Children's Hospital of Eastern Ontario Ottawa Children's Treatment Centre. Broader Public Sector Executive Expense Report
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1 Children's Hospital of Eastern Ontario Ottawa Children's Treatment Centre Broader Public Sector Executive Expense Report For the Period
2 List of Designated Individuals For the Period Expense Name Title in Period Alex Munter Chief Executive Officer and President, Board of Directors Member Ex Officio, Non Voting Director Yes Darlene Arsenault Chief Financial Officer and Vice President Corporate Services No Mari Teitelbaum Chief Information Officer and Vice President Provincial Programs Yes Dr. Lindy Samson Chief of Staff, Board of Directors Member Ex Officio, Non Voting Director Yes Ann Lynch Chief Nursing Executive and Vice President Acute Care, Board of Directors Member Ex Officio, Non Voting Director Yes Dr. Ciaran Duffy Chief of Pediatrics No Dr. Kathleen Pajer Chief of Psychiatry Yes Dr. David Rosen Chief of Anesthesiology No Dr. Juan Bass Chief of Surgery No Dr. Hazen Gandy President of Medical Staff, Board of Directors Member Ex Officio, Non Voting Director No Anne Huot Vice President Child Development and Community Services Yes Dr. Martin Osmond Vice President Research No Bruce Squires Vice President People, Strategy and Performance Yes Alison Evans Vice President Communications, Volunteers and Information Resources No Dr. Ken Farion Medical Director Quality and Systems Improvement No Jim Roche Board of Directors Member Chair, Elected Director No Daphne Fedoruk Board of Directors Member Vice Chair, Elected Director No Jo Anne Poirier Board of Directors Member Treasurer, Elected Director No Jim Armour Board of Directors Member Elected Director No Pam Aung Thin Board of Directors Member Elected Director No Sacha Baharmand Board of Directors Member Elected Director No Alexa Brewer Board of Directors Member Elected Director No Cathy Curry Board of Directors Member Elected Director No Louis Doyle Board of Directors Member Elected Director No Meena Roberts Board of Directors Member Elected Director No Jennifer Walker Board of Directors Member Elected Director No Filipe Dinis Board of Directors Member Elected Director No Dwight Delahunt Board of Directors Member Ex Officio, Voting Director, Chair of the Board of the OCTC School Authority No Dr. Melissa Forgie Board of Directors Member Ex Officio, Voting Director, University of Ottawa No Acronym's defined on Page 8 Page 2 of 8
3 Alex Munter Chief Executive Officer and President Board of Directors Member Ex Officio, Non Voting Director 06 Oct Travel Airfare HSFR Meeting Toronto 31 Oct Travel Airfare HIS Renewal Advisor Panel Meeting Toronto Nov Travel Airfare CAHO Council Meeting Toronto Nov Travel Accommodation CAHO Council Meeting Toronto Nov Travel Taxi CAHO Council Meeting Toronto Jan Travel Airfare CAHO Council Meeting Toronto Jan Travel Accommodation CAHO Council Meeting Toronto Jan Travel Parking CAHO Council Meeting Toronto 05 Feb Travel Airfare MOHLTC Meeting Toronto 05 Feb Travel Taxi MOHLTC Meeting Toronto 7 8 Feb Travel Airfare HIS Renewal Advisor Panel Meeting Toronto 7 8 Feb Travel Accommodation HIS Renewal Advisor Panel Meeting Toronto 7 8 Feb Travel Taxi HIS Renewal Advisor Panel Meeting Toronto Acronym's defined on Page 8 Page 3 of 8
4 Mari Teitelbaum Chief Information Officer and Vice President Provincial Programs 09 Nov Travel Parking Gartner Best of 2017 Event Presentations, Round Table Ottawa Nov Travel Train Meeting at SickKids Toronto Nov Travel Accommodation Meeting at SickKids Toronto Nov Travel Taxi Meeting at SickKids Toronto 05 Dec Travel Airfare MOHLTC Meeting Toronto 05 Dec Travel Taxi MOHLTC Meeting Toronto Jan Travel Train Meeting at SickKids Toronto Jan Travel Meal Meeting at SickKids Toronto Jan Travel Accommodation Meeting at SickKids Toronto Jan Travel Taxi Meeting at SickKids Toronto 08 Feb Travel Parking Airport Parking Ottawa (flight cancelled & refunded) 13 Feb Travel Parking Airport Parking Ottawa (flight cancelled & refunded) Feb Travel Train KHA IT Target Operating Model Session Toronto Feb Travel Meal KHA IT Target Operating Model Session Toronto Feb Travel Accommodation KHA IT Target Operating Model Session Toronto Feb Travel Parking KHA IT Target Operating Model Session Toronto Feb Travel Taxi KHA IT Target Operating Model Session Toronto Acronym's defined on Page 8 Page 4 of 8
5 Dr. Lindy Samson Chief of Staff Board of Directors Member Ex Officio, Non Voting Director 06 Oct Travel Airfare Mackenzie Health Meeting Toronto 06 Oct Travel Taxi Mackenzie Health Meeting Toronto Ann Lynch Chief Nursing Executive and Vice President Acute Care Board of Directors Member Ex Officio, Non Voting Director 01 Nov Travel Airfare Canadian Nurse Executive Regional Conference Toronto Dr. Kathleen Pajer Chief of Psychiatry 8 9 Feb Travel Airfare ECHO Ontario Conference Toronto 8 9 Feb Travel Meal ECHO Ontario Conference Toronto 8 9 Feb Travel Taxi ECHO Ontario Conference Toronto 8 9 Feb Travel Mileage ECHO Ontario Conference Toronto Acronym's defined on Page 8 Page 5 of 8
6 Anne Huot Vice President Child Development and Community Services 19 Oct Travel Airfare OACRS Policy Summit Toronto 19 Oct Travel Taxi OACRS Policy Summit Toronto Nov Travel Airfare OACRS Leadership Council Nov Travel Accommodation OACRS Leadership Council Nov Travel Meal OACRS Leadership Council Nov Travel Taxi OACRS Leadership Council 04 Dec Travel Airfare Autism Planning Meeting Toronto 04 Dec Travel Taxi Autism Planning Meeting Toronto 24 Jan Travel Airfare LHIN Meeting Toronto 24 Jan Travel Taxi LHIN Meeting Toronto 27 Feb Travel Parking MCYS Meeting Ottawa 7 8 Mar Travel Airfare LHIN Contract Transfer Meeting with MCYS and OAP Planning Workshop 7 8 Mar Travel Accommodation LHIN Contract Transfer Meeting with MCYS and OAP Planning Workshop 7 8 Mar Travel Meal LHIN Contract Transfer Meeting with MCYS and OAP Planning Workshop 7 8 Mar Travel Taxi LHIN Contract Transfer Meeting with MCYS and OAP Planning Workshop 24 Jan Travel Airfare LHIN Meeting Toronto 24 Jan Travel Taxi LHIN Meeting Toronto Acronym's defined on Page 8 Page 6 of 8
7 Bruce Squires Vice President People, Strategy and Performance Mar Travel Airfare CAPHC Board Meeting, SickKids Meeting, KHA Planning Session Toronto Mar Travel Meal CAPHC Board Meeting, SickKids Meeting, KHA Planning Session Toronto Mar Travel Accommodation CAPHC Board Meeting, SickKids Meeting, KHA Planning Session Toronto Mar Travel Taxi CAPHC Board Meeting, SickKids Meeting, KHA Planning Session Toronto 29 Sep Travel Taxi Clinical Operations Board Meeting Toronto 22 Oct Travel Parking CAPHC Meeting Montreal 22 Oct Travel Mileage CAPHC Meeting Montreal 08 Nov Travel Airfare CAHO CHRO Meeting Toronto 08 Nov Travel Taxi CAHO CHRO Meeting Toronto Acronym's defined on Page 8 Page 7 of 8
8 Acronym List ACH BORN CAHO CAPHC CHIEF CHRO CNE CPSO HBAM HIS KHA HSFR MCSS MCYS MOHLTC OACRS OCTC OHA OHTN OMIWG PCMCH SCD SPS Academic Health Sciences Better Outcomes Registry & Network Council of Academic Hospitals of Ontario Canadian Association of Pediatric Health Centre's Canada's Health Informatics Executive Forum Chief Human Resources Officer Chief Nursing Executive College of Physicians and Surgeons of Ontario Health Based Allocation Model Hospital Information Systems Kids Health Alliance Health System Funding Reform Ministry of Community and Social Services Ministry of Children and Youth Services Ministry of Health and Long Term Care Ontario Association of Children s Rehabilitation Hospitals Ontario Children's Treatment Centre Ontario Hospital Association Ontario HIV Treatment Network Ontario Medical Informatics Working Group Provincial Council for Maternal and Child Health Sickle Cell Disease Solutions for Patient Safety Acronym's defined on Page 8 Page 8 of 8
Children's Hospital of Eastern Ontario Ottawa Children's Treatment Centre. Broader Public Sector Executive Expense Report
Children's Hospital of Eastern Ontario Ottawa Children's Treatment Centre Broader Public Sector List of Designated Individuals Name Title Expense in Period Alex Munter President and Chief Executive Officer,
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
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
Sunnybrook Health Sciences Centre Senior Leadership Team and Board of Directors Expense Report Summary - First & Second Quarter
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
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
BLUEWATER HEALTH EXPENSES Name: David Campbell Title: Board Member Reporting Period: April 1, 2011 to September 30, 2011
Name: David Campbell Title: Board Member 5/18/2011 52.00 Travel - Mileage Board Meeting 6/2/2011 52.00 Travel - Mileage Board Committee Meeting 6/22/2011 52.00 Travel - Mileage Board Committee Meeting
Sunnybrook Health Sciences Centre Senior Leadership Team and Board of Directors Expense Report Summary Period - October 1, 2013 to March 31, 2014
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
TBRHSC Expense Reporting - Board of Directors and Executive Management for the period April 1 to September 30, 2015
Expense Reporting - Board of Directors Doucette, Nadine Chair, Board of Directors October 29-30, 2015 332.20 Travel - Air/Rail Gairdner Awards Toronto November 11-16, 2015 424.60 Travel - Air/Rail World
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
Sunnybrook Health Sciences Centre Senior Leadership Team Expense Report Summary Period - October 1, March 31, Names Amount Title
Senior Leadership Team Summary Period - October 1, 2015 - March 31, 2016 Names Amount Title Craig DuHamel $ - VP Communications & Stakeholder Relations Michael Julius $ 1,655.14 Vice President, Research
January 2018 Air Traffic Activity Summary
January 2018 Air Traffic Activity Summary Jan-2018 Jan-2017 CY-2018 CY-2017 Passengers 528,947 505,421 4.7% 528,947 505,421 4.7% Passengers 537,332 515,787 4.2% 537,332 515,787 4.2% Passengers 1,066,279
Expense Description. Travel 62, Hospitality 8, Community Engagement Events Total President Expenses 2013/ ,209.
Expense Report Expense Description 62,300.16 Hospitality 8,496.40 Community Engagement Events 413.00 Total President Expenses 2013/2014 71,209.56 The represents the total amount attributed to the President
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COUNCIL MEMBER EDUCATION & TRAINING OTHER MEETINGS & FUNCTIONS MUNICIPAL BUSINESS COMMUNITY RELATIONS CELLPHONES & TABLETS TOTAL EXPENSES MAYOR JOHN BECKER $ $ 3,966.31 $ 125.00 $ 886.20 $ 297.82 $ 720.37
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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This document was put together by SSC for presentational purposes following the completion of the Inquiry into Allegations of Unauthorised or Unjustified Expenditure, and Related Matters, at the Waikato
Office of the President President Expenses: Fiscal 2013/14 June 2014 Page 1 of 6
June 2014 Page 1 of 6 UBC Type Airfare Accommodation Meals Other travel a Miscellaneous total Domestic and International Travel $123,071.20 $32,374.46 $6,781.45 $5,492.39 $545.50 $168,265.00 Other expenses
Murray Glendining President & CEO Reporting Period: April 1, 2017 to September 30, Invoice Date Amount Expense Category Description NONE
Murray Glendining President & CEO NONE - Shawn Gilhuly VP Finance & CFO 03/28/2017 76.50 TRAVEL PARKING MEETINGS BURLINGTON & LOCAL 03/28/2017 37.30 TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING BURLINGTON
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$ January 31 to February 2, Travel to Ottawa to attend a U15 meeting and participate as a $609.93
Proactive Disclosure of Expenses Elizabeth Cannon, President and Vice Chancellor For the period February 1, 2018 to March 31, 2018 Overview Travel Expenses Item # Date Description Amount 1. December 9-14,
Expense Description. Travel 46, Hospitality 7, Community Engagement Events 2, Total President Expenses 2012/ ,671.
Expense Report Expense Description Travel 46,566.43 Hospitality 7,823.17 Community Engagement Events 2,282.28 Total President Expenses 2012/2013 56,671.88 The represents the total amount attributed to
Took taxi from hotel to Ottawa airport following stakeholder meetings. Accommodation $0.00 Hospitality $0.00
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Date Travel - Travel - Travel - Travel - Travel - Total Description Mileage Train / Air Meals Accommodation Other Hospitality
Name: Mary Clare Egberts Title: CEO 2-Feb-17 15.00 15.00 Meeting 14-Feb-17 45.08 45.08 Meeting 15-Mar-17 53.42 53.42 Meeting 31-Mar-17 25.60 25.60 Meeting 3-Apr-17 25.00 17.02 42.02 Meeting 25-Apr-17 280.00
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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