itemized) 0 1,270
City Related Business Travel (itemized) 0 218
Constituent Communications and Web Services (totalled) 208 8,681
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total) 0 19,564
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 27 779
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  14,178 124,791
Recoveries 0 -70
Totals 14,425 156,169
Total Budget    241,508
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
      590

November 2013

November
Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 45 981
Special Event: Glebe Neighbourhood Activities Group – “Taste in the Glebe” – 1 ticket – Nov. 1, 2013 45  
Donations,Sponsorships and Memberships (itemized) 0 1,270
City Related Business Travel (itemized) 0 218
Constituent Communications and Web Services (totalled) 588 9,268
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total) 3,875 23,439
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 170 949
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  12,011 136,802
Recoveries 0 -70
Totals 16,689 172,858
Total Budget    241,508
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
     0 590

December 2013

December
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 184 1,165
Reception: Refreshments for the “Lansdowne Transportation Advisory Committee” – Oct. 31, 2013 55  
Reception: Refreshments for the “Lansdowne Transportation Advisory Committee” – Nov. 28, 2013 65  
Hospitality: Holiday Office Staff Luncheon at Genji Japanese Restaurant with
D. Chernushenko, M. Qaqish, S. Loomis, and A. Hoedeman – Dec. 10, 2013
64  
Donations, Sponsorships and Memberships (itemized) 100 1,370
Donation: The Ottawa Food Bank – Dec. 16, 2013 100  
City Related Business Travel (itemized) 0 218
Constituent Communications and Web Services (totalled) 810 10,078
Includes websites, printing, mailing, advertising    
External Services (totalled) 2,736 26,175
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services 450 1,399
Includes office, computer supplies, facility rentals    
Staff Costs (totalled) 12,215 149,017
Recoveries 0 -70
Totals 16,495 189,353
Total Budget   241,508
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
     0 590

David Chernushenko (Ward 17) Disclosure of office expenses 2012

January 2012 

Cost Elements

(Month) Actuals

Year to date

Special Events, Community Receptions and Hospitality (itemized)

 100

 100

Community Event: Ottawa ACORN – “Ottawa ACORN Reception 2012” – one ticket – Feb. 24, 2012

 100

 

Donations,Sponsorships and Memberships (itemized)

 0

0

City Related Business Travel (itemized)

 0

 0

Constituent Communications and Web Services (totalled)

 161

 161

Includes web sites, printing, mailing, advertising    

External Services (totalled)

 1,140

 1,140

Includes office assistance and consulting services    

Materials, Office Supplies and Related Services (totalled)

 43

 43

Includes office,computer supplies, facility rentals    

Staff Costs (totalled) / Coûts en personnel (total)

 16,787

 16,787

Recoveries / Recouvrements

 0

0

Totals / Totaux

 18,231

 18,231

Total Budget / Budget total

   233,880

February 2012

Cost Elements (Month) Actuals

Year to date

Special Events, Community Receptions and Hospitality (itemized)  186 286
Community Event: Councillor Chernushenko’s “Capital Ward Skate” – refreshments– Feb. 24, 2012  96  
Community Event: ACFO Ottawa Inc. – “Prix Bernard Grandmaitre 2012” – one ticket – Feb. 23, 2012 90  
Donations,Sponsorships and Memberships (itemized) 175  175
Donation: Canadian Federation of Humane Societies – “Dr. Goodall’s Spring Tour 2012” – Mar. 21, 2012  100  
Donation: Childhood Cancer Canada – “Shave for the Cure 25  
Donation: Children’s Village of Ottawa-Carleton – “Balderdash Ball 2012” – Mar. 31, 2012 50  
City Related Business Travel (itemized)  0  0
Constituent Communications and Web Services (totalled) 381  542
Includes web sites, printing, mailing, advertising    
External Services (totalled)  1,767 2,907
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled)  54  97
Includes office,computer supplies, facility rentals    
Staff Costs (totalled) 13,346  30,133
Recoveries  0  0
Totals  15,909  34,140
Total Budget    233,880

March 2012

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized)  38 324
Community Event: Real Estate News Exchange – “Better Buildings Breakfast Ottawa” – registration fee – Feb. 13, 2012  38  
Donations,Sponsorships and Memberships (itemized)  213  388
Donation: The Ottawa Mission - "Feed the Hungry" event – Feb. 2, 2012  63  
Donation: Alive to Strive Kidney Fitness Project – “Alive to Strive Race 2012” – Apr. 29, 2012 50  
Donation: The Alliance to End Homelessness – “Chinese Luncheon Fundraiser” – Apr. 14, 2012 100  
City Related Business Travel (itemized)  0 0
Constituent Communications and Web Services (totalled)  188 730
Includes web sites, printing, mailing, advertising    
External Services (totalled)  1,596  4,506
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled)  0 97
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  12,483  42,616
Recoveries  0 0
Totals  14,517  48,657
Total Budget    233,880

April 2012  

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized)  220 544
Community Event Ottawa ACORN – “Ottawa ACORN Reception 2012” – one ticket – Feb. 24, 2012  15  
Community Event Canadian Science and Technology Museum – “Science and Tech Soirée” – one ticket – Apr. 19, 2012  205  
Donations,Sponsorships and Memberships (itemized) 0 388
City Related Business Travel (itemized)  0  0
Constituent Communications and Web Services (totalled) 532 1,261
Includes web sites, printing, mailing, advertising    
External Services (totalled)  1,170  6,212
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled)  15 112
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  13,682 56,298
Recoveries  0 0
Totals  16,158  64,816
Total Budget    233,880

May 2012 

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 487 1,031
Hospitality: refreshments for the Lansdowne Transportation Advisory Committee meeting – May 23, 2012 58  
Hospitality: refreshments for the Old Ottawa South BIA meeting – May 9, 2012 74  
Community Event : Child and Youth Friendly Ottawa – “15th Annual Spirit of the Capital Youth Awards” – one ticket – May 28, 2012 90  
Community Event : room rental for the Emerald Ash Borer Community Information meeting – May 14, 2012 125  
Community Event: The Council on Aging of Ottawa – “Annual Spring Luncheon” – one ticket – Apr. 25, 2012 60  
Community Event : Fair Trade Ottawa – “Take a Sip for Fair Trade” – registration fee / frais d’enregistrement – May 12, 2012 25  
Community Event: Famous 5 Ottawa – “Let’s Celebrate Firsts” – one ticket –
Jun. 5, 2012
55  
Donations,Sponsorships and Memberships (itemized) 200 588
Donation: Capital Vélo Fest – Jun. 2-3, 2012 200  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)  558 1,819
Includes web sites, printing, mailing, advertising    
External Services (totalled) 1,767 7,979
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 70 182
Includes office,computer supplies, facility rentals    
Staff Costs (totalled) 15,748 72,046
Recoveries  0 0
Totals  18,795 83,610
Total Budget   233,880

June 2012 

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized)  83  1,114
Hospitality: refreshments for the Lansdowne Transportation Advisory Committee meeting – Apr. 19, 2012  26  
Community Event: Action Housing – “8th Annual Benefit Cocktail” – one ticket – Sep. 27, 2012 56  
Donations,Sponsorships and Memberships (itemized)  734  1,322
 Donation: Brewer Park Community Garden  400  
Donation: Senior Organic Gardeners 100  
Donation: Children’s Wish Foundation – “Exile Island” – Jun. 28, 2012 25  
Community Event : Kiwanis Idol – “Red Carpet Concert” – Jun. 30, 2012 209  
City Related Business Travel (itemized)  0  0
Constituent Communications and Web Services (totalled)  478  2,298
Includes web sites, printing, mailing, advertising    
External Services (totalled)  0  7,979
 Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled)  75  257
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  12,932  84,978
Recoveries  0  0
Totals  14,301 97,947
 Total Budget    233,880

July 2012 

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized)  495  1,609
 Hospitality: bi-annual lunch for office staff at Colonnade Pizza with D. Chernushenko, P. Sadik, S. Lindsay, N. Mezey, A. Bakker and A. Hoedeman – Jul. 12, 2012  67  
Community Event: Community Activities Group of Old Ottawa East – “The Main Event” – tent rental – Jun. 16, 2012 305  
Community Event: Volunteer Ottawa – “2nd Annual V Oscars” – one ticket – Sep. 20, 2012 123  
Donations,Sponsorships and Memberships (itemized)  50  1,372
 Donation: Boys & Girls Club of Ottawa  25  
Donation: Royal Ottawa Foundation for Mental Health 25  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)  233  2,530
Includes web sites, printing, mailing, advertising    
External Services (totalled)  2,792  10,771
 Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled)  1,156  1,414
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  14,217  99,195
Recoveries  0  0
Totals  18,944  116,891
 Total Budget    233,880

 August 2012 

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized)  234  1,843
 Hospitality: refreshments for the Lansdowne Transportation Advisory Committee meeting – Jun. 28, 2012  45  
Hospitality: refreshments for the Glebe Community Association Executive Meeting – Jun. 13, 2012 14  
Community Event: Ecology Ottawa – “Eco Gala 2012” – one ticket – Oct. 24, 2012 60  
Community Event: Reach Ottawa – “Reach Annual Auction” – one ticket – Oct. 25, 2012 115  
Donations,Sponsorships and Memberships (itemized)  0  1,372
City Related Business Travel (itemized)  0
Constituent Communications and Web Services (totalled)  433  2,963
Includes web sites, printing, mailing, advertising    
External Services (totalled)  1,995  12,766
 Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled)  142  1,556
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  13,916  113,111
Recoveries  0  0
Totals  16,721  133,611
 Total Budget    237,658

 September 2012 

Cost Elements

(Month) Actuals

Year to date

Special Events, Community Receptions and Hospitality (itemized)

124

1,967

Hospitality: refreshments for the Lansdowne Transportation Advisory Committee meeting – Aug. 30, 2012

57

 

Community Event: “Brown Bag Lunch: Complete Streets for Canada” – one ticket – Aug. 2, 2012

7

 

Community Event: Canadian Organic Growers Ottawa Chapter –
 “Feast of Fields 2012” – one ticket – Sep. 16, 2012

60

 

Donations, Sponsorships and Memberships (itemized)

50

1,422

Donation: The Ottawa Food Bank

50

 

City Related Business Travel (itemized)

0

0

Constituent Communications and Web Services (totalled)

541

3,505

Includes web sites, printing, mailing, advertising

 

 

External Services (totalled)

1,767

14,532

Includes office assistance and consulting services

 

 

Materials, Office Supplies and Related Services

240

1,796

Includes office, computer supplies, facility rentals

 

 

Staff Costs (totalled)

19,943

130,055

Recoveries

0

0

Totals

19,666

153,277

Total Budget

 

237,658

 October 2012 

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized)  60  2,027
 Hospitality: refreshments for the Lansdowne Transportation Advisory Committee meeting – Aug. 30, 2012  30  
Hospitality: refreshments for the Lansdowne Transportation Advisory Committee meeting – Sep. 27, 2012 30  
Donations,Sponsorships and Memberships (itemized)  20  1,442
Donation: Scotiabank "Aids Walk for Life" – Sep. 15, 2012  20  
City Related Business Travel (itemized)  0  0
Constituent Communications and Web Services (totalled) 648 4,153
Includes web sites, printing, mailing, advertising    
External Services (totalled) 2,108 16,641
 Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 332 2,128
Includes office,computer supplies, facility rentals    
Staff Costs (totalled) 15,786 145,840
Recoveries  0
Totals 18,954 172,231
 Total Budget    237,658

 November 2012 

Cost Elements

(Month) Actuals

Year to date

Special Events, Community Receptions and Hospitality (itemized)

76

2,103

Community Event: “2012 City of Ottawa United Way Campaign Staff Launch” – one ticket – Sep. 13, 2012

7

 

Hospitality: refreshments for the Lansdowne Transportation Advisory Committee meeting – 18 attendees – Sep. 27, 2012

30

 

Hospitality: refreshments for “Voice of Council” singers – Aug. 29, 2012

9

 

Hospitality: refreshments for the Lansdowne Transportation Advisory Committee meeting – Oct. 25, 2012

29

 

Donations,Sponsorships and Memberships (itemized)

536

1,978

Donation: Glebe Community Association – Workshops regarding the Peer Review of Property Use and related documents, Lansdowne Park and Sylvia Holden Park – Sep. 20-27, 2012

500

 

Donation: Movember Canada in support of The Big “O” Mo’ Joes – Nov. 9, 2012

18

 

Donation: Movember Canada in support of Councillor Keith Egli – Nov. 9, 2012

18

 

City Related Business Travel (itemized)

0

0

Constituent Communications and Web Services (totalled)

392

4,546

Includes web sites, printing, mailing, advertising

 

 

External Services (totalled)

2,222

18,863

Includes office assistance and consulting services

 

 

Materials, Office Supplies and Related Services

175

2,303

Includes office, computer supplies, facility rentals

 

 

Staff Costs (totalled)

13,780

159,620

Recoveries

0

0

Totals

17,181

189,412

Total Budget

 

237,658

 December 2012 

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 304  2,407 
 Hospitality: Farewell to staff at Buffet Monimahal with D. Chernushenko, S. Lindsay, N. Mezey, A. Hoedeman, P. Sadik and M. Qaqish - Nov. 2, 2012 73   
Hospitality: Refreshments for the Landsdowne Transportation Advisory Committee meeting - Oct. 25, 2012 59  
Hospitality: Staff Christmas lunch with D. Chernushenko, S. Lindsay, S. Loomis, N. Mezey and M. Qaqish - Dec. 14, 2012 46  
Community Event: Edelweiss Party Rentals - “Old Ottawa South Art and Music Festival”- Supplies - Dec. 31, 2012 126  
Donations,Sponsorships and Memberships (itemized) 1,148  3,126 
 Donation: Movember - In support of K. Egli - Nov. 12, 2012 18   
Donation: Bike-Up Bicycle Parking Systems Inc - Six ring racks - Dec. 21, 2012 1,048  
Donation: Mustangs Football Organization - Nov. 6, 2012 82  
City Related Business Travel (itemized)
Constituent Communications and Web Services (totalled) 10,531  15,077 
Includes web sites, printing, mailing, advertising    
External Services (totalled)  3,166 22,029
 Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled)  3,508 5,785 
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  13,504 173,122 
Recoveries
Totals 32,161  221,546 
 Total Budget    237,658

David Chernushenko (Ward 17) Disclosure of office expenses 2011

January

January

Cost Elements / Éléments de coût

(Month) Actuals / (Mois) Chiffres réels

Year to date / Cumul annuel à ce jour

Special Events, Community Receptions and Hospitality (itemized) /Événements spéciaux, réceptions communautaires et frais d'accueil (détails)

45

45

Community Event / Évènement Communautaire: Taste of the Glebe 2011

45

 

Donations,Sponsorships and Memberships (itemized) / Dons, commandites et coûts d'adhésion (détails)

175

175

Donation / Don: OFSAA Nordic Skiing 2011

175

 

City Related Business Travel (itemized) / Voyages d'affaires pour questions municipales (détails)

0

0

Constituent Communications and Web Services (totalled) / Communications avec les électeurs et services Web (total)

-11

-11

Includes web sites, printing, mailing, advertising / Comprend les sites Web, les services d'imprimerie, les envois postaux et la publicité

   

External Services (totalled) / Services externes (total)

0

0

Includes office assistance and consulting services / Comprend les services de secrétariat et de consultants

   

Materials, Office Supplies and Related Services (totalled) / Matériel, fournitures de bureau et services connexes (total)

280

280

Includes office,computer supplies, facility rentals / Comprend les bureaux, les fournitures d'informatique et la location d'installations

   

Staff Costs (totalled) / Coûts en personnel (total)

13,528

13,528

Recoveries / Recouvrements

0

0

Totals / Totaux

14,017

14,017

Total Budget / Budget total

 

233,874

February

February

Cost Elements / Éléments de coût

(Month) Actuals / (Mois) Chiffres réels

Year to date / Cumul annuel à ce jour

Special Events, Community Receptions and Hospitality (itemized) /Événements spéciaux, réceptions communautaires et frais d'accueil (détails)

100

145

Community Event / Évènement communautaire: Catholic Education Foundation of Ottawa-Carleton – “Meeting The Challenge” event / évènement – May 11/11

55

 

Reception / Réception: Carleton University “Signals Banquet” – Jan. 14/11

45

 

Donations,Sponsorships and Memberships (itemized) / Dons, commandites et coûts d'adhésion (détails)

209

384

Donation / Don: Ottawa ACORN – “3rd Fundraiser Reception” – Feb. 25/11

100

 

Donation / Don: Centre de services à la famille – fundraising supper / souper-bénéfice – Apr. 9/11

50

 

Donation / Don: “Feed the Hungry” Event at the Ottawa Mission / évènement à la Mission d’Ottawa

59

 

City Related Business Travel (itemized) / Voyages d'affaires pour questions municipales (détails)

0

0

Constituent Communications and Web Services (totalled) / Communications avec les électeurs et services Web (total)

607

596

Includes web sites, printing, mailing, advertising / Comprend les sites Web, les services d'imprimerie, les envois postaux et la publicité

   

External Services (totalled) / Services externes (total)

2,507

2,507

Includes office assistance and consulting services / Comprend les services de secrétariat et de consultants

   

Materials, Office Supplies and Related Services (totalled) / Matériel, fournitures de bureau et services connexes (total)

51

330

Includes office,computer supplies, facility rentals / Comprend les bureaux, les fournitures d'informatique et la location d'installations

   

Staff Costs (totalled) / Coûts en personnel (total)

12,845

26,373

Recoveries / Recouvrements

0

0

Totals / Totaux

16,319

30,335

Total Budget / Budget total

 

233,874

March

March

Cost Elements / Éléments de coût

(Month) Actuals / (Mois) Chiffres réels

Year to date / Cumul annuel à ce jour

Special Events, Community Receptions and Hospitality (itemized) /Événements spéciaux, réceptions communautaires et frais d'accueil (détails)

93

238

Refreshments / Rafraîchissements: breakfast for “Bank Street Reconstruction Advisory Committee” / déjeuner – Mar. 24, 2011

42

 

Community Event / Événement communautaire: Ottawa Chamber of Commerce – “Champions of Sustainability” – Mar. 16, 2011

51

 

Donations, Sponsorships and Memberships (itemized) / Dons, commandites et coûts d'adhésion (détails)

31

415

Donation / Don: gift basket to “Japan Relief” fundraiser / panier-cadeau

31

 

City Related Business Travel (itemized) / Voyages d'affaires pour questions municipales (détails)

0

0

Constituent Communications and Web Services (totalled) / Communications avec les électeurs et services Web (total)

423

1,019

Includes websites, printing, mailing, advertising / Comprend les sites Web, les services d'imprimerie, les envois postaux et la publicité

   

External Services (totalled) / Services externes (total)

2,564

5,072

Includes office assistance and consulting services / Comprend les services de secrétariat et de consultants

   

Materials, Office Supplies and Related Services (totalled) / Matériel, fournitures de bureau et services connexes (total)

90

420

Includes office, computer supplies, facility rentals / Comprend les bureaux, les fournitures d'informatique et la location d'installations

   

Staff Costs (totalled) / Coûts en personnel (total)

14,847

41,220

Recoveries / Recouvrements

0

0

Totals / Totaux

18,048

48,383

Total Budget / Budget total

 

233,874

April

April

Cost Elements / Éléments de coût

(Month) Actuals / (Mois) Chiffres réels

Year to date / Cumul annuel à ce jour

Special Events, Community Receptions and Hospitality (itemized) /Événements spéciaux, réceptions communautaires et frais d'accueil (détails)

84

322

Community Event / Événement communautaire: Ottawa South Community Association – “Lobster Super & Maritime Party” – May 13, 2011

59

 

Community Event / Événement communautaire: Andrew Fleck Child Care Services – launch of commemorative history book / lancement de livre d’histoire commémoratif – May 5, 2011

25

 

Donations,Sponsorships and Memberships (itemized) / Dons, commandites et coûts d'adhésion (détails)

0

415

City Related Business Travel (itemized) / Voyages d'affaires pour questions municipales (détails)

0

0

Constituent Communications and Web Services (totalled) / Communications avec les électeurs et services Web (total)

474

1,492

Includes web sites, printing, mailing, advertising / Comprend les sites Web, les services d'imprimerie, les envois postaux et la publicité

   

External Services (totalled) / Services externes (total)

2,507

7,579

Includes office assistance and consulting services / Comprend les services de secrétariat et de consultants

   

Materials, Office Supplies and Related Services (totalled) / Matériel, fournitures de bureau et services connexes (total)

1,945

2,365

Includes office,computer supplies, facility rentals / Comprend les bureaux, les fournitures d'informatique et la location d'installations

   

Staff Costs (totalled) / Coûts en personnel (total)

12,839

54,058

Recoveries / Recouvrements

0

0

Totals / Totaux

17,848

66,231

Total Budget / Budget total

 

233,874

May

May

Cost Elements / Éléments de coût

(Month) Actuals / (Mois) Chiffres réels

Year to date / Cumul annuel à ce jour

Special Events, Community Receptions and Hospitality (itemized) /Événements spéciaux, réceptions communautaires et frais d'accueil (détails)

156

478

Reception / Réception: Centre for Environmental Law and Global Sustainability – luncheon / dîner – Jun. 9, 2011

75

 

Reception / Réception: refreshments for “Bank Street Reconstruction Advisory Committee” – Apr. 21, 2011

23

 

Reception / Réception: refreshments for “Bank Street Reconstruction Advisory Committee” – May 12, 2011

14

 

Donations,Sponsorships and Memberships (itemized) / Dons, commandites et coûts d'adhésion (détails)

0

415

City Related Business Travel (itemized) / Voyages d'affaires pour questions municipales (détails)

0

0

Constituent Communications and Web Services (totalled) / Communications avec les électeurs et services Web (total)

656

2,148

Includes web sites, printing, mailing, advertising / Comprend les sites Web, les services d'imprimerie, les envois postaux et la publicité

   

External Services (totalled) / Services externes (total)

2,507

10,086

Includes office assistance and consulting services / Comprend les services de secrétariat et de consultants

   

Materials, Office Supplies and Related Services (totalled) / Matériel, fournitures de bureau et services connexes (total)

48

2,414

Includes office,computer supplies, facility rentals / Comprend les bureaux, les fournitures d'informatique et la location d'installations

   

Staff Costs (totalled) / Coûts en personnel (total)

13,567

67,625

Recoveries / Recouvrements

0

0

Totals / Totaux

16,935

83,166

Total Budget / Budget total

 

233,874

June

June

Cost Elements / Éléments de coût

(Month) Actuals / (Mois) Chiffres réels

Year to date / Cumul annuel à ce jour

Special Events, Community Receptions and Hospitality (itemized) /Événements spéciaux, réceptions communautaires et frais d'accueil (détails)

685

1,118

Community Event / Évènement Communautaire: “Lancement des États généraux de la francophonie d’Ottawa” – 1 ticket / 1 billet – Jun. 17, 2011

50

 

Reception / Réception: refreshments for “Bank Street Reconstruction Advisory Committee” – May 31, 2011

16

 

Reception / Réception: refreshments for “Bank Street Reconstruction Advisory Committee” – Jun. 8, 2011

12

 

Community Event / Évènement Communautaire: Bank Street Reconstruction Public Meeting at the Glebe Community Centre – Coffee, tea and cookies / café, thé et biscuits – Jun. 13, 2011

178

 

Community Event / Évènement Communautaire: Old Ottawa East “The Main Event 2011” – tent rental / location de tente – Jun. 18, 2011

305

 

Reception / Réception: Ontario Bike Summit 2011 – Keynote Luncheon / dîner – Jun. 27, 2011

54

 

Community Event / Évènement Communautaire: Catholic Immigration Centre – Annual Community Cup – registration fee / frais d’enregistrement – Jun. 26, 2011

70

 

Donations,Sponsorships and Memberships (itemized) / Dons, commandites et coûts d'adhésion (détails)

75

490

Donation / Don: The Catholic Immigration Centre

50

 

Donation / Don: The Ottawa Hospital Foundation – “2011 Ride the Rideau” event / événement – Sep. 10, 2011

25

 

City Related Business Travel (itemized) / Voyages d'affaires pour questions municipales (détails)

0

0

Constituent Communications and Web Services (totalled) / Communications avec les électeurs et services Web (total)

222

2,415

Includes web sites, printing, mailing, advertising / Comprend les sites Web, les services d'imprimerie, les envois postaux et la publicité

   

External Services (totalled) / Services externes (total)

2,279

12,365

Includes office assistance and consulting services / Comprend les services de secrétariat et de consultants

   

Materials, Office Supplies and Related Services (totalled) / Matériel, fournitures de bureau et services connexes (total)

36

2,450

Includes office,computer supplies, facility rentals / Comprend les bureaux, les fournitures d'informatique et la location d'installations

   

Staff Costs (totalled) / Coûts en personnel (total)

14,099

81,724

Recoveries / Recouvrements

0

0

Totals / Totaux

17,396

100,562

Total Budget / Budget total

 

233,874

July

July

Cost Elements / Éléments de coût

(Month) Actuals / (Mois) Chiffres réels

Year to date / Cumul annuel à ce jour

Special Events, Community Receptions and Hospitality (itemized) /Événements spéciaux, réceptions communautaires et frais d'accueil (détails)

120

1,238

Reception / Réception: refreshments for “Bank Street Reconstruction Advisory Committee” – Jun. 22, 2011

17

 

Community Event / Événement communautaire: Action Housing / Action-Logement – “7th Annual Benefit Cocktail” / “7e Cocktail benefice annuel” – one ticket / un billet – Sep. 29, 2011

60

 

Reception / Réception: lunch meeting with office staff / diner avec employés de bureau – Jul. 7, 2011

43

 

Donations,Sponsorships and Memberships (itemized) / Dons, commandites et coûts d'adhésion (détails)

100

590

Donation / Don: Beechwood Fire Fund

100

 

City Related Business Travel (itemized) / Voyages d'affaires pour questions municipales (détails)

0

0

Constituent Communications and Web Services (totalled) / Communications avec les électeurs et services Web (total)

409

2,824

Includes web sites, printing, mailing, advertising / Comprend les sites Web, les services d'imprimerie, les envois postaux et la publicité

   

External Services (totalled) / Services externes (total)

2,393

14,759

Includes office assistance and consulting services / Comprend les services de secrétariat et de consultants

   

Materials, Office Supplies and Related Services (totalled) / Matériel, fournitures de bureau et services connexes (total)

85

2,535

Includes office,computer supplies, facility rentals / Comprend les bureaux, les fournitures d'informatique et la location d'installations

   

Staff Costs (totalled) / Coûts en personnel (total)

12,656

94,379

Recoveries / Recouvrements

0

0

Totals / Totaux

15,762

116,324

Total Budget / Budget total

 

233,874

August

August

Cost Elements / Éléments de coût

(Month) Actuals / (Mois) Chiffres réels

Year to date / Cumul annuel à ce jour

Special Events, Community Receptions and Hospitality (itemized) /Événements spéciaux, réceptions communautaires et frais d'accueil (détails)

270

1,508

Community Event / Événement communautaire: “2011 Ottawa Police Gala” – 1 ticket / billet – Oct. 29, 2011

125

 

Community Event / Événement communautaire: “Old Ottawa South Bank Street Visioning Exercise” – room rental for community consultation / location de sale pour consultation publique – Sep. 25, 2011

145

 

Donations,Sponsorships and Memberships (itemized) / Dons, commandites et coûts d'adhésion (détails)

125

715

Donation / Don: Christmas Exchange – amount pledged for school supplies / montant pour l’achat de fournitures scolaires

50

 

Sponsorship / Commandites: The Ottawa Hospital Foundation – “Ride the Rideau” – Sep. 10, 2011

25

 

Donation / Don: Canadian Paraplegic Association Ontario

50

 

City Related Business Travel (itemized) / Voyages d'affaires pour questions municipales (détails)

0

0

Constituent Communications and Web Services (totalled) / Communications avec les électeurs et services Web (total)

163

2,987

Includes web sites, printing, mailing, advertising / Comprend les sites Web, les services d'imprimerie, les envois postaux et la publicité

   

External Services (totalled) / Services externes (total)

2,393

17,152

Includes office assistance and consulting services / Comprend les services de secrétariat et de consultants

   

Materials, Office Supplies and Related Services (totalled) / Matériel, fournitures de bureau et services connexes (total)

100

2,635

Includes office,computer supplies, facility rentals / Comprend les bureaux, les fournitures d'informatique et la location d'installations

   

Staff Costs (totalled) / Coûts en personnel (total)

10,457

104,837

Recoveries / Recouvrements

0

0

Totals / Totaux

13,509

129.833

Total Budget / Budget total

 

233,874

September

September

Cost Elements / Éléments de coût

(Month) Actuals / (Mois) Chiffres réels

Year to date / Cumul annuel à ce jour

Special Events, Community Receptions and Hospitality (itemized) /Événements spéciaux, réceptions communautaires et frais d'accueil (détails)

232

1,740

Community Event / Événement communautaire: Parkway House Ottawa and District – “Harvest Stomp” – one ticket / un billet – Oct, 1, 2011

25

 

Community Event / Événement communautaire: “Bank Street Reconstruction Open House” – refreshments / rafraîchissements – Sep. 21, 2011

107

 

Community Event / Événement communautaire: AOE Arts Council – “ARTinis & Appetizers” – one ticket / un billet – Nov. 3, 2011

65

 

Community Event / Événement communautaire: Social Planning Council of Ottawa - "Marion Dewar Defender of the Public Good Award" – Oct. 27, 2011

35

 

Donations,Sponsorships and Memberships (itemized) / Dons, commandites et coûts d'adhésion (détails)

50

765

Donation / Don: Sexual Assault Support Centre of Ottawa

50

 

City Related Business Travel (itemized) / Voyages d'affaires pour questions municipales (détails)

0

0

Constituent Communications and Web Services (totalled) / Communications avec les électeurs et services Web (total)

381

3,368

Includes web sites, printing, mailing, advertising / Comprend les sites Web, les services d'imprimerie, les envois postaux et la publicité

   

External Services (totalled) / Services externes (total)

0

17,152

Includes office assistance and consulting services / Comprend les services de secrétariat et de consultants

   

Materials, Office Supplies and Related Services (totalled) / Matériel, fournitures de bureau et services connexes (total)

443

3,077

Includes office,computer supplies, facility rentals / Comprend les bureaux, les fournitures d'informatique et la location d'installations

   

Staff Costs (totalled) / Coûts en personnel (total)

7,857

112,694

Recoveries / Recouvrements

0

0

Totals / Totaux

8,962

138,796

Total Budget / Budget total

 

233,874

October

October

Cost Elements / Éléments de coût

(Month) Actuals / (Mois) Chiffres réels

Year to date / Cumul annuel à ce jour

Special Events, Community Receptions and Hospitality (itemized) /Événements spéciaux, réceptions communautaires et frais d'accueil (détails)

248

1,988

Reception / Réception: refreshments for “Bank Street Reconstruction Advisory Committee” / rafraîchissements – Jul. 6, 2011

18

 

Reception / Réception: refreshments for “Bank Street Reconstruction Advisory Committee” / rafraîchissements – Aug. 17, 2011

22

 

Community Event / Événement communautaire: Old Ottawa South “Art & Music Festival” – rental of party supplies / location de fournitures – Sep. 17-18, 2011

169

 

Community Event / Événement communautaire: The Ottawa Green Building Showcase – “The Better Buildings Breakfast” – one ticket / un billet – Nov. 10, 2011

39

 

Donations,Sponsorships and Memberships (itemized) / Dons, commandites et coûts d'adhésion (détails)

86

851

Donation / Don: Citizens for Safe Cycling – in memory of Danielle Nacu / en mémoire de Danielle Nacu

50

 

Donation / Don: Steven Dionne Fundraising Organisation

36

 

City Related Business Travel (itemized) / Voyages d'affaires pour questions municipales (détails)

0

0

Constituent Communications and Web Services (totalled) / Communications avec les électeurs et services Web (total)

337

3,705

Includes web sites, printing, mailing, advertising / Comprend les sites Web, les services d'imprimerie, les envois postaux et la publicité

   

External Services (totalled) / Services externes (total)

4,787

21,939

Includes office assistance and consulting services / Comprend les services de secrétariat et de consultants

   

Materials, Office Supplies and Related Services (totalled) / Matériel, fournitures de bureau et services connexes (total)

66

3,143

Includes office,computer supplies, facility rentals / Comprend les bureaux, les fournitures d'informatique et la location d'installations

   

Staff Costs (totalled) / Coûts en personnel (total)

9,052

121,746

Recoveries / Recouvrements

0

0

Totals / Totaux

14,575

153,371

Total Budget / Budget total

 

233,874

November

November

Cost Elements / Éléments de coût

(Month) Actuals / (Mois) Chiffres réels

Year to date / Cumul annuel à ce jour

Special Events, Community Receptions and Hospitality (itemized) /Événements spéciaux, réceptions communautaires et frais d'accueil (détails)

  98   2,086
Hospitality / Frais d’accueil: refreshments from Bread & Sons Inc. for “Bank Street Reconstruction Advisory Committee” / rafraîchissements – Sep. 7, 2011   24  
Hospitality / Frais d’accueil: refreshments from True Loaf for “Bank Street Reconstruction Advisory Committee” / rafraîchissements – Sep. 28, 2011 25  
Hospitality / Frais d’accueil: Quarterly Ward Council – refreshments from Stella Luna Gelato Café for the presidents of community associations in the Ward / rafraîchissements pour les présidents d’associations communautaires de quartier – Sep. 7, 2011 17  
Hospitality / Frais d’accueil: planning meeting in Old Ottawa South – refreshments from Stella Luna Gelato Café for volunteer facilitators / rafraîchissements pour bénévoles – Sep. 23, 2011 13  
Hospitality / Frais d’accueil: Transportation Demand Management meeting – refreshments from Bread & Sons Inc. / rafraîchissements – Oct. 7, 2011 19  

Donations,Sponsorships and Memberships (itemized) / Dons, commandites et coûts d'adhésion (détails)

  50   901
Donation / Don: “Africa Vivante” fundraiser in support of CHEO / collecte de fonds – Nov. 26, 2011   50  

City Related Business Travel (itemized) / Voyages d'affaires pour questions municipales (détails)

  0   0

Constituent Communications and Web Services (totalled) / Communications avec les électeurs et services Web (total)

  823   4,528

Includes web sites, printing, mailing, advertising / Comprend les sites Web, les services d'imprimerie, les envois postaux et la publicité

   

External Services (totalled) / Services externes (total)

  2,215   24,154

Includes office assistance and consulting services / Comprend les services de secrétariat et de consultants

   

Materials, Office Supplies and Related Services (totalled) / Matériel, fournitures de bureau et services connexes (total)

  74   3,216

Includes office,computer supplies, facility rentals / Comprend les bureaux, les fournitures d'informatique et la location d'installations

   

Staff Costs (totalled) / Coûts en personnel (total)

  9,935   131,681

Recoveries / Recouvrements

  0   0

Totals / Totaux

  13,194   166,565

Total Budget / Budget total

    233,874

December

December

Cost Elements / Éléments de coût

(Month) Actuals / (Mois) Chiffres réels

Year to date / Cumul annuel à ce jour

Special Events, Community Receptions and Hospitality (itemized) /Événements spéciaux, réceptions communautaires et frais d'accueil (détails)

 136 2,222
 Hospitality / Frais d’accueil: Staff Christmas Lunch at East India Company with Councillor Chernushenko, Sarah Lindsay, Pierre Sadik and Catherine Henry / dîner de Noël pour employés de bureau – Nov. 24, 2011  83  
Reception / Réception: Farewell get-together for Catherine Henry / rassemblement pour le départ d’une employee – refreshments / rafraîchissements – Dec. 1, 2011 12  
Community Event / Événement communautaire: Glebe Neighbourhood Activities Group – “Taste in the Glebe 2012” – one ticket / un billet – Jan. 19, 2012 41  

Donations,Sponsorships and Memberships (itemized) / Dons, commandites et coûts d'adhésion (détails)

 5,110  6,011
 Sponsorship/Commandites: Youth Zone programming Sunnyside Library  5,000  
Donation / Don: The Caring and Sharing Exchange 50  
Donation / Don: The Ottawa Food Bank 30  
Donation / Don: Options Bytown Non-Profit Housing Corporation 30  

City Related Business Travel (itemized) / Voyages d'affaires pour questions municipales (détails)

 0  0

Constituent Communications and Web Services (totalled) / Communications avec les électeurs et services Web (total)

 644  5,172

Includes web sites, printing, mailing, advertising / Comprend les sites Web, les services d'imprimerie, les envois postaux et la publicité

   

External Services (totalled) / Services externes (total)

 1,795  25,949

Includes office assistance and consulting services / Comprend les services de secrétariat et de consultants

   

Materials, Office Supplies and Related Services (totalled) / Matériel, fournitures de bureau et services connexes (total)

 425  3,641

Includes office,computer supplies, facility rentals / Comprend les bureaux, les fournitures d'informatique et la location d'installations

   

Staff Costs (totalled) / Coûts en personnel (total)

 23,177  154,858

Recoveries / Recouvrements

 0  0

Totals / Totaux

 31,287  197,852

Total Budget / Budget total

   233,874