Expenses for 2015

January 1 to December 31, 2015 total = $108,426.61

Excel document Senior Staff Expenses January 1 to December 31, 2015.xls

Business Travel

Name/Position Organization/Event Dates/Location Expenses
Name/Position Borkwood, Arthur
Head of Customer Development		 Organization/Event Meeting with Societe de Transport Montreal Location/Dates Montreal, QC
July 28 to July 29, 2015

Expenses $637.07

Name/Position Borkwood, Arthur
Head of Customer Development		 Organization/Event Visit to London Underground about Collector Transition Location/Dates London, UK
November 21 to November 28, 2015

Expenses $3624.17

Name/Position Byford, Andy
Chief Executive Officer		 Organization/Event Meeting with Bombardier about new streetcars Location/Dates Thunder Bay, ON
June 23, 2015		 Expenses $401.54
Name/Position Greenwood, Collie
Head of Stations		 Organization/Event Visit to Massachusetts Bay Transportation Authority about Farecard Location/Dates Boston, MA, USA
October 14 to October 16, 2015

Expenses $959.94

Name/Position Greenwood, Collie
Head of Stations		 Organization/Event Visit to London Underground about Collector Transition Location/Dates London, UK
November 21 to November 28, 2015

Expenses $3,624.17

Name/Position O'Grady, John
Chief Safety Officer		 Organization/Event Meeting with Societe de Transport Montreal Location/Dates Montreal, QC
May 24 to May 26, 2015		 Expenses $1,284.60
Name/Position Palmer, Mike
Deputy Chief Operating Officer		 Organization/Event Visit to Computer Based Train Control Sites Location/Dates Mexico City, Mexico and Panama City, Panama
March 2 to March 5, 2015		 Expenses $3,184.72
Name/Position Palmer, Mike
Deputy Chief Operating Officer		 Organization/Event Visit to Bombardier about One Person Train Operation Location/Dates Montreal, QC
August 20, 2015

Expenses $515.45

Name/Position Rodo, Vincent
Chief Financial and Administration Officer		 Organization/Event Present TTC Insurance Programs to London Market Location/Dates London, UK
May 6 to May 8, 2015		 Expenses $3,977.50
Name/Position Ross, James
Head of Subway Transportation		 Organization/Event Visit to Computer Based Train Control Sites Location/Dates Mexico City, Mexico and Panama City, Panama
March 2 to March 5, 2015

Expenses $3,163.76

Name/Position Ross, James
Head of Subway Transportation		 Organization/Event Visit to Computer Based Train Control Sites Location/Dates Montreal, QC
August 20, 2015

Expenses $492.74

Name/Position Trentadue, Raffaele
Head of Rail Cars & Shops		 Organization/Event Visit to Bombardier about One Person Train Operation Location/Dates Montreal, QC
August 20, 2015

Expenses $562.62

Name/Position Tomlin, Pete
Senior Project Manager - Automated Train Control		 Organization/Event Visit to Computer Based Train Control Sites Location/Dates Mexico City, Mexico and Panama City, Panama
March 2 to March 5, 2015		 Expenses $3,156.40
Name/Position Tomlin, Pete
Senior Project Manager - Automated Train Control		 Organization/Event Project Meeting with Vendor Location/Dates Rochester, NY, USA
June 1 to June 2, 2015		 Expenses $567.02
Name/Position Upfold, Chris
Deputy Chief Executive Officer		 Organization/Event Speaking at London Metrorail on behalf of Chief Executive Officer Location/Dates London, UK
March 8 to March 13, 2015		 Expenses $4,049.22
Name/Position Watson, Kirsten
Head of Bus Transportation (Acting)		 Organization/Event Meeting with Societe de Transport Montreal Location/Dates Montreal, QC
May 24 to May 26, 2015		 Expenses $822.43
Name/Position Wiggins, Eve
Head of Wheel-Trans (Acting)		 Organization/Event Visit to View New Wheel-Trans Scheduling System Location/Dates Washington DC, USA and Philadelphia, PA, USA
November 17 to November 20, 2015

Expenses $1,366.53

Name/Position Wong, Rich
Head of Bus Maintenance &  Shops		 Organization/Event Meeting with Metropolitan Transportation Authority about Bus Motors Location/Dates New York, NY, USA
December 1 to December 2, 2015

Expenses $1,141.61

Total: $33,531.49

Conference/Seminar/Training

Name/Position Organization/Event Dates/Location Expenses
Name/Position Byford, Andy
Chief Executive Officer 		Organization/Event Lead Program hosted by Metropolitan Transportation Authority Location/Dates New York, NY, USA
October 11 to October 12, 2015

Expenses $1,042.99

Name/Position Cousins, Mark
Head of Transit Enforcement		 Organization/Event American Public Transportation Association Security Round Table Location/Dates Salt Lake City, UT, USA
June 18 to June 21, 2015		 Expenses $1,977.49
Name/Position Creazzo, Anthony
Head of Operations Control		 Organization/Event Transit State of Good Repair Conference Location/Dates Washington, DC, USA
March 10 to March 12, 2015		 Expenses $2,029.16
Name/Position Creazzo, Anthony
Head of Operations Control		 Organization/Event Local Authority Services - 2015 Asset Management Symposium Location/Dates Toronto, ON
March 24 to March 25, 2015		 Expenses $480.25
Name/Position Ghaly, Sameh
Chief Capital Officer		 Organization/Event UITP Conference - Trip Cancelled - Cost of Lost Deposit Only Location/Dates Milan, Italy
June 7 to June 10, 2015		 Expenses $282.52
Name/Position Harper, Craig
Head of Subway Infrastructure 		Organization/Event Institute of Public Works Engineering Australasia Location/Dates Toronto, ON
August 25, 2016

Expenses $2,600.00

Name/Position Iannucci, Anthony
Head of IT Services 		Organization/Event Transit Chief Information Officer Consortium Location/Dates Boston, MA
July 8 to July 10, 2015

Expenses $1,322.08

Name/Position Iannucci, Anthony
Head of IT Services		 Organization/Event Developing A Strategic Mindset Location/Dates Toronto, ON
August 17 to August 19, 2015

Expenses $2,595.00

Name/Position Iannucci, Anthony
Head of IT Services 		Organization/Event Public Sector Advisory Council Location/Dates Ottawa, ON
December 7 to December 8, 2015

Expenses $567.48

Name/Position Laurin, Pierre
Head of Engineering (Acting) 		Organization/Event Managing Change, Conflict & Communication Location/Dates Toronto, ON
October 21, 2015

Expenses $2,595.00

Name/Position Leary, Rick
Chief Service Officer 		Organization/Event American Public Transportation Association Fall Conference Location/Dates San Francisco, CA, USA
October 4 to October 6, 2015

Expenses $3,055.01

Name/Position Leck, Brian
General Counsel		 Organization/Event ezCPD - Effective Online Law Searching Location/Dates Toronto, ON
February 6, 2015		 Expenses $134.47
Name/Position Leck, Brian
General Counsel		 Organization/Event Advocates Society - Challenging Credibility Location/Dates Toronto, ON
February 11, 2015		 Expenses $95.77
Name/Position Leck, Brian
General Counsel		 Organization/Event MP Group Plus - Leadership of Influence Location/Dates Toronto, ON
April 9, 2015		 Expenses $552.57
Name/Position Leck, Brian
General Counsel		 Organization/Event Canadian Urban Transit Association Annual Conference Location/Dates Winnipeg, MB
May 29 to June 3, 2015		 Expenses $2,275.92
Name/Position Morrison, John
Head of Streetcar Transportation		 Organization/Event Light Rail and Streetcar Conference Location/Dates Minneapolis, MN, USA
November 15 to November 17, 2015

Expenses $2,348.51

Name/Position O'Grady, John
Deputy Chief Safety Officer		 Organization/Event American Public Transportation Association Safety Committee Mid-Year Joint Meeting Location/Dates San Antonio, TX, USA
November 30 to December 4, 2015

Expenses $1,947.16

Name/Position Palmer, Mike
Deputy Chief Operating Officer		 Organization/Event NOVA Meeting Location/Dates Barcelona, Spain
April 26 to April 30, 2015		 Expenses $2,216.06
Name/Position Palmer, Mike
Deputy Chief Operating Officer		 Organization/Event American Public Transportation Association Annual Conference Location/Dates Salt Lake City, UT, USA
June 21 to June 24, 2015		 Expenses $3,504.70
Name/Position Palmer, Mike
Deputy Chief Operating Officer		 Organization/Event NOVA Meeting Location/Dates London, UK
September 18 to September 23, 2015

Expenses $2,916.94

Name/Position Piemontese, Gemma
Chief People Officer		 Organization/Event Leadership Succession Planning Forum Location/Dates Toronto, ON
June 9, 2016

Expenses $1,095.00

Name/Position Reed Tanaka, Susan
Chief Capital Officer		 Organization/Event Ontario Association of Architects Annual Conference Location/Dates Hamilton, ON
May 6 to May 8, 2015		 Expenses $900.00
Name/Position Reed Tanaka, Susan
Chief Capital Officer 		Organization/Event National Fire Protection Association 130 Technical Committee Meeting Location/Dates San Diego, CA
September 27 to October 1, 2015

Expenses $2,926.64

Name/Position Reed Tanaka, Susan
Chief Capital Officer 		Organization/Event Challenges and Innovation in Tunneling Location/Dates Kingston, ON
October 5 to October 6, 2015

Expenses $371.07

Name/Position Rodo, Vincent
Chief Financial and Administration Officer		 Organization/Event Ontario Transportation Expo Location/Dates Toronto, ON
April 12 to April 15, 2015		 Expenses $536.75
Name/Position Rodo, Vincent
Chief Financial and Administration Officer		 Organization/Event Toronto Regional Board of Trade Speech by Hon. Steven Del Duca Location/Dates Toronto, ON
May 28, 2015		 Expenses $89.27
Name/Position Ross, James
Head of Subway Transportation 		Organization/Event Lead Program hosted by Metropolitan Transportation Authority Location/Dates New York, NY, USA
October 11 to October 16, 2015

Expenses
$3,074.52

Name/Position Salvador, Chris
Head of Revenue Operations		 Organization/Event Organization/Event American Public Transportation Association Revenue Management and Fare Card Summit Location/Dates Orlando, FL, USA
March 29 to April 1, 2015		 Expenses $2,496.84
Name/Position Shortt, Gary
Chief Operating Officer 		Organization/Event American Public Transportation Association Fall Conference Location/Dates San Francisco, CA, USA
October 4 to October 7, 2015

Expenses
$3,521.66

Name/Position Taylor, Joan
Chief of Staff		 Organization/Event Business 21 Publishing - Leading Workplace Change Webinar Location/Dates Toronto, ON
March 4, 2015		 Expenses $281.31
Name/Position Trentadue, Raffaele
Head of Rail Cars & Shops 		Organization/Event Rail Car Consortium Meeting Location/Dates Philadelphia, PA, USA
September 16 to September 17, 2015

Expenses
$1,254.79

Name/Position Tomlin, Pete
Senior Project Manager - Automated Train Control		 Organization/Event Railway Age Conference Location/Dates Arlington, VA, USA
May 5 to May 7, 2015		 Expenses $2,314.28
Name/Position Tomlin, Pete
Senior Project Manager - Automated Train Control		 Organization/Event American Public Transportation Association Annual Conference Location/Dates Salt Lake City, UT, USA
June 21 to June 24, 2015		 Expenses $3,152.95
Name/Position Tomlin, Pete
Senior Project Manager - Automated Train Control		 Organization/Event Meeting with Alstom Signaling Location/Dates Rochester, NY, USA
October 28 to October 29, 2015

Expenses
$577.23

Name/Position Upfold, Chris
Deputy Chief Executive Officer		 Organization/Event American Public Transportation Association Chief Executive Officer Seminar Location/Dates Phoenix, AZ, USA
February 7 to February 10, 2015		 Expenses $2,877.76
Name/Position Upfold, Chris
Deputy Chief Executive Officer		 Organization/Event Canadian Urban Transit Association Annual Conference Location/Dates Winnipeg, MB
May 31 to June 3, 2015		 Expenses $2,235.22
Name/Position Upfold, Chris
Deputy Chief Executive Officer		 Organization/Event Canadian Urban Transit Association Fall Conference Location/Dates Montreal, QC
November 17 to November 20, 2015

Expenses
$2,035.73

Name/Position Watson, Kirsten
Head of Bus Transportation (Acting)		 Organization/Event American Public Transportation Association Bus and Paratransit Conference Location/Dates Fort Worth, TX, USA
May 3 to May 6, 2015		 Expenses $3,078.34
Name/Position Watson, Kirsten
Head of Bus Transportation (Acting)		 Organization/Event Lead Program hosted by Metropolitan Transportation Authority Location/Dates New York, NY, USA
October 11 to October 16, 2015

Expenses
$2,508.26

Name/Position Wiggins, Eve
Head of Wheel Trans (Acting)		 Organization/Event American Public Transportation Association Bus and Paratransit Conference Location/Dates Fort Worth, TX, USA
May 3 to May 6, 2015		 Expenses $2,836.39
Name/Position Wiggins, Eve
Head of Wheel Trans (Acting)		 Organization/Event Canadian Urban Transit Association Fall Conference Location/Dates Montreal, QC
November 18 to November 20, 2015

Expenses
$2,192.03

Total: $74,895.12

Protocol/Hospitality

Name/Position Organization/Event Dates/Location Expenses
Name/Position Nil Organization/Event Nil Location/Dates Nil Expenses Nil

Grand Total: $108,426.61