2022 - 2026 Term Councillor and Chair Expenses (CSV)
Itemized expenses for members of Regional Council and the Regional Chair for the 2022 - 2026 term beginning December 2022; report quarterly.
The information in the Councillor Expense dataset includes expense transactions processed as of the end of each quarter, (March, June, September, December) month end close and in alignment with the Niagara Region’s Corporate Financial Calendar. Data includes all expenses submitted within the fiscal year by Councillors and the Chair. Councillor expenses are governed by By-law NO. 2018-44 and internal policy C-RC-001. If you have any questions regarding this report please contact the Office of the Regional Clerk.
Reference: Data Dictionary: Councillors Expenses Quarterly Disclosure for file details.
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2022 - 2026 Term Councillor and Chair Expenses (CSV)
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Additional Information
| Field | Value |
|---|---|
| Last updated | February 25, 2026 |
| Created | March 15, 2023 |
| Format | CSV |
| File size | 346.6 KiB |
| License | Open Government License 2.0 (Niagara Region) |
| Data range start | November 30, 2022 |
| Data range end | December 30, 2025 |
| Data birth date | March 14, 2023 |
| Version | 1.12 |
Data Dictionary
| Column | Type | Label | Description |
|---|---|---|---|
| Councilor Name | text | Councillor Name | Name of elected official Format: Title, First Name, Last Name All names are prefix with position on Niagara Region Council |
| Journal Id | text | Journal ID | Niagara Region record identifier Field Size: 10 |
| Journal Date | timestamp | Journal Date | Date of processing in Niagara Region financial management system Format: YYYY-MM-DD format; Field size:10 |
| Account | numeric | Account | Niagara Region account identify Field Size: 5 |
| Account Description | text | Account Description | Description of financial account expenses was coded to |
| Expenses - Long description | text | Expenses - Long description | Description of expenses submitted |
| Expenses - Type | text | Expenses - Type | Classification of expense Field Size: 7; Expense Type Description MILEAGE Mileage expenses PHONE Phone expenses GRNDADM Ground travel expenses MEALADM Meal expenses SUPPLY Office Supply expenses MEETING Meeting related expenses HOTELON Hotel expenses PRKNGA Parking expenses AIRADMN Airline and flight expenses PRDMOA Per Diem expenses COURIER Courier expenses INCIDTL Incidentals BOOKS Books, publications or subscriptions OP MAT Other program supplies |
| Expenses - Distance | numeric | Expenses - Distance | Number of kilometers paid in mileage, unit km. |
| Project ID | numeric | Project ID | Project code assigned to elected official |
| Amount with non-recoverable HST | numeric | ||
| Visa Expense Merchant | text | Visa Expense Merchant | provider paid by corporate credit card for service or good |
| Supplier | text | Supplier | Provider paid for service or goods |
| Voucher Description | text | Voucher Description | Detailed description of expense |
| Conference Related? | text | Conference Related | Indicator of costs related to attendance at a conference |
| Activity | text | Activity | Indicator of activity expense relates to Activity Activity Name CONC_REG Councillor Regular Duties CONC_OTHER_1 Councillor (Other) CONC_CONF_FCM Conference Federation of Canadian Municipalities CONC_CONF_AMO Conference Association of Municipalities of Ontario CONC_CONF_FAFA Conference Food and Farming Alliance CONC_CONF_NW Conference Niagara Week CONC_CONF_OGRA Conference Ontario Good Roads Association CONC_CONF_OSUM Conference Ontario Small Urban Municipalities CONC_CONF_1 Conference Other 1 CONC_CONF_2 Conference Other 2 CONC_CONF_3 Councillor (AMO Board) CONC_CONF_4 Conference Other 4 CONC_CONF_5 Conference Other 5 CONC_CONF_6 Conference Other 6 CONC_CONF_7 Conference Other 7 CONC_CONF_8 Conference Other 8 CONC_CONF_9 Conference Other 9 CONC_CONF_10 Conference Other 10 CONC_CONF_11 Conference Other 11 CONC_CONF_12 Conference Other 12 CONC_CONF_13 Conference Other 13 CONC_CONF_14 Conference Other 14 CONC_CONF_15 Conference Other 15 OPEXP_ANNUAL Operating Expense Annual OPEXP_1TIME Operating Expense 1 Time |