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Keith Egli (Ward 9) - 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 | 204 | 204 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 0 |
| Staff Costs | 15,099 | 15,099 |
| Recoveries | 0 | 0 |
| Totals | 15,302 | 15,302 |
| 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 | 92 | 295 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 77 | 77 |
| Staff Costs | 14,323 | 29,422 |
| Recoveries | 0 | 0 |
| Totals | 14,492 | 29,794 |
| 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 | 350 | 350 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 346 | 641 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 132 | 210 |
| Staff Costs | 16,014 | 45,436 |
| Recoveries | 0 | 0 |
| Totals | 16,843 | 46,637 |
| Total Budget | 243,318 |
| Category (details) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 350 |
| Sponsorship: Saint John XXlll School Council – 2021-2022 Yearbooks – June 2022 | 100 |
| Sponsorship: Manordale Woodvale Community Association – "MWCA 60th" – May 28, 2022 | 250 |
| 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 | 50 | 50 |
| Donations and Sponsorships | 790 | 1,140 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 321 | 962 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 150 | 359 |
| Staff Costs | 15,366 | 60,802 |
| Recoveries | 0 | 0 |
| Totals | 16,676 | 63,313 |
| Total Budget | 243,318 |
| Special Events, Community Receptions and Hospitality | 50 |
| Community event: "Wine and Dine in Ward 9" – gift card – virtual event – Mar. 2022 | 50 |
| Donations and Sponsorships | 790 |
| Sponsorship: Tanglewood Park Community Association – purchase soil and plants for the community association planters – spring 2022 | 90 |
| Sponsorship: General Burns Community Association – "General Burns Fun Day" – May 28, 2022 | 200 |
| Sponsorship: Trend Arlington Community Association – "Trend Arlington Spring Things event" – Apr. 23, 2022 | 250 |
| Sponsorship: East Nepean Little League – "2022 Ontario Major Little League Championships" – Jul. 22-29, 2022 | 250 |
| 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 | 50 |
| Donations and Sponsorships | 300 | 1,440 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 93 | 1,055 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 118 | 477 |
| Staff Costs | 15,287 | 76,089 |
| Recoveries | 0 | 0 |
| Totals | 15,798 | 79,111 |
| Total Budget | 243,318 |
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 300 |
| Sponsorship: Tanglewood Park Community Association – "Jubilee Celebration" – Tanglewood Park Community Centre – May 23, 2022 | 150 |
| Sponsorship: Fisher Heights Community Association – "Community Bike Celebration Day" – June 25, 2022 | 150 |
| 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 | 50 |
| Donations and Sponsorships | 630 | 2,070 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 299 | 1,354 |
| External Services Includes office assistance and consulting services | 458 | 458 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 366 | 843 |
| Staff Costs | 17,444 | 93,533 |
| Recoveries | 0 | 0 |
| Totals | 19,197 | 98,308 |
| Total Budget | 243,318 |
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 630 |
| Sponsorship: General Burns Community Association – "General Burns Fun Day" – May 28, 2022 | 200 |
| Sponsorship: Villa Marconi – "Villa Marconi Golf Tournament" – Emerald Links Golf & Country Club – Jul. 15, 2022 | 180 |
| Sponsorship: Trend Arlington Community Association – "Trend Arlington Community Association Canada Day Celebration" – Jul. 1, 2022 | 250 |
| 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 | 50 |
| Donations and Sponsorships | 0 | 2,070 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 0 | 1,354 |
| External Services Includes office assistance and consulting services | 0 | 458 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 843 |
| Staff Costs | 11,182 | 104,715 |
| Recoveries | 0 | 0 |
| Totals | 11,182 | 109,490 |
| Total Budget | 243,318 |
| 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 | 65 | 115 |
| Donations and Sponsorships | 150 | 2,220 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 136 | 1,490 |
| External Services Includes office assistance and consulting services | 517 | 975 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 167 | 1,010 |
| Staff Costs | 8,474 | 113,190 |
| Recoveries | 0 | 0 |
| Totals | 9,508 | 118,999 |
| Total Budget | 243,318 |
| Special Events, Community Receptions and Hospitality | 65 |
| Special event: "Ottawa Civic Prayer Breakfast 2022" – tickets for K. Egli and R. Hannah – Ottawa Conference and Event Centre – Oct. 28, 2022 | 65 |
| Donations and Sponsorships | 150 |
| Sponsorship: Merivale Gardens Community Association – "Annual Community Corn Roast" – Sept. 10, 2022 | 150 |
| 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 | 245 | 360 |
| Donations and Sponsorships | 300 | 2,520 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 116 | 1,605 |
| External Services Includes office assistance and consulting services | 889 | 1,863 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 183 | 1,193 |
| Staff Costs | 10,057 | 123,247 |
| Recoveries | 0 | 0 |
| Totals | 11,790 | 130,788 |
| Total Budget | 243,318 |
| Special Events, Community Receptions and Hospitality | 245 |
| Sponsorship: Manordale Community Association – "Corn Roast" – Sept. 10, 2022 | 150 |
| Special event: Nepean, Rideau & Osgoode Community Resource Centre – "Shine a Light on our Community Event" – ticket for K. Egli – Centurion Conference and Event Centre – Nov. 5, 2022 | 95 |
| Donations and Sponsorships | 300 |
| Sponsorship: Glens Community Association – "Glens Community Association Picnic" – Grenfell Park – Sept. 10, 2022 | 150 |
| Sponsorship: Trend Arlington Community Association – "Annual Community Day" – Sept. 17, 2022 | 150 |
| 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 | 66 | 425 |
| Donations and Sponsorships | 50 | 2,570 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 65 | 1,670 |
| External Services Includes office assistance and consulting services | 372 | 2,235 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 17 | 1,210 |
| Staff Costs | 9,585 | 132,832 |
| Recoveries | 0 | 0 |
| Totals | 10,154 | 140,942 |
| Total Budget | 243,318 |
| Special Events, Community Receptions and Hospitality | 66 |
| Community event: "Farewell Ward 9 - A Community Event" – refreshments and supplies – Arlington Woods Church – Oct. 15, 2022 | 66 |
| Donations and Sponsorships | 50 |
| Donation: Nepean, Rideau & Osgoode Community Resource Centre – "11th Annual Shine a Light on our Community Fundraiser" – gift card for silent auction – Centurion Conference and Event Centre – Nov. 5, 2022 | 50 |
| 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. Although some expenses were processed after this date, all end of term expenses have been included in the following November table and were allocated from the Member’s 2022 Council-approved budget.
| Category (summary) | Month Total | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 425 |
| Donations and Sponsorships | 0 | 2,570 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 352 | 2,022 |
| External Services Includes office assistance and consulting services | 827 | 3,062 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 1,210 |
| Staff Costs | 3,176 | 136,008 |
| Recoveries | 0 | 0 |
| Totals | 4,356 | 145,298 |
| 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 |
Keith Egli (Ward 9) - 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 | 0 | 0 |
| Staff Costs | 14,658 | 14,658 |
| Recoveries | 0 | 0 |
| Totals | 14,757 | 14,757 |
| 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 | 63 | 63 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 21 | 120 |
| External Services Includes office assistance and consulting services | 1,901 | 1,901 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 126 | 126 |
| Staff Costs | 13,843 | 28,500 |
| Recoveries | 0 | 0 |
| Totals | 15,952 | 30,709 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 63 |
| Sponsorship: The Ottawa Mission – “11th Annual Councillors Feed the Hungry" – Feb. 12, 2021 | 63 |
| 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 | 263 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 856 | 976 |
| External Services Includes office assistance and consulting services | 494 | 2,394 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 3 | 129 |
| Staff Costs | 16,470 | 44,971 |
| Recoveries | 0 | 0 |
| Totals | 18,023 | 48,732 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 200 |
| Sponsorship: Saint John XXlll School Council – 2020-2021 Yearbooks – June 2021 | 100 |
| Sponsorship: Tanglewood Community Association – to buy flowers for community planters | 100 |
| 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 | 50 | 313 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 120 | 1,096 |
| External Services Includes office assistance and consulting services | 0 | 2,394 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 126 | 255 |
| Staff Costs | 17,235 | 62,206 |
| Recoveries | 0 | 0 |
| Totals | 17,532 | 66,263 |
| 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 |
May 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 0 | 313 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 86 | 1,182 |
| External Services Includes office assistance and consulting services | 0 | 2,394 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 255 |
| Staff Costs | 15,540 | 77,746 |
| Recoveries | 0 | 0 |
| Totals | 15,625 | 81,889 |
| 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 | 200 | 513 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 183 | 1,365 |
| External Services Includes office assistance and consulting services | 0 | 2,394 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 223 | 478 |
| Staff Costs | 14,962 | 92,708 |
| Recoveries | 0 | 0 |
| Totals | 15,568 | 97,457 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 200 |
| Sponsorship: Nepean Sports Wall of Fame – “2021 Induction Ceremony” – Oct. 2021 | 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 |
July 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 300 | 813 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 4 | 1,369 |
| External Services Includes office assistance and consulting services | 0 | 2,394 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 126 | 604 |
| Staff Costs | 14,756 | 107,463 |
| Recoveries | 0 | 0 |
| Totals | 15,185 | 112,643 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 300 |
| Sponsorship: Nepean, Rideau & Osgoode Community Resource Centre – "Tools 4 School Program" | 200 |
| Sponsorship: Tanglewood Park Community Centre – "Tanglewood Corn Roast" – Sept. 8, 2021 | 100 |
| 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 | 330 | 1,143 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 202 | 1,570 |
| External Services Includes office assistance and consulting services | 0 | 2,394 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 261 | 866 |
| Staff Costs | 11,699 | 119,162 |
| Recoveries | 0 | 0 |
| Totals | 12,492 | 125,134 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 330 |
| Donation: Ausome Ottawa – "Ausome Ottawa’s Annual Holiday Virtual Auction Fundraiser" – gift card – virtual event – Nov. 29, 2021 | 50 |
| Sponsorship: Manordale Woodvale Community Association – "Annual Corn Roast" – Sept. 11, 2021 | 100 |
| Sponsorship: Villa Marconi – "Villa Marconi Golf Tournament" – Sept. 23, 2021 | 180 |
| 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 | 80 | 80 |
| Donations and Sponsorships | 130 | 1,273 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 678 | 2,248 |
| External Services Includes office assistance and consulting services | 0 | 2,394 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 631 | 1,496 |
| Staff Costs | 13,771 | 132,933 |
| Recoveries | 0 | 0 |
| Totals | 15,290 | 140,424 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 80 |
| Special event: Nepean, Rideau & Osgoode Community Resource Center – "NROCRC's Shine a Light on our Community Online Gala event" – ticket for K. Egli – virtual event – Oct. 23, 2021 | 80 |
| Donations and Sponsorships | 130 |
| Donation: Nepean, Rideau and Osgoode Community Resource Centre – "Shine a Light on our Community Online Gala" – pottery bowls as silent auction prize – virtual event – Oct. 23, 2021 | 130 |
| 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 | 80 |
| Donations and Sponsorships | 0 | 1,273 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 277 | 2,525 |
| External Services Includes office assistance and consulting services | 0 | 2,394 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 1,496 |
| Staff Costs | 19,250 | 152,183 |
| Recoveries | 0 | 0 |
| Totals | 19,527 | 159,950 |
| 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 |
November 2021
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 272 | 352 |
| Donations and Sponsorships | 200 | 1,473 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 0 | 2,525 |
| External Services Includes office assistance and consulting services | 0 | 2,394 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 252 | 1,749 |
| Staff Costs | 15,410 | 167,593 |
| Recoveries | 0 | 0 |
| Totals | 16,135 | 176,085 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 272 |
| Community event: "2021 Ward 9 Volunteer Recognition Awards" – award prize – Arlington Woods Free Methodist Church – Nov. 23, 2021 | 272 |
| Donations and Sponsorships | 200 |
| Sponsorship: Tanglewood Community Centre – "Tanglewood Community Holiday Party" – Dec. 11, 2021 | 100 |
| Sponsorship: Manordale Woodvale Community Association – "Manordale Christmas Party" – Nov. 27, 2021 | 100 |
| 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 | 231 | 583 |
| Donations and Sponsorships | 0 | 1,473 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 182 | 2,707 |
| External Services Includes office assistance and consulting services | 0 | 2,394 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 126 | 1,875 |
| Staff Costs | 19,726 | 187,319 |
| Recoveries | 0 | 0 |
| Totals | 20,265 | 196,350 |
| Total Budget | 274,235 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 231 |
| Community event: "2021 Ward 9 Volunteer Recognition Awards" – venue rental and supplies – Arlington Woods Free Methodist Church – Nov. 23, 2021 | 231 |
| 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 |
Keith Egli (Ward 9) - Disclosure of office expenses 2020
January 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 1,849 | 1,849 |
| Donations, Sponsorships and Memberships | 668 | 668 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 397 | 397 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 0 |
| Staff Costs | 19,125 | 19,125 |
| Recoveries | 0 | 0 |
| Totals | 22,039 | 22,039 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 1,849 |
| Community event: “Councillor Egli’s 9th Annual Ward 9 Fun Day” – rental equipment – Inverness Park – event postponed due to COVID-19 Pandemic – funds left as a credit for 2021 | 1,832 |
| Community event: “FCA General Meeting” – cookies – Manordale-Woodvale Community Centre – Jan. 22, 2020 | 17 |
| Donations, Sponsorships and Memberships | 668 |
| Sponsorship: Trend Arlington Community Association – “Trend-Arlington Winter Carnival” – Jan. 19, 2020 | 150 |
| Sponsorship: General Burns Community Association – “Skating Party” – Feb. 8, 2020 | 150 |
| Sponsorship: Tanglewood Community Association – “Family Fun Day” – Jan. 18, 2020 | 150 |
| Sponsorship: The Ottawa Mission – “2020 Councillors Feed the Hungry Lunch” – Feb. 4, 2020 | 68 |
| Sponsorship: Fisher Heights Community Association – “Winter Carnival” – Feb. 1, 2020 | 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 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 25 | 1,874 |
| Donations, Sponsorships and Memberships | 250 | 918 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 227 | 624 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 0 |
| Staff Costs | 16,894 | 36,019 |
| Recoveries | 0 | 0 |
| Totals | 17,397 | 39,435 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 25 |
| Special event: Nelson House – “Band Together for Nelson House” – K. Egli – Julian of Norwich Church – event postponed due to COVID-19 Pandemic, date to be determined | 25 |
| Donations, Sponsorships and Memberships | 250 |
| Sponsorship: Live Work Play – “Make a Buzz 2020” virtual event – May 7, 2020 | 100 |
| Sponsorship: Special event: Nepean, Rideau & Osgoode Community Resource Centre – “Shine a Light Gala” online event – Sept. 19, 2020 | 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 |
March 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 1,874 |
| Donations, Sponsorships and Memberships | 85 | 1,003 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 186 | 811 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 0 |
| Staff Costs | 18,484 | 54,503 |
| Recoveries | 0 | 0 |
| Totals | 18,756 | 58,191 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 85 |
| Sponsorship: Big Brothers Big Sisters of Ottawa – “Big Shout Out, 50th Anniversary Celebration Diner and Awards Ceremony” | 85 |
| 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 | 0 | 1,959 |
| Donations, Sponsorships and Memberships | 0 | 918 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 582 | 1,393 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 170 | 170 |
| Staff Costs | 18,484 | 72,988 |
| Recoveries | 19,237 | 19,237 |
| Totals | 38,473 | 96,664 |
| 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 |
May 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | -25 | 1,934 |
| Donations, Sponsorships and Memberships | 100 | 1,018 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 7 | 1,399 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 1,426 | 1,596 |
| Staff Costs | 23,763 | 96,751 |
| Recoveries | 0 | 19,237 |
| Totals | 25,271 | 121,935 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | -25 |
| Special event: Nelson House Ottawa – “Band Together for Nelson House” – K. Egli – Julian of Norwich Church – event postponed due to COVID-19 Pandemic, ticket refunded | -25 |
| Donations, Sponsorships and Memberships | 100 |
| Sponsorship: Tanglewood Community Association – flowers for building planters | 100 |
| 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 | 1,934 |
| Donations, Sponsorships and Memberships | 0 | 1,018 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 372 | 1,771 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 53 | 1,649 |
| Staff Costs | 12,410 | 109,161 |
| Recoveries | 0 | 19,237 |
| Totals | 12,835 | 134,770 |
| 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 | 1,934 |
| Donations, Sponsorships and Memberships | 0 | 1,018 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 122 | 1,893 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 126 | 1,775 |
| Staff Costs | 19,279 | 128,441 |
| Recoveries | 0 | 0 |
| Totals | 19,528 | 135,061 |
| 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 | 1,934 |
| Donations, Sponsorships and Memberships | 250 | 1,268 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 234 | 2,128 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 181 | 1,957 |
| Staff Costs | 15,747 | 144,188 |
| Recoveries | 0 | 0 |
| Totals | 16,412 | 151,473 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 250 |
| Donation: United Way East Ontario – “Facing Forward” masks to distribute to residents in the community | 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 |
September 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 1,934 |
| Donations, Sponsorships and Memberships | 0 | 1,268 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 121 | 2,249 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 69 | 2,025 |
| Staff Costs | 17,848 | 162,036 |
| Recoveries | 0 | 0 |
| Totals | 18,038 | 169,512 |
| 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 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 1,934 |
| Donations, Sponsorships and Memberships | 25 | 1,293 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 567 | 2,815 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 311 | 2,336 |
| Staff Costs | 19,739 | 181,774 |
| Recoveries | 0 | 0 |
| Totals | 20,641 | 190,153 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 25 |
| Donation: Children at Risk – “Annual Celebrity Pumpkin Contest Fundraiser” – gift card – virtual event – Oct. 31, 2020 | 25 |
| 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 | 0 | 1,934 |
| Donations, Sponsorships and Memberships | 0 | 1,293 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 345 | 3,160 |
| External Services Includes office assistance and consulting services | 1,334 | 1,334 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 213 | 2,549 |
| Staff Costs | 23,906 | 205,681 |
| Recoveries | 0 | 0 |
| Totals | 25,797 | 215,950 |
| 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 |
December 2020
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 24 | 1,958 |
| Donations, Sponsorships and Memberships | 300 | 1,593 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | -427 | 2,733 |
| External Services Includes office assistance and consulting services | 546 | 1,880 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 168 | 2,717 |
| Staff Costs | 16,854 | 222,535 |
| Recoveries | 0 | 0 |
| Totals | 17,465 | 233,415 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 24 |
| Community event: "Ward 9 Virtual Holiday Party" – supplies – virtual event – Dec. 12, 2020 | 24 |
| Donations, Sponsorships and Memberships | 300 |
| Sponsorship: Nepean, Rideau & Osgoode Community Resource Centre | 300 |
| 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 |
Keith Egli (Ward 9) - Disclosure of office expenses 2019
January 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 145 | 145 |
| Donations, Sponsorships and Memberships | 600 | 600 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 762 | 762 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 691 | 691 |
| Staff Costs | 20,213 | 20,213 |
| Recoveries | 0 | 0 |
| Totals | 22,410 | 22,410 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 145 |
| Special Event: 2018 Ottawa Sports Awards – K. Egli and R. Hannah – Jan. 30, 2019 | 120 |
| Special Event: “Band Together for Nelson House” – K. Egli – Mar. 29, 2019 | 25 |
| Donations, Sponsorships and Memberships | 600 |
| Donation: “Tanglewood Holiday Party” – Dec. 15, 2018 | 150 |
| Donation: General Burns Community Association – “Skating Party” – Feb. 2, 2019 | 150 |
| Donation: Trend Arlington Community Association – “Annual Winter Carnival” – Jan. 20, 2019 | 150 |
| Donation: Manordale-Woodvale Community Association – “Winter Carnival” – Feb. 2, 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 | 1,007 | 1,152 |
| Donations, Sponsorships and Memberships | 71 | 671 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 3,337 | 4,098 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 113 | 804 |
| Staff Costs | 16,639 | 36,582 |
| Recoveries | 0 | 0 |
| Totals | 20,897 | 43,307 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 1,007 |
| Community event: “8th Annual Ward 9 Volunteer Recognition Awards” – catering, photography, prizes, refreshments and supplies – Woodvale Pentecostal Church – Jan. 31, 2019 | 1,007 |
| 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 | 1,783 | 2,935 |
| Donations, Sponsorships and Memberships | 205 | 876 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 497 | 4,595 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 313 | 1,117 |
| Staff Costs | 16,009 | 52,591 |
| Recoveries | 0 | 0 |
| Totals | 18,808 | 62,115 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 1,783 |
| Community event: “Family Fun Day” – rental equipment – Inverness Park – June 8, 2019 | 1,713 |
| Special event: Nepean, Rideau & Osgoode Community Resource Centre – “Shine a Light on our Community” – K. Egli – Centurion Conference and Event Centre – Apr. 27, 2019 | 70 |
| Donations, Sponsorships and Memberships | 205 |
| Donation: Merivale High School – “4th Annual Relay for Life” – gift card – May 31, 2019 | 25 |
| Sponsorship: Tanglewood Hillsdale Community Association – maintenance of flower planters in Medhurst Park | 80 |
| Sponsorship: Nepean Ringette Association – “Canadian National Ringette Championship” – Apr. 7-14, 2019 | 100 |
| 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 | 793 | 3,728 |
| Donations, Sponsorships and Memberships | 300 | 1,176 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 346 | 4,941 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 137 | 1,254 |
| Staff Costs | 14,453 | 67,043 |
| Recoveries | 0 | 0 |
| Totals | 16,028 | 78,143 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 793 |
| Hospitality: Refreshments from Tim Hortons for the Mayor’s City Builder Award at City Hall – Mar. 27, 2019 | 16 |
| Community event: “9th Annual Ward 9 Fun Day” – mobile water dispenser – Inverness Park – June 8, 2019 | 739 |
| Community event: “Councillor Keith Egli’s Ward 9 Senior Summit” – cookies – Nepean Sportsplex – Apr. 5, 2019 | 39 |
| Donations, Sponsorships and Memberships | 300 |
| Sponsorship: Tanglewood Hillsdale Community Association – “Arbor Day Spring Fair” – Apr. 26, 2019 | 150 |
| Sponsorship: General Burns Community Association – “Fun Day” – May 25, 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 |
May 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 2,336 | 6,064 |
| Donations, Sponsorships and Memberships | 630 | 1,806 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 3,444 | 8,385 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 45 | 1,299 |
| Staff Costs | 18,317 | 85,361 |
| Recoveries | 0 | 0 |
| Totals | 24,772 | 102,915 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 2,336 |
| Hospitality: Flowers for S. Fukumoto the singer of the National Anthem at the City Council meeting – May 22, 2019 | 20 |
| Community event: “Councillor Keith Egli’s Ward 9 Spring Open House” – cookies – Nepean Sportsplex – Apr. 24, 2019 | 22 |
| Community event: Community meeting to discuss incident on Prince of Wales Drive – cookies – Metropolitan Bible Church – May 9, 2019 | 55 |
| Special event: United Way Ottawa – “2019 Community Builder of the Year Awards” – K. Egli – Shaw Centre – May 16, 2019 | 80 |
| Community event: “Councillor Keith Egli’s Annual Ward 9 Fun Day” – entertainment and rental equipment – Inverness Park – June 8, 2019 | 2,158 |
| Donations, Sponsorships and Memberships | 630 |
| Donation: Nepean, Rideau and Osgoode Community Resource Centre – “Shine a Light Gala” – gift certificate – Apr. 27, 2019 | 50 |
| Donation: “Street Smarts Event” – gift certificate – May 4, 2019 | 25 |
| Sponsorship: Knoxdale-Merivale Council – “KMC Workshop” – Apr. 29, 2019 | 75 |
| Sponsorship: Craig Henry Community Association – “Community BBQ” – June 2, 2019 | 150 |
| Sponsorship: Villa Marconi – “Golf Tournament – in support of the Villa Marconi Long Term Care Centre – June 18, 2019 | 180 |
| Sponsorship: Manordale-Woodvale Community Association – “Canada Day Event” – July 1, 2019 | 150 |
| City Related Business Travel | 0 |
| Other City Related Business Travel | Department | Month Actuals | Year to date |
|---|---|---|---|
| Ottawa Public Health – “aIPHa Meeting” – Kingston, ON – June 8-10, 2019 | Mileage, hotel and per diem covered by Ottawa Public Health | 318 | 318 |
June 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 571 | 6,635 |
| Donations, Sponsorships and Memberships | 0 | 1,806 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 976 | 9,360 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 1,299 |
| Staff Costs | 14,323 | 99,684 |
| Recoveries | 0 | 0 |
| Totals | 15,869 | 118,784 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 571 |
| Community event: “Councillor Egli’s 9th Annual Ward 9 Fun Day” – special event permit, entertainment, supplies and bike prize – Inverness Park – June 8, 2019 | 571 |
| 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 | 318 |
July 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 746 | 7,381 |
| Donations, Sponsorships and Memberships | 550 | 2,356 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 290 | 9,651 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 47 | 1,346 |
| Staff Costs | 18,192 | 117,875 |
| Recoveries | 0 | 0 |
| Totals | 19,825 | 138,609 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 746 |
| Community event: "Banner Park Play Structure Renewal Open House" – supplies – Banner Park – June 27, 2019 | 16 |
| Community event:- Nepean, Rideau & Osgoode Community Recreation Centre – "Come and Discover Pinhey Sand Dunes" – cookies – Nepean Sportsplex – June 26, 2019 | 33 |
| Special event: Nepean Sports Wall of Fame – "2019 Biennial Awards Celebration Dinner" – K. Egli and R. Hannah – Nepean Sportsplex – Sept. 19, 2019 | 150 |
| Community event: "Opening of the Ben Franklin Park Splash" – supplies – Ben Franklin Park – July 12, 2019 | 17 |
| Community event: "Councillor Egli's 9th Annual Ward 9 Fun Day" – entertainment – Inverness Park – June 8, 2019 | 530 |
| Donations, Sponsorships and Memberships | 550 |
| Sponsorship: Trend Arlington Community Association – Canada Day Event" – July 1, 2019 | 150 |
| Sponsorship: Tanglewood Community Association – "Movie in the Park" – July 17, 2019 | 100 |
| Sponsorship: Tanglewood Park Community Association – "Corn Roast & Community Day" – Sept. 4, 2019 | 100 |
| Sponsorship: Glens Community Association – to assist with furnishing the facility | 125 |
| Sponsorship: Glens Community Association – "Community Picnic" – Sept. 7, 2019 | 75 |
| 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 | 318 |
August 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 162 | 7,524 |
| Donations, Sponsorships and Memberships | 150 | 2,506 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 719 | 10,370 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 79 | 1,425 |
| Staff Costs | 15,673 | 133,548 |
| Recoveries | 0 | 0 |
| Totals | 16,783 | 155,392 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 162 |
| Community event: “Opening of the Ben Franklin Splash Pad” – entertainment – Ben Franklin Park – July 12, 2019 | 162 |
| Donations, Sponsorships and Memberships | 150 |
| Sponsorship: Merivale Gardens Community Association – “Corn Roast” – Sept. 7, 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 | 318 |
September 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 75 | 7,617 |
| Donations, Sponsorships and Memberships | 0 | 2,506 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 668 | 11,038 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 1,425 |
| Staff Costs | 17,871 | 151,419 |
| Recoveries | 0 | 0 |
| Totals | 18,614 | 174,006 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 75 |
| Community event: CAREFOR Health & Community Services – “Feast of Fields” – K. Egli – Ottawa City Hall – Sept. 17, 2019 | 75 |
| 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 | 318 |
October 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 302 | 7,919 |
| Donations, Sponsorships and Memberships | 530 | 3,036 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | -292 | 10,746 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 92 | 1,518 |
| Staff Costs | 19,116 | 170,535 |
| Recoveries | 0 | 0 |
| Totals | 19,748 | 193,754 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 302 |
| Community event: "Councillor Egli's 9th Annual Ward 9 Fun Day" – supplies – Inverness Park – June 8, 2019 | 10 |
| Special event: “Raising the Roof Corporate Dinner” – K. Egli – Villa Marconi – Oct. 23, 2019 | 250 |
| Community event: “Ward 9 Fall Open House” – cookies – Nepean Sportsplex – Oct. 8, 2019 | 28 |
| Community event: Children at Risk – “24th Annual Pumpkin Celebrity Contest” – supplies – Merivale Mall – Oct. 21-27, 2019 | 14 |
| Donations, Sponsorships and Memberships | 530 |
| Sponsorship: General Burns Community Association – “2019 Christmas Party” – Dec. 7, 2019 | 200 |
| Sponsorship: General Burns Community Association – “Pumpkin Parade” – Nov. 1, 2019 | 30 |
| Sponsorship: The Glens Community Association – “Christmas Brunch” – Dec. 8, 2019 | 150 |
| Donation: Children at Risk – “24th Annual Pumpkin Celebrity Contest” – gift card – Oct. 21-27, 2019 | 50 |
| Sponsorship: Grandmothers Advocacy Network – “UNiTE to End Violence Against Women and Girls Orange Campaign” – Nov. 25 to Dec. 10, 2019 | 100 |
| 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 | 318 |
November 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 232 | 8,151 |
| Donations, Sponsorships and Memberships | 400 | 3,436 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 856 | 11,602 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 175 | 1,693 |
| Staff Costs | 17,161 | 187,696 |
| Recoveries | 0 | 0 |
| Totals | 18,824 | 212,578 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 232 |
| Community event: “9th Annual Ward 9 Volunteer Recognition Awards” – supplies – Woodvale Pentecostal Church – Nov. 28, 2019 | 232 |
| Donations, Sponsorships and Memberships | 400 |
| Sponsorship: Nepean Hotspurs Soccer Club – NRORC soccer program | 250 |
| Sponsorship: Tanglewood Community Association – “Holiday Party” – Dec. 7, 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 | 318 |
December 2019
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 925 | 9,076 |
| Donations, Sponsorships and Memberships | 0 | 3,436 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 744 | 12,345 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 50 | 1,743 |
| Staff Costs | 20,192 | 207,889 |
| Recoveries | 0 | 0 |
| Totals | 21,911 | 234,489 |
| Total Budget | 266,565 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 925 |
| Community event: “9th Annual Ward 9 Volunteer Recognition Awards” – food, supplies and photography – Woodvale Pentecostal Church – Nov. 28, 2019 | 542 |
| Community event: “Holiday Card Contest” – gift card for winner – Knoxdale Public School – Dec. 2, 2019 | 25 |
| Community event: “Councillor Egli’s Holiday Party” – food, refreshments and supplies – Emerald Plaza Library – Dec. 14, 2019 | 229 |
| Special event: “Ottawa Sports Awards” – K. Egli and R. Hannah – Algonquin College – Jan. 29, 2020 | 130 |
| 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 | 318 |
Keith Egli (Ward 9) - Disclosure of office expenses 2018
December 2018
| Cost Elements (summarized) | Month Actuals | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 511 | 8,070 |
| Donations, Sponsorships and Memberships | 50 | 3,779 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,501 | 11,127 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 229 | 2,395 |
| Staff Costs | 17,886 | 156,854 |
| Recoveries | 0 | 0 |
| Totals | 20,178 | 182,226 |
| Total Budget | 262,045 |
| Cost Elements (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 511 |
| Hospitality: Refreshments for the post tornado debrief at the Arlington Woods Church – Dec. 10, 2018 | 9 |
| Community event: “Councillor Keith Egli’s Holiday Party” – supplies and hall rental – Emerald Plaza Library – Dec. 15, 2018 | 223 |
| Community event: “Councillor Keith Egli’s Cannabis Public Consultation” – refreshments – Nepean Sportsplex – Nov. 21, 2018 | 22 |
| Community event: “Nepean Sports Wall of Fame Banquet” – hall rental – Nepean Sportsplex – Sept. 19, 2019 | 232 |
| Community event: “School Christmas Card Contest” – gift card for winner – Dec. 7, 2018 | 25 |
| Donations, Sponsorships and Memberships | 50 |
| Sponsorship: Tanglewood Community Association – “Winter Carnival” – Jan. 20, 2018 | 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 |