Expenses for 2016

January 1 to December 31, 2016 total = $109,983.26

Excel document Senior Staff Expenses January 1 to December 31, 2016.xls

Business Travel

Name/Position Organization/Event Dates/Location Expenses
Name/Position Byford, Andy
Chief Executive Officer		 Organization/Event Meeting with Alstom Transport Location/Dates April 4 to April 5, 2016
Rochester, NY

Expenses $169.50

Name/Position Byford, Andy
Chief Executive Officer		 Organization/Event Meeting with Alstom Transport Location/Dates November 27 to November 29 , 2016
Rochester, NY

Expenses $173.33

Name/Position O'Grady, John
Chief Safety Officer		 Organization/Event American Public Transportation Association Stakeholder Review - Costs Borne by APTA Location/Dates February 3 to February 5, 2016
Chicago, IL

Expenses-

Name/Position Palmer, Mike
Deputy Chief Operating Officer		 Organization/Event Meeting with Alstom Transport Location/Dates April 4 to April 5, 2016
Rochester, NY		 Expenses  $524.58
Name/Position Palmer, Mike
Deputy Chief Operating Officer		 Organization/Event Meeting with Alstom Transport Location/Dates November 27 to November 29 , 2016
Rochester, NY

Expenses  $495.55

Name/Position Rodo, Vincent
Chief Financial & Administration Officer		 Organization/Event Presentation of Insurance to the London Market Location/Dates April 30 to May 5, 2016
London, UK

Expenses $2,377.89

Name/Position Tomlin, Pete
Senior Project Manager - Automatic Train Control		 Organization/Event Meeting with Alstom Transport Location/Dates February 1, 2016
Rochester, NY

Expenses $398.52

Name/Position Tomlin, Pete
Senior Project Manager - Automatic Train Control		 Organization/Event Meeting with Alstom Transport Location/Dates February 22 to February 23, 2016
Rochester, NY		 Expenses $645.83
Name/Position Tomlin, Pete
Senior Project Manager - Automatic Train Control		 Organization/Event Meeting with Alstom Transport Location/Dates March 28 to March 29, 2016
Rochester, NY		 Expenses $313.13
Name/Position Tomlin, Pete
Senior Project Manager - Automatic Train Control		 Organization/Event Meeting with Alstom Transport Location/Dates April 4 to April 5, 2016
Rochester, NY

Expenses $262.14

Name/Position Tomlin, Pete
Senior Project Manager - Automatic Train Control		 Organization/Event Meeting with Alstom Transport Location/Dates April 25, 2016
Rochester, NY		 Expenses $69.20
Name/Position Tomlin, Pete
Senior Project Manager - Automatic Train Control		 Organization/Event Meeting with Alstom Transport Location/Dates July 25 to July 26, 2016
Rochester, NY

Expenses $306.62

Name/Position Tomlin, Pete
Senior Project Manager - Automatic Train Control		 Organization/Event Meeting with Alstom Transport Location/Dates August 29, 2016
Rochester, NY

Expenses $70.30

Name/Position Tomlin, Pete
Senior Project Manager - Automatic Train Control		 Organization/Event Meeting with Alstom Transport Location/Dates September 19 to September 20, 2016
Rochester, NY

Expenses $295.05

Name/Position Tomlin, Pete
Senior Project Manager - Automatic Train Control		 Organization/Event Meeting with Alstom Transport Location/Dates November 27 to November 29, 2016
Rochester, NY

Expenses $189.77

Total: $6,291.41

Conference/Seminar/Training

Name/Position Organization/Event Dates/Location Expenses
Name/Position Byford, Andy
Chief Executive Officer		 Organization/Event American Public Transportation Association Rail Conference Location/Dates December 7 to December 9. 2016
New York, NY, USA

Expenses $1,145.29

Name/Position Cousins, Mark
Head of Transit Enforcement Unit		 Organization/Event American Public Transportation Association Rail Conference Location/Dates June 19 to June 22, 2016
Phoenix, AZ, USA

Expenses $2,560.49

Name/Position Fraser, James
Head of Capital Programming

 Organization/Event American Public Transportation Association Rail Conference Location/Dates June 18 to June 22, 2016
Phoenix, AZ, USA		 Expenses $2,797.42

Name/Position Greenwood, Collie
Head of Stations

 Organization/Event Fare Collection and Revenue Management Summit Location/Dates April 10 to April 13, 2016
San Diego, CA, USA

Expenses $2,611.47

Name/Position Iannucci, Anthony
Head of Information Technology Services		 Organization/Event SAP User Group Meeting Location/Dates May 16 to May 19, 2016
Orlando, FL, USA		 Expenses $2,054.85
Name/Position Iannucci, Anthony
Head of Information Technology Services		 Organization/Event Look Who's Talking 2016 Performance Excellence Summit Location/Dates November 1, 2016
Toronto, ON

Expenses $630.00

Name/Position Lam, Stephen
Head of Streetcar		 Organization/Event Presentation at Transporation Research Board General Meeting Location/Dates January 10 to January 12, 2016
Washington, DC, USA		 Expenses $2,802.52
Name/Position Lam, Stephen
Head of Streetcar		 Organization/Event American Public Transportation Association Rail Conference Location/Dates June 19 to June 22, 2016
Phoenix, AZ, USA		 Expenses $2,843.09
Name/Position Leary, Rick
Chief Service Officer		 Organization/Event American Public Transportation Nominating Committee Location/Dates August 1 to August 2, 2016
Chicago, IL, USA

Expenses $675.87

Name/Position Leck, Brian
General Counsel		 Organization/Event Canadian Urban Transit Association Annual Conference Location/Dates May 13 to May 18, 2016
Halifax, NS

Expenses $2,734.68

Name/Position Leck, Brian
General Counsel		 Organization/Event Motor Vehicle Tort Litigation Course Location/Dates November 1, 2016
Toronto, ON

Expenses $220.35

Name/Position Leck, Brian
General Counsel		 Organization/Event The Secret Power of Negotiation Course Location/Dates September 14, 2016
Toronto, ON

Expenses $489.99

Name/Position Morrison, John
Head of Streetcar Transportation		 Organization/Event American Public Transportation Association Rail Conference Location/Dates June 19 to June 22, 2016
Phoenix, AZ, USA

Expenses $3,467.15

Name/Position Murray, Jane
Head of Construction		 Organization/Event "Evolving PMO" Course Location/Dates August 8 to August 11, 2016
Baltimore, MD, USA

Expenses $3,726.95

Name/Position O'Grady, John
Chief Safety Officer		 Organization/Event American Public Transportation Association Mid-Year Safety Committee Meeting Location/Dates December 4 to December 8, 2016
Miami, FL, USA

Expenses $1,773.72

Name/Position Palmer, Mike
Deputy Chief Operating Officer		 Organization/Event American Public Transportation Association Rail Conference Location/Dates June 19 to June 22, 2016
Phoenix, AZ, USA

Expenses $2,997.52

Name/Position Palmer, Mike
Deputy Chief Operating Officer		 Organization/Event NOVA Conference Location/Dates September 24 to October 2, 2016
Lisbon, Portugal

Expenses $2,250.77

Name/Position Ross, James
Head of Subway Transportation		 Organization/Event LEAD Program Location/Dates April 4 to April 8, 2016
Philadelphia, PA, USA

Expenses $1,888.25

Name/Position Ross, James
Head of Subway Transportation		 Organization/Event LEAD Program Location/Dates September 25 to September 30, 2016
Chicago, IL, USA

Expenses $2,742.06

Name/Position Piemontese, Gemma
Chief People Officer		 Organization/Event SAP User Group Meeting Location/Dates May 16 to May 19, 2016
Orlando, FL, USA

Expenses $1,463.86

Name/Position Rodo, Vincent
Chief Financial & Administration Officer 		Organization/Event Ontario Transportation Expo 2016 Location/Dates April 24 to April 27, 2016
Toronto, ON

Expenses $475.00

Name/Position Trentadue, Raffaele
Head of Rail Cars & Shops		 Organization/Event Rail Car Consortium Meeting Location/Dates January 21 to January 22, 2016
Brooklyn, NY, USA

Expenses $830.89

Name/Position Upfold, Chris
Deputy Chief Operating Officer		 Organization Canadian Urban Transit Association Annual Conference Location/Dates May 14 to May 18, 2016
Halifax, NS

Expenses $2,044.04

Name/Position Upfold, Chris
Deputy Chief Operating Officer		 Organization Canadian Urban Transit Association Annual Conference Location/Dates November 6 to November 9, 2016
Vancouver, BC

Expenses $2,875.96

Name/Position Watson, Kirsten
Head of Bus Transportation (Acting)		 Organization/Event LEAD Program Location/Dates April 4 to April 8, 2016
Philadelphia, PA, USA

Expenses $1,669.56

Name/Position Watson, Kirsten
Head of Bus Transportation (Acting)		 Organization/Event American Public Transportation Association Bus Conference Location/Dates May 15 to May 18, 2016
Charlotte, NC, USA		 Expenses $2,680.43
Name/Position Watson, Kirsten
Head of Bus Transportation (Acting)		 Organization/Event Bus Safety Symposium Location/Dates May 9 to May 10, 2016
New York, NY, USA		 Expenses $962.42
Name/Position Watson, Kirsten
Head of Bus Transportation (Acting) 		Organization/Event LEAD Program Location/Dates September 25 to September 30, 2016
Chicago, IL, USA

Expenses $2,579.92

Total: $57,125.09

Protocol/Hospitality

Name/Position Organization/Event Dates/Location Expenses
Name/Position Ross, James/Watson, Kirsten
Head of Subway Transportation/Head of Bus Transportation (Acting)		 Organization/Event Hosting Expenses for LEAD Program Location/Dates June 5 to June 10, 2016
Toronto, ON		 Expenses $46,566.76

Total: $46,566.76

Grand Total: $109,983.26