BLUEWATER HEALTH EXPENSES Name: David Campbell Title: Board Member Reporting Period: April 1, 2011 to September 30, 2011
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1 Name: David Campbell Title: Board Member 5/18/ Travel - Mileage Board Meeting 6/2/ Travel - Mileage Board Committee Meeting 6/22/ Travel - Mileage Board Committee Meeting
2 Name: Jim Elliott Title: Board Member 5/25/ Travel - Accommodation OHA - Quality & Patient Safety Conference
3 Name: Bob McKinley Title: Board Member 5/23/ Travel - Accommodation OHA - Board Finance Conference 5/23/ Travel - Mileage OHA - Board Finance Conference 5/23/ Meals OHA - Board Finance Conference
4 Name: Stéphane Thiffeault Title: Board Member 5/3/ Travel - Accommodation OHA - Board Finance Conference 7/5/ Travel - Mileage OHA - Board Finance Conference
5 Name: Kim Bossy Title: Chief, Communications & Public Affairs 4/13/ Travel - Mileage Chatham-Sarnia 4/13/ Travel - Mileage Chatham-Sarnia 4/13/ Travel - Mileage Chatham-Sarnia 5/11/ Travel - Mileage Chatham-Sarnia 5/11/ Travel - Mileage Chatham-Sarnia 8/24/ Travel - Mileage Mileage to Petrolia 8/24/ Travel - Mileage Mileage to Detroit re: Leadership Conference
6 Name: Sue Denomy Title: President/Chief Executive Officer 4/20/ Travel - Mileage Monthly Travel Allowance 4/21/ Travel - Accommodation OHA - Physician Forum 5/4/ Travel - Train OHA - Quality & Patient Safety Conference 5/9/ Travel - Accommodation OHA - Quality & Patient Safety Conference 5/18/ Travel - Mileage Monthly Travel Allowance 6/13/ Travel - Accommodation OHA Conference 6/15/ Travel - Mileage Monthly Travel Allowance 7/5/ Travel - Air ED PIP Meeting 7/13/ Travel - Mileage Monthly Travel Allowance 8/10/ Travel - Mileage Monthly Travel Allowance 9/21/ Travel - Mileage Monthly Travel Allowance 9/30/ Travel - Accommodation OHA - Health Care Leadership Summit
7 Name: Mike Lapaine Title: Vice President, Operations/Chief Operating Officer 2/7/ Travel - Incidentals Parking 3/28/ Meal CHIS Board Meeting 3/28/ Travel - Mileage CHIS Board Meeting 4/10/ Travel - Mileage Toronto - Rotman Health Leadership 4/15/ Travel - Accommodation Accommodations 4/15/ Travel - Incidentals Parking 4/15/ Meals Rotman 4 days 4/26/ Travel - Mileage Windsor - Health-Based Allocation Model (HBAM) Conference 4/27/ Travel - Mileage Petrolia 6/8/ Travel - Mileage London - Regional Shared Services Cost Model Review Meeting 6/19/ Travel - Mileage Toronto - Rotman AHLP 6/19/ Travel - Incidentals Parking 6/19/ Meals Rotman 4 days 6/24/2011 1, Travel - Accommodation Accommodations 6/24/ Travel - Incidentals Parking 6/27/ Travel - Mileage Chatham - CHIS Board Meeting 9/6/ Travel - Mileage Wallaceburg - Partnership Meeting 9/30/ Travel - Accommodation OHA - Health Care Leadership Summit
8 Name: Barb O'Neil Title: Chief Nursing Executive & Chief of Interprofessional Practice and Organizational Development 3/23/ Travel - Mileage Nursing Leadership Network (NLN) Conference 3/24/ Meal NLN Conference 3/25/ Meal NLN Conference 3/28/ Meal NLN Conference 5/31/ Travel - Accommodation NLN Conference 6/5/ Travel - Mileage RNAO Nursing Best Practice Institute
9 Name: Lynda Robinson Title: Vice President, Operations BLUEWATER HEALTH 4/30/ Travel - Accommodation ED-PIP 4/30/ Travel - Mileage Petrolia 4/30/ Travel - Mileage Petrolia 4/30/ Travel - Mileage Petrolia 5/5/ Travel - Mileage Windsor EDIS Site visit 5/5/ Travel - Incidentals Windsor - parking 5/13/ Travel - Mileage Petrolia 5/17/ Travel - Mileage Petrolia 5/25/ Travel - Mileage Toronto - ED PIP 5/25/ Meals Toronto - ED PIP 5/25/ Travel - Incidentals Parking 5/25/ Travel - Incidentals Internet Access 5/30/ Travel - Mileage Chatham - LHIN Meeting 6/14/ Travel - Mileage Wallaceburg - LHIN Meeting 6/17/ Travel - Mileage Petrolia 6/22/ Travel - Mileage Petrolia 6/27/ Travel - Mileage Mileage to Detroit re: Chicago Hospital Site Visit 6/27/ Travel - Incidentals Parking 6/29/ Travel - Mileage Mileage to Detroit re: Leadership Conference 6/29/ Travel - Incidentals Parking 7/12/ Travel - Mileage Mileage to Detroit re: IHI Conference 7/12/ Travel - Airfare Denver - IHI Conference 7/12/ Travel - Accommodation Denver IHI Conference 7/12/ Travel - Incidentals Parking 7/12/ Meals IHI Conference 7/29/ Travel - Mileage Chatham - LHIN Meeting 9/12/ Travel - Accommodation ED-PIP 9/6/ Travel - Mileage Chatham - LHIN Meeting 9/6/ Travel - Mileage Petrolia 9/6/ Travel - Mileage Chatham - Meeting
10 Name: Dr. Mark Taylor Title: Vice President, Medical Affairs & Chief, Quality, Patient Safety & Risk Management 3/5/ Travel - Accommodation HIROC Annual Meetings 4/15/ Travel - Train HIROC Annual Meetings 4/19/ Travel - Accommodation OHA - Physician Forum 5/25/ Travel - Accommodation OHA - Quality & Patient Safety Conference 6/2/ Hospitality Hosted Physician Mgmt Institute presenters 6/14/ Travel - Mileage OHA - Quality & Patient Safety Conference 6/14/ Travel - Accommodation OHA - Quality & Patient Safety Conference 6/14/ Travel - Incidentals Parking 6/22/ Hospitality Hosted Dean UWO 9/20/ Travel - Mileage OHA - Health Care Leadership Summit 9/26/ Travel - Accommodation OHA - Health Care Leadership Summit
Name: Kim Bossy Title: Chief, Communications & Public Affairs Reporting Period: April 1, 2014 to September 30, 2014
Name: Kim Bossy Title: Chief, Communications & Public Affairs 04/23/2014 20.00 Travel - Mileage Petrolia 04/30/2014 580.00 Travel - Mileage Health Care Public Relations Conference 05/01/2014 463.23 Travel
Date Amount Expense Category Description. 26-Jan-17 $5.00 Travel - Incidentals Healthlinks Meeting, Guelph - GFHT, Parking
Name: Marianne Walker Title: President and CEO 26-Jan-17 $5.00 Travel - Incidentals Healthlinks Meeting, Guelph - GFHT, Parking 8-Aug-17 $3.00 Travel - Incidentals Healthlinks Meeting, Guelph - GFHT, Parking
Murray Glendining President & CEO Reporting Period: October 1, 2016 to March 31, Invoice Date Amount Expense Category Description NONE
Murray Glendining President & CEO NONE - Steve Coulahan VP Human Resources & Organizational Development NONE - Tom Gergely LHSC Board Member 11/24/2016 101.70 TRAVEL PARKING CONFERENCE TORONTO 11/24/2016
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Murray Glendining President & CEO NONE - Steve Coulahan VP Human Resources & Organizational Development 05/06/2016 81.78 TRAVEL MILEAGE ALLOWANCE AT 0.40 KM MEETING LISTOWEL 05/06/2016 147.87 TRAVEL ACCOMMODATIONS
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Murray Glendining President & CEO NONE - Paul Woods President & CEO 01/24/2018 20.40 TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 03/14/2018 18.50 TRAVEL PARKING MEETINGS LONDON 03/14/2018
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Murray Glendining President & CEO Reporting Period: April 1, 2017 to September 30, Invoice Date Amount Expense Category Description NONE
Murray Glendining President & CEO NONE - Shawn Gilhuly VP Finance & CFO 03/28/2017 76.50 TRAVEL PARKING MEETINGS BURLINGTON & LOCAL 03/28/2017 37.30 TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING BURLINGTON
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April 3, 2017 Meeting with David Murray, CEO NWHA Thunder Bay Hospitality 34.63
Bartkowiak, Jean (President and CEO) 6,981.21 March 30-31, 2017 Meetings - CAHO and Ministry, re - CVS Toronto Accommodation 208.74 Incidentals 27.72 Meals 94.12 Taxi/Public Transport 45.09 April 3, 2017
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Murray Glendining President & CEO Reporting Period: April 1, 2014 to September 30, Invoice Date Amount Expense Category Description
Murray Glendining President & CEO NONE - Vanessa Burkoski VP Professional Practice & CNE 07/16/2014 1,863.32 TRAVEL AIRFARE CONFERENCE RIO DE JANEIRO 07/16/2014 2,044.42 TRAVEL ACCOMMODATIONS CONFERENCE
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September 27, 2017 Partners in Reconciliation Summit Ottawa Air/Rail Meals 47.01
Bartkowiak, Jean (President and CEO) 11,023.13 September 6-8, 2017 Healthcare Leadership Summit Blue Mountain Accommodation 669.37 Incidentals 25.47 Meals 213.75 Taxi/Public Transport 35.16 Vehicle Rental/Mileage
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Senior Leadership Team and Board of Directors Summary Period - October 1, 2013 to March 31, 2014 Names Amount Title Craig DuHamel - VP Communications & Stakeholder Relations Michael Julius 2,526.33 Vice
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