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Ward 1 Discretionary Expenses


2023

2023 Discretionary Expenses - DETAIL

Year Account Description  As of November 30, 2023
2023 Office Supplies -
2023 Computer Software 53.90
2023 Computer Hardware 1,953.44
2023 Advertising & Promotion  -
2023 Misc -
2023 Ticket expense -
2023 Postage/Freight/Courier (newsletter) 1503.20
2023 Printing and Reproduction (newsletter) 2092.00
2023 Training  675.09
2023 Special Events (Insurance for Vic Park Fieldhouse SCC meetings - 10 months, Safe Street Study PIC Strathcona & Kirkendall) 279.60
2023 DIR_Ricoh Printers Recovery 102.05

*Items Maureen pays for personally include: maureenwilson.ca website, Zoom software, Social Bee, Canva

2023 Attendance at Standing Committees 

Council GIC Board of Health AF&A Planning
         

*#of meetings attended/#of meetings held

2022

2022 Discretionary Expenses - DETAIL

Year Account Description 2022 
2022 Office Supplies -
2022 Computer Software 64.68
2022 Furniture (2 desks, meeting table, cabinet) 2015.86
2022 Advertising & Promotion  -
2022 Misc -
2022 Ticket expense -
2022 Postage/Freight/Courier (newsletter) 2127.00
2022 Printing and Reproduction  
2022 Special Events -
2022 DIR_Ricoh Printers Recovery 467.60

*Items Maureen pays for personally include: maureenwilson.ca website, Zoom software

2022 Attendance at Standing Committees as of October 2022

Council GIC Board of Health AF&A Planning
15/15 25/25 6/6 11/11 10/10

*#of meetings attended/#of meetings held

2021

2021 Remuneration and Expenses as Required Under Section 284 of the Municipal Act (Item 7.2 FCS22008)

 

Appendix “A” of Report FCS22008 provides the remuneration paid to the Mayor and Members of Council in respect to his or her services as a member of Council or any other body, including a local board, to which the member has been appointed by Council or on which the member holds office by virtue of being a member of Council. 

Appendix "B" of Report FCS21014 of Report FCS21014 provides the 2020 expense details of Council

Attendance

2021 Discretionary Expenses - DETAIL

Year Account Description 2021 
2021 Office Supplies -
2021 Computer Software 5.00
2021 Advertising & Promotion  -
2021 Misc -
2021 Ticket expense -
2021 Postage/Freight/Courier 1729.00
2021 Printing and Reproduction 2,368.00
2021 Walk Mail (Bike Blvd Meetings Notifications) 300.00
2021 Special Events *Land economics lecture (Feb 2020 missed charge)  21.00
2021 DIR_Ricoh Printers Recovery 62.00
2021 DIR_Printing and Reproduction (photocopier) 125.00

*Items Maureen pays for personally include: maureenwilson.ca website, Zoom software, other Ward specific software 

2021 Attendance at Standing Committees

Council GIC Board of Health AF&A Planning
24/24 41/41 12/12 19/22 19/19

*#of meetings attended/#of meetings held

2020

2020 Remuneration and Expenses as Required Under Section 284 of the Municipal Act (Item 7.6 FCS21014)

remuneration and expenses

Appendix “A” of Report FCS21014 provides the remuneration paid to the Mayor and Members of Council in respect to his or her services as a member of Council or any other body, including a local board, to which the member has been appointed by Council or on which the member holds office by virtue of being a member of Council. 

Appendix "B" of Report FCS21014 of Report FCS21014 provides the 2020 expense details of Council

* Note from Maureen. 

In 2020, I expended $402.63 to secure guest speaker Joe Minicozzi, an acclaimed urbanist, who details the financial cost of sprawl. This event was held jointly with my colleagues from Wards 3 and 8. It was free and open to all interested members of the public. Here's a video of the evening here.

In 2019, I co-hosted a similar free public information event with Dr Dianne Saxe, former Environmental Commissioner of Ontario. https://youtu.be/cl_ns6jhuOU

It is my hope to host a guest speaker on a city building topic each year, free and open to all. Hopefully, we can gather safely again, next year.
Expenses paid personally: all meals, tickets, mileage and website.

2020 Discretionary Expenses - DETAIL

Year Account Description 2020
2020 Office Supplies 48.44
2020 Computer Software 316.13
2020 Civic Pins (as requested by residents) 69.70
2020 Advertising & Promotion  -
2020 Walk Mail -
2020 Ticket expense -
2020 Meal Allowance
(*Note: cost for a volunteer staff member)
8.38
2020 DIR_Ricoh Printers Recovery 270.44
2020 DIR_Postage/Freight/Courier -
2020 DIR_Printing and Reproduction (included printing and delivery of newsletter) 4,185-
2020 Misc -
2020 Special Events *Land economics lecture (Feb 2020) split with Wards 3&8 402..63

*Items Maureen pays for personally include: maureenwilson.ca website, Zoom software, other Ward-specific software 

2020 Attendance at Standing Committees 

Council GIC Board of Health AF&A Planning
28/28 39/39 8/8 13/13 14/15

*#of meetings attended/#of meetings held

2019

2019 Remuneration and Expenses as Required Under Section 284 of the Municipal Act (FCS20012

Appendix “A” of Report FCS20012 provides the remuneration paid to the Mayor and Members of Council in respect to his or her services as a member of Council or any other body, including a local board, to which the member has been appointed by Council or on which the member holds office by virtue of being a member of Council. 

Appendix "B" of Report FCS20012 provides the 2019 expense details of Council

2019 Discretionary Expenses - DETAIL 

Year Account Description Jan 1 - Dec 31  2019
2019 Office Supplies 53.33
2019 Computer Software 61.83
2019 Furniture And Fixtures 250.33
2019 Civic Pins, Medals & Rings 61.50
2019 Advertising & Promotion (Remembrance Day) 202.50
2019 Printing And Reproduction 554.66
2019 Walk Mail 300.00
2019 Tickets/Meals 0.00
2019 DIR_Ricoh Printers Recovery 564.63
2019 DIR_Postage/Freight/Courier 4.53
2019 DIR_Printing and Reproduction 194.34
2019 Misc
- Neighbourhood Road Closure (31/10/19)

305.28

*Items Maureen pays for personally include: maureenwilson.ca website

2019 Attendance at Standing Committees

Council GIC Board of Health AF&A Planning
24/24 44/45 11/12 19/20 20/20

*#of meetings attended/#of meetings held