Sean Devine (Ward 9) - Disclosure of office expenses (2022-2026 Term of Council)

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Sean Devine (Ward 9) – Disclosure of office expenses 2023

January 2023

Summary of monthly expenses
Category (summarized) Month Total Year Total
Special Events, Community Receptions and Hospitality 25 25
Donations and Sponsorships 250 250
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising 396 396
External Services Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 587 587
Staff Costs 17,512 17,512
Recoveries 0 0
Totals 18,770 18,770
Total Budget   282,583
 
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 25
Hospitality: Food and refreshments from Frank's Catering for Budget Consultation meeting – M. Sutcliffe, S. Devine, R. Guest, W. Stephanson, S. Box, C. Rogers, B. Plamondon – Mayor's Boardroom, City Hall – January 11, 2023 25
Donations and Sponsorships 250
Sponsorship: Wonderland Tea Party for Youth Mental Health – "8th Annual Wonderland Tea Party for CHEO Mental Health Fundraiser" – ticket for S. Devine – Brookstreet Hotel – January 11, 2023 250
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 (summarized) Month Total Year Total
Special Events, Community Receptions and Hospitality 105 130
Donations and Sponsorships 250 500
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising 728 1,125
External Services Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 3,604 4,191
Staff Costs 17,267 34,778
Recoveries 0 0
Totals 21,954 40,723
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 105
Hospitality: Food and refreshments from Browns Socialhouse Centretown for Consultation lunch with S. Devine and T. Dreesen – Jan. 18, 2023 83
Hospitality: Coffee for office 12
Donations and Sponsorships 250
Sponsorship: Trend Arlington Community Association – "Trend Arlington Winter Carnival 2023" – Trend Arlington Community Centre – Jan. 21, 2023 250
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 (summarized) Month Total Year Total
Special Events, Community Receptions and Hospitality 95 225
Donations and Sponsorships 500 1,000
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising 403 1,527
External Services Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 137 4,328
Staff Costs 18,777 53,555
Recoveries 0 0
Totals 19,911 60,635
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 95
Hospitality: Cream for coffee for the ward office 5
Hospitality: Food and refreshments from Pizza Pizza for Consultation dinner with S. Devine, N. Little and L. Sutton-Williams – Feb. 24, 2023 44
Hospitality: Food and refreshments from Oggi's Marketplace for Merivale Roundtable meeting – 10+ people attended – Mar. 9, 2023 45
Donations and Sponsorships 500
Sponsorship: Filo Women's Committee – "20th Anniversary Ottawa Italian Women's Filo Gala" – Centurion Conference Centre – Mar. 2, 2023 250
Sponsorship: Ottawa Salus in support of their temporary displacement due to flooding – Feb. 2023 250
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 (summarized) Month Total Year Total
Special Events, Community Receptions and Hospitality 29 253
Donations and Sponsorships 250 1,250
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising 400 1,928
External Services Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 695 5,023
Staff Costs 16,506 70,060
Recoveries 0 0
Totals 17,880 78,514
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 29
Hospitality: Food from Eurest Elgin for lunch with S. Devine and Ottawa Film Office – Mar. 17, 2023 29
Donations and Sponsorships 250
Sponsorship: Tanglewood Hillsdale Community Association in support of their upcoming community events – Mar. 2023 250
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 (summarized) Month Total Year Total
Special Events, Community Receptions and Hospitality 15 268
Donations and Sponsorships 100 1,350
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising 650 2,578
External Services Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 5,023
Staff Costs 18,640 88,700
Recoveries 0 0
Totals 19,405 97,919
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 15
Hospitality: Coffee at Heart and Soul Café with S. Devine and A. Harris to discuss office matters – Apr. 20, 2023 9
Hospitality: Coffee at Tim Hortons for meeting with S. Devine and L. MacLeod – May 11, 2023 6
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

June 2023

Summary of monthly expenses
Category (summarized) Month Total Year Total
Special Events, Community Receptions and Hospitality 93 361
Donations and Sponsorships 500 1,850
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising 400 2,977
External Services Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 5,023
Staff Costs 18,410 107,110
Recoveries 0 0
Totals 19,402 117,321
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 93
Hospitality: Team lunch from Dumpling Dumpling with S. Devine, T. Abray, A. Harris and A. Seymour to discuss office matters – May 15, 2023 93
Donations and Sponsorships 500
Sponsorship: General Burns Community Association – "General Burns Community Association Fun Day" – General Burns Park – May 27, 2023 250
Sponsorship: East Nepean Little League – "2023 Senior League Canadian Championship" – July 2023 250
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 (summarized) Month Total Year Total
Special Events, Community Receptions and Hospitality 236 597
Donations and Sponsorships 750 2,600
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising 831 3,808
External Services Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 5,023
Staff Costs 16,907 124,017
Recoveries 0 0
Totals 18,724 136,045
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 236
Hospitality: Lunch at Merivale Noodle House with 10 City staff from wards 8, 9 and PRED after a driving/walking tour throughout wards 8 & 9 – Jun. 29, 2023 236
Donations and Sponsorships 750
Sponsorship : Nepean Sports Wall of Fame for their services and programs 250
Sponsorship: Ottawa Nepean Soccer Club for their "Just for Kicks" special needs program, season 2023 250
Sponsorship : A Company of Fools Theatre Inc for their "Shakespeare in the Park Tour" – Trend-Arlington Park, Tanglewood Park and Fisher Heights Park – Jul. 11-19 and Aug. 23, 2023 250
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

August 2023

Summary of monthly expenses
Category (summarized) Month Total Year Total
Special Events, Community Receptions and Hospitality 109 706
Donations and Sponsorships 400 3,000
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising 375 4,183
External Services Includes office assistance and consulting services 896 896
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 5,023
Staff Costs 16,241 140,258
Recoveries 0 0
Totals 18,021 154,066
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 109
Special event: Voice Found – "Trauma Talks" – ticket for S. Devine – Jean Pigott Place, City Hall – Sept. 26, 2023 50
Hospitality: Consultation lunch at Fitz’s Classic Grill with S. Devine and K. Egli to discuss ward specific issues – Aug. 2, 2023 48
Hospitality: Coffee at Starbucks for S. Devine and D. Rae to discuss upcoming office projects – Aug. 6, 2023 12
Donations and Sponsorships 400
Sponsorship: Voice Found – "Trauma Talks" – Jean Pigott Place, City Hall – Sept. 26, 2023 400
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

September 2023

Summary of monthly expenses
Category (summarized) Month Total Year Total
Special Events, Community Receptions and Hospitality 6 711
Donations and Sponsorships 1,268 4,268
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising 475 4,657
External Services Includes office assistance and consulting services 1,660 2,556
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 1,328 6,351
Staff Costs 17,093 157,351
Recoveries 0 0
Totals 21,829 175,896
Total Budget   282,583
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 6
Hospitality: Coffee at The Happy Goat with S. Devine and J. Theberge to discuss development issues – Aug. 15, 2023 6
Donations and Sponsorships 1,268
Sponsorship: Trend Arlington Community Association – "Community Day 2023" – Trend Arlington Community Centre – Sept. 16, 2023 250
Sponsorship: Caldwell Family Centre – "11th Annual Harvest of Hope Dinner and Charity Auction" – Infinity Conference Centre – Oct. 4, 2023 250
Sponsorship: The Glens Community Association – "2023 Glens Community Picnic" – Grenfell Park – Sept. 9, 2023 250
Sponsorship: Manordale-Woodvale Community Association – 'Manordale-Woodvale Community Association Corn Roast" – Manordale Park – Sept. 12, 2023 250
Sponsorship: Craig Henry Community Association – "End of Summer event" – Manordale Park – Aug. 23, 2023 250
Donation: 3 bags of prepared grocery food for FAMSAC at the Manordale Woodvale Corn Roast – Sept. 9, 2023 18
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

Sean Devine (Ward 9) – 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 235 235
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 8,625 8,625
Recoveries 0 0
Totals 8,860 8,860
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 107 107
Donations and Sponsorships 999 999
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 2,852 3,087
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services   Includes office, computer supplies, facility rentals 1,466 1,466
Staff costs 18,298 26,923
Recoveries 0 0
Totals 23,722 32,582
Total Budget   35,090
 
List of itemized expenses
Category (details) Totals
Special Events, Community Receptions and Hospitality 107
Hospitality: Team lunch at Merivale Noodle House with S. Devine, A. Seymour, T. Abray and A. Harris – November 18, 2022 83
Hospitality: Coffee for office 24
Donations and Sponsorships 999
Sponsorship: Nepean Rideau and Osgoode Community Resource Centre for their programs and services 333
Sponsorship: Nelson House – "Wrapped in Courage – Purple Scarf Campaign" – December 21, 2022 333
Sponsorship: Care Centre Ottawa for their programs and services 333
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