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Keith Egli (Ward 9) - Disclosure of office expenses (2010-2014 Term of Council)

Keith Egli (Ward 9) Disclosure of office expenses 2014

January 2014

January
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 210 210
Community Event: Country Place Community Association – “Snow Ball Social”
– K. Egli – Feb. 7, 2014
40  
Special Event: Nepean Chamber of Commerce
– “GNCC February Networking Breakfast” – K. Egli – Feb. 18, 2014
20  
Special Event: Shepherds of Good Hope
– “A Taste for Hope” – K. Egli – Feb. 26, 2014
150  
Donations, Sponsorships and Memberships (itemized) 200 200
Sponsorship: 4th Annual Hockey Day in Ward 9 Shinny Hockey
Tournament – Feb. 8, 2014
200  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
188 188
External Services (totalled)
Includes office assistance and consulting services
0 0
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
0 0
Staff Costs (totalled) 11,217 11,217
Recoveries 0 0
Totals 11,816 11,816
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) 422 632
Special Event: Greater Nepean Chamber of Commerce 10th Anniversary
Community Breakfast – K. Egli and S. Gill – Apr. 8, 2014
46  
Special Event: Nepean, Rideau, & Osgoode Community Resource Centre
– “Shine a Light on our Youth” – K. Egli – Apr. 26, 2014
65  
Special Event: Ottawa Community Housing Foundation:
“Tribute to Jo-Anne Poirier” – K. Egli – Mar. 4, 2014
50  
Community Event: Margaret Rywak Community Building
– “Public Open House Meeting” – refreshments – Feb. 24, 2014
36  
Community Event: Councillor Keith Egli’s Ward 9 Winter
Open House – catering – Feb. 27, 2014
226  
Donations, Sponsorships and Memberships (itemized) 575 775
Donation: LiveWorkPlay – “Recipe for Success” – gift certificate – Apr. 3, 2014 25  
Donation: The Children’s Wish Foundation – “Wish you were in Italy! Fundraiser”
– gift certificate – Mar. 4, 2014
25  
Sponsorship: Manordale-Woodvale Community Association
Winter Carnival – Jan. 25, 2014
150  
Sponsorship: Merivale Gardens Rink – “Winter Family Fun Day” – Feb. 9, 2014 150  
Sponsorship: Greater Nepean Chamber of Commerce 10th Anniversary
Community Breakfast – Apr. 8, 2014
225  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
3,283 3,471
External Services (totalled)
Includes office assistance and consulting services
0 0
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
212 212
Staff Costs (totalled) 9,733 20,950
Recoveries 0 0
Totals 14,225 26,041
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) 403 1,035
Special Event: Nepean Chamber of Commerce – “2014 Business Awards”
– K. Egli and S. Ryan – Mar. 20, 2014
177  
Community Event: Councillor Keith Egli’s Ward 9 Winter Open House
– food and refreshments – Feb. 27, 2014
226  
Donations, Sponsorships and Memberships (itemized) 378 1,153
Donation: Gift basket supplies for upcoming community events
– Jan. 29, 2014
3  
Donation: The Ottawa Mission Foundation
– “4th Annual Councillors Feed the Hungry” – Mar. 17, 2014
375  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
1,243 4,714
External Services (totalled)
Includes office assistance and consulting services
0 0
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
14 226
Staff Costs (totalled) 11,555 32,505
Recoveries 0 0
Totals 13,593 39,634
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) 761 1,795
Community Event: Councillor Keith Egli’s 4th Annual Fun Day in partnership with the
Parkwood Hills Community – entertainment – June 7, 2014
761  
Donations, Sponsorships and Memberships (itemized) 520 1,673
Donation: Gift basket supplies for upcoming community events
– Apr. 4, 2014
20  
Donation: General Burns Community Association
– “Annual Family Fun Day” – May 24, 2014
200  
Donation: Manordale Woodvale Community Association
Community Day – May 31, 2014
200  
Sponsorship: Capital Vélo Festival – May 31, 2014 100  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
1,047 5,762
External Services (totalled)
Includes office assistance and consulting services
0 0
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
0 226
Staff Costs (totalled) 11,917 44,423
Recoveries -8 -8
Totals 14,238 53,872
Total Budget   221,380
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

May 2014

May
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 1,189 2,984
Community Event: Councillor Keith Egli’s 4th Annual Fun Day – entertainment
– June 7, 2014
1,189  
Donations, Sponsorships and Memberships (itemized) 36 1,709
Donation: Gift certificates and supplies for gift baskets for
upcoming community events – May 22, 2014
36  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
828 6,590
External Services (totalled)
Includes office assistance and consulting services
336 336
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
1,087 1,313
Staff Costs (totalled) 10,797 55,220
Recoveries -226 -234
Totals 14,047 67,919
Total Budget   221,380
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

June 2014

 
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 1,452 4,436
Hospitality: Lunch meeting at Nate’s Family Deli with community members to discuss
the Merivale Index Road Study – May 29, 2014
40  
Community Event: Councillor Keith Egli’s 4th Annual Fun Day in Partnership with the
Parkwood Hills – entertainment and supplies – June 7, 2014
1,072  
Community Event: Nepean Seniors Recreation Centre – “Canada Day BBQ”
– K. Egli, S. Ryan and C. Louden – June 26, 2014
27  
Community Event: The Ravines Retirement Residence – “Public Open House
for a new Neighbourhood Park” – hall rental – May 28, 2014
65  
Community Event: Councillor Egli’s Ward 9 Spring Community Open House
– refreshments – June 5, 2014
219  
Community Event: Councillor Keith Egli’s 4th Annual Fun Day in
Partnership with the Parkwood Hills – supplies – June 7, 2014
29  
Donations, Sponsorships and Memberships (itemized) 1,200 2,909
Sponsorship: Nepean Chamber of Commerce
– “2014 Charity Golf Open” – July 15, 2014
200  
Sponsorship: Jan Harder Charity Golf Tournament – June 17, 2014 200  
Sponsorship: Villa Marconi – “John Denofrio Memorial Golf Tournament”
– Aug. 22, 2014
150  
Donation: Gift basket supplies for upcoming community events
– May 28, 2014
50  
Donation: Nepean Hotspurs Seasonal Soccer Festival
– July 5, 2014
250  
Sponsorship: Manordale Woodvale Community
Association Fun Day – May 31, 2014
200  
Sponsorship: National Capital Area Crime Stoppers
Golf Tournament – June 10, 2014
150  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
1,619 8,209
External Services (totalled)
Includes office assistance and consulting services
1,113 1,449
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
678 1,991
Staff Costs (totalled) 10,742 65,962
Recoveries 0 -234
Totals 16,804 84,723
Total Budget   221,380
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

July 2014

July
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 0 4,436
Donations, Sponsorships and Memberships (itemized) 575 3,484
Sponsorship: Nepean, Rideau, and Osgoode Community Resource Centre
– “Tools 4 School 2014” – Aug. 7, 2014
100  
Sponsorship: Manordale-Woodvale Community Association
– “Children’s Softball League Year-End Party” – June 26, 2014
75  
Sponsorship: Child and Youth Friendly Ottawa – “14th Annual Mayor’s Charity
Golf Classic” – Aug. 20, 2014
400  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
1,188 9,397
External Services (totalled)
Includes office assistance and consulting services
679 2,128
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
309 2,300
Staff Costs (totalled) 11,007 76,968
Recoveries 0 -234
Totals 13,757 98,480
Total Budget   221,380
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

August 2014

August
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 218 4,654
Community Event: Grand Opening of the Medhurst Park Volleyball Court
– entertainment and refreshments – Aug. 22, 2014
218  
Donations, Sponsorships and Memberships (itemized) 0 3,484
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
710 10,107
External Services (totalled)
Includes office assistance and consulting services
777 2,905
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
849 3,149
Staff Costs (totalled) 11,261 88,230
Recoveries 0 -234
Totals 13,815 112,295
Total Budget   221,380
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

September 2014

 
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 38 4,692
Hospitality: Lunch meeting at Nate’s Family Deli with community members to discuss
the Merivale Index Road Study – Aug. 20, 2014
38  
Donations, Sponsorships and Memberships (itemized) 0 3,484
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
610 10,717
External Services (totalled)
Includes office assistance and consulting services
0 2,905
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
-2 3,147
Staff Costs (totalled) 7,233 95,463
Recoveries 0 -234
Totals 7,879 120,174
Total Budget   221,380
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

October 2014

October 
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 109 4,801
Special Event: Greater Nepean Chamber of Commerce
– “8th Annual Children’s Wish Foundation Event” – K. Egli – Nov. 26, 2014
50  
Special Event: The Salvation Army – “Hope in the City Breakfast”
– K. Egli – Nov. 28, 2014
59  
Donations, Sponsorships and Memberships (itemized) 0 3,484
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
701 11,418
External Services (totalled)
Includes office assistance and consulting services
0 2,905
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
50 3,197
Staff Costs (totalled) 8,519 103,982
Recoveries 0 -234
Totals 9,378 129,553
Total Budget   221,380
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

November 2014

November
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 324 5,067
Community Event: Fisher heights Community Building
– “Annual Christmas Party” – supplies – Dec. 20, 2014
324  
Donations, Sponsorships and Memberships (itemized) 100 3,643
Sponsorship: 6th Annual General Burns Children’s
Christmas Party – Dec. 13, 2014
100  
City Related Business Travel (itemized) 0 0

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

548 11,966

External Services (totalled)
Includes office assistance and consulting services

318 3,223

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

4,703 7,900
Staff Costs (totalled) 7,468 111,449
Recoveries 0 -234
Totals 13,461 143,014
Total Budget   221,380
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

Keith Egli (Ward 9) Disclosure of office expenses 2013

January 2013

Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized)  384  384
Community Event: Country Place Community Association Social – 1 ticket – Jan. 29, 2013  35  
Community Event: Algonquin College – “2012 Ottawa Sports Awards Banquet” – 2 tickets – Jan. 30, 2013  110  
Community Event: Sens Foundations – “2013 Maddy’s Gala” – 1 ticket – Jan. 10, 2013  150  
Community Event: Better Building Breakfast – 1 ticket – Jan. 24, 2013  45  
Community Event: Nepean Chamber of Commerce – “Networking Breakfast” – Jan. 15, 2013  20  
Community Event: Parkwood Hills Stakeholders Group Meeting – refreshments – Nov. 15, 2012  24  
Donations,Sponsorships and Memberships (itemized)  750  750
Donation: Merivale Gardens Community Association – “Annual Winter Fun Day” – Feb. 10, 2013 150  
Donation: General Burns Community Association – “Annual Skating Party” – Feb. 1, 2013 100  
Donation: Hockey Day in Ward 9 – Feb. 9, 2013 200  
Donation: Fisher Heights and Area Community Association – “Annual Winter Fun Day and Pot Luck Supper” – Jan. 27, 2013 150  
Donation: Manordale-Woodvale Community Association – “Annual Winter Carnival” – Jan. 19, 2013  150  
City Related Business Travel (itemized)  0  0
Constituent Communications and Web Services (totalled)  659  659
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)   12,768  12,768
Recoveries  0 0
Totals  14,562  14,562
Total Budget    241,508

February 2013

Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 590  974 
Community Event: Nepean, Rideau & Osgoode Community Resource Centre – “Shine a Light on our Youth” Fundraising Event – Apr. 20, 2013  65   
Community Event: The Greater Nepean Chamber of Commerce – “Networking Breakfast/Luncheon” – 1 ticket – Feb. 5, 2013  22   
Community Event: Shepherds of Good Hope Foundation – “A Taste for Hope” – 1 ticket – Feb. 6, 2013  150   
Community Event: The Arthritis Society – “More than Just Desserts” – 1 ticket – Feb. 14, 2013   60  
Community Event: Capone’s Catering – “Councillor Egli’s Ward 9 Community Open House” – Feb. 21, 2013  268   
Community Event: The Greater Nepean Chamber of Commerce – “Community Breakfast” – 1 ticket – Mar. 19, 2013  25   
Donations,Sponsorships and Memberships (itemized) 519  1,269 
Donation: Ottawa Mission – “Feed the Hungry” – Feb. 14, 2013 69  
Sponsorship: The Greater Nepean Chamber of Commerce – Community Charity Breakfast Event Sponsorship – Mar. 19, 2013 250  
Donation: Myers Riders Football Club – donation in support of the 1st Annual Myers Riders Fundraising Sports Trivia Gala – tickets for volunteers – Feb. 22, 2013  200   
City Related Business Travel (itemized)
Constituent Communications and Web Services (totalled) 1,268  1,928 
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total)
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 367  367 
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  12,528  25,297 
Recoveries  0 0
Totals  15,272 29,833 
Total Budget    241,508

March 2013

Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 235 1,209
Community Event: Tele-30 – “Annual Fundraiser” – 1 ticket – Mar. 8, 2013 60  
Community Event: Crime Stoppers Gala – 1 ticket – May. 30, 2013 125  
Community Event: Martin Luther King Day Event – supplies – Jan. 14, 2013 50  
Donations,Sponsorships and Memberships (itemized) 395 1,663
Donation: Nando’s gift certificate for gift basket in support of Ottawa’s Helping to Alleviate Poverty in our Schools program – Apr. 25, 2013 50  
Donation: The Catholic Foundation of Ottawa – “8th Annual Gala Dinner” – supplies – Apr. 25, 2013 7  
Donation: Supplies for gift basket donation for upcoming charity events – Mar. 20, 2013 13  
Donation: Nepean Ringette Association – in support of the Ringette National Championships – Mar. 21, 2013 100  
Donation: Donation of a prize for Young at Art 2013 – May 3, 2013 75  
Donation: Supplies for a gift basket donation in support of LIVEWORKPLAY – Recipe for Success – Apr. 4, 2013 100  
Donation: Gift basket item in support of 2013 Minto Run for Reach – Apr. 14, 2013 50  
City Related Business Travel (itemized)
Constituent Communications and Web Services (totalled) 1,324 3,252
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total)
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 2,069 2,435
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  9,939 35,235
Recoveries  0 0
Totals 13,961 43,794
Total Budget    241,508

April 2013

Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 1,126 2,335
Community Event: Nepean Sportsplex – “Keith Egli Family Fun Day” – entertainment – June 8, 2013 1,106  
Community Event: Nepean Chamber of Commerce – “May Networking Breakfast” – 1 ticket – May 23, 2013  20  
Donations,Sponsorships and Memberships (itemized) 850 2,513
Donation: St. Monica’s Parish – 2013 St. Monica golf tournament and dinner/auction – Sept. 14, 2013 200  
Donation: Nepean Lawn Bowling Club – 2013 Mixed Pairs Provincial Championship Tournament – Aug. 9-11, 2013 200  
Donation: General Burns Community Association – “5th Annual Family Fun Day” – May 25, 2013 200  
Donation: CIPP Charity Golf Tournament – gift certificate – June 7, 2013 50  
Donation: Manordale-Woodvale Community Association – May 11, 2013 100  
Sponsorship: City View Curling Club Golf Tournament – May 17, 2013 100  
City Related Business Travel (itemized)
Constituent Communications and Web Services (totalled) 133 3,385
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total)
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 56 2,491
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  12,211 47,446
Recoveries  0 0
Totals 14,376 58,170
Total Budget    241,508

May 2013

Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 2,355 4,690
Community Event: “Councillor Egli’s Ward 9 Spring Community Open House” – refreshments – May 23, 2013 284  
Community Event: “Councillor Keith Egli’s Fun Day and 40th Anniversary of the Nepean Sportsplex” – supplies, entertainment and tent rental – June 8, 2013 2,195  
Special Event: Crime Stoppers Gala – ticket reimbursement for cancelled event – Apr. 4, 2013 -125  
Donations,Sponsorships and Memberships (itemized) 438 2,951
Donation: Centrepointe Theatre – “Alive @ 25 Anniversary Show: A Nation Worth Ranting About” – 2 tickets for donation – May 3, 2013 163  
Sponsorship: Young at Art Awards – May 13, 2013 75  
Sponsorship: 2013 Espoir Synchronized Swimming Championships – May 29-June 2, 2013 100  
Sponsorship: Merivale Gardens Community Corn Roast – Sept. 7, 2013 100  
City Related Business Travel (itemized)
Constituent Communications and Web Services (totalled) 1,483 4,868
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total)        631 631
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 2,061 4,552
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  14,084 61,531
Recoveries  0 0
Totals 21,051 79,222
Total Budget    241,508

June 2013

Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 358 5,048
Community Event: Ottawa Firefighters Community Foundation – “Memorial Dinner Gala” – 1 ticket – Sept. 5, 2013 65  
Community Event: Councillor Keith Egli’s Fun Day and 40th Anniversary of the Nepean Sportsplex – supplies – June 10, 2013 293  
Donations,Sponsorships and Memberships (itemized) 723 3,674
Donation: Meadowlands Public School – “Silent Auction” – gift basket – June 17, 2013 23  
Sponsorship: Sir Winston Churchill Public School Fun Night – gift certificate – June 6, 2013 50  
Sponsorship: Country Place Community Fun Day – June 15, 2013 200  
Sponsorship: Jan Harder Charity Golf Classic – June 17, 2013 200  
Sponsorship: National Capital Area Crime Stoppers – “28th Annual 2013 Golf Tournament” – June 19, 2013 150  
Sponsorship: Nepean, Rideau, and Osgoode Community Resource Centre – July 30, 2013 100  
City Related Business Travel (itemized)
Constituent Communications and Web Services (totalled) 2,180 7,049
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total)        696 1,326
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 0 4,552
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  6,801 68,332
Recoveries  0 0
Totals 10,759 89,980
Total Budget    241,508

July 2013

Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 0 5,048
Donations,Sponsorships and Memberships (itemized) 0 3,674
City Related Business Travel (itemized)
Constituent Communications and Web Services (totalled) 2,200 9,249
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total)        533 1,859
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 6 4,557
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  11,256 79,588
Recoveries  0 0
Totals 13,995 103,975
Total Budget    241,508

August 2013

Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 492 5,540
Community Event: Grand opening of the Beechcliffe Splash Pad – entertainment – July 26, 2013 300  
Community Event: Grand opening of Country Place Park’s new play structure – entertainment – Aug. 23, 2013 127  
Community Event: Ecology Ottawa – “Eco Gala 2013” – 1 ticket – Oct. 9, 2013 65  
Donations,Sponsorships and Memberships (itemized) 300 3,974
Donation: Nepean City Soccer Club – “Active Start Funfest” – Aug. 17, 2013 200  
Donation: Manordale Woodvale Community Association 2013 Corn Roast – Sept. 14, 2013 100  
City Related Business Travel (itemized)
Constituent Communications and Web Services (totalled) 1,286 10,535
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total)      689 2,548
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 14 4,571
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  11,585 91,173
Recoveries  0 0
Totals 14,366 118,341
Total Budget    241,508
City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

September 2013

Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 261 5,801
Community Event: Nepean Sportsplex – “Community Fall Open House” – catering – Sep. 24, 2013 216  
Community Event: Nepean Chamber of Commerce – “Food Extravaganza 2013” – 1 ticket – Nov. 13, 2013 45  
Donations,Sponsorships and Memberships (itemized) 457 4,431
Donation: Commemorative Plaque for the Glens Community Association in recognition and appreciation of 50 years of dedicated community service – Sep. 10, 2013 407  
Sponsorship: LiveWorkPlay – “13th Annual Charity Golf Tournament” – gift basket – Sep. 19, 2013 50  
City Related Business Travel (itemized)
Constituent Communications and Web Services (totalled) 583 11,118
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total) 293 2,841
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 66 4,637
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  9,750 100,923
Recoveries  0 0
Totals 11,410 129,751
Total Budget    241,508
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  646 646

October 2013

Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized)  829 6,630
 Community Event: Ottawa Library Board – “Comedy Awards VIP Cocktail Reception” – 1 ticket – Oct. 2, 2013  40  
 Community Event: Ottawa Police 4th Annual Gala in support of Christie Lake Kids – 1 ticket – Oct. 19, 2013  175  
Community Event: Salvation Army – “Hope in the City” – 1 ticket – Nov. 14, 2013 65  
Community Event: Villa Marconi – “Raising the Roof Corporate Gala” – 1 ticket – Oct. 29, 2013 250  
Community Event: Constance & Buckham’s Bay Community Association – “Roast of Eli El-Chantiry” – 1 ticket – Nov. 2, 2013 50  
Community Event: Ben Franklin Place – “The 3rd Annual Ward 9 Volunteer Recognition Awards” – prizes for recipients – Nov. 28, 2013 229  
Community Event: Beechcliffe Splash Pad Opening – refreshments – July 26, 2013 20  
Donations,Sponsorships and Memberships (itemized)  0 4,431
City Related Business Travel (itemized)
Constituent Communications and Web Services (totalled)  1,439 12,557
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total)  104 2,945
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled)  181 4,819
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)   13,181  114,104
Recoveries  0 0
Totals 15,735   145,485
Total Budget    241,508
City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 646

November 2013

Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 560 7,190
Community Event: St. Anthony’s Church Fundraising Dinner – 1 ticket – Oct. 26, 2013  65  
 Community Event: 25th Anniversary of Emerald Plaza’s Library branch and the Official Expansion/Renovation Celebration – supplies – Nov. 23, 2013  12  
Community Event: 2013 Ward 9 Volunteer Recognition Awards – supplies – Nov. 28, 2013 177  
Community Event: Councillor Keith Egli’s Holiday Drop-in – entertainment – Dec. 14, 2013 305  
Donations,Sponsorships and Memberships (itemized) 138 4,569
Donation: Celebrity-carved Pumpkin Fundraiser for Children at Risk – gift basket – Oct. 24, 2013 38  
Sponsorship: General Burns Community Association’s 5th Annual Christmas Party – Dec. 14, 2013 100  
City Related Business Travel (itemized)
Constituent Communications and Web Services (totalled)  2,333 14,890
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total)  810 3,755
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled)  -35 4,784
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)   7,050 121,154
Recoveries  0 0
Totals 10,856  156,342
Total Budget    241,508
City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 646

December 2013

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 615 7,805
Community Event: 2013 Ward 9 Volunteer Recognition Awards – refreshments – Nov. 28, 2013 49  
Community Event: 2013 Ward 9 Volunteer Recognition Awards – flowers – Nov. 28, 2013 14  
Community Event: St. Luke’s Childcare Halloween – goodies for trick or treat – Oct. 31, 2013 13  
Community Event: 25th Anniversary of Emerald Plaza’s Library Branch and the Official
Expansion/Renovation Celebration – cake – Nov. 23, 2013
90  
Special Event: 2013 Ottawa Sports Awards Banquet – 1 ticket – Jan. 29, 2013 55  
Community Event: Tanglewood Park Community Event – “Holiday Drop in Celebration”
– supplies – Dec. 14, 2013
380  
Community Event: 2013 Ward 9 Volunteer Recognition Awards – supplies – Nov. 28, 2013 15  
Donations, Sponsorships and Memberships (itemized) 275 4,844
Sponsorship: Nepean, Rideau and Osgoode Community Resource Centre – Good Food Markets – Dec. 16, 2013 250  
Donation: Winston Churchill Public School – gift card for Christmas card contest – Dec. 16, 2013 25  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled) 2,915 17,805
Includes websites, printing, mailing, advertising    
External Services (totalled) 2,063 5,817
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services 2,839 7,623
Includes office, computer supplies, facility rentals    
Staff Costs (totalled) 12,824 133,979
Recoveries 0 0
Totals 21,531 177,872
Total Budget   241,508
City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 646

Keith Egli (Ward 9) Disclosure of office expenses 2012

January 2012  

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 55 55
 Community Event: Country Place Community Association – “Winter Social” – one ticket – Feb. 3, 2012 35  
Community Event: Nepean Chamber of Commerce – Networking Breakfast – one ticket – Jan. 17, 2012 20  
Donations,Sponsorships and Memberships (itemized)  2,098  2,098
 Donation: Fisher Heights and Area Community Association – “Winter Fun Day” – Jan. 29, 2012  100  
Donation: Manordale-Woodvale Community Association 250  
Sponsorship: “Nepean January Freeze 2012 Bantam Tournament” –
Jan. 13-15, 2012
140  
Donation: 1995 Girls Fusion Volleyball Team 250  
Donation: Merivale Gardens Community Association – “Winter Family Fun Day” – Feb. 12, 2012 100  
Donation to: The Ottawa Mission - "Feed the Hungry" event (On behalf of other Councillors, to be reimbursed through their budgets) – Feb. 2, 2012 1,258  
City Related Business Travel (itemized)  0
Constituent Communications and Web Services (totalled) 633 633
Includes web sites, printing, mailing, advertising    
External Services (totalled)  96  96
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled)  63  63
 Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  9,354  9,354
Recoveries  0
Totals  12,299  12,299
Total Budget    233,880

February 2012

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 550 605
 Community Event / Événement communautaire: Nepean Chamber of Commerce – “Networking Breakfast” – one ticket  – Feb. 21, 2012 20  
Community Event: Nepean Chamber of Commerce – “2012 Community Charity Breakfast” – one ticket – Mar. 20, 2012 11  
Community Event: Nepean Rideau Osgoode Community Resource Centre – “Shine a Light on our Youth” – one ticket– Apr. 21, 2012  50
Community Event: The Arthritis Society – “More Than Just Desserts” – one ticket – Mar. 23, 2012 50
Community Event: “Ward 9 Winter Community Open House” – hall rental – Feb. 16, 2012 420
Donations,Sponsorships and Memberships (itemized) 678 2,776
 Donation: Tanglewood-Hillsdale Community Association – “2012 Winter Carnival” – Feb. 4, 2012  150  
Donation: Nepean Chamber of Commerce – “2012 Community Charity Breakfast” – Mar. 20, 2012 238  
Sponsorship: Ontario Federation of School Athletic Associations – “OFSAA Basketball Boys’ AAAA 2012” – Mar. 4-7, 2012 90  
Donation: Knoxdale-Merivale Council of Community Associations – “Hockey Day in Ward 9” – Feb. 11, 2011 200  
City Related Business Travel (itemized)  0  0
Constituent Communications and Web Services (totalled) 707  1,340
 Includes web sites, printing, mailing, advertising    
External Services (totalled)  0 0
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 0 330
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  10,320  19,674
Recoveries 0 0
Totals    13,137   25,436
 Total Budget   233,880

March 2012

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized)  82  687
Community Event  Ottawa Public Library – “Emerald Plaza Boys’ Book Club” celebration of the new gaming kiosk  – refreshments – Feb. 28, 2012  82  
Donations,Sponsorships and Memberships (itemized)  -655  2,121
Donation: REACH Canada – “27th Annual Minto Run for Reach” – Apr.15, 2012 40  
Donation: LiveWorkPlay – “12th Annual Recipe for Success Charity Auction” – Apr. 12, 2012 25  
Donation: Catholic Education Foundation of Ottawa – “7th Annual Gala Dinner and Auction” – May 3, 2012 25  
Donation: The Ottawa Mission - "Feed the Hungry" event – Recovery of costs as per agreement with other Councillors -1,195  
Donation: White Eagles Soccer Club – “Euro 2012 Tournament” – May 26, 2012 200  
Sponsorship: Hockey for Little Hearts – “3rd Annual Tournament” – Apr. 10-13, 2012  200  
Donation: Nepean Rideau Osgoode Community Resource Centre – “Shine a Light on Our Youth” auction – Apr. 21, 2012 50  
City Related Business Travel (itemized)  0  0
Constituent Communications and Web Services (totalled)  1,832  3,172
Includes web sites, printing, mailing, advertising    
External Services (totalled)  0 96
 Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled)  2,206  3,151
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  9,833  29,507
Recoveries  0 0
Totals  13,298  38,734
Total Budget    233,880

April 2012  

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized)  0 687 
Donations,Sponsorships and Memberships (itemized)  200  2,321
Donation: General Burns Community Association – “Family Fun Day” –
May 26, 2012
   
City Related Business Travel (itemized)  0 0
Constituent Communications and Web Services (totalled)  911  4,083
Includes web sites, printing, mailing, advertising    
External Services (totalled)  0 96
 Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled)  788  3,939
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  10,320  39,827
Recoveries  0 0
Totals  12,219  50,953
Total Budget    233,880

May 2012 

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 464 1,151
Community Event: Councillor Egli’s Ward 9 Community Family Fun Day –  Jun. 23, 2012 305  
Community Event : “Craig Henry Park Clean-Up” – refreshments for volunteers–
May 12, 2012
41  
Community Event: “Ward 9 Community Open House” – supplies – Apr. 24, 2012 98  
Community Event: Nepean Chamber of Commerce – “Networking Breakfast” – one ticket – Jun. 26, 2012 20  
Donations,Sponsorships and Memberships (itemized) 1,051 3,372
Donation: Country Place Community Association – “Country Place Fun Day” –
Jun. 2, 2012
200  
Donation: supplies for gift baskets to be donated at upcoming community events 16  
Sponsorship: “Jan Harder Charity Golf Classic” – Jun. 25, 2012 200  
Sponsorship: St. Monica Parish – “2012 St. Monica Golf Tournament and Auction” – Sep. 15, 2012 135  
Donation: “Young at Art” – gift card from Wallack's – May 15, 2012 75  
Donation: Civic Institute of Professional Personnel – “7th Annual CIPP Charity Golf Tournament for Roger’s House” – gift card from CD Warehouse – Jun. 1, 2012 50  
Donation: Manordale Woodvale Community Association – “50th Anniversary Celebration and Parade” – May 26, 2012 200  
Donation: Pope John XXIII School – “Year-End Backyard Pizza Party” – gift card to Tavola Restaurant – May 31, 2012 50  
Sponsorship: Villa Marconi – “The 21st Annual John Denofrio Memorial Golf Tournament for Villa Marconi” – Aug. 24, 2012 125  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled) 1,116 5,199
Includes web sites, printing, mailing, advertising    
External Services (totalled) 0 96
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 445 4,384 
Includes office,computer supplies, facility rentals    
Staff Costs (totalled) 11,067 50,895
Recoveries 0 0
Totals 14,143 65,096
Total Budget     233,880

June 2012 

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized)  2,773  3,923
 Community Event: "Meet and Greet with Councillor Keith Egli" - supplies and refreshments for the opening of the ward office - June 4, 2012  75  
Community Event: "Ward 9 Community Family Fun Day" - entertainment, banner and supplies - June 23, 2012 2,633  
Community Event: Ottawa Fire Fighters Community Foundation - "Fire Fighter Memorial Dinner Gala" - one ticket - Sept. 6, 2012 65  
Donations,Sponsorships and Memberships (itemized)  1,296  4,668
 Donation:gift in recognition of "Voice of Council" guest singers from Merivale High School - June 13, 2012  36  
Sponsorship: Child and Youth Friendly Ottawa - "12th Annual Mayor's Charity Golf Classic" - Aug. 8, 2012 350  
Donation: Lusitania Portuguese Recreation Centre "St. John the Baptist"  -
June 23-24, 2012
200  
Donation: Nepean Hotspur Soccer Club - "6th Annual Ben Franklin Festival of Soccer" - July 7, 2012 500  
Donation: Canadian  Federation of Humane Societies - "Dr. Goodall's Spring Tour 2012" - two tickets donated to underprivileged youth - Mar. 21, 2012 110  
Donation: Ottawa Royal Baseball Club - "Ottawa Royal Canada Day Tournament" - June 30 - July 1, 2012 100  
City Related Business Travel (itemized)  0 0
Constituent Communications and Web Services (totalled)  1,892  7,091
Includes web sites, printing, mailing, advertising    
External Services (totalled)  300  396
 Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled)  54  4,438
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  9,740  60,635
Recoveries  0  0
Totals  16,055  81,151
 Total Budget     233,880

July 2012 

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized)  189  4,113
 Community Event: “Ward 9 Community Family Fun Day” sign – Jun. 23, 2012  129  
Community Event: Ecology Ottawa – “6th Annual Gala Dinner” one ticket – Oct. 24, 2012 60  
Donations,Sponsorships and Memberships (itemized)  240  4,908
 Donation: Professional Paramedic Association of Ottawa – “Paramedic Charity Golf Tournament” – Aug. 16, 2012  40  
Donation: Craig Henry Tennis Club – “Craig Henry Tennis Club BBQ” – Jul. 16, 2012 100  
Donation: Nepean, Rideau and Osgoode Community Resource Centre – “2nd Annual Tools 4 School Fundraising BBQ” – Aug. 17, 2012 100  
City Related Business Travel (itemized)  0  0
Constituent Communications and Web Services (totalled)  1,494  8,585
Includes web sites, printing, mailing, advertising    
External Services (totalled)  0  396
 Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled)  56  4,494
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  10,784  71,419
Recoveries  0  0
Totals  12,764  93,915
 Total Budget     233,880

 August 2012 

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized)  65 4,178
 Community Event: Children’s Wish Foundation – “Wish Upon a New York Star” – one ticket – Jul. 19, 2012  65  
Donations,Sponsorships and Memberships (itemized)  500  5,407
Donation: Tanglewood-Hillsdale Community Association – “Annual Corn Roast” – Sep. 5, 2012  100  
Donation: Manordale-Woodvale Community Association – “2012 Corn Roast” – Sep. 8, 2012 100  
Donation: Merivale Gardens Community Association – “Annual Corn Roast” – Sep. 8, 2012 100  
Donation: Nepean City Soccer Club – “ Soccer Fest” – Aug. 10-11, 2012 200  
City Related Business Travel (itemized)  0  0
Constituent Communications and Web Services (totalled)  289  8,874
Includes web sites, printing, mailing, advertising    
External Services (totalled)  0  396
 Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled)  857  5,352
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  9,427  80,845
Recoveries  0  0
Totals  11,137  105,052
 Total Budget   237,658

September 2012

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 488 4,666
Community Event: Villa Marconi – “Raising the Roof Corporate Dinner” – one ticket – Nov. 1, 2012 250  
Community Event: Ottawa Police Service – “3rd Annual Ottawa Police Gala” – one ticket – Oct. 20, 2012 150  
Community Event: The Greater Nepean Chamber of Commerce – “2012 Business Achievement Awards Gala” – one ticket – Oct. 18, 2012 88  
Donations, Sponsorships and Memberships (itemized) 825 6,232
Donation: Children at Risk Ottawa – “17th Annual Celebrity-Carved Pumpkin Contest” – gift basket – Oct. 25-28, 2012 21  
Sponsorship: The Greater Nepean Chamber of Commerce – “2012 Business Achievement Awards Gala” – Oct. 18, 2012 500  
Donation: Reach Canada – “32nd Annual Auction” – gift basket – Oct. 25, 2012 50  
Donation: Ottawa Public Library – gift cards for the Emerald Plaza’s “Teen Summer Reading” program – Summer 2012 200  
Donation: appreciation gift for volunteer summer student 54  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled) 3,136 12,010
Includes web sites, printing, mailing, advertising    
External Services (totalled) 534 930
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services 20 5,372
Includes office, computer supplies, facility rentals    
Staff Costs (totalled) 12,505 93,350
Recoveries 0 0
Totals 17,508 122,560
Total Budget   237,658

October 2012

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 477 5,143
Community Event: The Salvation Army – “Hope in the City Breakfast” – one ticket – Oct. 9, 2012 65  
Community Event: “Councillor Egli’s Ward 9 Community Open House” – catering – Oct. 4, 2012 229  
Community Event: The Greater Nepean Chamber of Commerce – “2012 Business Achievement Awards Gala” – one ticket – Oct. 18, 2012 98  
Community Event: refreshments for the Public Consultation Meeting at the Trend-Arlington Community Centre – Oct. 16, 2012 21  
Community Event: The Greater Nepean Chamber of Commerce – “2012 Food Extravaganza” – one ticket – Nov. 21, 2012 45  
Community Event: The Greater Nepean Chamber of Commerce – “Networking Breakfast” – one ticket – Nov. 1, 2012 20  
Donations, Sponsorships and Memberships (itemized) 5 6,237
Donation: Children at Risk Ottawa – “17th Annual Celebrity-Carved Pumpkin Contest” – donation of supplies – Oct. 26-28, 2012 5  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled) 3,200 15,209
Includes web sites, printing, mailing, advertising    
External Services (totalled) 0 930
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services 29 5,401
Includes office, computer supplies, facility rentals    
Staff Costs (totalled) 9,724 103,074
Recoveries 0 0
Totals 13,434 135,994
Total Budget   237,658

November 2012

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 681 5,824
Community Event: Ottawa Catholic School Board – “WRK 4U2” – supplies – Oct. 31, 2012 74  
Community Event: “Ward 9 Volunteer Recognition Awards” – supplies – Nov. 29, 2012 560  
Community Event: Pedestrian bridge ribbon cutting at Nepean Creek – supplies – Nov. 13, 2012 46  
Donations, Sponsorships and Memberships (itemized) 350 6,587
Donation: General Burns Community Association – “4th Annual Children’s Christmas Party” – Dec. 15, 2012 100  
Donation: Children at Risk Ottawa – “17th Annual Celebrity-Carved Pumpkin Contest” – Oct. 26-27, 2012 25  
Donation: Barrhaven Food Cupboard – “Nepean Chamber of Commerce Extravaganza” – Nov. 21, 2012 25  
Sponsorship: Nepean Student Players – “Don’t Drink the Water” – advertisement in event program – Dec. 14, 2012 100  
Donation: Nepean Minor Hockey Association – “Nepean Novice B Hockey Tournament” – Dec. 7-9, 2012 100  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled) 3,255 18,465
Includes web sites, printing, mailing, advertising    
External Services (totalled) 340 1,271
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services 35 5,436
Includes office, computer supplies, facility rentals    
Staff Costs (totalled) 10,621 113,695
Recoveries 0 0
Totals 15,282 151,277
Total Budget   237,658

December 2012

Cost Elements (Month) Actuals / Year to date
Special Events, Community Receptions and Hospitality (itemized)   752 6,576 
 Community Event: “Councillor Egli’s Holiday Drop-In” - Children’s entertainment - Dec. 8, 2012 305   
Community Event: “Ward 9 Volunteer Recognition Awards” - Supplies - Nov. 29, 2012 96  
Community Event: “Councillor Egli’s Holiday Drop-In” - Supplies - Dec. 8, 2012 27  
Community Event: Children at Risk Ottawa - “17th Annual Celebrity - Carved Pumpkin Contest” - Supplies - Oct. 25, 2012 4  
Community Event: Councillor Egli’s Library expansion announcement - Emerald Plaza Branch - refreshments - Dec. 15, 2012 12  
Community Event: Councillor Egli’s Holiday Drop-In - catering services - Dec. 8, 2012 91  
Donations,Sponsorships and Memberships (itemized) 2,442  9,028 
 Donation: Gift basket supplies for upcoming community events - Dec. 2012  
Donation: Ottawa Public Library - “iPad contribution” - Dec. 2012 2,008  
Donation: Tanglewood - Hillsdale Community Association - “2013 Winter Fun Day” – Dec. 31, 2012 150  
Donation: Ottawa Fusion 18U Girls Volleyball Team - In support of upcoming tournaments - Dec. 17, 2012 250  
Donation: Prize presented to winner of Ward 9 Christmas Card competition - Dec. 20,2012 25   
City Related Business Travel (itemized)
Constituent Communications and Web Services (totalled) 5,063  23,527 
Includes web sites, printing, mailing, advertising    
External Services (totalled) 400  1,671 
 Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 3,289  8,724 
Includes office,computer supplies, facility rentals    
Staff Costs (totalled) 11,974  125,670 
Recoveries -181  -181 
Totals 23,738  175,015 
 Total Budget   237,658

Keith Egli (Ward 9) 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) 190 190
Catering / Service de traiteur: Councillor Egli's Open House / Portes Ouvertes du Conseiller Egli Jan. 17/11 115  
Supplies / Fournitures: Councillor Egli's Open House / Portes Ouvertes du Conseiller Egli Jan. 17/11 - Napkins, coffee stirrers, plastic bags / Serviettes en papier, bâtonnets à café, sacs en plastic 11  
Supplies / Fournitures: Councillor Egli's Open House / Portes Ouvertes du Conseiller Egli Jan. 17/11 - Coffee, tea, sugar / Café, thé, sucre 18  
Supplies / Fournitures: Councillor Egli's Open House / Portes Ouvertes du Conseiller Egli Jan. 17/11 - Paper cups, pens, clipboard, tablecloth / Gobelets en papier, stylos, nappe 17  
Supplies / Fournitures: Councillor Egli's Open House / Portes Ouvertes du Conseiller Egli Jan. 17/11 - Cups, garbage bags, snack bags / Gobelets, sac à ordure, sacs à collation 8  
Supplies / Fournitures: Councillor Egli's Open House / Portes Ouvertes du Conseiller Egli Jan. 17/11 - Milk, cream, bottled water / Lait, crème, eau embouteillée 21  
Donations,Sponsorships and Memberships (itemized) / Dons, commandites et coûts d'adhésion (détails) 1,300 1,300
Donation to / Don à: The Ottawa Mission - "Feed the Hungry" event / événement (On behalf of other Councillors, to be reimbursed through their budgets / Au nom d’autres conseillers qui seront remboursés à partir de leurs budgets ) 1,300  
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) 501 501
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) 161 161
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) 10,732 10,732
Recoveries / Recouvrements 0 0
Totals / Totaux 12,884 12,884
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) 227 416
Lunch / Déjeuner: Business meeting to discuss Merivale BIA / Réunion d’affaires concernant la ZAC de Merivale – Feb. 7/11 27  
Community Event / Évènement communautaire: Knoxdale Merivale Community Association “Hockey Day in Ward 9” event / évènement – Feb. 12/11 200  
Donations,Sponsorships and Memberships (itemized) / Dons, commandites et coûts d'adhésion (détails) -1,182 118
Donation to / Don à: The Ottawa Mission - "Feed the Hungry" event / événement – Recovery of costs as per agreement with other Councillors / Recouvrement de coûts conformément à l’accord avec d’autres Conseillers -1,182  
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) 519 1,020
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) 0 161
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) 9,773 20,505
Recoveries / Recouvrements 0 0
Totals / Totaux 9,337 22,220
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) 0 416
Donations, Sponsorships and Memberships (itemized) / Dons, commandites et coûts d'adhésion (détails) 325 443
Sponsorship / Commandites: AJA 50+ - “Active Jewish Adults 50+ Anniversary Gala” – May 25, 2011 125  
Sponsorship / Commandites: Jan Harder Charity Golf Classic – one hole in support of the “Ottawa Public Library’s New Central Library” / un trou commanditaire 200  
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) 975 1,995
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) 45 45
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) 127 288
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) 11,079 31,584
Recoveries / Recouvrements 0 0
Totals / Totaux 12,551 34,771
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) 89 505
Community Event / Événement communautaire: “Transit Feedback Forum” – coffee and donuts for ward residents / café et beigne pour residents de quartier – Apr. 2, 2011 89  
Donations,Sponsorships and Memberships (itemized) / Dons, commandites et coûts d'adhésion (détails) 150 593
Donation / Don: Viewmount Neighborhood Watch – First Anniversary Party & BBQ – May 14, 2011 150  
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) 780 2,775
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 45
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) 16 305
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) 10,215 41,799
Recoveries / Recouvrements 0 0
Totals / Totaux 11,250 46,021
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) 310 815
Community Event / Événement communautaire: Councillor Egli’s Ward 9 Community Family Fun Day – Reptile presentation – Jun. 18, 2011 183  
Community Event / Événement communautaire: Councillor Egli’s Ward 9 Community Family Fun Day – Balloon twisting / atelier de ballons gonflables – Jun. 18, 2011 127  
Donations,Sponsorships and Memberships (itemized) / Dons, commandites et coûts d'adhésion (détails) 350 943
Donation / Don: General Burns Community Association – Annual Family Fun Day – May 28, 2011 200  
Donation / Don: CIPP Charity Golf Tournament – Jun. 3, 2011 75  
Donation / Don: gift card for “Young at Art” event / cheque-cadeau pour événement – May 15, 2011 75  
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) 1,405 4,181
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 45
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) 0 305
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) 9,958 51,756
Recoveries / Recouvrements 0 0
Totals / Totaux 12,024 58,045
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) 1,769 2,584
Community Event / Événement communautaire: “Councillor Egli’s Ward 9 Community Family Fun Day” – entertainment, food and beverages, craft supplies, signs / divertissement, nourriture et breuvages, fournitures d’artisanat, enseignes – Jun. 18, 2011 1,769  
Donations,Sponsorships and Memberships (itemized) / Dons, commandites et coûts d'adhésion (détails) 175 1,118
Donation / Don: gift card for “Young at Art” event / cheque-cadeau pour événement – May 15, 2011 25  
Donation / Don: The Lakeside Players 150  
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) 904 5,085
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 45
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) 1,236 1,541
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) 11,679 63,435
Recoveries / Recouvrements 0 0
Totals / Totaux 15,763 73,808
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) 455 3,040
Community Event / Événement communautaire: “Councillor Egli’s Ward 9 Community Family Fun Day” – entertainment / divertissement – Jun. 18, 2011 180  
Community Event / Événement communautaire: Councillor Keith Egli’s Community Open House – catering services / service de traiteur – Apr. 26, 2011 275  
Donations,Sponsorships and Memberships (itemized) / Dons, commandites et coûts d'adhésion (détails) 1,150 2,268
Donation / Don: Lusitania Portugese Recreation Centre – St. John The Baptist Festival – Jun. 17-19, 2011 150  
Donation / Don: Nepean Hotspurs Soccer Club – The Ben Franklin Soccer Festival – Jul. 9, 2011 600  
Donation / Don: Nepean, Rideau & Osgoode Community Resource Centre – “Tools 4 Schools” 100  
Sponsorship / Commandites: Child and Youth Friendly Ottawa – “11th Annual Mayor’s Charity Golf Classic” – one hole / un trou – Aug. 10, 2011 300  
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) 1,637 6,721
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 45
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) 88 1,629
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) 8,978 72,414
Recoveries / Recouvrements 0 0
Totals / Totaux 12,308 86,116
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) 425 3,465
Community Event / Événement communautaire: “2011 Ottawa Police Gala” – 1 ticket / billet – Oct. 29, 2011 125  
Community Event / Événement communautaire: “Councillor Egli’s Ward 9 Community Family Fun Day” – face painting / peinture de visages – Jun. 18, 2011 300  
Donations,Sponsorships and Memberships (itemized) / Dons, commandites et coûts d'adhésion (détails) 550 2,818
Donation / Don: Merivale Gardens Community Association – “38th Annual Merivale Gardens Corn Roast” – Sep. 10, 2011 150  
Sponsorship / Commandite: Villa Marconi – “20th Annual John Denofrio Memorial Golf Tournament” – one hole / un trou – Aug. 26, 2011 125  
Donation / Don: “Do It For Daron” Fundraiser – silent auction item / item pour l’encan silencieux – Aug. 3, 2011 75  
Donation / Don: Nepean City Soccer Club – “Soccer Fest” – Aug. 13-14, 2011 200  
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) 1,657 8,378
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 45
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) 4 1,632
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) 10,222 82,636
Recoveries / Recouvrements 0 0
Totals / Totaux 12,858 98,974
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) 551 4,016
Community Event / Événement communautaire: “Ward 9 Community Open House” – supplies and refreshments / fournitures et rafraîchissements – Sep. 13, 2011 241  
Community Event / Événement communautaire: Villa Marconi – “Raising the Roof Corporate Dinner” – one ticket / un billet – Oct. 25, 2011 250  
Community Event / Événement communautaire: Action-Housing / Action-Logement – 7th Annual Benefit Cocktail / 7e Cocktail bénéfice annuel – Sep. 29, 2011 60  
Donations,Sponsorships and Memberships (itemized) / Dons, commandites et coûts d'adhésion (détails) 150 2,968
Sponsorship / Commandites: St. Monica’s Roman Catholic Church – “2011 St. Monica’s Golf Tournament” – Sep. 10, 2011 150  
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) 357 8,735
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 45
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) 179 1,811
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) 12,166 94,802
Recoveries / Recouvrements 0 0
Totals / Totaux 13,403 112,377
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) 790 4,806
Community Event / Événement communautaire: “Haunt4MS: A Charity Haunted House” – signs for event / enseignes pour événement – Oct. 22-23, 2011 150  
Community Event / Événement communautaire: Ecology Ottawa – “5th Annual Dinner” – one ticket / un billet – Nov. 10, 2011 55  
Community Event / Événement communautaire: The Salvation Army – “Hope in the City Breakfast” – one ticket / un billet – Nov. 17, 2011 65  
Community Event / Événement communautaire: The Greater Nepean Chamber of Commerce – “2011 Business Achievement Awards” – one ticket / un billet – Oct. 20, 2011 88  
Community Event / Événement communautaire: The Greater Nepean Chamber of Commerce – “2011 Food Extravaganza” – one ticket / un billet – Nov. 23, 2011 45  
Community Event / Événement communautaire: “Ottawa Cares: An Evening in Support of Famine Relief” – one ticket / un billet – Sep. 14, 2011 100  
Community Event / Événement communautaire: Children at Risk Ottawa – “16th Annual Celebrity-Carved Pumpkin Contest” – supplies / fournitures – Oct. 21-23, 2011 56  
Donations,Sponsorships and Memberships (itemized) / Dons, commandites et coûts d'adhésion (détails) 917 3,885
Donation / Don: Craig Henry Tennis Club – “End of Season BBQ” – Oct. 15, 2011 150  
Donation / Don: Trend Arlington Community Association 767  
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) 895 9,630
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 45
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) 172 1,983
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) 9,691 104,492
Recoveries / Recouvrements 0 0
Totals / Totaux 12,465 124,842
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)   590 5,396 
  Community Event / Événement communautaire: “Budget Feedback Forum” – sound system rental / location d’un système de son – Nov. 5, 2011   23  
Community Event / Événement communautaire: Canadian Aids Society – “World AIDS Day Gala” – one ticket / un billet – Dec. 1, 2011 150  
Community Event / Événement communautaire: “Ward 9 Volunteer Recognition Awards” – catering / service de traiteur – Nov. 24, 2011 260  
Community Event / Événement communautaire: Ottawa Public 158  
Library Foundation – “9th Annual Literary Evening” – one ticket / un billet – Nov. 28, 2011    
Donations,Sponsorships and Memberships (itemized) / Dons, commandites et coûts d'adhésion (détails)   100 3,985 
  Donation / Don: General Burns Community Association   100  
City Related Business Travel (itemized) / Voyages d'affaires pour questions municipales (détails)   0
Constituent Communications and Web Services (totalled) / Communications avec les électeurs et services Web (total)   1,907   11,537
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)   981 1,026 
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)   845 2,828 
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)   10,307 114,799 
Recoveries / Recouvrements   0   0
Totals / Totaux   14,729 139,571 
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)  305  5,701
 Community Event / Événement communautaire: “Ward 9 Volunteer Recognition Awards” – supplies / fournitures – Nov. 24, 2011  305  
Donations,Sponsorships and Memberships (itemized) / Dons, commandites et coûts d'adhésion (détails)  5,685  9,670
 Sponsorship/Commandites : Youth Zone programming Emerald Plaza Library  5,000  
Donation / Don: Nepean Museum 80  
Donation / Don: General Burns Community Association – “Annual Skating Party” – Feb. 3, 2012 90  
Donation / Don: Jewish Youth Library of Ottawa 90  
Donation / Don: 100% Martial Arts – “Get Moving Program” 400  
Donation / Don: prize for the winner of the Christmas Card Design Contest / prix pour le gagnant du concours de design de carte de Noël 25  
City Related Business Travel (itemized) / Voyages d'affaires pour questions municipales (détails)  0
Constituent Communications and Web Services (totalled) / Communications avec les électeurs et services Web (total)  2,411  13,948
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)  -340  686
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)  8,383  11,211
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)  13,307  128,106
Recoveries / Recouvrements  0
Totals / Totaux  29,751  169,322
Total Budget / Budget total    233,874