Expenses for 2013

January 1 to December 31, 2013 total = $37,020.53

Excel document Senior Staff Expenses 2013.xls

Business Travel

Name/Position Organization/Event Dates/Location Expenses
Name/Position Andy Byford
Chief Executive Officer		 Organization/Event Meeting with Bombardier on improving supplier relationship Location/Dates Montreal, Quebec
April 09 to 10, 2013		 Expenses $748.11
Name/Position Andy Byford
Chief Executive Officer		 Organization/Event Nova Group of International Metros - Benchmarking Forum Location/Dates Buenos Aires, Argentina
April 21 to 27, 2013		 Expenses $1,271.62
Name/Position Andy Byford
Chief Executive Officer		 Organization/Event Nova Group of International Metros - Benchmarking Forum Location/Dates Brussels, Belgium
Sept 17 to 20, 2013		 Expenses $2,327.44
Name/Position Andy Byford
Chief Executive Officer		 Organization/Event Canadian Urban Transit Association - Transit Advocacy Location/Dates Ottawa, Ontario
Oct 28 & 29, 2013		 Expenses $682.07
Name/Position Anthony Iannucci
Head of Information Technology Services		 Organization/Event Attend Chief Information Officer (CIO) Transit Consortium Meeting Location/Dates Chicago, USA
April 21 to 23, 2013		 Expenses $880.00
Name/Position Anthony Iannucci
Head of Information Technology Services		 Organization/Event Visiting Montreal Transit to Review SAP & I-Bus Communications System Project Location/Dates Montreal, Quebec
Nov 27 & 28, 2013		 Expenses $322.02
Name/Position Brian Leck
Head of Legal		 Organization/Event Canadian Urban Transit Conference (attend as Honorary Counsel) Location/Dates St. John's, NFLD
May 31 to June 05, 2013		 Expenses $2,674.26
Name/Position John O'Grady
Head of Safety & Environment 		Organization/Event American Public Transportation Association Rail Conference (moderator of two sessions) Location/Dates Philadelphia, PA
May 31 to June 05, 2013 		Expenses $3,375.74
Name/Position Michael Roche
Head of Finance & Treasurer 		Organization/Event Visiting Montreal Transit to Review SAP & I-Bus Communications Systems Project Location/Dates Montreal, Quebec
Nov 27 & 28, 2013 		Expenses $315.81
Name/Position Susan Reed Tanaka
Head of Engineering 		Organization/Event Represent TTC at Canadian Urban Transit Trade Mission & Visit London Transit Location/Dates London, England
Sept 23 to 28, 2013		 Expenses $220.69
Name/Position Joan Taylor
Chief of Staff 		Organization/Event Canadian Urban Transit Association Conference (attend as Board Member) Location/Dates St. John's NFLD
June 01 to 05, 2013 		Expenses $2,396.20
Name/Position Raffaele Trentadue
Head of Rail Cars and Shops		 Organization/Event Meeting with Bombardier Executives & Plant Inspection Location/Dates Thunder Bay, Ontario
January 15, 2013		 Expenses $368.07
Name/Position Raffaele Trentadue
Head of Rail Cars and Shops		 Organization/Visit Bombardier Plant for Inspection of Toronto Rocket Side Doors Location/Dates Montreal, Quebec
June 17 & 18, 2013		 Expenses $846.70
Name/Position Vincent Rodo
Chief Financial & Administration Officer		 Organization/Event Visiting Montreal Transit to Review SAP & I-Bus Communications System Project Location/Dates Montreal, Quebec
Nov 27 & 28, 2013 		Expenses $315.81
Name/Position Christopher Upfold
Acting Chief Service Officer		 Organization/Event Visiting Montreal Transit to Review SAP & I-Bus Communications System Project Location/Dates Montreal, Quebec
Nov 27 & 28, 2013 		Expenses $316.04
Total: $17,060.58

Conference/Seminar/Training

Name/Position Organization/Event Dates/Location Expenses
Name/Position Andy Byford
Chief Executive Officer		 Organization/Event American Public Transportation Association Conference Location/Dates Chicago, IL.
Sept 29 to Oct 02, 2013 		Expenses $1,965.61
Name/Position Andy Byford
Chief Executive Officer		 Organization/Event Canadian Urban Transit Association Fall Conference Location/Dates Calgary, Alberta
Nov 22 to 26, 2013 		Expenses $1,847.25
Name/Position James Fraser
Head of Capital Programming		 Organization/Event Asset Information Management Expert Workshop Location/Dates Brooklyn, Newark, NY
Nov 13 to 15, 2013 		Expenses $1,112.09
Name/Position Anthony Iannucci
Head of Information Technology Services		 Organization/Event American Public Transportation Association Meeting & Conference Location/Dates Chicago, IL.
Oct 01 & 02, 2013 		Expenses $681.25
Name/Position Anthony Iannucci
Head of Information Technology Services		 Organization/Event Chief Information Officer (CIO) Association of Canada Location/Dates Toronto, Ontario
Sept 25, 2013 		Expenses $40.00
Name/Position Orest Kobylansky
Head of Bus Transportation		 Organization/Event Canadian Urban Transit Association Fall Conference Location/Dates Calgary, Alberta
Nov 24 to 27, 2013 		Expenses $2,275.25
Name/Position Brian Leck
Head of Legal		 Organization/Event Canadian Urban Transit Conference (attend as Honorary Counsel) Location/Dates Calgary, Alberta
Nov 22 to 27, 2013		 Expenses $2,891.66
Name/Position John O'Grady
Head of Safety and Environment		 Organization/Event American Public Transportation Association Rail Conference Location/Dates Salt Lake City, UT
Dec 02 to 05, 2013		 Expenses $1,654.87
Name/Position Gemma Piemontese
Head of Human Resources		 Organization/Event Ontario Transportation Expo Location/Dates Toronto, Ontario
April 09, 2013		 Expenses $367.25
Name/Position Gemma Piemontese
Head of Human Resources		 Organization/Event Attend 2013-2014 Dispute Resolution Service Workshop Location/Dates Niagara Fall, Ontario
Nov 28, 2013		 Expenses $538.69
Name/Position Raffaele Trentadue
Head of Rail Cars & Shop		 Organization/Event American Public Transportation Association Rail Conference Location/Dates Philadelphia, PA
June 02 to 05, 2013		 Expenses $2,604.98
Name/Position Vincent Rodo
Chief Financial and Administration Officer		 Organization/Event Ontario Transportation Expo Location/Dates Toronto, Ontario
April 07 to 10, 2013		 Expenses $536.75
Name/Position Vincent Rodo
Chief Financial and Administration Officer		 Organization/Event Transportation Infrastructure Funding & Financing Summit Conference Location/Dates Toronto, Ontario
Sept 17 & 18, 2013		 Expenses $895.00
Name/Position Joan Taylor
Chief of Staff		 Organization/Event Toronto Region Board of Trade Location/Dates Toronto, Ontario
Dec 13, 2013		 Expenses $99.00
Name/Position Christopher Upfold
Acting Chief Service Officer		 Organization/Event American Public Transportation Association Conference Location/Dates Chicago, IL
Sept 29 to Oct 02, 2013		 Expenses $2,450.30
Total: $19,959.95

Protocol/Hospitality

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

Grand Total: $37,020.53