TBRHSC Expense Reporting - Board of Directors and Executive Management for the period April 1 to September 30, 2015
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1 Expense Reporting - Board of Directors Doucette, Nadine Chair, Board of Directors October 29-30, Travel - Air/Rail Gairdner Awards Toronto November 11-16, Travel - Air/Rail World Business Forum New York Total for the period $
2 Fraser, Susan Former Chair, Board of Directors March 19, Hospitality Lunch meeting - Board Recruitment, 1 other Thunder Bay Total for the period $ 37.90
3 Jean, Anita Member, Board of Directors September 14-15, Travel - Accommodation LHIN Governance to Governance Session Sioux Lookout September 14-15, Travel - Incidentals LHIN Governance to Governance Session Sioux Lookout Total for the period $
4 Mannisto, Richard Member, Regional Representative, Board of Directors Date Amount Expense Category Description April 20-22, Travel - Accommodation Meeting - Resource Planning, Quality, CEO Search Thunder Bay April 20-22, Travel - Meals Meeting - Resource Planning, Quality, CEO Search Thunder Bay April 20-22, Travel - Vehicle Rental/Mileage Meeting - Resource Planning, Quality, CEO Search Thunder Bay May 6-7, Travel - Accommodation Meeting - Board Thunder Bay May 6-7, Travel - Meals Meeting - Board Thunder Bay May 6-7, Travel - Vehicle Rental/Mileage Meeting - Board Thunder Bay May 16-18, Travel - Accommodation Meeting - Resource Planning, Governance Thunder Bay May 16-18, Travel - Meals Meeting - Resource Planning, Governance Thunder Bay May 16-18, Travel - Vehicle Rental/Mileage Meeting - Resource Planning, Governance Thunder Bay June 3, Travel - Meals Meeting - Strategic Planning Monitoring Thunder Bay June 3, Travel - Vehicle Rental/Mileage Meeting - Strategic Planning Monitoring Thunder Bay June 25-26, Travel - Accommodation AGM Thunder Bay June 25-26, Travel - Vehicle Rental/Mileage AGM Thunder Bay September 9-10, Travel - Accommodation Meeting - Board Thunder Bay September 9-10, Travel - Meals Meeting - Board Thunder Bay September 9-10, Travel - Vehicle Rental/Mileage Meeting - Board Thunder Bay September 14-15, Travel - Meals Meeting - Resource Planning, Quality Thunder Bay September 14-15, Travel - Vehicle Rental/Mileage Meeting - Resource Planning, Quality Thunder Bay Total for the period $ 2,566.16
5 Munt, Gerald Member, Board of Directors Date Amount Expense Category Description May 24-25, Travel - Accommodation Conference - Strategic Frameworks Toronto May 24-25, Travel - Air/Rail Conference - Strategic Frameworks Toronto May 24-25, Travel - Incidentals Conference - Strategic Frameworks Toronto May 24-25, Travel - Meals Conference - Strategic Frameworks Toronto May 24-25, Travel - Taxi/Public Transport Conference - Strategic Frameworks Toronto Total for the period $ Total Board of Directors Expense Claims for the period: $ 4,365.42
6 Expense Reporting - Executive Management McCready, Dr. William Interim President and CEO June 3-5, Travel - Accommodation Meeting - Council of Academic Hospitals of Ontario Toronto June 3-5, Travel - Air/Rail Meeting - Council of Academic Hospitals of Ontario Toronto June 3-5, Travel - Incidentals Meeting - Council of Academic Hospitals of Ontario Toronto June 3-5, Travel - Taxi/Public Transport Meeting - Council of Academic Hospitals of Ontario Toronto June 19, Travel - Air/Rail Meeting - cneo Toronto August 5-6, Travel - Accommodation Satellite Visit - Hemodialysis Fort Frances August 5-6, Travel - Vehicle Rental/Mileage Satellite Visit - Hemodialysis Fort Frances August 10-11, Travel - Accommodation Satellite Visit - Hemodialysis Sioux Lookout August 10-11, Travel - Air/Rail Satellite Visit - Hemodialysis Sioux Lookout August 10-11, Travel - Incidentals Satellite Visit - Hemodialysis Sioux Lookout September 24-25, Travel - Air/Rail Meeting - Council of Academic Hospitals of Ontario Toronto October 29-30, Travel - Air/Rail Gairdner Awards Toronto November 1-4, Travel - Air/Rail OHA Health Achieve Toronto November 11-13, Travel - Air/Rail Flight cancelled - credit to be applied to future travel New York April to September , Travel - Vehicle Rental/Mileage Car Allowance Thunder Bay Total for the period $ 7,674.32
7 Covino, Cathy Senior Director - Quality and Risk Management March 22-23, Travel - Air/Rail Site Visit - University Health Network - Quality Framework Toronto Total for the period $ 66.94
8 Crocker-Ellacott, Dr. Rhonda Executive VP - Patient Services and Chief Nursing Executive March 29-31, Travel - Air/Rail Meeting - CAHO Practice & Education Committee Toronto April to September , Travel - Vehicle Rental/Mileage Car Allowance Thunder Bay Total for the period $ 1,709.42
9 Henderson, Dr. Mark Executive VP - Patient Services April 9-10, Travel - Accommodation Meeting - CCO Provincial Leadership Council Toronto April 9-10, Travel - Air/Rail Meeting - CCO Provincial Leadership Council Toronto April 9-10, Travel - Incidentals Meeting - CCO Provincial Leadership Council Toronto April 9-10, Travel - Taxi/Public Transport Meeting - CCO Provincial Leadership Council Toronto April 23-24, Travel - Accommodation CCO Human Touch Awards, AGM, Spring Planning Day Toronto April 23-24, Travel - Air/Rail CCO Human Touch Awards, AGM, Spring Planning Day Toronto April 23-24, Travel - Incidentals CCO Human Touch Awards, AGM, Spring Planning Day Toronto April 23-24, Travel - Taxi/Public Transport CCO Human Touch Awards, AGM, Spring Planning Day Toronto May 25-26, Travel - Accommodation LHIN Governance to Governance Session Kenora May 25-26, , Travel - Air/Rail LHIN Governance to Governance Session Kenora May 25-26, Travel - Incidentals LHIN Governance to Governance Session Kenora May 25-26, Travel - Meals LHIN Governance to Governance Session Kenora May 25-26, Travel - Vehicle Rental/Mileage LHIN Governance to Governance Session Kenora May 28, Travel - Meals Renal Program, TBRHSC & London HSC, 6 in attendance Thunder Bay June 11-12, Travel - Accommodation CCO - CEO/COO/RVP Forum Toronto June 11-12, Travel - Air/Rail CCO - CEO/COO/RVP Forum Toronto June 11-12, Travel - Incidentals CCO - CEO/COO/RVP Forum Toronto June 11-12, Travel - Meals CCO - CEO/COO/RVP Forum Toronto June 11-12, Travel - Taxi/Public Transport CCO - CEO/COO/RVP Forum Toronto August 5, Travel - Meals Meeting - Telemedicine with 2 other staff Thunder Bay September 10-11, Travel - Accommodation Meeting - CCO Provincial Leadership Council Toronto September 10-11, Travel - Air/Rail Meeting - CCO Provincial Leadership Council Toronto September 10-11, Travel - Incidentals Meeting - CCO Provincial Leadership Council Toronto September 10-11, Travel - Meals Meeting - CCO Provincial Leadership Council Toronto September 10-11, Travel - Taxi/Public Transport Meeting - CCO Provincial Leadership Council Toronto April to September , Travel - Vehicle Rental/Mileage Car Allowance Thunder Bay Total for the period $ 5,626.74
10 Kennedy, Dr. Stewart Executive VP - Medical and Academic Affairs March 22-23, , Travel - Air/Rail Site Visit - University Health Network - Quality Framework Toronto April to September , Travel - Vehicle Rental/Mileage Car Allowance Thunder Bay Total for the period $ 2,338.98
11 Morrison, Rod Executive VP - Health Human Resources, Planning and Strategy June 11-12, Travel - Accommodation CCO Forum Toronto June 11-12, Travel - Air/Rail CCO Forum Toronto June 11-12, Travel - Incidentals CCO Forum Toronto June 11-12, Travel - Meals CCO Forum Toronto June 11-12, Travel - Taxi/Public Transport CCO Forum Toronto August 19-21, Travel - Accommodation Meeting - OHA Leadership Program Toronto August 19-21, Travel - Air/Rail Meeting - OHA Leadership Program Toronto August 19-21, Travel - Incidentals Meeting - OHA Leadership Program Toronto August 19-21, Travel - Meals Meeting - OHA Leadership Program Toronto August 19-21, Travel - Taxi/Public Transport Meeting - OHA Leadership Program Toronto April to September , Travel - Vehicle Rental/Mileage Car Allowance Thunder Bay Total for the period $ 2,765.11
12 Myllymaa, Peter Executive VP - Corporate Services and Operations April 14, Travel - Air/Rail Meeting - TBRRI Isologic Toronto April 14, Travel - Incidentals Meeting - TBRRI Isologic Toronto April 14, Travel - Meals Meeting - TBRRI Isologic Toronto April 14, Travel - Taxi/Public Transport Meeting - TBRRI Isologic Toronto May 28, Travel - Meals 2015 Influential Women of Northern Ontario Gala Thunder Bay April to September , Travel - Vehicle Rental/Mileage Car Allowance Thunder Bay Total for the period $ 1,907.09
13 Pothier, Chisholm VP - Communications and Engagement, Aboriginal Affairs and Government Relations September 14-15, Travel - Air/Rail LHIN Governance to Governance Session Sioux Lookout April to September , Travel - Vehicle Rental/Mileage Car Allowance Thunder Bay Total for the period $ 1,653.54
14 Robichaud, Andree Former President and CEO May 1, Hospitality Meeting - Regional Grand Chief, 2 staff and 2 Non-BPS Thunder Bay April to September , Travel - Vehicle Rental/Mileage Car Allowance Thunder Bay Total for the period $ 2, Total Executive Management Expense Claims for the period: $ 26, Total Board of Directors and Executive Management Expense Claims for the period: $ 30,437.05
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
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 - First & Second Quarter Names Amount Title Staff Craig DuHamel - VP Communications & Stakeholder Relations Michael Julius 895.38 Vice President, Research
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
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
Date Amount Expense Category Description
Name: Sheila Jarvis Title: President & CEO 14-Sep-11 $47.27 Meals External Meeting 20-Jan-12 $30.00 Travel Incidentals External Meeting 23-Jan-12 $16.00 Travel Incidentals External Meeting 24-Jan-12 $14.00
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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
Murray Glendining President & CEO Reporting Period: October 1, 2017 to March 31, Invoice Date Amount Expense Category Description NONE
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 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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