Ariel Troster (Ward 14) - Disclosure of office expenses (2022-2026 Term of Council)
On this page
Ariel Troster (Ward 14) – Disclosure of office expenses 2023
January 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
0
0
Donations and Sponsorships
0
0
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
60
60
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
20,987
20,987
Recoveries
0
0
Totals
21,047
21,047
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
0
Memberships
0
City Related Business Travel
0
Other expenses
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
February 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
0
0
Donations and Sponsorships
0
0
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
702
762
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
649
649
Staff Costs
18,099
39,086
Recoveries
0
0
Totals
19,450
40,497
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
0
Memberships
0
City Related Business Travel
0
Other expenses
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
March 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
0
0
Donations and Sponsorships
0
0
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
293
1,055
External Services Includes office assistance and consulting services
1,300
1,300
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
0
649
Staff Costs
22,997
62,083
Recoveries
0
0
Totals
24,590
65,087
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
0
Memberships
0
City Related Business Travel
0
Other expenses
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
April 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
0
0
Donations and Sponsorships
100
100
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,066
2,121
External Services Includes office assistance and consulting services
400
1,700
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
0
649
Staff Costs
18,756
80,838
Recoveries
0
0
Totals
20,322
85,409
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
100
Sponsorship: Synapcity – "Navigating Our City: A Civic Education Event" – Ben Franklin Place – Apr. 30, 2023
100
Memberships
0
City Related Business Travel
0
Other expenses
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
May 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
0
0
Donations and Sponsorships
25
125
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
370
2,491
External Services Includes office assistance and consulting services
500
2,200
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
-6
643
Staff Costs
23,280
104,118
Recoveries
0
0
Totals
21,169
109,578
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
25
Donation: "Cleaning the Capital event" – gift card as prize for the most unusual garbage cleaned up – Plant Recreation Centre – May 6, 2023
25
Memberships
0
City Related Business Travel
0
Other expenses
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
Juin 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
0
0
Donations and Sponsorships
300
425
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
1,407
3,899
External Services Includes office assistance and consulting services
1,000
3,200
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
1,236
1,879
Staff Costs
22,755
126,874
Recoveries
0
0
Totals
26,698
136,276
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
300
Sponsorship: Elgin Street Market musician program – 2023 season
300
Memberships
0
City Related Business Travel
0
Other expenses
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
July 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
210
210
Donations and Sponsorships
0
425
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
191
4,090
External Services Includes office assistance and consulting services
500
3,700
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
0
1,879
Staff Costs
21,777
148,650
Recoveries
0
0
Totals
22,678
158,954
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
210
Hospitality: Lunch at Rabbit Hole for team building retreat day with A. Troster, S. Johnson, C. Scott-Frater, S. Kupferschmidt, T. Franklin and A. Arts – Jun. 29, 2023
210
Donations and Sponsorships
0
Memberships
0
City Related Business Travel
0
Other expenses
Other Business Travel Covered by Other Departments
Department
Month Total
Year total
FCM 2023 Annual Conference and Trade Show – Toronto, ON – May 25-28, 2023
Train, hotel and per diem paid by the Office of the City Clerk
3,249
3,249
August 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
18
228
Donations and Sponsorships
0
425
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
286
4,376
External Services Includes office assistance and consulting services
1,800
5,500
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
300
2,179
Staff Costs
22,664
171,315
Recoveries
0
0
Totals
25,068
184,022
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
18
Community event: "Community Safety Roundtable" – supplies – Jean Pigott Place, City Hall – Aug. 8, 2023
18
Donations and Sponsorships
0
Memberships
0
City Related Business Travel
0
Other expenses
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
3,249
September 2023
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
46
273
Donations and Sponsorships
0
425
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
69
4,445
External Services Includes office assistance and consulting services
0
5,500
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
0
2,179
Staff Costs
21,777
193,091
Recoveries
0
0
Totals
21,892
205,914
Total Budget
282,583
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
46
Community event: "Capital Pride Festival" – supplies – Ottawa – Aug. 19-27, 2023
46
Donations and Sponsorships
0
Memberships
0
City Related Business Travel
0
Other expenses
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
3,249
Ariel Troster (Ward 14) – Disclosure of office expenses 2022
November 2022
The 2022-2026 term of Council began on November 15, 2022.
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
0
0
Donations and Sponsorships
0
0
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
45
45
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
7,872
7,872
Recoveries
0
0
Totals
7,917
7,917
Total Budget
35,090
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
0
Memberships
0
City Related Business Travel
0
Other expenses
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
December 2022
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
0
0
Donations and Sponsorships
0
0
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
2,598
2,643
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
668
668
Staff costs
20,633
28,505
Recoveries
0
0
Totals
23,899
31,816
Total Budget
35,090
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
0
Memberships
0
City Related Business Travel
0
Other expenses
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
Web experience survey
Would you like to participate in a 5-10 minute web experience study to help us improve ottawa.ca?
If YES, a new window will open in the background so you can come back to it when you are finished on the website.
Thank you for considering to help out.
