In my public life I have always strived to act in what I believe to be the best interests of my ward, community, and the residents that I represent. I wanted to share the Personal Code of Ethics that I hold myself to every day.
Personal Code of Ethics
-
Promote public understanding, confidence, participation, and trust in the municipal governing process;
- Respect the privacy rights of residents and ensure that the Municipal Freedom of Information and Protection of Privacy Act is followed at all times;
- Uphold both the letter and the spirit of the City of Ottawa Code of Conduct for Members of Council;
- Recognize that the public has a right to transparent decision-making and commit to performing my functions as Councillor with integrity, accountability and transparency;
- Serve the interests of residents and the City in a conscientious and diligent manner and shall approach decision-making with an open mind;
-
Act in a manner consistent with the principles of good governance and ethos of democratic life.
Monthly Expense Disclosures
In an effort to be fully transparent and accountable to the residents of Innes Ward and the City of Ottawa, I have proactively published my monthly office expenses. The financial records below are updated once they are confirmed and posted by the Office of the City Clerk.
I would be happy to answer any questions or provide further documentation regarding expenses incurred by my office. You can always reach me by email at Laura.Dudas@ottawa.ca or by phone at 613-580-2472.
| Category | Monthly Expenses | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 50 | 1,020 |
| Donations and Sponsorships | 1,004 | 1,504 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 565 | 5,111 |
| External Services Includes office assistance and consulting services | 1,668 | 5,004 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 555 |
| Staff Costs | 19,611 | 148,105 |
| Recoveries | 0 | 0 |
| Totals | 22,899 | 161,299 |
| Total Budget | 243,318 |
| Expenses (Itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 50 |
| Hospitality: Chapel Hill Catholic School – “2022 Year-End Picnic” – freezies – Chapel Hill Catholic School – Jun. 10, 2022 | 50 |
| Donations and Sponsorships | 1,004 |
| Sponsorship: Rendez-vous des aînés francohones d’Ottawa – “Fête de la St-Jean Baptiste à Orleans” – 3349 Chemin Navan – Jun. 25, 2022 | 300 |
| Sponsorship: Royal Canadian Legion Orleans Branch 632 – “Canada Day event” – 800 Taylor Creek – Jul. 1, 2022 | 100 |
| Sponsorship: Kiwanis Club of Eastern Ottawa – “Canada Day at Petrie Island” – Petrie Island – Jul 1, 2022 | 500 |
| Donation: Ice for Ward 10 residents without electricity caused by the storm of May 21, 2022 – May 25, 2022 | 104 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 127 |
| Donations and Sponsorships | 0 | 500 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 389 | 4,488 |
| External Services Includes office assistance and consulting services | 0 | 3,336 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 233 |
| Staff Costs | 19,814 | 111,511 |
| Recoveries | 0 | 0 |
| Totals | 20,203 | 120,194 |
| Total Budget | 243,318 |
| Expenses (Itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 127 | 127 |
| Donations and Sponsorships | 0 | 500 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 2,554 | 4,099 |
| External Services Includes office assistance and consulting services | 3,336 | 3,336 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 233 |
| Staff Costs | 18,803 | 91,697 |
| Recoveries | 0 | 0 |
| Totals | 24,820 | 99,991 |
| Total Budget | 243,318 |
| Expenses (Itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 127 |
| Community event: “Spring Egg-Stravaganza” – chocolate and supplies – Orleans Fruit Farm – Apr. 16, 2022 | 127 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 0 | 500 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 134 | 1,545 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 233 |
| Staff Costs | 17,994 | 72,894 |
| Recoveries | 0 | 0 |
| Totals | 18,128 | 75,172 |
| Total Budget | 243,318 |
| Expenses (Itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 0 | 500 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 135 | 1,410 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 233 |
| Staff Costs | 19,611 | 54,900 |
| Recoveries | 0 | 0 |
| Totals | 19,747 | 57,043 |
| Total Budget | 243,318 |
| Expenses (Itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 0 | 500 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 136 | 1,275 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 0 | 233 |
| Staff Costs | 17,185 | 35,289 |
| Recoveries | 0 | 0 |
| Totals | 17,322 | 37,297 |
| Total Budget | 243,318 |
| Expenses (Itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year Total |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations and Sponsorships | 500 | 500 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 1,139 | 1,139 |
| External Services Includes office assistance and consulting services | 0 | 0 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 233 | 233 |
| Staff Costs | 18,104 | 18,104 |
| Recoveries | 0 | 0 |
| Totals | 19,975 | 19,975 |
| Total Budget | 243,318 |
| Expenses (Itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 500 |
| Sponsorship: Eastern Ottawa Recreation Group – Ski Heritage East Trail season 2021/2022 | 500 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 591 | 1,105 |
| Donations and Sponsorships | 153 | 865 |
| Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising | 8,908 | 16,364 |
| External Services Includes office assistance and consulting services | 2,502 | 10,008 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals | 1,642 | 2,797 |
| Staff Costs | 17,148 | 214,974 |
| Recoveries | 0 | 0 |
| Totals | 30,943 | 246,112 |
| Total Budget | 274,235 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 591 |
| Community event: “Halloween Drive-In” – entertainment – 2170 Mer Bleu, Orleans – Oct. 30, 2021 | 509 |
| Community event: “Tree Giveaway” – tree seedling packages – Carriere Park – Sept. 18, 2021 | 82 |
| Donations and Sponsorships | 153 |
| Sponsorship: “Orleans Outstanding Youth Award 2021” | 153 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 514 |
| Donations, Sponsorships and Memberships | 0 | 713 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
84 | 7,456 |
| External Services Includes office assistance and consulting services |
0 | 7,506 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
0 | 1,155 |
| Staff Costs | 18,479 | 197,826 |
| Recoveries | 0 | 0 |
| Totals | 18,563 | 215,170 |
| Total Budget | 274,235 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 514 |
| Donations, Sponsorships and Memberships | 0 | 713 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
208 | 7,372 |
| External Services Includes office assistance and consulting services |
0 | 7,506 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
0 | 1,155 |
| Staff Costs | 18,479 | 197,826 |
| Recoveries | 0 | 0 |
| Totals | 22,236 | 196,607 |
| Total Budget | 274,235 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 310 | 514 |
| Donations, Sponsorships and Memberships | 0 | 713 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
1,906 | 7,164 |
| External Services Includes office assistance and consulting services |
0 | 7,506 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
0 | 1,155 |
| Staff Costs | 17,885 | 157,111 |
| Recoveries | 0 | 0 |
| Totals | 20,101 | 174,162 |
| Total Budget | 274,235 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 310 |
| Community event: “Gems of Innes Award” – plaques for winners – virtual event and in-person awarding – Sept. 2021 | 310 |
| Donations and Sponsorships | 0 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 204 |
| Donations, Sponsorships and Memberships | 0 | 713 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
814 | 5,258 |
| External Services Includes office assistance and consulting services |
4,170 | 7,506 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
880 | 1,155 |
| Staff Costs | 17,885 | 139,226 |
| Recoveries | 0 | 0 |
| Totals | 23,749 | 154,061 |
| Total Budget | 274,235 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 204 |
| Donations, Sponsorships and Memberships | 0 | 713 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
65 | 4,444 |
| External Services Includes office assistance and consulting services |
0 | 3,336 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
0 | 275 |
| Staff Costs | 17,885 | 121,341 |
| Recoveries | 0 | 0 |
| Totals | 17,950 | 130,312 |
| Total Budget | 274,235 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 204 |
| Donations, Sponsorships and Memberships | 0 | 713 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
216 | 4,378 |
| External Services Includes office assistance and consulting services |
0 | 3,336 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
0 | 275 |
| Staff Costs | 17,885 | 103,457 |
| Recoveries | 0 | 0 |
| Totals | 18,101 | 112,362 |
| Total Budget | 274,235 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 204 |
| Donations, Sponsorships and Memberships | 0 | 713 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
128 | 4,162 |
| External Services Includes office assistance and consulting services |
0 | 3,336 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
163 | 275 |
| Staff Costs | 17,207 | 85,572 |
| Recoveries | 0 | 0 |
| Totals | 17,497 | 94,261 |
| Total Budget | 274,235 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 204 |
| Donations, Sponsorships and Memberships | 0 | 713 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
455 | 4,034 |
| External Services Includes office assistance and consulting services |
834 | 3,336 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
0 | 112 |
| Staff Costs | 17,553 | 68,365 |
| Recoveries | 0 | 0 |
| Totals | 18,842 | 76,763 |
| Total Budget | 274,235 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 204 | 204 |
| Donations, Sponsorships and Memberships | 150 | 713 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
2,056 | 3,579 |
| External Services Includes office assistance and consulting services |
1,668 | 2,502 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
92 | 112 |
| Staff Costs | 18,188 | 50,813 |
| Recoveries | 0 | 0 |
| Totals | 22,356 | 57,922 |
| Total Budget | 274,235 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 204 |
| Community event: “Ottawa East Family Day Variety Show” – entertainment – Feb. 15, 2021 | 204 |
| Donations and Sponsorships | 150 |
| Sponsorship: “Orleans Outstanding Youth Award 2021” | 150 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations, Sponsorships and Memberships | 0 | 563 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
54 | 1,524 |
| External Services Includes office assistance and consulting services |
0 | 834 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
20 | 20 |
| Staff Costs | 15,938 | 32,625 |
| Recoveries | 0 | 0 |
| Totals | 16,012 | 35,565 |
| Total Budget | 274,235 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations, Sponsorships and Memberships | 563 | 563 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
1,470 | 1,470 |
| External Services Includes office assistance and consulting services |
834 | 834 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
0 | 0 |
| Staff Costs | 16,688 | 16,688 |
| Recoveries | 0 | 0 |
| Totals | 19,554 | 19,554 |
| Total Budget | 274,235 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations and Sponsorships | 563 |
| Sponsorship: The Ottawa Mission – “11th Annual Councillors Feed the Hungry” – Feb. 12, 2021 | 63 |
| Sponsorship: Ski Heritage East Trail | 500 |
| Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 399 |
| Donations, Sponsorships and Memberships | 0 | 568 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
7,715 | 13,408 |
| External Services Includes office assistance and consulting services |
4,170 | 10,008 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
118 | 202 |
| Staff Costs | 29,433 | 216,283 |
| Recoveries | 0 | 0 |
| Totals | 41,436 | 240,868 |
| Total Budget | 266,565 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 399 |
| Donations, Sponsorships and Memberships | 0 | 568 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
278 | 5,693 |
| External Services Includes office assistance and consulting services |
0 | 5,838 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
32 | 84 |
| Staff Costs | 16,688 | 186,850 |
| Recoveries | 0 | 0 |
| Totals | 16,997 | 199,432 |
| Total Budget | 266,565 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 399 |
| Donations, Sponsorships and Memberships | 0 | 568 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
0 | 5,415 |
| External Services Includes office assistance and consulting services |
0 | 5,838 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
52 | 52 |
| Staff Costs | 17,438 | 170,163 |
| Recoveries | 0 | 0 |
| Totals | 17,490 | 182,435 |
| Total Budget | 266,565 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 399 |
| Donations, Sponsorships and Memberships | 0 | 568 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
219 | 5,415 |
| External Services Includes office assistance and consulting services |
0 | 5,838 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
0 | 0 |
| Staff Costs | 17,438 | 152,725 |
| Recoveries | 0 | 0 |
| Totals | 17,657 | 164,946 |
| Total Budget | 266,565 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 399 |
| Donations, Sponsorships and Memberships | 0 | 568 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
1,882 | 5,196 |
| External Services Includes office assistance and consulting services |
0 | 5,838 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
0 | 0 |
| Staff Costs | 16,688 | 135,288 |
| Recoveries | 0 | 0 |
| Totals | 18,570 | 147,289 |
| Total Budget | 266,565 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 239 | 399 |
| Donations, Sponsorships and Memberships | 0 | 568 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
189 | 3,314 |
| External Services Includes office assistance and consulting services |
2,502 | 5,838 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
0 | 0 |
| Staff Costs | 18,188 | 118,600 |
| Recoveries | 0 | 0 |
| Totals | 21,117 | 128,720 |
| Total Budget | 266,565 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 239 |
| Community event: “Heroes of Innes Awards 2020” – trophies for the 5 winners – May 2020 | 239 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 160 |
| Donations, Sponsorships and Memberships | 0 | 568 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
320 | 3,126 |
| External Services Includes office assistance and consulting services |
1,668 | 3,336 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
0 | 0 |
| Staff Costs | 11,523 | 100,413 |
| Recoveries | 0 | 18,575 |
| Totals | 13,510 | 126,177 |
| Total Budget | 266,565 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 160 |
| Donations, Sponsorships and Memberships | 0 | 568 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
-201 | 2,806 |
| External Services Includes office assistance and consulting services |
0 | 1,668 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
0 | 0 |
| Staff Costs | 22,603 | 88,890 |
| Recoveries | 0 | 18,575 |
| Totals | 22,402 | 112,667 |
| Total Budget | 266,565 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 37 | 160 |
| Donations, Sponsorships and Memberships | 0 | 568 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
956 | 3,007 |
| External Services Includes office assistance and consulting services |
0 | 1,668 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
0 | 0 |
| Staff Costs | 17,582 | 66,288 |
| Recoveries | 18,575 | 18,575 |
| Totals | 37,149 | 90,265 |
| Total Budget | 266,565 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 37 |
| Community event: “Information Session for the LRT Stage 2” – room rental – cancellation fee due to COVID-19 Pandemic | 37 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 122 |
| Donations, Sponsorships and Memberships | 0 | 568 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
206 | 2,051 |
| External Services Includes office assistance and consulting services |
0 | 1,668 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
0 | 0 |
| Staff Costs | 16,990 | 48,706 |
| Recoveries | 0 | 0 |
| Totals | 17,196 | 53,116 |
| Total Budget | 266,565 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 122 | 122 |
| Donations, Sponsorships and Memberships | 500 | 568 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
1,646 | 1,846 |
| External Services Includes office assistance and consulting services |
1,668 | 1,668 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
0 | 0 |
| Staff Costs | 16,482 | 31,716 |
| Recoveries | 0 | 0 |
| Totals | 20,417 | 35,919 |
| Total Budget | 266,565 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 122 |
| Community event: “Councillor Dudas’ Family Skate” – hot chocolate – Patrick Dugas Park – Jan. 25, 2020 | 122 |
| Donations, Sponsorships and Memberships | 500 |
| Sponsorship: Eastern Ottawa Recreation Group – “Ski Heritage East Trail” | 500 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations, Sponsorships and Memberships | 68 | 68 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
200 | 200 |
| 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 | 15,234 | 15,234 |
| Recoveries | 0 | 0 |
| Totals | 15,502 | 15,502 |
| Total Budget | 266,565 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 68 |
| Sponsorship: The Ottawa Mission – “2020 Councillors Feed the Hungry Lunch” – Feb. 4, 2020 | 68 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 101 | 2,775 |
| Donations, Sponsorships and Memberships | 0 | 4,350 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
747 | 8,950 |
| External Services Includes office assistance and consulting services |
834 | 8,655 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
1,110 | 3,613 |
| Staff Costs | 14,869 | 167,854 |
| Recoveries | 0 | 0 |
| Totals | 17,661 | 196,196 |
| Total Budget | 266,565 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 101 |
| Special event: United Way East Ontario – “Community Builder of the Year Award” – L. Dudas – Shaw Centre – May 16, 2019 | 80 |
| Community event: “Dog Park Ward Pop-up” – candy canes and supplies – Heritage Dog Park – Dec. 21, 2019 | 21 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 2,673 |
| Donations, Sponsorships and Memberships | 100 | 4,350 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
1,099 | 8,203 |
| External Services Includes office assistance and consulting services |
1,668 | 7,821 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
0 | 2,503 |
| Staff Costs | 16,176 | 152,985 |
| Recoveries | 0 | 0 |
| Totals | 19,043 | 178,535 |
| Total Budget | 266,565 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 100 |
| Donation: Knights of Columbus Council – “Christmas Auction” – gift card – Nov. 8, 2019 | 100 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 2,307 | 2,673 |
| Donations, Sponsorships and Memberships | 0 | 4,250 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
840 | 7,104 |
| External Services Includes office assistance and consulting services |
0 | 6,153 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
281 | 2,503 |
| Staff Costs | 14,769 | 136,809 |
| Recoveries | 0 | 0 |
| Totals | 18,197 | 159,491 |
| Total Budget | 266,565 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 2,307 |
| Community event: “Autumn Festival” – entertainment, wagon rides, rental equipment, food and supplies – Barrington Park – Oct. 5, 2019 | 2,307 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 367 |
| Donations, Sponsorships and Memberships | 0 | 4,250 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
1 | 6,264 |
| External Services Includes office assistance and consulting services |
0 | 6,153 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
45 | 2,222 |
| Staff Costs | 14,255 | 122,040 |
| Recoveries | 0 | 0 |
| Totals | 14,301 | 141,295 |
| Total Budget | 266,565 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 89 | 367 |
| Donations, Sponsorships and Memberships | 500 | 4,250 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
281 | 6,263 |
| External Services Includes office assistance and consulting services |
0 | 6,153 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
593 | 2,177 |
| Staff Costs | 19,721 | 107,784 |
| Recoveries | 0 | 0 |
| Totals | 21,184 | 126,994 |
| Total Budget | 266,565 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 89 |
| Community event: “Blackburn Arena Announcement” – coffee and cookies – Blackburn Arena – July 23, 2019 | 55 |
| Community event: “Rousseau Park Party and Consultation” – hall rental – Le Prelude Elementary School – August 9, 2019 | 34 |
| Donations, Sponsorships and Memberships | 500 |
| Sponsorship: 2019 Minor Provincials Orleans Little League Baseball – “Minor Provincial Championships” – July 27 to Aug. 2, 2019 | 500 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 278 |
| Donations, Sponsorships and Memberships | 3,250 | 3,750 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
741 | 5,981 |
| External Services Includes office assistance and consulting services |
0 | 6,153 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
119 | 1,584 |
| Staff Costs | 17,022 | 88,064 |
| Recoveries | 0 | 0 |
| Totals | 21,131 | 105,810 |
| Total Budget | 266,565 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 3,250 |
| Sponsorship: Chapel Hill South Community Association – “Summer Sizzler” – August 16, 2019 | 500 |
| Sponsorship: Chapel Hill North Community Association – “Food Truck Rally” – Sept. 7, 2019 | 500 |
| Sponsorship: Rendez-Vous des Aines francophones d’Ottawa – “Fête de la St-Jean Baptiste à Orleans” – June 23, 2019 | 500 |
| Sponsorship: Kiwanis Club of Orleans – “Canada Day Celebration” – July 1, 2019 | 500 |
| Sponsorship: Bradley Estates Community Association – “Family Fun Day” – Aug. 17, 2019 | 500 |
| Sponsorship: Dapo Agoro Foundation for Peace – “The 17th Annual Dapo Fun Day” – Aug. 17, 2019 | 500 |
| Sponsorship: National Capital Area Crime Stoppers – “34th Annual Golf Tournament” – July 17, 2019 | 250 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 81 | 278 |
| Donations, Sponsorships and Memberships | 0 | 500 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
882 | 5,240 |
| External Services Includes office assistance and consulting services |
0 | 6,153 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
1,465 | 1,465 |
| Staff Costs | 13,834 | 71,042 |
| Recoveries | 0 | 0 |
| Totals | 16,262 | 84,678 |
| Total Budget | 266,565 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 81 |
| Community event: “Blackburn Hamlet 7th Annual Fun Run” – supplies – Blackburn Hamlet Community Centre – June 2, 2019 | 81 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 31 | 197 |
| Donations, Sponsorships and Memberships | 0 | 500 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
1,944 | 4,358 |
| External Services Includes office assistance and consulting services |
5,553 | 6,153 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
0 | 0 |
| Staff Costs | 12,824 | 57,208 |
| Recoveries | 0 | 0 |
| Totals | 20,352 | 68,417 |
| Total Budget | 266,565 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 31 |
| Community event: “Pop-Up Office Hours” – refreshments – Starbucks, Orléans Gardens – May 11, 2019 | 31 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 116 | 167 |
| Donations, Sponsorships and Memberships | 0 | 500 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
2,210 | 2,414 |
| External Services Includes office assistance and consulting services |
0 | 600 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
0 | 0 |
| Staff Costs | 10,479 | 44,384 |
| Recoveries | 0 | 0 |
| Totals | 12,804 | 48,065 |
| Total Budget | 266,565 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 116 |
| Community event: “Family Day Weekend Winter Fun Night” – refreshments – Barrington Park – Feb. 17, 2019 | 116 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 51 |
| Donations, Sponsorships and Memberships | 500 | 500 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
-293 | 204 |
| External Services Includes office assistance and consulting services |
0 | 600 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
0 | 0 |
| Staff Costs | 4,708 | 33,905 |
| Recoveries | 0 | 0 |
| Totals | 4,915 | 35,260 |
| Total Budget | 266,565 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 500 |
| Sponsorship: Eastern Ottawa Recreation Group – “Ski Heritage East” – trail sponsorship | 500 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 51 | 51 |
| Donations, Sponsorships and Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
496 | 498 |
| External Services Includes office assistance and consulting services |
600 | 600 |
| Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals |
0 | 0 |
| Staff Costs | 11,802 | 29,197 |
| Recoveries | 0 | 0 |
| Totals | 12,949 | 30,346 |
| Total Budget | 266,565 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 51 |
| Community event: “Family Day Weekend Winter Fun Night” – open air fire permit – Barrington Park – Feb. 17, 2019 | 51 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 0 | 0 |
| Donations, Sponsorships and Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
2 | 2 |
| 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 | 17,396 | 17,396 |
| Recoveries | 0 | 0 |
| Totals | 17,397 | 17,397 |
| Total Budget | 266,565 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 0 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |
| Category | Monthly Expenses | Year to Date |
|---|---|---|
| Special Events, Community Receptions and Hospitality | 292 | 292 |
| Donations, Sponsorships and Memberships | 0 | 0 |
| City Related Business Travel | 0 | 0 |
| Constituent Communications and Web Services Includes websites, printing, mailing, advertising |
464 | 464 |
| 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 | 8,344 | 8,344 |
| Recoveries | 0 | 0 |
| Totals | 9,100 | 9,100 |
| Total Budget | 21,839 |
| Expenses (itemized) | Totals |
|---|---|
| Special Events, Community Receptions and Hospitality | 292 |
| Community event: “Free Public Skate” – ice rental – Blackburn Arena – Dec. 16, 2018 | 292 |
| Donations, Sponsorships and Memberships | 0 |
| City Related Business Travel | 0 |