DISCLOSURE OF OFFICE EXPENSES
 
 

FEBRUARY 2011

Cost Elements

(Month)
Actuals

Year to date

Special Events, Community Receptions and Hospitality (itemized)

 264

264

Reception / Christmas dinner for office staff
 
Community Event / “Cleaning The Capital”, Fall 2011

180
 
84

   

Donations,Sponsorships and Memberships (itemized)

59

513

Donation : “Feed the Hungry” Event at the Ottawa Mission

59

 

City Related Business Travel (itemized)

0

 0

     

    

Constituent Communications and Web Services (totalled)

555

628

Includes web sites, printing, mailing, advertising

   

    

External Services (totalled)

153

153

Includes office assistance and consulting services

   

    

Materials, Office Supplies and Related Services (totalled)

0

 50

Includes office,computer supplies, facility rentals

 

    

Staff Costs (totalled)

13,264

27,229

Recoveries

0

0

Totals

14,295

 28,838

Total Budget l

 

233,874

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