Divulgation des dépenses - Anciens employés

Le Bureau du commissaire à l’intégrité fournit des renseignements sur les dépenses engagées par les ex-commissaires à l’intégrité et les ex-membres de la haute direction. Il présente aussi, concernant les autres ex-membres du personnel, les dépenses de plus de 5 000 $ engagées au cours d’un exercice financier durant leur période d’emploi.

Les dépenses des membres du personnel actuel sont également consultables sur le site Web du Bureau.

Le Bureau se conforme à la Directive sur les frais de déplacement, de repas et d’accueil de l’Ontario.

Expenses of Stephan Luciw (Former Counsel)

Fiscal Year 2022-2023
Date Expense Description Airfare Hotel Meals Ground Travel Hospitality Other Total
Sep 7 - 9, 2022 Canadian Conflict of Interest Network (CCOIN) Conference
Yellowknife, NWT

Notes
All other meals provided at conference		 $1,237.45 $373.80 $57.50 $131.71 $1,800.46
Oct 3 - 5, 2022

Lobbyists Registrar Conference
Quebec City, QC

Notes
All other meals provided at conference

 $617.95 $664.02 $87.50 $93.95 $1463.42
Fiscal Year 2019-2020
Date Expense Description Airfare Hotel Meals Ground Travel Hospitality Other Total
Sep 16-18, 2018 Public Interest Disclosure Conference
Quebec City, QC

Notes
All other meals provided at conference		 $375.86 $545.02 $55.00 $52.55 $1,028.43

Expenses of Liliane Gingras (Counsel)

Fiscal Year 2018-2019
Date Expense Description Airfare Hotel Meals Ground Travel Hospitality Other Total
Sep 16-18, 2018 Public Interest Disclosure Conference
Quebec City, QC

Notes
All other meals provided at conference		 $375.86 $545.02 $55.00 $52.55 $1,028.43
Fiscal Year 2017-2018
Date Expense Description Airfare Hotel Meals Ground Travel Hospitality Other Total
Sep 17-19, 2017 Public Interest Disclosure Conference
St Andrews, NB

Notes
All other meals provided at conference		 $343.07 $673.17 $65.00 $31.46 $1,112.70
Fiscal Year 2015-2016
Date Expense Description Airfare Hotel Meals Ground Travel Hospitality Other Total
May 6,. 2015 Parking - Meeting $12.00 $12.00
Sep 2-4, 2015 Canadian Conflict of Interest Network (CCOIN) Conference.
Quebec City, QC

Notes
All other meals provided at conference
 		 $327.81 $352.92 $28.86 $122.66 $832.25
Fiscal Year 2014-2015
Date Expense Description Airfare Hotel Meals Ground Travel Hospitality Other Total
Sep 14-16, 2014 Disclosure of Wrongdoing (DOW) Conference
Calgary, AB

Notes
All other meals provided at conference		 $524.80 $446.84 $31.03 $84.50 $1,087.17

Expenses of Daman Thable (Former Counsel, Former Director)

Fiscal Year 2019-2020
Date Expense Description Airfare Hotel Meals Ground Travel Hospitality Other Total
Sep 22 - 24, 2019 Public Interest Disclosure Conference
Halifax, NS

Notes
All other meals provided at conference		 $390.69 $466.86 $35 $120.75 $1,013.30
Fiscal Year 2016-2017
Date Expense Description Airfare Hotel Meals Ground Travel Hospitality Other Total
Sep 18-20, 2016 Disclosure of Wrongdoing Conference
Ottawa. ON

Notes
All other meals provided at conference		 $388.66 $435.30 $39.20 $41.80 $904.96
Fiscal Year 2015-2016
Date Expense Description Airfare Hotel Meals Ground Travel Hospitality Other Total
Dec 6 - 9, 2015 Council of Governmental Ethics Laws
(COGEL) - Boston, MA		 $411.47 $948.35 $209.01 $51.80 $1,620.63

Expenses of Lynn Morrison (Former Integrity Commissioner)

Fiscal Year 2015-2016
Date Expense Description Airfare Hotel Meals Ground Travel Hospitality Other Total
Jul 2015 Taxi to meeting - 1 Trip $10.00 $10.00
Aug 2015 Taxi to meeting - 1 Trip $8.00 $8.00
Sep 21-22, 2015 Public Interest Disclosure Conference
Toronto. On (OIC - Host)		 $25.67 $30.00 $55.67
Oct 2015 Taxis to meeting - 5 Trips $42.00 $42.00
Nov 2015 Taxis to meeting - 9 Trips $86.50 $86.50
Fiscal Year 2014-2015
Date Expense Description Airfare Hotel Meals Ground Travel Hospitality Other Total
Apr-Jun 2014 No Expenses $0.00
Jul 2014 Taxis to meeting
4 Trips		 $35.00 $35.00
Aug 2014 Taxi to meeting $8.00 $8.00
Sep 3-5, 2014 Canadian Conflict of Interest Network (CCOIN) Conference Winnipeg, MB $1,249.38 $1,169.53 $34.70 $273.00 $0.00 $300.00 $3,026.61
Sep 7-9, 2014 Lobbyists Registrars & Commissioners Network (LRCN) Conference
Victoria BC
Sep 14-16, 2014 Disclosure of Wrongdoing (DOW) Conference
Calgary, AB

Other Attendees:
L. Gingras

Notes
All other meals provided at conference

Other Expense:
CCOIN Registration
Oct 2014 Taxis to meeting
2 Trips		 $20.00 $20.00
Nov 2014 Taxis to meeting
9 Trips		 $82.50 $82.50
Dec 6 -10, 2014 Council of Governmental Ethics Laws
(COGEL) - Pittsburgh, Pennsylvania

Other Attendees:
C. Motherwell
M. Sparling

Notes:
Ground Travel :
Mileage Toronto-Pittsburgh (Return)

Other Expenses:
Hotel Parking (4 nights)		 $834.09 $169.19 $428.80 $69.83 $1,501.91
Jan 31 2015 Taxi to meeting $8.00 $8.00
Feb 28 2015 Taxis to meeting
2 Trips		 $25.00 $25.00
Mar 31 2015 Taxis to meeting
2 Trips		 $18.00 $18.00
Fiscal Year 2013-2014
Date Expense Description Airfare Hotel Meals Ground Travel Hospitality Other Total
Apr 2013 Taxis to meeting
4 Trips		 $37.00 $37.00
May 2013 Taxis to meeting
6 Trips		 $74.00 $74.00
Jun 4, 2013 Car rental
Meeting with Municipal Integrity Commissioners
Waterloo, Ontario

Other Attendees:
D. Thable		 $166.92 $166.92
Aug 2013 Taxis to meeting
2 Trips		 $16.00 $16.00
Sep 4-6, 2013 Canadian Conflict of Interest Network (CCOIN) Conference
Ottawa. Ontario

Airfare
L. Morrison $233.06
C. Motherwell $261.31

Notes
All other meals provided at meeting		 $494.37 $430.37 $10.65 $98.00 $1,033.39
Sep 8-11, 2013 Lobbyists Registrars & Commissioners Annual Meeting
Québec City.

Other Attendees:
C. Allen		 $311.56 $390.60 $11.59 $80.00 $793.75
Sep 2013 Taxis to meeting
2 Trips		 $18.00 $18.00
Sep 22-24, 2013 Disclosure of Wrongdoing Conference
Regina Saskatchewan

Other Attendees:
V. Jepson

Other Expenses:
Travel Insurance
All other meals provided at conference		 $699.28 $339.82 $26.55 $31.00 $16.87 $1,113.52
Oct 2013 Taxis to meeting
3 Trips		 $26.00 $26.00
Dec 2013 Taxis to meeting
2 Trips		 $20.00 $20.00
Dec 8-11, 2013 Council of Governmental Ethics Laws
(COGEL)
Quebec City, QC		 $421.96 $479.81 $53.75 $80.00 $6.84 $1,042.36
Fiscal Year 2012-2013
Date Expense Description Airfare Hotel Meals Ground Travel Hospitality Other Total
Apr 2012 Subway to meeting $2.60 $2.60
May 2012 Taxis to meeting
4 Trips		 $47.00 $47.00
Jun 2012 Taxis to meeting
6 Trips		 $53.00 $53.00
Jul 2012 Taxi to meeting $15.50 $15.50
Sep 2012 Taxis to meeting
3 Trips		 $45.00 $45.00
Sep 6-9, 2012 Canadian Conflict of Interest Network (CCOIN) Conference
Fredicton. NB

Other Expenses:
Travel Insurance
All other meals provided at meeting		 $483.92 $471.21 $87.95 $8.36 $1,051.44
Oct 2-4, 2012 Disclosure of Wrongdoing Conference
St John's. NF

Other Expenses:
Travel Insurance

Notes
All other meals provided at conference		 $678.28 $415.28 $60.00 $34.50 $6.69 $1,194.75
Oct 2012 Taxis to meeting
4 Trips		 $40.25 $40.25
Nov 2012 Taxis to meeting
4 Trips		 $38.50 $38.50
Jan 2013 Taxis to meeting
2 Trips		 $17.00 $17.00
Feb 4, 2013 Lobbyists Registrars & Commissioners Semi - Annual Meeting Ottawa.On.

Other Attendees:
C. Allen
V. Jepson

Notes
All other meals provided at meeting		 $233.06 $177.41 $35.00 $445.47
Feb, 2013 Taxis to meeting
4 Trips		 $39.50 $39.50
Fiscal Year 2011-2012
Date Expense Description Airfare Hotel Meals Ground Travel Hospitality Other Total
Sep 8-10, 2011 Canadian Conflict of Interest Network (CCOIN) Conference
Victoria. BC

Notes
All other meals provided at conference
Airfare claimed seperately		 $515.76 $154.00 $669.76
Sep 11-13,2011 Lobbyists Registrars & Commissioners Annual Meeting
Edmonton,. AB.

Notes
All other meals provided at conference
Airfare claimed seperately		 $426.03 $135.00 $561.03
Nov 10, 2011 Parking - Speaking Engagement
Scarborough. On		 $6.00 $6.00
Nov 2011 Taxis to meeting
5 Trips		 $43.00 $43.00
Jan 2012 Taxis to meeting $17.00 $17.00
Feb 5-7, 2012 Lobbyists Registrars' Meeting / House of Commons Committee Appearance / Meeting with Saskatchewan Members of the Legislative Assembly
Ottawa, Ontario.		 $449.46 $354.82 $20.00 $70.00 $894.28

Expenses of Valerie Jepson (Former Counsel)

Fiscal Year 2013-2014
Date Expense Description Airfare Hotel Meals Ground Travel Hospitality Other Total
Sep 22-24, 2013 Disclosure of Wrongdoing Conference
Regina Saskatchewan

Other Attendees:
L. Morrison

Other Expenses:
Travel Insurance

Notes
All other meals provided at conference		 $578.37 $339.92 $40.00 $74.50 $1,032.79
Fiscal Year 2012-2013
Date Expense Description Airfare Hotel Meals Ground Travel Hospitality Other Total
Sep 6-9, 2012 Canadian Conflict of Interest Network (CCOIN) Conference
Fredicton. NB

Other Expenses:
Conference Fee

Notes
All other meals provided at meeting		 $483.92 $471.21 $85.80 $200.00 $1,240.93
Oct 2-4, 2012 Disclosure of Wrongdoing Conference
St John's. NF

Other Expenses:
Travel Insurance

Notes
All other meals provided at conference		 $678.28 $415.28 $28.55 $1,122.11
Feb 4, 2013 Lobbyists Registrars & Commissioners Semi - Annual Meeting Ottawa.On.

Other Attendees:
C. Allen
L. Morrison

Notes
All other meals provided at meeting
Private accommodation		 $255.66 $18.25 $273.91
Fiscal Year 2011-2012
Date Expense Description Airfare Hotel Meals Ground Travel Hospitality Other Total
Oct 7-19, 2011 Disclosure of Wrongdoing Conference
Winnipeg, Manitoba

Other Attendees
D. Pegus		 $431.47 $232.16 $109.07 $164.20 $936.90
Oct 28, 2011 Travel to Pickering for file work

Other Expense
Meeting room rental		 $56.80 $141.25 $198.05
Fiscal Year 2010-2011
Date Expense Description Airfare Hotel Meals Ground Travel Hospitality Other Total
Aug, 2010 Taxis to meeting
1 Trip		 $9.00 $9.00
Oct, 2010 Taxis to meeting
1 Trip		 $8.50 $8.50
Oct 5-6 2010 Disclosure of Wrongdoing conference and Lobbyist Information Session
Ottawa. Ontario		 $460.81 $171.76 $16.48 $109.36 $758.41
Nov 2011 Taxis to meeting
1 Trip		 $12.00 $12.00
Dec 5-8, 2010 Council of Governmental Ethics Laws
(COGEL)
Meeting with representatives of the Special Counsel
Washington, DC

Other Expense
Conference Fee		 $573.35 $644.20 $65.12 $127.47 $558.40 $1,968.54
Feb 6-7 2011 Lobbyists Registrars' Meeting
Ottawa, Ontario.		 $368.66 $152.55 $33.00 $554.21

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