Expenses for 2017

January 1 to December 31, 2017 total = $75,547.41

Excel document Senior Staff Expenses January 1 to December 31, 2017.xls

Business Travel

Name/Position Organization/Event Dates/Location Expenses
Name/Position Trentadue, Raffaele
Head - Rail Cars & Shops		 Organization/Event Witness Last Toronto Rocket Train at Bombardier Location/Dates March 6 to March 7, 2017
Thunder Bay, ON

Expenses $752.36

Name/Position Ross, James
Deputy Chief Operating Officer		 Organization/Event Witness Last Toronto Rocket Train at Bombardier Location/Dates March 6 to March 7, 2017
Thunder Bay, ON

Expenses $732.18

Name/Position Rodo, Vincent
Chief Financial & Administration Officer		 Organization/Event Meetings with Insurance Underwriters Location/Dates May 2 to May 5, 2017
London, UK

Expenses $2,284.93

Name/Position Case, Bem Head - Vehicle Programs Organization/Event Monthly LFLRV Production Review Meeting at Bombardier

Location/Dates September 5 to September 6, 2017
Thunder Bay, ON

Expenses $701.52

Name/Position Laurin, Pierre Head - Engineering Organization/Event National Fire Protection Agency 130 Meeting Location/Dates October 16 to October 20, 2017 Mesa, AZ, USA

Expenses $2,344.72

Total: $6,815.71

Conference/Seminar/Training

Name/Position Organization/Event Dates/Location Expenses
Name/Position Byford, Andy
Chief Executive Officer		 Organization/Event Speech at Canadian Association of Railway Suppliers Breakfast Location/Dates February 2 to February 3, 2017 
Montreal, PQ

Expenses $776.60

Name/Position Byford, Andy
Chief Executive Officer		 Organization/Event LEAD Program - Boston Location/Dates April 27 to April 28, 2017 
Boston, MA, USA 

Expenses $774.06

Name/Position Byford, Andy
Chief Executive Officer		 Organization/Event Canadian Urban Transit Association Annual Conference Location/Dates May 15 to May 17, 2017 
Montreal, PQ		 Expenses $1,144.43
Name/Position Byford, Andy
Chief Executive Officer		 Organization/Event American Public Transportation Association Rail Conference Location/Dates June 11 to June 14, 2017 
Baltimore, MD, USA		 Expenses $258.92
Name/Position Byford, Andy
Chief Executive Officer		 Organization/Event Speaker at MetroRail Congress Location/Dates June 26 to June 28, 2017 
Philadelphia, PA, USA		 Expenses $1,543.09
Name/Position Cousins, Mark 
Head - Transit Enforcement Unit		 Organization/Event American Public Transportation Association Security Roundtable Location/Dates June 8 to June 11, 2017 
Baltimore, MD, USA		 Expenses $1,851.55
Name/Position Harper, Craig 
Head - Subway Infrastructure		 Organization/Event American Public Transportation Association Rail Infrastructure Meeting Location/Dates February 5 to February 7, 2017 
Washington DC, USA		 Expenses $947.15
Name/Position Iannucci, Anthony 
Head - IT Services		 Organization/Event Cybersecurity Course - York University Location/Dates February 1, 2017 
Toronto, ON		 Expenses $25.00
Name/Position Iannucci, Anthony
Head - IT Services		 Organization/Event SAP Annual Conference Location/Dates May 14 to May 19, 2017 
Orlando, FL, USA

Expenses $2,404.02

Name/Position Leach, Christine Head - internal Audit (Acting) Organization/Event 2017 Municipal Internal Auditors Association Fall Workshop Location/Dates November 8 to November 10, 2017 
Niagara Falls, ON

Expenses $896.77

Name/Position Leary, Richard 
Chief Service Officer 		 Organization/Event American Public Transportation Association Transit CEO Conference Location/Dates February 11 to February 14, 2017 
San Diego, CA, USA

Expenses $2,825.36

Name/Position Leary, Richard 
Chief Service Officer		 Organization/Event Canadian Urban Transit Association Annual Conference Location/Dates May 14 to May 17, 2017 
Montreal, PQ

Expenses $2,725.33

Name/Position Leary, Richard 
Chief Service Officer		 Organization/Event American Public Transportation Association Transit Annual Conference Location/Dates October 7 to October 11, 2017 
Atlanta, GA, USA

Expenses $2,937.42

Name/Position Leck, Brian 
General Counsel		 Organization/Event Canadian Urban Transit Association Annual Conference Location/Dates May 12 to May 17, 2017 
Montreal, PQ

Expenses $3,060.86

Name/Position O'Grady, John 
Chief Safety Officer		 Organization/Event Speaker at Safe Rail Congress  Location/Dates April 10 to April 12, 2017 
Washington DC, USA

Expenses $1,607.94

Name/Position Palmer, Mike 
Chief Operating Officer 		 Organization/Event Comet and NOVA North American Sub-Group Meeting Location/Dates March 13 to March 15, 2017 
New York, NY, USA

Expenses $1,405.12

Name/Position Palmer, Mike 
Chief Operating Officer 		 Organization/Event Canadian Urban Transit Association Annual Conference  Location/Dates May 16 to May 17, 2017 
Montreal, PQ 

 Expenses $956.48

Name/Position Palmer, Mike 
Chief Operating Officer		 Organization/Event American Public Transportation Association Rail Conference Location/Dates June 11 to June 14, 2017 
Baltimore, MD, USA

Expenses $2,856.95

Name/Position Palmer, Mike 
Chief Operating Officer		 Organization/Event NOVA Meeting Location/Dates September 18 to September 22, 2017 
Oslo, Norway

Expenses $2,832.21

Name/Position Palmer, Mike 
Chief Operating Officer		 Organization/Event Next Generation Train Control Conference Location/Dates October 18 to October 19, 2017 
Philadelphia, PA, USA

Expenses $1,647.22

Name/Position Piemontese, Gemma 
Chief People Officer 		 Toronto Regional Board of Trade - TTC's Modernization  Location/Dates January 17, 2017 
Toronto, ON 

Expenses $79.00

Name/Position Piemontese, Gemma 
Chief People Officer 		 Union Internationale des Transports Publiques Business & Human Resources Management Meeting  Location/Dates May 12 to May 14, 2017 
Montreal, PQ 

Expenses $845.61

Name/Position Piemontese, Gemma 
Chief People Officer 		 Organization/Event SAP Annual Conference  Location/Dates May 14 to May 16, 2017 
Orlando, FL, USA 

Expenses $1,344.23

Name/Position Piemontese, Gemma 
Chief People Officer 		 Organization/Event American Public Transportation Association Transit Annual Conference Location/Dates October 9 to October 10, 2017 
Atlanta, GA, USA

Expenses $936.79

Name/Position Reed Tanaka, Susan Chief Capital Officer  Organization/Event American Public Transportation Association Transit Annual Conference Location/Dates October 7 to October 11, 2017
Atlanta, GA, USA

Expenses $2,997.38

Name/Position Rodo, Vincent 
Chief Financial & Administration Officer		 Organization/Event Toronto Regional Board of Trade - TTC's Modernization Location/Dates January 17, 2017 
Toronto, ON

Expenses $79.00

Name/Position Rodo, Vincent 
Chief Financial & Administration Officer		 Organization/Event Cybersecurity Course - York University  Location/Dates February 1, 2017 
Toronto, ON 		 Expenses $25.00
Name/Position Rodo, Vincent 
Chief Financial & Administration Officer		 Organization/Event Ontario Transportation Expo  Location/Dates April 9 to April 12, 2017 
Toronto, ON 		 Expenses $475.00
Name/Position Ross, Brad 
Executive Director - Corporate Communications		 Organization/Event Toronto Regional Board of Trade - TTC's Modernization Location/Dates January 17, 2017 
Toronto, ON		 Expenses $79.00
Name/Position Ross, Brad 
Executive Director - Corporate Communications		 Organization/Event American Public Transportation Association Transit Annual Conference Location/Dates October 9 to October 10, 2017
Atlanta, GA, USA

Expenses $752.78

Name/Position Ross, James 
Deputy Chief Operating Officer 		 Organization/Event LEAD Program - Boston  Location/Dates April 23 to April 28, 2017 
Boston, MA, USA  		Expenses $3,744.14
Name/Position Ross, James 
Deputy Chief Operating Officer 		 Organization/Event Canadian Urban Transit Association Leadership Award Ceremony Location/Dates May 14, 2017 
Montreal, PQ  		Expenses $623.34
Name/Position Ross, James 
Deputy Chief Operating Officer 		 Organization/Event American Public Transportation Association Rail Conference Location/Dates June 11 to June 14, 2017 
Baltimore, MD, USA		 Expenses $3,444.54
Name/Position Trentadue, Raffaele 
Head - Rail Cars & Shops 		 Organization/Event Rail Car Consortium Meeting  Location/Dates January 26 to January 27, 2017 
New York, NY, USA		 Expenses $1,120.69
Name/Position Trentadue, Raffaele 
Head - Rail Cars & Shops 		 Organization/Event Wheel Rail Interaction Conference  Location/Dates June 4 to June 8, 2017 
Montreal, PQ 

Expenses $2,551.49

Name/Position Upfold, Christopher 
Chief Customer Officer 		 Organization/Event Toronto Regional Board of Trade - TTC's Modernization  Location/Dates January 17, 2017 
Toronto, ON 

Expenses $79.00

Name/Position Upfold, Christopher 
Chief Customer Officer 		 Organization/Event Canadian Urban Transit Association Annual Conference  Location/Dates May 14 to May 17, 2017 
Montreal, PQ 

Expenses $2,416.37

Name/Position Watson, Kirsten 
Deputy Chief Service Officer 		 Organization/Event Toronto Regional Board of Trade - TTC's Modernization  Location/Dates January 17, 2017 
Toronto, ON 

Expenses $79.00

Name/Position Watson, Kirsten 
Deputy Chief Service Officer 		 Organization/Event LEAD Program - Boston  Location/Dates April 22 to April 28, 2017 
Boston, MA, USA 

Expenses $3,392.32

Name/Position Watson, Kirsten 
Deputy Chief Service Officer 		 Organization/Event American Public Transportation Association Rail Conference Location/Dates June 11 to June 14, 2017 
Baltimore, MD, USA

Expenses $2,203.26

Name/Position Wiggins, Eve 
Head - Wheel Trans 		 Organization/Event American Public Transportation Assocation Bus & Paratransit Conference  Location/Dates May 6 to May 10, 2017 
Reno, NV, USA 

Expenses $2,682.98

Name/Position Rich Wong 
Head - Streetcar Maintenance & Infrastructure		 Organization/Event LEAD Program - New York  Location/Dates October 15 to October 20, 2017 
New York, NY, USA

Expenses $2,760.70

Name/Position Zlotnik, Ted 
Head - Materials & Procurement 		 Organization/Event Ontario Transportation Expo  Location/Dates April 9 to April 12, 2017 
Toronto, ON 

Expenses $475.00

Name/Position Zlotnik, Ted 
Head - Materials & Procurement 		 Organization/Event SAP Annual Conference  Location/Dates May 15 to May 19, 2017 
Orlando, FL, USA

Expenses $1,831.60

Total: $68,494.70

Protocol/Hospitality

Name/Position Organization/Event Dates/Location Expenses
Name/Position Rodo, Vincent 
Chief Financial & Administration Officer		 Organization/Event Toronto Regional Board of Trade - TTC's Modernization Location/Dates January 17, 2017 
Toronto, ON  		Expenses $237.00

Total: $237.00

Grand Total: $75,547.41