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Maria McRae (Ward 16) - Disclosure of office expenses (2010-2014 Term of Council)

Maria McRae (Ward 16) Disclosure of office expenses 2014

January 2014

January 2014
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 0 0
Donations, Sponsorships and Memberships (itemized) 0 0
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
1 1
External Services (totalled)
Includes office assistance and consulting services
1,514 1,514
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
0 0
Staff Costs (totalled) 1,707 1,707
Recoveries 0 0
Totals 3,222 3,222
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) 0 0
Donations, Sponsorships and Memberships (itemized) 0 0
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
1 2
External Services (totalled)
Includes office assistance and consulting services
2,693 4,207
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
0 0
Staff Costs (totalled) 628 2,335
Recoveries 0 0
Totals 3,322 6,544
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) 0 0
Donations, Sponsorships and Memberships (itemized) 0 0
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
2,154 2,156
External Services (totalled)
Includes office assistance and consulting services
2,406 6,613
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
708 708
Staff Costs (totalled) 821 3,156
Recoveries 0 0
Totals 6,089 12,633
Total Budget   221,380
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0
 

April 2014

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 0 0
Donations, Sponsorships and Memberships (itemized) 0 0
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
473 2,629
External Services (totalled)
Includes office assistance and consulting services
3,368 9,981
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
0 708
Staff Costs (totalled) 1,014 4,170
Recoveries 0 0
Totals 4,855 17,488
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) 63 63
Community Event: Councillor Maria McRae’s Annual Strawberry Social
for River Ward Seniors – supplies – June 20, 2014
63  
Donations, Sponsorships and Memberships (itemized) 0 0
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
475 3,104
External Services (totalled)
Includes office assistance and consulting services
5,326 15,307
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
174 882
Staff Costs (totalled) 1,014 5,184
Recoveries 0 0
Totals 7,052 24,540
Total Budget   221,380
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0
 

June 2014

June
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 200 263
Community Event: Councillor Maria McRae’s Annual Strawberry Social for
River Ward Seniors – entertainment – June 20, 2014
200  
Donations, Sponsorships and Memberships (itemized) 0 0
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
5,258 8,362
External Services (totalled)
Includes office assistance and consulting services
9,125 24,432
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
935 1,817
Staff Costs (totalled) -1,976 3,208
Recoveries 0 0
Totals 13,543 38,083
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) 485 748
Community Event: Councillor Maria McRae’s Annual Strawberry Social for
River Ward Seniors – supplies – June 20, 2014
485  
Donations, Sponsorships and Memberships (itemized) 1,000 1,000
Donation: Riverside Park Community and Recreation Association – July 2, 2014 1,000  
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
474 8,836
External Services (totalled)
Includes office assistance and consulting services
9,369 33,801
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
2,213 4,030
Staff Costs (totalled) 2,372 5,581
Recoveries 0 0
Totals 15,913 53,996
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) 0 748
Donations, Sponsorships and Memberships (itemized) 0 1,000
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
3,422 12,257
External Services (totalled)
Includes office assistance and consulting services
3,951 37,752
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
76 4,106
Staff Costs (totalled) 2,062 7,642
Recoveries 0 0
Totals 9,510 63,506
Total Budget   221,380
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

September 2014

September
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 0 748
Donations, Sponsorships and Memberships (itemized) 0 1,000
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
4,417 16,674
External Services (totalled)
Includes office assistance and consulting services
5,335 43,086
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
641 4,748
Staff Costs (totalled) 6,903 14,545
Recoveries 0 0
Totals 17,295 80,801
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) 200 948
Community Event: Hunt Club-Riverside Park Community Centre
– “Councillor McRae’s Autumn Tea” – entertainment – Oct. 31, 2014
200  
Donations, Sponsorships and Memberships (itemized) 0 1,000
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled)
Includes websites, printing, mailing, advertising
1,712 18,386
External Services (totalled)
Includes office assistance and consulting services
0 43,086
Materials, Office Supplies and Related Services
Includes office, computer supplies, facility rentals
1,519 6,267
Staff Costs (totalled) 5,692 20,236
Recoveries 0 0
Totals 9,123 89,924
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) 2,186 3,134
Community Event: Hunt Club-Riverside Park Community Centre
– “Councillor McRae’s Annual Autumn Tea for River Ward Seniors”
– catering and supplies – Oct. 31, 2014
1,906  
Community Event: Riverward Park Celebrations – supplies
– Nov. 8 and Nov. 9, 2014
166  
Community Event: New pedestrian crosswalk on Fisher avenue celebration
– refreshments – Nov. 23, 2014
57  
Community Event: Celebrating the innovative River Ward library services
– refreshments – Nov. 27, 2014
56  
Donations, Sponsorships and Memberships (itemized) 5,800 6,800
Donation: Hunt Club Community Organization – Nov. 6, 2014 300  
Sponsorship: Ottawa Lebanese Festival – July 16-20, 2014 500  
Donation: Carlington Community Association – Nov. 30, 2014 2,000  
Donation: Riverside Park Community and Recreation Association
– Nov. 30, 2014
2,000  
Donation: Ridgemont Community Association
– Nov. 30, 2014
1,000  
City Related Business Travel (itemized) 0 0

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

43,304 61,690

External Services (totalled)
Includes office assistance and consulting services

15,074 58,161

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

19,818 26,085
Staff Costs (totalled) 15,636 35,873
Recoveries 0 0
Totals 101,818 191,742
Total Budget   221,380
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

Maria McRae (Ward 16) Disclosure of office expenses 2013

January 2013

January
Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized)  0  0
Donations,Sponsorships and Memberships (itemized)  0  0
City Related Business Travel (itemized)  0  0
Constituent Communications and Web Services (totalled)  10  10
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total)  954  954
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled)  0  0
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)   4,560  4,560
Recoveries  0 0
Totals  5,524  5,524
Total Budget    241,508

February 2013

February
Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized)
Donations,Sponsorships and Memberships (itemized) 69  69 
Donation: Ottawa Mission – “Feed the Hungry” – Feb. 14, 2013  69   
City Related Business Travel (itemized)
Constituent Communications and Web Services (totalled) 1,472 1,482
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total) 1,623  2,578
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 160  160 
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  11,520  16,079 
Recoveries  0 0
Totals  14,844 20,368
Total Budget    241,508

March 2013

March
Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 12 12
Community Event: Do it for Daron “Power to the Purple” pizza campaign at City Hall – supplies – Feb. 27, 2013 12  
Donations,Sponsorships and Memberships (itemized) 0 69 
City Related Business Travel (itemized)
Constituent Communications and Web Services (totalled) 636 2,118
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total) 1,831 4,409
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 1,527 1,687
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  5,333 21,412
Recoveries  0 0
Totals 9,338 29,705
Total Budget    241,508

April 2013

April
Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 0 12
Donations,Sponsorships and Memberships (itemized) 0 69 
City Related Business Travel (itemized)
Constituent Communications and Web Services (totalled) 1,224 3,341
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total) 5,097 9,505
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 0 1,686
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  4,947 26,359
Recoveries  0 0
Totals 11,268 40,972
Total Budget    241,508

May 2013

May
Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 0 12
Donations,Sponsorships and Memberships (itemized) 0 69
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled) 255 3,596
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total) 6,269 15,775
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 0 1,686
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  842 27,201
Recoveries  0 0
Totals 7,366 48,338
Total Budget    241,508

June 2013

June
Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 0 12
Donations,Sponsorships and Memberships (itemized) 0 69
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled) 201 3,797
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total) 8,457 24,232
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 261 1,947
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  -6,944 20,256
Recoveries  0 0
Totals 1,974 50,313
Total Budget    241,508

July 2013

July
Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 255 268
Community Event: Councillor Maria McRae’s Annual Strawberry Social for River Ward Seniors – supplies – June 21, 2013 195  
Community Event: Carlington Park – “Canada Day Picnic” – cake – July 1, 2013 60  
Donations,Sponsorships and Memberships (itemized) 0 69
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled) 2,126 5,923
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total) 10,348 34,580
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 5,182 7,129
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  5,077 25,333
Recoveries  0 0
Totals 22,988 73,300
Total Budget    241,508

August 2013

August
Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 175 443
Community Event: Annual Strawberry Social for River Ward Seniors – entertainment – June 21, 2013 175  
Donations,Sponsorships and Memberships (itemized) 0 69
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled) 348 6,271
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total) 835 35,415
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 630 7,759
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  1,834 27,167
Recoveries  0 0
Totals 3,823 77,123
Total Budget    241,508
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    0 0

September 2013

September
Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 967 1,410
Community Event: Annual Neighbourhood Watch & BBQ and CommFest 2013 – supplies – Sep. 11, 2013 615  
Community Event: Councillor Maria McRae’s Annual Strawberry Social for River Ward Seniors – supplies – June 21, 2013 352  
Donations,Sponsorships and Memberships (itemized) 0 69
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled) 1,184 7,455
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total) 3,406 38,821
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 20 7,789
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  -3,166 24,001
Recoveries  0 0
Totals 2,412 79,535
Total Budget    241,508
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
Association of Municipalities of Ontario Conference – Ottawa, ON – Aug. 18-21, 2013  Registration covered by City Clerk  707 707

October 2013

October
Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 175 1,585
Community Event: Councillor Maria McRae’s Annual Autumn Tea for River Ward Seniors – musical entertainment – Oct. 18, 2013 175  
Donations,Sponsorships and Memberships (itemized) 0 69
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled) 1,455 8,910
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total) 2,758 41,579
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 16 7,795
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  986 24,987
Recoveries  0 0
Totals 5,390 84,925
Total Budget    241,508
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
      707

November 2013

November
Cost Elements
 
(Month) Actuals
 
 Year to date
 
Special Events, Community Receptions and Hospitality (itemized) 948 2,532
Community Event: Councillor Maria McRae’s Annual Autumn Tea for River Ward Seniors – supplies – Oct. 18, 2013  621  
Community Event: Carleton Heights Park Rejuvenation – supplies – Nov. 12, 2013 20  
Community Event: Annual Christmas Lights Tour for River Ward Seniors – musical entertainment– Dec. 13, 2013 175  
Community Event: Annual Christmas Lights Tour for River Ward Seniors – supplies – Dec. 13, 2013 107  
Hospitality: St. Luke’s Childcare Halloween – goodies for trick or treat – Oct. 31, 2013 24  
Donations,Sponsorships and Memberships (itemized) 0 69
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled) 1,563 10,473
Includes web sites, printing, mailing, advertising    
External Services (totalled) / Services externes (total) 3,767 45,346
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 2,503 10,298
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  236 25,223
Recoveries  0 0
Totals 9,016 93,941
Total Budget    241,508
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    707

December 2013

December
Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 1,247 3,779
Community Event: Councillor Maria McRae’s Annual Christmas Lights Tour for River Ward Seniors – supplies, refreshments, and transportation – Dec. 13, 2013 1,247  
Donations, Sponsorships and Memberships (itemized) 0 69
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled) 16,667 27,140
Includes websites, printing, mailing, advertising    
External Services (totalled) 8,118 53,464
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services 44,927 55,225
Includes office, computer supplies, facility rentals    
Staff Costs (totalled) 6,051 31,274
Recoveries 0 0
Totals 77,010 170,951
Total Budget   241,508
Other City Related Business Travel
Other City Related Business Travel Department (Month) Actuals Year to date
    707

Maria McRae (Ward 16) Disclosure of office expenses 2012

January 2012

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized)  0 0
Donations,Sponsorships and Memberships (itemized) 0 0
City Related Business Travel (itemized)  0 0
Constituent Communications and Web Services (totalled)  728  728
Includes web sites, printing, mailing, advertising    
External Services (totalled)  0 0
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled)  131  131
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  7,486  7,486
Recoveries  0 0
Totals  8,345  8,345
Total Budget    233,880

February 2012

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized)  0  0
Donations,Sponsorships and Memberships (itemized)  0  0
City Related Business Travel (itemized)  0  0
Constituent Communications and Web Services (totalled)  251  979
Includes web sites, printing, mailing, advertising    
External Services (totalled)  771  771
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled)  0  131
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  3,373  10,859
Recoveries  0  0
Totals  4,395  12,740
Total Budget    233,880

March 2012

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized)  0 0
Donations,Sponsorships and Memberships (itemized)  63 63
Donation: The Ottawa Mission - "Feed the Hungry" event –
Feb. 2, 2012
 63  
City Related Business Travel (itemized)  0 0
Constituent Communications and Web Services (totalled)  267  1,246
Includes web sites, printing, mailing, advertising    
External Services (totalled)  1,015  1,786
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled)  0 131
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  525  11,384
Recoveries  0 0
Totals  1,870  14,610
Total Budget    233,880

April 2012  

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized)  0 0
Donations,Sponsorships and Memberships (itemized)  0 63
City Related Business Travel (itemized)  0 0
Constituent Communications and Web Services (totalled)  12  1,257
Includes web sites, printing, mailing, advertising    
External Services (totalled)  2,874  4,660
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled)  184 315
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  1,256  12,640
Recoveries  0 0
Totals  4,327  18,936
Total Budget    233,880

May 2012 

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized)  0 0
Donations,Sponsorships and Memberships (itemized)  0 63
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled) 248 1,506
Includes web sites, printing, mailing, advertising    
External Services (totalled) 3,307 7,967
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled)  45 360
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  305  12,945
Recoveries  0  0
Totals  3,905  22,841
Total Budget     233,880

June 2012 

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)  194  194
Community Event : Do It For Daron – “Power to the Purple” Pizza Fundraiser & Raising Awareness Event – supplies –
Feb. 22, 2012
 19  
Community Event: “Annual Strawberry Social for River Ward Seniors” – entertainment – Jun. 22, 2012 175  
Donations,Sponsorships and Memberships (itemized)  0  63
City Related Business Travel (itemized)  0  0
Constituent Communications and Web Services (totalled)  247  1,753
Includes web sites, printing, mailing, advertising    
External Services (totalled)  3,517  11,484
 Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled)  7  367
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  14,166  27,111
Recoveries  0  0
Totals  18,131  40,972
 Total Budget     233,880

July 2012 

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized)  522  717
 Community Event: “Annual Strawberry Social for River Ward Seniors” – supplies – Jun. 22, 2012  413  
Community Event: “Annual Neighbourhood Watch Sign-up and Community BBQ” – supplies – Jul. 10, 2012 109  
Donations,Sponsorships and Memberships (itemized)  0  63
City Related Business Travel (itemized)  0  0
Constituent Communications and Web Services (totalled)  333  2,086
Includes web sites, printing, mailing, advertising    
External Services (totalled)  4,733  16,217
 Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled)  2,875  3,242
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  7,532  34,643
Recoveries  0  0
Totals  15,996  56,968
 Total Budget     233,880

 August 2012 

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized)  303 1,020 
Community Event: “Annual Neighbourhood Watch Sign-up and Community BBQ” – supplies and entertainment – Jul. 10, 2012  123  
Community Event: Do It For Daron – “Resilient and Ready?” – eight tickets – Sep. 18, 2012 180  
Donations,Sponsorships and Memberships (itemized)  200 263 
Donation: South Ottawa Blues Minor A Baseball  200  
City Related Business Travel (itemized)  0  0
Constituent Communications and Web Services (totalled)  1,074  3,160
Includes web sites, printing, mailing, advertising    
External Services (totalled)  2,620  18,837
 Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled)  209  3,451
Includes office,computer supplies, facility rentals    
Staff Costs (totalled)  8,856 43,498 
Recoveries  0  0
Totals  13,262  70,230
 Total Budget   237,658

September 2012

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 0 1,020
Donations, Sponsorships and Memberships (itemized) 0 263
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled) 384 3,544
Includes web sites, printing, mailing, advertising    
External Services (totalled) 5,776 24,613
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services 65 3,516
Includes office, computer supplies, facility rentals    
Staff Costs (totalled) 6,616 50,114
Recoveries 0 0
Totals 12,841 83,071
Total Budget   237,658

 October 2012 

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized)  175  1,195
 Community Event: "Councillor Maria McRae's Annual Autumn Tea for River Ward Seniors" – entertainment – Oct. 19, 2012  175  
Donations,Sponsorships and Memberships (itemized)  0  263
City Related Business Travel (itemized)  0
Constituent Communications and Web Services (totalled)  69 3,614
Includes web sites, printing, mailing, advertising    
External Services (totalled) 3,656 28,269
 Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 100 3,616
Includes office,computer supplies, facility rentals    
Staff Costs (totalled) 6,945 57,059
Recoveries 0 0
Totals 10,945 94,016
 Total Budget   237,658

 November 2012 

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 666 1,861
Community Event: “Otterson Park Community Celebration” – supplies – Oct. 20, 2012 73  
Community Event: “Councillor Maria McRae’s Annual Autumn Tea for River Ward Seniors” – supplies – Oct. 19, 2012 593  
Donations, Sponsorships and Memberships (itemized) 0 263
City Related Business Travel (itemized) 0 0
Constituent Communications and Web Services (totalled) 10,400 14,014
Includes web sites, printing, mailing, advertising    
External Services (totalled) 3,326 31,595
Includes office assistance and consulting services    
Materials, Office Supplies and Related Services 1,000 4,616
Includes office, computer supplies, facility rentals    
Staff Costs (totalled) 6,536 63,595
Recoveries 0 0
Totals 21,929 115,944
Total Budget   237,658

 December 2012 

Cost Elements (Month) Actuals Year to date
Special Events, Community Receptions and Hospitality (itemized) 903  2,764 
 Community Event: “Annual Christmas Lights Tour for River Ward Seniors” - Supplies - Dec. 7, 2012 555   
Community Event: Annual Christmas Lights Tour for River Ward Seniors” - Entertainment - Dec. 7, 2012 175  
Hospitality: Annual Christmas Staff Appreciation lunch at Johnny Farina’s with M. McRae, N. Hoover-Bienasz, N. Espenant and K. Gallant - Dec. 19, 2012 42  
Hospitality: Coffee supplies for office - Dec. 31, 2012 13  
Hospitality: Dinner from Swiss Chalet during strategic planning meeting with M. McRae and N. Hoover-Bienasz - Oct. 24, 2012 33  
Community Event: “Annual Neighbourhood Watch Sign-up” - Supplies - Dec. 31, 2012 54  
Community Event: “Do It For Daron - “Power to the Purple” Pizza fundraiser and Raising Awareness Event - Supplies - Feb. 22, 2012 32  
Donations,Sponsorships and Memberships (itemized) 17,500  17,763 
 Donation: Caldwell Family Center - Dec. 21, 2012 1,000   
Donation: Ridgemont Community Association - Dec. 21, 2012 500  
Donation: River Ward Community Centers - Dec. 21, 2012 2,000  
Donation: Ottawa Public Library - River Ward - Dec. 21, 2012 2,000  
Donation: Ottawa Community Housing - Shearwater/Ashgrove - Dec. 21, 2012 2,000  
Donation: Ottawa Community Housing - Lepage Manor - Dec. 21, 2012 2,000  
Donation: Ottawa Community Housing - Caldwell - Dec. 21, 2012 2,000  
Donation: Carlington Community Association - Dec. 21, 2012 2,000  
Donation: Central Park Community Association - Dec. 21, 2012 3,000  
Donation: Riverside Park Community and Recreation Association -Dec. 21, 2012 1,000  
City Related Business Travel (itemized)
Constituent Communications and Web Services (totalled) 22,228  36,242 
Includes web sites, printing, mailing, advertising    
External Services (totalled) 14,055  45,651 
 Includes office assistance and consulting services    
Materials, Office Supplies and Related Services (totalled) 31,711  36,326 
Includes office,computer supplies, facility rentals    
Staff Costs (totalled) 3,881  67,476 
Recoveries
Totals 90,278  206,222 
 Total Budget   237,658

Maria McRae (Ward 16) 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)

0

0

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

0

0

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)

305

305

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

0

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)

12,897

12,897

Recoveries / Recouvrements

0

0

Totals / Totaux

13,202

13,202

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)

0

0

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

59

59

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

59

 

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

0

0

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

74

379

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

0

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)

12,318

25,215

Recoveries / Recouvrements

0

0

Totals / Totaux

12,451

25,653

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

0

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

0

59

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

0

0

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

1,116

1,495

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)

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)

107

107

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)

3,705

28,920

Recoveries / Recouvrements

0

0

Totals / Totaux

4,927

30,580

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)

0

0

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

0

59

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

0

0

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

637

2,131

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)

140

247

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)

9,539

38,458

Recoveries / Recouvrements

0

0

Totals / Totaux

10,315

40,896

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)

382

382

Community Event / Événement communautaire: Caldwell Play structure Opening – food supplies / nourriture – May 17, 2011

80

 

Community Event / Événement communautaire: Neighborhood Watch meetings – supplies / fournitures – May 16, 18, 2011 & Jun. 4, 6, 2011

302

 

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

100

159

Donation / Don: Caldwell Family Centre – “Year to Give Project”

100

 

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

0

0

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

2,606

4,737

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)

290

290

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)

419

666

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)

10,053

48,512

Recoveries / Recouvrements

0

0

Totals / Totaux

13,851

54,746

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)

175

557

Community Event / Événement communautaire: “Annual Strawberry Social for River Ward Seniors” – entertainment / divertissement – Jun. 24, 2011

175

 

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

300

459

Donation / Don: Central Park Community Association

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)

3,204

7,941

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

290

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)

724

1,390

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)

28,152

76,664

Recoveries / Recouvrements

0

0

Totals / Totaux

32,555

87,301

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)

329

886

Community Event / Événement communautaire: “Annual Strawberry Social for River Ward Seniors” – supplies / fournitures – Jun. 24, 2011

329

 

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

0

459

     

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)

1,594

9,534

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)

135

425

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)

603

1,993

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)

5,602

82,266

Recoveries / Recouvrements

0

0

Totals / Totaux

8,263

95,564

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)

331

1,217

Community Event / Événement communautaire: “Annual Neighborhood Watch & BBQ” – supplies / fournitures

331

 

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

245

704

Donation / Don: Hunt Club Riverside Community Services Centre – contribution towards costs of running community events in the Shearwater Court neighbourhood / contribution pour événements communautaires dans le quartier de Shearwater Court

245

 

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)

2,355

11,889

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

   

External Services (totalled) / Services externes (total)

2,068

2,493

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)

974

2,967

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)

4,808

87,074

Recoveries / Recouvrements

0

0

Totals / Totaux

10,780

106,344

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)

0

1,217

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

0

704

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)

514

12,403

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

   

External Services (totalled) / Services externes (total)

1,069

3,562

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

2,967

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)

5,153

92,227

Recoveries / Recouvrements

0

0

Totals / Totaux

6,735

113,079

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)

375

1,592

Community Event / Événement communautaire: “Councillor Maria McRae’s Annual Autumn Tea for River Ward Seniors” – entertainment / divertissement – Oct. 21, 2011

175

 

Community Event / Événement communautaire: “Ottawa Cares: An Evening in Support of Famine Relief” – two tickets / deux billets – Sep. 14, 2011

200

 

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

0

704

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)

2,010

14,412

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)

3,416

6,979

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)

1,620

4,587

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)

-585

91,641

Recoveries / Recouvrements

0

0

Totals / Totaux

6,836

119,915

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)

  799   2,391
Community Event / Événement communautaire: “Annual Christmas Lights Tour for River Ward Seniors” – entertainment / divertissement – Dec. 9, 2011
  175  
 
Community Event / Événement communautaire: retirement reception for Ottawa’s City Librarian, Barbara Club / réception pour célébrer la retraite de la bibliothécaire en chef de la Ville d’Ottawa – one ticket / un billet – Dec. 13, 2011 30  
Community Event / Événement communautaire: “Councillor Maria McRae’s Annual Autumn Tea for River Ward Seniors” – supplies / fournitures – Oct. 21, 2011 595  

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

  0   704

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)

  6,257   20,670

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)

  5,003   11,982

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)

  183   4,770

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)

  -368   91,273

Recoveries / Recouvrements

  0   0

Totals / Totaux

  11,875   131,789

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)

 1,815  4,206
 Hospitality / Frais d’accueil: Annual Christmas Staff Appreciation lunch at Johnny Farina with Councillor McRae, A. Ryan, C. Brown and S. Patzer / dîner de Noël annuel en reconnaissance des employés – Dec. 20, 2011  82  
Hospitality / Frais d’accueil: coffee and supplies for City Hall office 216  
Community Event / Événement communautaire: Parrocchia Madonna Della Risurrezione – “Festa Delle Coppie 2011” – two tickets / deux billets – Jan. 29, 2011 120  
Community Event / Événement communautaire: “Councillor Maria McRae’s Annual Christmas Lights Tour for River Ward Seniors” – supplies and bus rental / fournitures et location d’autobus – Dec. 9, 2011 1,397  

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

 12,000  12,704
 Donation / Don: Riverside Park Community and Recreation Association  500  
Donation / Don: Ridgemont Community Association 500  
Donation / Don: Ottawa Community Housing – Shearwater Court 1500  
Donation / Don: Ottawa Community Housing – Lepage Manor 1500  
Donation / Don: Ottawa Community Housing – Caldwell 1000  
Donation / Don: Hunt Club-Riverside Community Services Centre 1000  
Donation / Don: Central Park Community Association 1500  
Donation / Don: Carlington Community Chaplaincy 500  
Donation / Don: Carlington Community Association 2000  
Donation / Don: Carleton Heights and Area Residents Association 1000  
Donation / Don: Caldwell Family Centre 1000  

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)

 22,220  42,890

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)

 10,793  22,775

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)

 17,531  22,301

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

   

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

 7,121  98,394

Recoveries / Recouvrements

 0  0

Totals / Totaux

 71,480  203,269

Total Budget / Budget total

   233,874