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Jeff Leiper (Ward 15) - Disclosure of office expenses 2022
January 2022
| 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 | 183 | 183 |
| External Services Includes office assistance and consulting services | 200 | 200 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 56 | 56 |
| Staff Costs | 19,309 | 19,309 |
| Recoveries | 0 | 0 |
| Totals | 19,748 | 19,748 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| City Business Travel Covered by Other Departments | Month Total | Year Total |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
February 2022
| 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 | 565 | 748 |
| External Services Includes office assistance and consulting services | 200 | 400 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 130 | 185 |
| Staff Costs | 19,017 | 38,327 |
| Recoveries | 0 | 0 |
| Totals | 19,911 | 39,660 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| City Business Travel Covered by Other Departments | Month Total | Year Total |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
March 2022
| 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 | 556 | 1,304 |
| External Services Includes office assistance and consulting services | 200 | 600 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 130 | 315 |
| Staff Costs | 21,619 | 59,945 |
| Recoveries | 0 | 0 |
| Totals | 22,505 | 62,164 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| City Business Travel Covered by Other Departments | Month Total | Year Total |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
April 2022
| 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 | 557 | 1,860 |
| External Services Includes office assistance and consulting services | 200 | 800 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 130 | 445 |
| Staff Costs | 19,369 | 79,315 |
| Recoveries | 0 | 0 |
| Totals | 20,256 | 82,420 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| City Business Travel Covered by Other Departments | Month Total | Year Total |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
May 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 1,500 | 1,500 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,662 | 3,522 |
| External Services Includes office assistance and consulting services | 200 | 1,000 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 182 | 627 |
| Staff Costs | 21,423 | 100,737 |
| Recoveries | 0 | 0 |
| Totals | 24,966 | 107,386 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 1,500 |
| Sponsorship: Hintonburg Community Association to support their programs and services | 1,500 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| City Business Travel Covered by Other Departments | Month Total | Year Total |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
June 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 0 | 1,500 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 612 | 4,134 |
| External Services Includes office assistance and consulting services | 0 | 1,000 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 382 | 1,008 |
| Staff Costs | 23,698 | 124,435 |
| Recoveries | 0 | 0 |
| Totals | 24,692 | 132,078 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| City Business Travel Covered by Other Departments | Month Total | Year Total |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
July 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 0 | 1,500 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 183 | 4,317 |
| External Services Includes office assistance and consulting services | 0 | 1,000 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 129 | 1,137 |
| Staff Costs | 17,988 | 142,424 |
| Recoveries | 0 | 0 |
| Totals | 18,300 | 150,377 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| City Business Travel Covered by Other Departments | Month Total | Year Total |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
August 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 2,500 | 4,000 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 717 | 5,034 |
| External Services Includes office assistance and consulting services | 0 | 1,000 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 2,297 | 3,434 |
| Staff Costs | 15,182 | 157,606 |
| Recoveries | 0 | 0 |
| Totals | 20,696 | 171,074 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 2,500 |
| Sponsorship: House of PainT annual festival "House of PainT REUNION" – Brewer Park – Aug. 19-21, 2022 | 2,500 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| City Business Travel Covered by Other Departments | Month Total | Year Total |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
September 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 0 | 4,000 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 292 | 5,326 |
| External Services Includes office assistance and consulting services | 0 | 1,000 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 130 | 3,563 |
| Staff Costs | 21,383 | 178,989 |
| Recoveries | 0 | 0 |
| Totals | 21,805 | 192,878 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| City Business Travel Covered by Other Departments | Month Total | Year Total |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
October 2022
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 0 | 4,000 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 277 | 5,603 |
| External Services Includes office assistance and consulting services | 0 | 1,000 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 1,142 | 4,706 |
| Staff Costs | 20,893 | 199,882 |
| Recoveries | 0 | 0 |
| Totals | 22,313 | 215,191 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| City Business Travel Covered by Other Departments | Month Total | Year Total |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
November 2022
The 2018-2022 term of Council ended on November 14, 2022. Expenses outlined in the following November table may reflect expenses from both the 2018-2022 and the 2022-2026 terms for the purpose of public disclosure. It is noted the applicable expenses were appropriately allocated from the Member’s 2022 and 2023 Council-approved budgets.
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 520 | 4,520 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 286 | 5,890 |
| External Services Includes office assistance and consulting services | 0 | 1,000 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 186 | 4,892 |
| Staff Costs | 16,918 | 216,800 |
| Recoveries | 0 | 0 |
| Totals | 17,911 | 233,102 |
| Total Budget | 278,408 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 520 |
| Sponsorship: Champlain Park Community Association for their programs and services – Nov. 2022 | 520 |
| 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 |
Jeff Leiper (Ward 15) - Disclosure of office expenses 2021
January 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 0 | 0 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 99 | 99 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 55 | 55 |
| Staff Costs | 20,371 | 20,371 |
| Recoveries | 0 | 0 |
| Totals | 20,525 | 20,525 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
February 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 1,100 | 1,100 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 327 | 425 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 318 | 373 |
| Staff Costs | 19,686 | 40,058 |
| Recoveries | 0 | 0 |
| Totals | 21,431 | 41,956 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 1,100 |
| Sponsorship: Holistic Traditions – "The Great Disconnect Screening Event" – virtual event – Jan. 27, 2021 | 500 |
| Sponsorship: The Ottawa Mission – “11th Annual Councillors Feed the Hungry" – Feb. 12, 2021 | 100 |
| Sponsorship: Westboro Community Association | 500 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
March 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 200 | 1,300 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 669 | 1,094 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 123 | 496 |
| Staff Costs | 22,674 | 62,731 |
| Recoveries | 0 | 0 |
| Totals | 23,666 | 65,622 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 200 |
| Sponsorship: Ecology Ottawa – “Can a Doughnut Save Ottawa" | 200 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
April 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 1,018 | 2,318 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 438 | 1,532 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 123 | 620 |
| Staff Costs | 21,496 | 84,228 |
| Recoveries | 0 | 0 |
| Totals | 23,075 | 88,696 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 1,018 |
| Sponsorship: Kelp Records – “Megaphono Music Festival” – virtual event – May 4-5, 2021 | 1,018 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
May 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 0 | 2,318 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 58 | 1,590 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 349 | 968 |
| Staff Costs | 20,383 | 104,611 |
| Recoveries | 0 | 0 |
| Totals | 20,790 | 109,486 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
June 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 500 | 2,818 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 852 | 2,442 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 123 | 1,092 |
| Staff Costs | 20,905 | 125,516 |
| Recoveries | 0 | 0 |
| Totals | 22,381 | 131,867 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 500 |
| Sponsorship: Westboro Beach Community Association – "Let's Add Art Mural Project" | 500 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
July 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 0 | 2,818 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 100 | 2,541 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 129 | 1,221 |
| Staff Costs | 18,911 | 144,427 |
| Recoveries | 0 | 0 |
| Totals | 19,140 | 151,007 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
August 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 2,500 | 5,318 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 955 | 3,496 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 151 | 1,372 |
| Staff Costs | 15,324 | 159,752 |
| Recoveries | 0 | 0 |
| Totals | 18,930 | 169,937 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 2,500 |
| Sponsorship: House of PainT Outdoor Arts Festival | 2,500 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
September 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 0 | 5,318 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 516 | 4,012 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 129 | 1,500 |
| Staff Costs | 22,681 | 182,432 |
| Recoveries | 0 | 0 |
| Totals | 23,325 | 193,263 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
October 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 400 | 5,718 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 608 | 4,620 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 1,780 | 3,280 |
| Staff Costs | 23,035 | 205,467 |
| Recoveries | 0 | 0 |
| Totals | 25,822 | 219,085 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 400 |
| Sponsorship: Enriched Bread Artists – "Open Studio" – Oct. 21-31, 2021 | 400 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
November 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 250 | 5,968 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 824 | 5,444 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 183 | 3,463 |
| Staff Costs | 18,477 | 223,944 |
| Recoveries | 0 | 0 |
| Totals | 19,734 | 238,819 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 250 |
| Sponsorship: Wellington West BIA – “Holiday Pop-Up Market” – Parkdale Park – Dec. 4, 2021 | 250 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
December 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 0 | 5,968 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 644 | 6,088 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 204 | 3,667 |
| Staff Costs | 15,048 | 238,992 |
| Recoveries | 0 | 0 |
| Totals | 15,896 | 254,715 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
Jeff Leiper (Ward 15) - Disclosure of office expenses 2020
January 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations, Sponsorships and Memberships | 68 | 68 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 99 | 99 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 44 | 44 |
| Staff Costs | 21,824 | 21,824 |
| Recoveries | 0 | 0 |
| Totals | 22,036 | 22,036 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 68 |
| Sponsorship: The Ottawa Mission – “2020 Councillors Feed the Hungry Lunch” – Feb. 4, 2020 | 68 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
February 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 500 | 500 |
| Donations, Sponsorships and Memberships | 0 | 68 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 594 | 693 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 50 | 94 |
| Staff Costs | 19,283 | 41,107 |
| Recoveries | 0 | 0 |
| Totals | 20,427 | 42,462 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 500 |
| Special event: “ACORN Trivial Beersuit 2020” – J. Leiper, F. Mitchell, T. Pechloff, E. Kenny and L. Baird – Ottawa City Hall – event postponed due to the COVID-19 Pandemic, date to be determined | 500 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
March 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 500 |
| Donations, Sponsorships and Memberships | 250 | 318 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 407 | 1,100 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 100 | 194 |
| Staff Costs | 21,322 | 62,429 |
| Recoveries | 0 | 0 |
| Totals | 22,079 | 65,541 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 250 |
| Sponsorship: Enriched Bread Artists – “International Women’s Day Exhibition – Enriched Bread Artists – Mar. 5-8, 2020 | 250 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
April 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 36 | 536 |
| Donations, Sponsorships and Memberships | 0 | 318 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 484 | 1,583 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 122 | 316 |
| Staff Costs | 21,166 | 83,595 |
| Recoveries | 0 | 0 |
| Totals | 21,807 | 86,348 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 36 |
| Community event: “Champlain Park Bonfire” – food – Champlain Park – Feb. 22, 2020 | 36 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
May 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 536 |
| Donations, Sponsorships and Memberships | 0 | 318 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 304 | 1,887 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 123 | 439 |
| Staff Costs | 27,397 | 110,992 |
| Recoveries | 0 | 0 |
| Totals | 27,824 | 114,172 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
June 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 536 |
| Donations, Sponsorships and Memberships | 0 | 318 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 126 | 2,013 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 239 | 679 |
| Staff Costs | 13,875 | 124,867 |
| Recoveries | 0 | 0 |
| Totals | 14,240 | 128,412 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
July 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 536 |
| Donations, Sponsorships and Memberships | 0 | 318 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 318 | 2,331 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 123 | 802 |
| Staff Costs | 20,880 | 145,747 |
| Recoveries | 0 | 0 |
| Totals | 21,321 | 149,733 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
August 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 536 |
| Donations, Sponsorships and Memberships | 2,000 | 2,318 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 404 | 2,735 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 6 | 808 |
| Staff Costs | 18,796 | 164,543 |
| Recoveries | 0 | 0 |
| Totals | 21,207 | 170,940 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 2,000 |
| Sponsorship: Westboro Beach Community Association – paint and repair to the mural on the underpass to Westboro Beach | 2,000 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
September 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 536 |
| Donations, Sponsorships and Memberships | 400 | 2,718 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 101 | 2,836 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 123 | 932 |
| Staff Costs | 20,291 | 184,834 |
| Recoveries | 0 | 0 |
| Totals | 20,916 | 191,856 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 400 |
| Sponsorship: Enriched Bread Artists – “Virtual Open Studio” – virtual events | 400 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
October 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 107 | 643 |
| Donations, Sponsorships and Memberships | 0 | 2,718 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 306 | 3,142 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 123 | 1,055 |
| Staff Costs | 21,130 | 205,965 |
| Recoveries | 0 | 0 |
| Totals | 21,667 | 213,523 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 107 |
| Special event: “Justice for Peace #BlackLivesMatter” concert on YouTube – J. Leiper – virtual event – Nov. 14, 2020 | 107 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
November 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 76 | 719 |
| Donations, Sponsorships and Memberships | 0 | 2,718 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 812 | 3,954 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 250 | 1,306 |
| Staff Costs | 20,646 | 226,610 |
| Recoveries | 0 | 0 |
| Totals | 21,784 | 235,307 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 76 |
| Community event: “Kitchissippi Ward Spooky Halloween Contest” – candy – virtual event – Oct. 26-30, 2020 | 76 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
December 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 719 |
| Donations, Sponsorships and Memberships | -2,000 | 718 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 750 | 4,703 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 340 | 1,645 |
| Staff Costs | 14,097 | 240,707 |
| Recoveries | 0 | 0 |
| Totals | 13,186 | 248,493 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | -2,000 |
| Sponsorship: Westboro Beach Community Association – paint and repair to the mural on the underpass to Westboro Beach – activity cancelled, amount refunded | -2,000 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
Jeff Leiper (Ward 15) - Disclosure of office expenses 2019
January 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 83 | 83 |
| Donations, Sponsorships and Memberships | 1,150 | 1,150 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 298 | 298 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 35 | 35 |
| Staff Costs | 23,857 | 23,857 |
| Recoveries | 0 | 0 |
| Totals | 25,423 | 25,423 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 83 |
| Hospitality: Pizza party for class at Elmdale Public School for winning holiday art competition – Jan. 15, 2019 | 83 |
| Donations, Sponsorships and Memberships | 1,150 |
| Donation: Westboro Community Association | 1,000 |
| Donation: Women’s March Ottawa – Jan. 19, 2019 | 150 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
February 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 83 |
| Donations, Sponsorships and Memberships | 71 | 1,221 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 362 | 659 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 32 | 67 |
| Staff Costs | 20,106 | 43,964 |
| Recoveries | 0 | 0 |
| Totals | 20,571 | 45,994 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 71 |
| Sponsorship: The Ottawa Mission – “9th Annual Councillor’s Feed the Hungry” – Feb. 8, 2019 | 71 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
March 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 31 | 114 |
| Donations, Sponsorships and Memberships | 0 | 1,221 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 361 | 1,020 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 341 | 407 |
| Staff Costs | 19,616 | 63,579 |
| Recoveries | 0 | 0 |
| Totals | 20,349 | 66,343 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 31 |
| Community event: “Community Bonfire” – supplies – Champlain Park – Feb. 10, 2019 | 31 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
April 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 343 | 458 |
| Donations, Sponsorships and Memberships | 1,000 | 2,221 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 643 | 1,663 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 1,040 | 1,447 |
| Staff Costs | 20,734 | 84,313 |
| Recoveries | 0 | 0 |
| Totals | 23,760 | 90,103 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 343 |
| Hospitality: Coffee and tea for upcoming community events in the ward | 43 |
| Special event: ACORN – “Trivial Beersuit” – J. Leiper, F. Mitchell, T. Pechloff, D. Sali and D. Goetz – Ottawa City Hall – Apr. 5, 2019 | 300 |
| Donations, Sponsorships and Memberships | 1,000 |
| Sponsorship: Dovercourt Recreation Association – “Coffee Time Free Drop-In Program” at Van Lang Field House | 1,000 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
May 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 25 | 483 |
| Donations, Sponsorships and Memberships | 0 | 2,221 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,333 | 2,996 |
| External Services Includes office assistance and consulting services | 1,000 | 1,000 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 293 | 1,740 |
| Staff Costs | 22,931 | 107,244 |
| Recoveries | 0 | 0 |
| Totals | 25,581 | 115,684 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 25 |
| Special event: Ottawa Rape Crisis Centre – “Break the Cycle Spin-A-Thon 2019” – J. Leiper – Cyclelogik – May 4, 2019 | 25 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
June 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 483 |
| Donations, Sponsorships and Memberships | 0 | 2,221 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 377 | 3,372 |
| External Services Includes office assistance and consulting services | 0 | 1,000 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 71 | 1,811 |
| Staff Costs | 19,942 | 127,186 |
| Recoveries | 0 | 0 |
| Totals | 20,389 | 136,073 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
July 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 701 | 1,184 |
| Donations, Sponsorships and Memberships | 0 | 2,221 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 366 | 3,739 |
| External Services Includes office assistance and consulting services | 0 | 1,000 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 50 | 1,861 |
| Staff Costs | 18,788 | 145,974 |
| Recoveries | 0 | 0 |
| Totals | 19,905 | 155,979 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 701 |
| Community event: “Reid Park Ribbon Cutting Ceremony” – cake and supplies – Reid Park – July 6, 2019 | 151 |
| Special event: Family Services Ottawa – “Music on a Mission” – J. Leiper, N. Hanson, E. Kenny, F. Mitchell, T. Pechloff and L. Baird – Oct. 25, 2019 | 550 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
August 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 1,184 |
| Donations, Sponsorships and Memberships | 0 | 2,221 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 374 | 4,113 |
| External Services Includes office assistance and consulting services | 0 | 1,000 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 309 | 2,170 |
| Staff Costs | 17,392 | 163,366 |
| Recoveries | 0 | 0 |
| Totals | 18,075 | 174,053 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
September 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 1,184 |
| Donations, Sponsorships and Memberships | 0 | 2,221 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 281 | 4,394 |
| External Services Includes office assistance and consulting services | 0 | 1,000 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 49 | 2,219 |
| Staff Costs | 20,577 | 183,943 |
| Recoveries | 0 | 0 |
| Totals | 20,907 | 194,961 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
October 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 27 | 1,210 |
| Donations, Sponsorships and Memberships | 50 | 2,271 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 226 | 4,620 |
| External Services Includes office assistance and consulting services | 0 | 1,000 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 88 | 2,307 |
| Staff Costs | 22,107 | 206,050 |
| Recoveries | 0 | 0 |
| Totals | 22,498 | 217,459 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 27 |
| Community event: “Kitchissippi Ward Forum” – supplies – Van Lang Field House – Apr. 15, 2019 | 27 |
| Donations, Sponsorships and Memberships | 50 |
| Sponsorship: Grandmothers Advocacy Network – “UNiTE to End Violence Against Women and Girls Orange Campaign” – Nov. 25 to Dec. 10, 2019 | 50 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
November 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 52 | 1,262 |
| Donations, Sponsorships and Memberships | 0 | 2,271 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 644 | 5,264 |
| External Services Includes office assistance and consulting services | 0 | 1,000 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 99 | 2,406 |
| Staff Costs | 20,067 | 226,117 |
| Recoveries | 0 | 0 |
| Totals | 20,861 | 238,320 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 52 |
| Community event: Westboro Village BIA – “Light up the Village” – fire burn permit – All Saints Church – Nov. 30, 2019 | 52 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
December 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 1,262 |
| Donations, Sponsorships and Memberships | 0 | 2,271 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 2,017 | 7,281 |
| External Services Includes office assistance and consulting services | 0 | 1,000 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 177 | 2,583 |
| Staff Costs | 16,817 | 242,934 |
| Recoveries | 0 | 0 |
| Totals | 19,011 | 257,331 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |
Jeff Leiper (Ward 15) - Disclosure of office expenses 2018
December 2018
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 94 | 2,074 |
| Donations, Sponsorships and Memberships | 0 | 2,650 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 242 | 6,936 |
| External Services Includes office assistance and consulting services | 1,500 | 6,920 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 444 | 3,847 |
| Staff Costs | 18,200 | 232,482 |
| Recoveries | 0 | 0 |
| Totals | 20,479 | 254,910 |
| Total Budget | 262,045 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 94 |
| Community event: “2018 Light Up the Village” – supplies, refreshments and fire burn permit – Winston Square – Dec. 1, 2018 | 94 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Month Actuals | Year to date |
|---|---|---|
| No other city related business travel to declare this month | 0 | 0 |