_id Councilor Name Journal Id Journal Date Account Account Description Expenses - Long description Expenses - Type Expenses - Distance Project ID Amount with non-recoverable HST Visa Expense Merchant Supplier Voucher Description Conference Related? Activity 1 Councillor Albert Witteveen AP00142078 2022-12-01T00:00:00 41140 Registration fees ROMA Conference 123 Queen St. W., Toronto "" 14000054 574.95 ROMA US Bancorp Canada Co. ROMA Yes CONC_CONF_1 2 Councillor Sal Sorrento EXACC42602 2022-12-16T00:00:00 41521 Mileage Reimburs-Admin Inaugural Meeting of Council - Morning Session MILEAGE 24 14000066 12.75 "" "" "" No CONC_REG 3 Councillor Sal Sorrento EXACC42602 2022-12-16T00:00:00 41521 Mileage Reimburs-Admin Municipal- Regional Orientation at Niagara College MILEAGE 16 14000066 8.5 "" "" "" No CONC_REG 4 Councillor Sal Sorrento EXACC42602 2022-12-16T00:00:00 41521 Mileage Reimburs-Admin Orientation MILEAGE 24 14000066 12.75 "" "" "" No CONC_REG 5 Councillor Sal Sorrento EXACC42602 2022-12-16T00:00:00 41521 Mileage Reimburs-Admin IT Onboarding MILEAGE 24 14000066 12.75 "" "" "" No CONC_REG 6 Councillor Sal Sorrento EXACC42602 2022-12-16T00:00:00 41521 Mileage Reimburs-Admin Meeting with Regional Chair MILEAGE 24 14000066 12.75 "" "" "" No CONC_REG 7 Councillor Sal Sorrento EXACC42602 2022-12-16T00:00:00 41521 Mileage Reimburs-Admin Inaugural Meeting of Council - Afternoon Session MILEAGE 24 14000066 12.75 "" "" "" No CONC_REG 8 Councillor Sal Sorrento EXACC42602 2022-12-16T00:00:00 41521 Mileage Reimburs-Admin Council Orientation MILEAGE 24 14000066 12.75 "" "" "" No CONC_REG 9 Councillor Sal Sorrento EXACC42602 2022-12-16T00:00:00 41651 Cell phone November - Cell Phone Bill PHONE 14000066 117.27 "" "" "" No CONC_REG 10 Councillor Sal Sorrento EXACC42602 2022-12-16T00:00:00 41669 Internet Charges November - Internet Bill INT-NET 14000066 87.51 "" "" "" No CONC_REG 11 Councillor Michelle Seaborn EXACC42750 2022-12-20T00:00:00 41521 Mileage Reimburs-Admin Council Orientation MILEAGE 72 14000064 38.25 "" "" "" No CONC_REG 12 Councillor Michelle Seaborn EXACC42750 2022-12-20T00:00:00 41521 Mileage Reimburs-Admin Municipal- Regional Orientation at Niagara College MILEAGE 78 14000064 41.45 "" "" "" No CONC_REG 13 Councillor Michelle Seaborn EXACC42750 2022-12-20T00:00:00 41521 Mileage Reimburs-Admin Council Orientation MILEAGE 72 14000064 38.25 "" "" "" No CONC_REG 14 Councillor Michelle Seaborn EXACC42750 2022-12-20T00:00:00 41521 Mileage Reimburs-Admin Inaugural Meeting of Council - Morning Session MILEAGE 72 14000064 38.25 "" "" "" No CONC_REG 15 Councillor Michelle Seaborn EXACC42750 2022-12-20T00:00:00 41521 Mileage Reimburs-Admin Inaugural Meeting of Council - Afternoon Session MILEAGE 72 14000064 38.25 "" "" "" No CONC_REG 16 Councillor Albert Witteveen EXACC42965 2022-12-28T00:00:00 41651 Cell phone December Phone Expense PHONE 14000054 126.49 "" "" "" No CONC_REG 17 Councillor Albert Witteveen EXACC42965 2022-12-28T00:00:00 41521 Mileage Reimburs-Admin Budget Workshop MILEAGE 92 14000054 48.88 "" "" "" No CONC_REG 18 Councillor Albert Witteveen EXACC42965 2022-12-28T00:00:00 41521 Mileage Reimburs-Admin Meeting with Regional Chair MILEAGE 92 14000054 48.88 "" "" "" No CONC_REG 19 Regional Chair Jim Bradley 0000144088 2022-12-31T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 35.85 "" "" "" No OPEXP_ANNUAL 20 Councillor Brian Heit 0000143664 2022-12-31T00:00:00 41651 Cell phone Cell Phone Expense "" 14000008 21.24 "" "" "" No OPEXP_ANNUAL 21 Councillor Brian Heit 0000144025 2022-12-31T00:00:00 41651 Cell phone Cell Phone Expense "" 14000008 166.86 "" "" "" No CONC_REG 22 Councillor Brian Heit 0000144025 2022-12-31T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 23 14000008 12.22 "" "" "" No CONC_REG 23 Councillor Brian Heit 0000144025 2022-12-31T00:00:00 41521 Mileage Reimburs-Admin Meeting with IT staff MILEAGE 23 14000008 12.22 "" "" "" No CONC_REG 24 Councillor Brian Heit 0000144025 2022-12-31T00:00:00 41521 Mileage Reimburs-Admin Meeting with IT staff MILEAGE 23 14000008 12.22 "" "" "" No CONC_REG 25 Councillor Brian Heit 0000144025 2022-12-31T00:00:00 41521 Mileage Reimburs-Admin Meeting with IT staff MILEAGE 23 14000008 12.22 "" "" "" No CONC_REG 26 Councilor Mike Britton AP00143870 2023-01-09T00:00:00 41140 Registration fees Registration Fees "" 14000056 254.7 "" Single Pymnt Supplier - VAT Registration Fees No CONC_REG 27 Councilor Mike Britton AP00143870 2023-01-09T00:00:00 41524 Travel Expenses-Admin Mileage "" 14000056 32.42 "" Single Pymnt Supplier - VAT Mileage No CONC_REG 28 Councilor Mike Britton AP00143870 2023-01-09T00:00:00 41651 Cell phone Cell Phone Expense "" 14000056 442.34 "" Single Pymnt Supplier - VAT Cell Phone No CONC_REG 29 Councillor Diana Huson EXACC43905 2023-01-16T00:00:00 41140 Registration fees FCM Conference Registration Fee MEETING 14000043 834.43 "" "" "" Yes CONC_CONF_FCM 30 Councillor Diana Huson EXACC43905 2023-01-16T00:00:00 41524 Travel Expenses-Admin FCM Conference Accommodations HOTELON 14000043 962.62 "" "" "" Yes CONC_CONF_FCM 31 Regional Chair Jim Bradley AP00144369 2023-01-23T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 0.37 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 32 Regional Chair Jim Bradley AP00144369 2023-01-23T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 -1.82 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 33 Regional Chair Jim Bradley AP00144369 2023-01-23T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 14.3 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 34 Regional Chair Jim Bradley AP00144369 2023-01-23T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 22.69 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 35 Regional Chair Jim Bradley AP00144369 2023-01-23T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 0.25 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 36 Councillor Brian Heit AP00144369 2023-01-23T00:00:00 41651 Cell phone Cell Phone Expense "" 14000008 -1.82 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 37 Councillor Brian Heit AP00144369 2023-01-23T00:00:00 41651 Cell phone Cell Phone Expense "" 14000008 0.37 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 38 Councillor Brian Heit AP00144369 2023-01-23T00:00:00 41651 Cell phone Cell Phone Expense "" 14000008 22.69 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 39 Councillor Frank Campion AP00144919 2023-01-25T00:00:00 41524 Travel Expenses-Admin AMO Conference - accommodations "" 14000014 666.62 STATION PARK ALL SUITE US Bancorp Canada Co. 125071 Yes CONC_CONF_AMO 40 Councillor Sal Sorrento EXACC44986 2023-01-30T00:00:00 41261 Office Supplies Phone Case and Tempered Glass Cover SUPPLY 14000066 35.62 "" "" "" No CONC_REG 41 Councillor Michelle Seaborn EXACC44986 2023-01-30T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 72 14000064 38.25 "" "" "" No CONC_REG 42 Councillor Michelle Seaborn EXACC44986 2023-01-30T00:00:00 41521 Mileage Reimburs-Admin Budget Workshop MILEAGE 72 14000064 38.25 "" "" "" No CONC_REG 43 Councillor Michelle Seaborn EXACC44986 2023-01-30T00:00:00 41521 Mileage Reimburs-Admin 2022 Niagara Biennial Design Awards at Ravine Vineyard Estate Winery MILEAGE 80 14000064 43.95 "" "" "" No CONC_REG 44 Councillor Michelle Seaborn EXACC44986 2023-01-30T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 45 Councillor Michelle Seaborn EXACC44986 2023-01-30T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 46 Councillor Michelle Seaborn EXACC44986 2023-01-30T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 47 Councillor Michelle Seaborn EXACC44986 2023-01-30T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole and Regional Council MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 48 Councillor Michelle Seaborn EXACC44986 2023-01-30T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 49 Councillor Michelle Seaborn EXACC44986 2023-01-30T00:00:00 41651 Cell phone Cell Phone Expense PHONE 14000064 120.08 "" "" "" No CONC_REG 50 Councillor Michelle Seaborn EXACC44986 2023-01-30T00:00:00 41651 Cell phone Cell Phone Expense PHONE 14000064 50.88 "" "" "" No CONC_REG 51 Councillor Sal Sorrento EXACC44986 2023-01-30T00:00:00 41651 Cell phone Cell Phone Expense - December PHONE 14000066 113.2 "" "" "" No CONC_REG 52 Councillor Sal Sorrento EXACC44986 2023-01-30T00:00:00 41669 Internet Charges Internet Expense- December INT-NET 14000066 87.51 "" "" "" No CONC_REG 53 Councillor Diana Huson AP00145382 2023-02-01T00:00:00 41524 Travel Expenses-Admin AMO Conference - accommodations "" 14000043 666.62 STATION PARK ALL SUITE US Bancorp Canada Co. 125071 Yes CONC_CONF_AMO 54 Councillor Cheryl Ganann EXACC45210 2023-02-03T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole and Regional Council MILEAGE 60 14000060 32.96 "" "" "" No CONC_REG 55 Councillor Cheryl Ganann EXACC45210 2023-02-03T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 60 14000060 32.96 "" "" "" No CONC_REG 56 Councillor Cheryl Ganann EXACC45210 2023-02-03T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 60 14000060 32.96 "" "" "" No CONC_REG 57 Councillor Cheryl Ganann EXACC45210 2023-02-03T00:00:00 41651 Cell phone Cell Phone Expense - January PHONE 14000060 96.67 "" "" "" No CONC_REG 58 Councillor Jeff Jordan EXACC45404 2023-02-03T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 82 14000046 45.05 "" "" "" No CONC_REG 59 Councillor Jeff Jordan EXACC45404 2023-02-03T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 82 14000046 43.56 "" "" "" No CONC_REG 60 Councillor Jeff Jordan EXACC45404 2023-02-03T00:00:00 41521 Mileage Reimburs-Admin Inaugural Meeting of Regional Council - Morning Session MILEAGE 82 14000046 43.56 "" "" "" No CONC_REG 61 Councillor Jeff Jordan EXACC45404 2023-02-03T00:00:00 41521 Mileage Reimburs-Admin Inaugural Meeting of Regional Council - Afternoon Session MILEAGE 82 14000046 43.56 "" "" "" No CONC_REG 62 Councillor Jeff Jordan EXACC45404 2023-02-03T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole and Regional Council MILEAGE 82 14000046 45.05 "" "" "" No CONC_REG 63 Councillor Jeff Jordan EXACC45404 2023-02-03T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 82 14000046 43.56 "" "" "" No CONC_REG 64 Councillor Kim Craitor EXACC45213 2023-02-07T00:00:00 41521 Mileage Reimburs-Admin Niagara Biennial Design Awards Ravine Vineyards Niagara-on-the-Lake MILEAGE 28 14000058 15.39 "" "" "" No CONC_REG 65 Councillor Kim Craitor EXACC45213 2023-02-07T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 35 14000058 19.22 "" "" "" No CONC_REG 66 Councillor Kim Craitor EXACC45213 2023-02-07T00:00:00 41521 Mileage Reimburs-Admin Spark Innovation Educational Centre MILEAGE 14 14000058 7.69 "" "" "" No CONC_REG 67 Councillor Kim Craitor EXACC45213 2023-02-07T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 35 14000058 19.22 "" "" "" No CONC_REG 68 Councillor Kim Craitor EXACC45213 2023-02-07T00:00:00 41521 Mileage Reimburs-Admin Public Health and Social Services Committee Meeting MILEAGE 35 14000058 19.22 "" "" "" No CONC_REG 69 Councillor Kim Craitor EXACC45213 2023-02-07T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 35 14000058 19.22 "" "" "" No CONC_REG 70 Councillor Kim Craitor EXACC45213 2023-02-07T00:00:00 41521 Mileage Reimburs-Admin Spark Innovation Educational Centre MILEAGE 14 14000058 7.69 "" "" "" No CONC_REG 71 Councillor Kim Craitor EXACC45213 2023-02-07T00:00:00 41521 Mileage Reimburs-Admin Niagara Falls City Council Meeting MILEAGE 14 14000058 7.69 "" "" "" No CONC_REG 72 Councillor Kim Craitor EXACC45213 2023-02-07T00:00:00 41651 Cell phone January Cellphone Expense PHONE 14000058 81.41 "" "" "" No CONC_REG 73 Councillor Kim Craitor EXACC45213 2023-02-07T00:00:00 41669 Internet Charges January Internet Expense INT-NET 14000058 93.61 "" "" "" No CONC_REG 74 Regional Chair Jim Bradley AP00145492 2023-02-10T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 14.3 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 75 Regional Chair Jim Bradley AP00145492 2023-02-10T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 0.25 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 76 Regional Chair Jim Bradley AP00145492 2023-02-10T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 0.37 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 77 Regional Chair Jim Bradley AP00145492 2023-02-10T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 22.69 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 78 Regional Chair Jim Bradley AP00145492 2023-02-10T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 -1.82 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 79 Councillor Brian Heit AP00145492 2023-02-10T00:00:00 41651 Cell phone Cell Phone Expense "" 14000008 22.69 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 80 Councillor Brian Heit AP00145492 2023-02-10T00:00:00 41651 Cell phone Cell Phone Expense "" 14000008 0.37 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 81 Councillor Brian Heit AP00145492 2023-02-10T00:00:00 41651 Cell phone Cell Phone Expense "" 14000008 -1.82 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 82 Councillor Brian Heit EXACC45700 2023-02-13T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee meeting. MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 83 Councillor Brian Heit EXACC45700 2023-02-13T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole meeting. MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 84 Councillor Brian Heit EXACC45700 2023-02-13T00:00:00 41521 Mileage Reimburs-Admin Council and Budget Review Committee of the Whole meetings. MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 85 Councillor Brian Heit EXACC45700 2023-02-13T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole meeting. MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 86 Councillor Sandra Easton EXACC45700 2023-02-13T00:00:00 41521 Mileage Reimburs-Admin Regional Council meeting. MILEAGE 50 14000023 26.57 "" "" "" No CONC_REG 87 Councillor Sandra Easton EXACC45700 2023-02-13T00:00:00 41521 Mileage Reimburs-Admin Legal and Chair Bradley meeting. MILEAGE 50 14000023 26.57 "" "" "" No CONC_REG 88 Councillor Sandra Easton EXACC45700 2023-02-13T00:00:00 41521 Mileage Reimburs-Admin Inaugural Meeting of Regional Council. MILEAGE 50 14000023 26.57 "" "" "" No CONC_REG 89 Councillor Albert Witteveen EXACC45700 2023-02-13T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole meeting. MILEAGE 94 14000054 51.63 "" "" "" No CONC_REG 90 Councillor Albert Witteveen EXACC45700 2023-02-13T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee and Public Health and Social Services Committee meetings. MILEAGE 94 14000054 51.63 "" "" "" No CONC_REG 91 Councillor Albert Witteveen EXACC45700 2023-02-13T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee meeting. MILEAGE 94 14000054 51.63 "" "" "" No CONC_REG 92 Councillor Albert Witteveen EXACC45700 2023-02-13T00:00:00 41521 Mileage Reimburs-Admin Budget Review committee of the Whole meeting. MILEAGE 94 14000054 51.63 "" "" "" No CONC_REG 93 Councillor Albert Witteveen EXACC45700 2023-02-13T00:00:00 41521 Mileage Reimburs-Admin ROMA Conference 123 Queen St. W., Toronto MILEAGE 94 14000054 51.63 "" "" "" Yes CONC_CONF_1 94 Councillor Albert Witteveen EXACC45700 2023-02-13T00:00:00 41521 Mileage Reimburs-Admin ROMA Conference 123 Queen St. W., Toronto MILEAGE 94 14000054 51.63 "" "" "" Yes CONC_CONF_1 95 Councillor Albert Witteveen EXACC45700 2023-02-13T00:00:00 41524 Travel Expenses-Admin Parking for last day of ROMA Conference. PRKNGA 14000054 49.53 "" "" "" Yes CONC_CONF_1 96 Councillor Albert Witteveen EXACC45700 2023-02-13T00:00:00 41524 Travel Expenses-Admin Accommodation for ROMA Conference. HOTELON 14000054 507.99 "" "" "" Yes CONC_CONF_1 97 Councillor Brian Heit EXACC45700 2023-02-13T00:00:00 41651 Cell phone December cellphone statement. PHONE 14000008 62.76 "" "" "" No CONC_REG 98 Councillor Albert Witteveen EXACC45700 2023-02-13T00:00:00 41651 Cell phone January cellphone expense. PHONE 14000054 135.2 "" "" "" No CONC_REG 99 Councillor Frank Campion AP00146445 2023-03-01T00:00:00 41140 Registration fees Registration Fees AMO "" 14000014 834.43 AMO US Bancorp Canada Co. AMO Yes CONC_CONF_AMO 100 Councillor Tim Rigby AP00146445 2023-03-01T00:00:00 41140 Registration fees Registration Fees AMO "" 14000027 834.43 AMO US Bancorp Canada Co. AMO Yes CONC_CONF_AMO 101 Councillor Pat Chiocchio AP00146445 2023-03-01T00:00:00 41140 Registration fees Registration Fees AMO "" 14000036 834.43 AMO US Bancorp Canada Co. AMO Yes CONC_CONF_AMO 102 Councillor Robert Foster AP00146445 2023-03-01T00:00:00 41140 Registration fees Registration Fees AMO "" 14000040 834.43 AMO US Bancorp Canada Co. AMO Yes CONC_CONF_AMO 103 Councillor Diana Huson AP00146445 2023-03-01T00:00:00 41140 Registration fees Registration Fees AMO "" 14000043 834.43 AMO US Bancorp Canada Co. AMO Yes CONC_CONF_AMO 104 Councillor Albert Witteveen AP00146445 2023-03-01T00:00:00 41140 Registration fees Registration Fees AMO "" 14000054 834.43 AMO US Bancorp Canada Co. AMO Yes CONC_CONF_AMO 105 Councillor Mathew Siscoe AP00146445 2023-03-01T00:00:00 41140 Registration fees Registration Fees AMO "" 14000055 834.43 AMO US Bancorp Canada Co. AMO Yes CONC_CONF_AMO 106 Councillor Joyce Morocco AP00146445 2023-03-01T00:00:00 41140 Registration fees Registration Fees AMO "" 14000063 834.43 AMO US Bancorp Canada Co. AMO Yes CONC_CONF_AMO 107 Councillor Michelle Seaborn AP00146445 2023-03-01T00:00:00 41140 Registration fees Registration Fees AMO "" 14000064 834.43 AMO US Bancorp Canada Co. AMO Yes CONC_CONF_AMO 108 Councillor Sal Sorrento AP00146445 2023-03-01T00:00:00 41140 Registration fees Registration Fees AMO "" 14000066 834.43 AMO US Bancorp Canada Co. AMO Yes CONC_CONF_AMO 109 Regional Chair Jim Bradley AP00146634 2023-03-01T00:00:00 41391 Tickets- Events & Functions State of The City Address - St. Catharines "" 14000033 60.96 EVENTBRITE/STATEOFTHEC US Bancorp Canada Co. EVENTBRITE/STATEOFTHEC No CONC_REG 110 Councillor Sal Sorrento EXACC46802 2023-03-02T00:00:00 41651 Cell phone January cellphone charges PHONE 14000066 113.2 "" "" "" No CONC_REG 111 Councillor Sal Sorrento EXACC46802 2023-03-02T00:00:00 41669 Internet Charges January internet charges INT-NET 14000066 87.51 "" "" "" No CONC_REG 112 Councillor Cheryl Ganann EXACC46803 2023-03-03T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 60 14000060 32.96 "" "" "" No CONC_REG 113 Councillor Cheryl Ganann EXACC46803 2023-03-03T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 60 14000060 32.96 "" "" "" No CONC_REG 114 Councillor Cheryl Ganann EXACC46803 2023-03-03T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 60 14000060 32.96 "" "" "" No CONC_REG 115 Councillor Cheryl Ganann EXACC46803 2023-03-03T00:00:00 41651 Cell phone January 24-February 23 cellphone charges PHONE 14000060 96.67 "" "" "" No CONC_REG 116 Regional Chair Jim Bradley AP00146779 2023-03-08T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 -1.81 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 117 Regional Chair Jim Bradley AP00146779 2023-03-08T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 22.69 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 118 Regional Chair Jim Bradley AP00146779 2023-03-08T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 14.3 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 119 Regional Chair Jim Bradley AP00146779 2023-03-08T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 0.25 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 120 Regional Chair Jim Bradley AP00146779 2023-03-08T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 0.37 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 121 Councillor Diana Huson EXACC47769 2023-03-13T00:00:00 41140 Registration fees FCM Conference Toronto MEETING 14000043 1007.4299999999999499777914024889469146728515625 "" "" "" Yes CONC_CONF_FCM 122 Councillor Diana Huson EXACC47769 2023-03-13T00:00:00 41521 Mileage Reimburs-Admin Travel to FCM Sustainable Cities Conference Ottawa MILEAGE 526 14000043 288.95 "" "" "" Yes CONC_CONF_FCM 123 Councillor Diana Huson EXACC47769 2023-03-13T00:00:00 41521 Mileage Reimburs-Admin Travel from FCM Sustainable Cities Conference Ottawa MILEAGE 526 14000043 288.95 "" "" "" Yes CONC_CONF_FCM 124 Councillor Diana Huson EXACC47769 2023-03-13T00:00:00 41521 Mileage Reimburs-Admin Travel to and from FCM Board Meeting Ajax MILEAGE 328 14000043 180.18 "" "" "" Yes CONC_CONF_FCM 125 Councillor Haley Bateman EXACC48004 2023-03-24T00:00:00 41651 Cell phone Cellphone charges for December 2022 (double bill) PHONE 14000057 148.36 "" "" "" No CONC_REG 126 Councillor Haley Bateman EXACC48004 2023-03-24T00:00:00 41651 Cell phone Cellphone charges for January 2023 PHONE 14000057 64.31 "" "" "" No CONC_REG 127 Councillor Haley Bateman EXACC48004 2023-03-24T00:00:00 41651 Cell phone Cellphone charges for February 2023 PHONE 14000057 55.74 "" "" "" No CONC_REG 128 Councillor Diana Huson AP00147978 2023-03-25T00:00:00 41140 Registration fees 2023 State of the Region "" 14000043 77.21 EVENTBRITE/2023STATEOF US Bancorp Canada Co. EVENTBRITE/2023STATEOF No CONC_OTHER_1 129 Councillor Tim Whalen AP00147978 2023-03-25T00:00:00 41140 Registration fees 2023 State of the Region "" 14000052 77.21 EVENTBRITE/2023STATEOF US Bancorp Canada Co. EVENTBRITE/2023STATEOF No CONC_OTHER_1 130 Regional Chair Jim Bradley AP00148796 2023-04-01T00:00:00 41140 Registration fees Registration Fees AMO "" 14000033 834.43 AMO US Bancorp Canada Co. AMO Yes CONC_CONF_AMO 131 Regional Chair Jim Bradley AP00148796 2023-04-01T00:00:00 41391 Tickets- Events & Functions LINCOLN CHAMBER OF COMMERCE "" 14000033 58.53 LINCOLN CHAMBER OF COMMER US Bancorp Canada Co. 0000012558 0000012558 No CONC_REG 132 Regional Chair Jim Bradley AP00148796 2023-04-01T00:00:00 41524 Travel Expenses-Admin AMO Conference - accommodations "" 14000033 601.48 DOUBLE TREE LONDON US Bancorp Canada Co. 5830840014 583084001430124 Yes CONC_CONF_AMO 133 Councillor Cheryl Ganann EXACC48389 2023-04-03T00:00:00 41521 Mileage Reimburs-Admin Regional Council Strategic Priorities Workshop MILEAGE 60 14000060 32.96 "" "" "" No CONC_REG 134 Councillor Cheryl Ganann EXACC48389 2023-04-03T00:00:00 41521 Mileage Reimburs-Admin Special Council and Regional Council MILEAGE 60 14000060 32.96 "" "" "" No CONC_REG 135 Councillor Cheryl Ganann EXACC48389 2023-04-03T00:00:00 41651 Cell phone March Cellphone Expense PHONE 14000060 102.27 "" "" "" No CONC_REG 136 Councillor Albert Witteveen EXACC48652 2023-04-04T00:00:00 41521 Mileage Reimburs-Admin Council Strategic Priorities Workshop MILEAGE 94 14000054 51.63 "" "" "" No CONC_REG 137 Councillor Albert Witteveen EXACC48652 2023-04-04T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 94 14000054 51.63 "" "" "" No CONC_REG 138 Councillor Albert Witteveen EXACC48652 2023-04-04T00:00:00 41521 Mileage Reimburs-Admin "Public Works Committee and Public Health and Social Services Committee" MILEAGE 94 14000054 51.63 "" "" "" No CONC_REG 139 Councillor Albert Witteveen EXACC48652 2023-04-04T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 94 14000054 51.63 "" "" "" No CONC_REG 140 Councillor Kim Craitor EXACC48652 2023-04-04T00:00:00 41521 Mileage Reimburs-Admin Special Council and Regional Council MILEAGE 34 14000058 18.67 "" "" "" No CONC_REG 141 Councillor Kim Craitor EXACC48652 2023-04-04T00:00:00 41521 Mileage Reimburs-Admin Niagara's Mental Health, Homelessness, and Addiction Public Meeting - Meridian Centre Pelham MILEAGE 47 14000058 25.82 "" "" "" No CONC_REG 142 Councillor Kim Craitor EXACC48652 2023-04-04T00:00:00 41521 Mileage Reimburs-Admin Public Health and Social Services Committee MILEAGE 34 14000058 18.67 "" "" "" No CONC_REG 143 Councillor Kim Craitor EXACC48652 2023-04-04T00:00:00 41521 Mileage Reimburs-Admin Regional Council Strategic Priorities Workshop MILEAGE 34 14000058 18.67 "" "" "" No CONC_REG 144 Councillor Kim Craitor EXACC48652 2023-04-04T00:00:00 41521 Mileage Reimburs-Admin Niagara Falls City Council Meeting MILEAGE 14 14000058 7.69 "" "" "" No CONC_REG 145 Councillor Albert Witteveen EXACC48652 2023-04-04T00:00:00 41651 Cell phone February Cellphone Expense PHONE 14000054 125.28 "" "" "" No CONC_REG 146 Councillor Albert Witteveen EXACC48652 2023-04-04T00:00:00 41651 Cell phone March Cellphone Expense PHONE 14000054 125.67 "" "" "" No CONC_REG 147 Councillor Kim Craitor EXACC48652 2023-04-04T00:00:00 41669 Internet Charges March Internet Expense INT-NET 14000058 93.61 "" "" "" No CONC_REG 148 Councillor Mathew Siscoe EXACC48653 2023-04-05T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 14.91 14000055 8.19 "" "" "" No CONC_REG 149 Councillor Mathew Siscoe EXACC48653 2023-04-05T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 14.91 14000055 8.19 "" "" "" No CONC_REG 150 Councillor Mathew Siscoe EXACC48653 2023-04-05T00:00:00 41521 Mileage Reimburs-Admin Chair Irrigation Meeting MILEAGE 14.91 14000055 8.19 "" "" "" No CONC_REG 151 Councillor Mathew Siscoe EXACC48653 2023-04-05T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 14.91 14000055 8.19 "" "" "" No CONC_REG 152 Councillor Mathew Siscoe EXACC48653 2023-04-05T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 14.91 14000055 8.19 "" "" "" No CONC_REG 153 Councillor Mathew Siscoe EXACC48653 2023-04-05T00:00:00 41521 Mileage Reimburs-Admin Niagara Regional Housing Meeting MILEAGE 14.91 14000055 8.19 "" "" "" No CONC_REG 154 Councillor Mathew Siscoe EXACC48653 2023-04-05T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 14.91 14000055 8.19 "" "" "" No CONC_REG 155 Councillor Mathew Siscoe EXACC48653 2023-04-05T00:00:00 41521 Mileage Reimburs-Admin Niagara Transit Commission MILEAGE 14.91 14000055 8.19 "" "" "" No CONC_REG 156 Councillor Mathew Siscoe EXACC48653 2023-04-05T00:00:00 41521 Mileage Reimburs-Admin Niagara Transit Commission MILEAGE 14.91 14000055 8.19 "" "" "" No CONC_REG 157 Councillor Jim Diodati EXACC48654 2023-04-06T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 17 14000018 9.34 "" "" "" No CONC_REG 158 Councillor Jim Diodati EXACC48654 2023-04-06T00:00:00 41521 Mileage Reimburs-Admin Council Strategic Priorities Workshop MILEAGE 35 14000018 19.22 "" "" "" No CONC_REG 159 Councillor Jim Diodati EXACC48654 2023-04-06T00:00:00 41521 Mileage Reimburs-Admin Special Council/ Regional Council MILEAGE 35 14000018 19.22 "" "" "" No CONC_REG 160 Councillor Jim Diodati EXACC48654 2023-04-06T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 35 14000018 19.22 "" "" "" No CONC_REG 161 Councillor Jim Diodati EXACC48654 2023-04-06T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole and Regional Council MILEAGE 35 14000018 19.22 "" "" "" No CONC_REG 162 Councillor Jim Diodati EXACC48654 2023-04-06T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 35 14000018 19.22 "" "" "" No CONC_REG 163 Councillor Jim Diodati EXACC48654 2023-04-06T00:00:00 41521 Mileage Reimburs-Admin Special Regional Council and Budget Review Committee of the Whole MILEAGE 35 14000018 19.22 "" "" "" No CONC_REG 164 Councillor Jim Diodati EXACC48654 2023-04-06T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 35 14000018 19.22 "" "" "" No CONC_REG 165 Councillor Jim Diodati EXACC48654 2023-04-06T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 35 14000018 19.22 "" "" "" No CONC_REG 166 Councillor Jim Diodati EXACC48654 2023-04-06T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee and Public Health and Social Services Committee MILEAGE 70 14000018 38.45 "" "" "" No CONC_REG 167 Councillor Jim Diodati EXACC48654 2023-04-06T00:00:00 41521 Mileage Reimburs-Admin Corporate Services MILEAGE 35 14000018 19.22 "" "" "" No CONC_REG 168 Councillor Jim Diodati EXACC48654 2023-04-06T00:00:00 41521 Mileage Reimburs-Admin Metrolinx Meeting - Four Points Sheraton Thorold MILEAGE 35 14000018 19.22 "" "" "" No CONC_REG 169 Councillor Michelle Seaborn EXACC48654 2023-04-06T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters IT Support MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 170 Councillor Michelle Seaborn EXACC48654 2023-04-06T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 171 Councillor Michelle Seaborn EXACC48654 2023-04-06T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 172 Councillor Michelle Seaborn EXACC48654 2023-04-06T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 173 Councillor Michelle Seaborn EXACC48654 2023-04-06T00:00:00 41521 Mileage Reimburs-Admin Council Strategic Priorities Workshop MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 174 Councillor Michelle Seaborn EXACC48654 2023-04-06T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 175 Councillor Michelle Seaborn EXACC48654 2023-04-06T00:00:00 41521 Mileage Reimburs-Admin Seat at the Table - Four Points Sheraton Thorold MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 176 Councillor Michelle Seaborn EXACC48654 2023-04-06T00:00:00 41521 Mileage Reimburs-Admin Niagara Peninsula Conservation Authority - Balls Falls MILEAGE 40 14000064 21.97 "" "" "" No CONC_REG 177 Councillor Kim Craitor EXACC48745 2023-04-12T00:00:00 41651 Cell phone March Cellphone Expense PHONE 14000058 45.79 "" "" "" No CONC_REG 178 Regional Chair Jim Bradley AP00149282 2023-04-18T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 22.69 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 179 Regional Chair Jim Bradley AP00149282 2023-04-18T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 0.37 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 180 Regional Chair Jim Bradley AP00149282 2023-04-18T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 -1.82 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 181 Regional Chair Jim Bradley AP00149282 2023-04-18T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 14.3 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 182 Regional Chair Jim Bradley AP00149282 2023-04-18T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 0.25 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 183 Councillor Haley Bateman EXACC49623 2023-04-18T00:00:00 41651 Cell phone April Cellphone Charges PHONE 14000057 70.23 "" "" "" No CONC_REG 184 Councillor Brian Heit EXACC49628 2023-04-24T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Standing Committee MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 185 Councillor Brian Heit EXACC49628 2023-04-24T00:00:00 41521 Mileage Reimburs-Admin Council Priorities Workshop - Club Roma MILEAGE 23 14000008 12.64 "" "" "" No CONC_REG 186 Councillor Brian Heit EXACC49628 2023-04-24T00:00:00 41521 Mileage Reimburs-Admin Special Council and Regional Council MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 187 Councillor Brian Heit EXACC49628 2023-04-24T00:00:00 41521 Mileage Reimburs-Admin Procedural By-law Review Committee MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 188 Councillor Brian Heit EXACC49628 2023-04-24T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 189 Councillor Brian Heit EXACC49628 2023-04-24T00:00:00 41521 Mileage Reimburs-Admin Ridley Public Meeting MILEAGE 14 14000008 7.69 "" "" "" No CONC_REG 190 Councillor Brian Heit EXACC49628 2023-04-24T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 191 Councillor Brian Heit EXACC49628 2023-04-24T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 192 Councillor Brian Heit EXACC49628 2023-04-24T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 193 Councillor Brian Heit EXACC49628 2023-04-24T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 194 Councillor Brian Heit EXACC49628 2023-04-24T00:00:00 41521 Mileage Reimburs-Admin Council Strategic Priorities Workshop MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 195 Councillor Brian Heit EXACC49628 2023-04-24T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 196 Councillor Sal Sorrento EXACC49628 2023-04-24T00:00:00 41521 Mileage Reimburs-Admin State of the Region - Niagara Falls Convention Centre MILEAGE 41.2 14000066 22.63 "" "" "" No CONC_REG 197 Councillor Sal Sorrento EXACC49628 2023-04-24T00:00:00 41521 Mileage Reimburs-Admin Site Visit - Port Colborne Quarry MILEAGE 74.4 14000066 40.87 "" "" "" No CONC_REG 198 Councillor Sal Sorrento EXACC49628 2023-04-24T00:00:00 41521 Mileage Reimburs-Admin Site Visit - New Hope Church MILEAGE 20.2 14000066 11.09 "" "" "" No CONC_REG 199 Councillor Sal Sorrento EXACC49628 2023-04-24T00:00:00 41521 Mileage Reimburs-Admin Site Visit - PEDC April 5 Agenda Item 532 Lyson Creek Road, Welland MILEAGE 57.2 14000066 31.42 "" "" "" No CONC_REG 200 Councillor Sal Sorrento EXACC49628 2023-04-24T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters - Meeting with CAO MILEAGE 32 14000066 17.57 "" "" "" No CONC_REG 201 Councillor Sal Sorrento EXACC49628 2023-04-24T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters - Meeting with Commissioner and Director of Long Term Care MILEAGE 32 14000066 17.57 "" "" "" No CONC_REG 202 Councillor Sal Sorrento EXACC49628 2023-04-24T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee and Planning and Economic Development Committee MILEAGE 32 14000066 17.57 "" "" "" No CONC_REG 203 Councillor Brian Heit EXACC49628 2023-04-24T00:00:00 41651 Cell phone April Cellphone Expense PHONE 14000008 64.38 "" "" "" No CONC_REG 204 Councillor Brian Heit EXACC49628 2023-04-24T00:00:00 41651 Cell phone March Cellphone Expense PHONE 14000008 64.38 "" "" "" No CONC_REG 205 Councillor Sal Sorrento EXACC49628 2023-04-24T00:00:00 41651 Cell phone April Cellphone Expense PHONE 14000066 113.2 "" "" "" No CONC_REG 206 Councillor Sal Sorrento EXACC49628 2023-04-24T00:00:00 41651 Cell phone March Cellphone Expense PHONE 14000066 113.2 "" "" "" No CONC_REG 207 Councillor Sal Sorrento EXACC49628 2023-04-24T00:00:00 41669 Internet Charges March Internet Expense INT-NET 14000066 87.51 "" "" "" No CONC_REG 208 Councillor Sal Sorrento EXACC49628 2023-04-24T00:00:00 41669 Internet Charges April Internet Expense INT-NET 14000066 87.51 "" "" "" No CONC_REG 209 Councillor Albert Witteveen AP00149872 2023-04-25T00:00:00 41391 Tickets- Events & Functions 2023 State of the Region "" 14000054 77.21 EVENTBRITE/2023STATEOF US Bancorp Canada Co. EVENTBRITE/2023STATEOF No CONC_REG 210 Councillor Sal Sorrento AP00149872 2023-04-25T00:00:00 41391 Tickets- Events & Functions 2023 State of the Region "" 14000066 77.21 EVENTBRITE/2023STATEOF US Bancorp Canada Co. EVENTBRITE/2023STATEOF No CONC_REG 211 Regional Chair Jim Bradley AP00151475 2023-05-01T00:00:00 41140 Registration fees FCM Conference Toronto "" 14000033 1007.4299999999999499777914024889469146728515625 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN Yes CONC_CONF_FCM 212 Councillor Cheryl Ganann EXACC50132 2023-05-02T00:00:00 41521 Mileage Reimburs-Admin Council Priorities Workshop - Club Roma MILEAGE 54 14000060 29.66 "" "" "" No CONC_REG 213 Councillor Cheryl Ganann EXACC50132 2023-05-02T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 60 14000060 32.96 "" "" "" No CONC_REG 214 Councillor Cheryl Ganann EXACC50132 2023-05-02T00:00:00 41651 Cell phone April Cellphone Expense PHONE 14000060 96.67 "" "" "" No CONC_REG 215 Councillor Sandra Easton EXACC51503 2023-05-17T00:00:00 41521 Mileage Reimburs-Admin Niagara Agriculture Plan Town Hall MILEAGE 50 14000023 27.47 "" "" "" No CONC_REG 216 Councillor Sandra Easton EXACC51503 2023-05-17T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 50 14000023 27.47 "" "" "" No CONC_REG 217 Councillor Sandra Easton EXACC51503 2023-05-17T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters - IT MILEAGE 50 14000023 27.47 "" "" "" No CONC_REG 218 Councillor Sandra Easton EXACC51503 2023-05-17T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters - CAO Touchpoint MILEAGE 50 14000023 27.47 "" "" "" No CONC_REG 219 Councillor Sandra Easton EXACC51503 2023-05-17T00:00:00 41521 Mileage Reimburs-Admin Irrigation Initiatives - Chair Bradley MILEAGE 50 14000023 27.47 "" "" "" No CONC_REG 220 Councillor Sandra Easton EXACC51503 2023-05-17T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee and Public Health and Social Services Committee MILEAGE 50 14000023 27.47 "" "" "" No CONC_REG 221 Councillor Sandra Easton EXACC51503 2023-05-17T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 50 14000023 27.47 "" "" "" No CONC_REG 222 Councillor Sandra Easton EXACC51503 2023-05-17T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 50 14000023 27.47 "" "" "" No CONC_REG 223 Councillor Sandra Easton EXACC51503 2023-05-17T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee and Public Health and Social Services Committee MILEAGE 50 14000023 27.47 "" "" "" No CONC_REG 224 Councillor Sandra Easton EXACC51503 2023-05-17T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole and Regional Council MILEAGE 50 14000023 27.47 "" "" "" No CONC_REG 225 Councillor Sandra Easton EXACC51503 2023-05-17T00:00:00 41521 Mileage Reimburs-Admin Irrigation Meeting - Chair Bradley MILEAGE 50 14000023 27.47 "" "" "" No CONC_REG 226 Regional Chair Jim Bradley AP00151123 2023-05-18T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 -1.78 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 227 Regional Chair Jim Bradley AP00151123 2023-05-18T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 0.37 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 228 Regional Chair Jim Bradley AP00151123 2023-05-18T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 14.3 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 229 Regional Chair Jim Bradley AP00151123 2023-05-18T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 0.25 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 230 Regional Chair Jim Bradley AP00151123 2023-05-18T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 22.69 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 231 Councillor Cheryl Ganann EXACC51779 2023-05-30T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 60 14000060 32.96 "" "" "" No CONC_REG 232 Councillor Cheryl Ganann EXACC51779 2023-05-30T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 60 14000060 32.96 "" "" "" No CONC_REG 233 Councillor Cheryl Ganann EXACC51779 2023-05-30T00:00:00 41651 Cell phone Cellphone Expense PHONE 14000060 102.27 "" "" "" No CONC_REG 234 Councillor Diana Huson EXACC52203 2023-05-31T00:00:00 41521 Mileage Reimburs-Admin Travel from Fenwick to Toronto for Niagara Week MILEAGE 120 14000043 65.92 "" "" "" No CONC_REG 235 Councillor Diana Huson EXACC52203 2023-05-31T00:00:00 41521 Mileage Reimburs-Admin Travel from Toronto to Fenwick for Niagara Week MILEAGE 120 14000043 65.92 "" "" "" No CONC_REG 236 Councillor Diana Huson EXACC52203 2023-05-31T00:00:00 41521 Mileage Reimburs-Admin Travel from Fenwick to Toronto for FCM Conference MILEAGE 117 14000043 64.27 "" "" "" Yes CONC_CONF_FCM 237 Councillor Diana Huson EXACC52203 2023-05-31T00:00:00 41521 Mileage Reimburs-Admin Travel from Toronto to Fenwick for FCM Conference MILEAGE 117 14000043 64.27 "" "" "" Yes CONC_CONF_FCM 238 Councillor Diana Huson EXACC52203 2023-05-31T00:00:00 41524 Travel Expenses-Admin Hotel Accommodation for FCM Conference HOTELON 14000043 1256.970000000000027284841053187847137451171875 "" "" "" Yes CONC_CONF_FCM 239 Councillor Albert Witteveen EXACC52207 2023-06-06T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health and Social Services Standing Committees MILEAGE 94 14000054 51.63 "" "" "" No CONC_REG 240 Councillor Albert Witteveen EXACC52207 2023-06-06T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Standing Committee MILEAGE 94 14000054 51.63 "" "" "" No CONC_REG 241 Councillor Albert Witteveen EXACC52207 2023-06-06T00:00:00 41521 Mileage Reimburs-Admin Council Priorities Workshop - Club Roma MILEAGE 60 14000054 32.96 "" "" "" No CONC_REG 242 Councillor Albert Witteveen EXACC52207 2023-06-06T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health and Social Services Standing Committees MILEAGE 94 14000054 51.63 "" "" "" No CONC_REG 243 Councillor Albert Witteveen EXACC52207 2023-06-06T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Standing Committee MILEAGE 94 14000054 51.63 "" "" "" No CONC_REG 244 Councillor Albert Witteveen EXACC52207 2023-06-06T00:00:00 41521 Mileage Reimburs-Admin Meeting with Corporate Services Commissioner MILEAGE 60 14000054 32.96 "" "" "" No CONC_REG 245 Councillor Albert Witteveen EXACC52207 2023-06-06T00:00:00 41651 Cell phone April Cellphone Expense PHONE 14000054 125.28 "" "" "" No CONC_REG 246 Councillor Albert Witteveen EXACC52207 2023-06-06T00:00:00 41651 Cell phone May Cellphone Expense PHONE 14000054 125.28 "" "" "" No CONC_REG 247 Councillor Brian Grant EXACC52492 2023-06-07T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 80 14000061 43.95 "" "" "" No CONC_REG 248 Councillor Michelle Seaborn EXACC52492 2023-06-07T00:00:00 41521 Mileage Reimburs-Admin Public Works Standing Committee MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 249 Councillor Michelle Seaborn EXACC52492 2023-06-07T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Standing Committee MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 250 Councillor Michelle Seaborn EXACC52492 2023-06-07T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 251 Councillor Michelle Seaborn EXACC52492 2023-06-07T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 252 Councillor Michelle Seaborn EXACC52492 2023-06-07T00:00:00 41521 Mileage Reimburs-Admin Public Works Standing Committee MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 253 Councillor Michelle Seaborn EXACC52492 2023-06-07T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Standing Committee MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 254 Councillor Michelle Seaborn EXACC52492 2023-06-07T00:00:00 41521 Mileage Reimburs-Admin Public Works Standing Committee MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 255 Councillor Michelle Seaborn EXACC52492 2023-06-07T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Standing Committee MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 256 Councillor Sal Sorrento EXACC52494 2023-06-09T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters - Children's Mental Health Flag Raising MILEAGE 32 14000066 17.57 "" "" "" No CONC_REG 257 Councillor Sal Sorrento EXACC52494 2023-06-09T00:00:00 41521 Mileage Reimburs-Admin St. Catharines City Hall - Red Dress Day Event MILEAGE 12 14000066 6.59 "" "" "" No CONC_REG 258 Councillor Sal Sorrento EXACC52494 2023-06-09T00:00:00 41521 Mileage Reimburs-Admin European Union Day - Niagara Parks Power Station MILEAGE 57.7 14000066 31.7 "" "" "" No CONC_REG 259 Councillor Sal Sorrento EXACC52494 2023-06-09T00:00:00 41521 Mileage Reimburs-Admin Folk Arts Open House - St. John Ukrainian Catholic Church MILEAGE 11.8 14000066 6.48 "" "" "" No CONC_REG 260 Councillor Sal Sorrento EXACC52494 2023-06-09T00:00:00 41521 Mileage Reimburs-Admin Niagara Week - Travel to Burlington GO Station MILEAGE 116 14000066 63.72 "" "" "" No CONC_REG 261 Councillor Sal Sorrento EXACC52494 2023-06-09T00:00:00 41521 Mileage Reimburs-Admin Folk Arts - Filipino Open House Merritton Community Centre MILEAGE 15.6 14000066 8.57 "" "" "" No CONC_REG 262 Councillor Sal Sorrento EXACC52494 2023-06-09T00:00:00 41521 Mileage Reimburs-Admin Folk Arts Event - Club Roma MILEAGE 22.6 14000066 12.42 "" "" "" No CONC_REG 263 Councillor Sal Sorrento EXACC52494 2023-06-09T00:00:00 41521 Mileage Reimburs-Admin Niagara Networks Event - Niagara Falls Convention Centre MILEAGE 41.2 14000066 22.63 "" "" "" No CONC_REG 264 Councillor Sal Sorrento EXACC52494 2023-06-09T00:00:00 41521 Mileage Reimburs-Admin Decoration Day Ceremonies - Victoria Lawn MILEAGE 8.2 14000066 4.5 "" "" "" No CONC_REG 265 Councillor Sal Sorrento EXACC52494 2023-06-09T00:00:00 41521 Mileage Reimburs-Admin 10th Anniversary Niagara Jazz Festival - Jackson Triggs Vineyard MILEAGE 26.2 14000066 14.39 "" "" "" No CONC_REG 266 Councillor Sal Sorrento EXACC52494 2023-06-09T00:00:00 41524 Travel Expenses-Admin GO Transit Train Ticket GRNDADM 14000066 11.07 "" "" "" No CONC_REG 267 Councillor Sal Sorrento EXACC52494 2023-06-09T00:00:00 41527 Meal Expense-Admin St. George Ukrainian Orthodox Church 75th Anniversary Celebratory Dinner DINNER 14000066 36.02 "" "" "" No CONC_REG 268 Councillor Sal Sorrento EXACC52494 2023-06-09T00:00:00 41651 Cell phone May Cellphone Charges PHONE 14000066 113.2 "" "" "" No CONC_REG 269 Councillor Sal Sorrento EXACC52494 2023-06-09T00:00:00 41669 Internet Charges May Internet Charges INT-NET 14000066 36.02 "" "" "" No CONC_REG 270 Regional Chair Jim Bradley AP00153570 2023-06-13T00:00:00 41391 Tickets- Events & Functions State of the Town - West Lincoln "" 14000033 40.7 "" West Lincoln Chamber of Commerce Mayor Ganann's Luncheon No CONC_REG 271 Regional Chair Jim Bradley AP00152792 2023-06-14T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 0.37 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 272 Regional Chair Jim Bradley AP00152792 2023-06-14T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 22.69 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 273 Regional Chair Jim Bradley AP00152792 2023-06-14T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 0.25 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 274 Regional Chair Jim Bradley AP00152792 2023-06-14T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 14.3 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 275 Regional Chair Jim Bradley AP00152792 2023-06-14T00:00:00 41651 Cell phone Cell Phone Expense "" 14000033 -1.8 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 276 Councillor Brian Heit EXACC53105 2023-06-20T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 277 Councillor Brian Heit EXACC53105 2023-06-20T00:00:00 41521 Mileage Reimburs-Admin Public Works Standing Committee MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 278 Councillor Brian Heit EXACC53105 2023-06-20T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Standing Committee MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 279 Councillor Brian Heit EXACC53105 2023-06-20T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 280 Councillor Brian Heit EXACC53105 2023-06-20T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 281 Councillor Brian Heit EXACC53105 2023-06-20T00:00:00 41651 Cell phone May Cellphone Expense PHONE 14000008 76.02 "" "" "" No CONC_REG 282 Councillor Sal Sorrento EXACC53105 2023-06-20T00:00:00 41651 Cell phone June Cellphone Expense PHONE 14000066 113.2 "" "" "" No CONC_REG 283 Councillor Sal Sorrento EXACC53105 2023-06-20T00:00:00 41669 Internet Charges June Internet Charges INT-NET 14000066 36.02 "" "" "" No CONC_REG 284 Councillor Haley Bateman AP00153661 2023-06-25T00:00:00 41140 Registration fees Registration Fees AMO "" 14000057 870.05 AMO US Bancorp Canada Co. AMO Yes CONC_CONF_AMO 285 Councillor Terry Ugulini EXACC53919 2023-07-06T00:00:00 41521 Mileage Reimburs-Admin Travel to and from City of Thorold to Queens Park MILEAGE 240 14000050 131.84 "" "" "" Yes CONC_CONF_NW 286 Councillor Terry Ugulini EXACC53919 2023-07-06T00:00:00 41524 Travel Expenses-Admin Public Parking for Niagara Week at Queens Park PRKNGA 14000050 50.43 "" "" "" Yes CONC_CONF_NW 287 Councillor Terry Ugulini EXACC53919 2023-07-06T00:00:00 41527 Meal Expense-Admin Meal Expense - Niagara Week PRDMOA 14000050 75.65 "" "" "" Yes CONC_CONF_NW 288 Councillor Terry Ugulini EXACC53919 2023-07-06T00:00:00 41527 Meal Expense-Admin Meal Expense - Niagara Week PRDMOA 14000050 75.65 "" "" "" Yes CONC_CONF_NW 289 Regional Chair Jim Bradley AP00154657 2023-07-17T00:00:00 41651 Cell phone Cell Phone Expense PHONE 14000033 0.25 "" Rogers Wireless Inc. "" No OPEXP_ANNUAL 290 Regional Chair Jim Bradley AP00154657 2023-07-17T00:00:00 41651 Cell phone Cell Phone Expense PHONE 14000033 22.69 "" Rogers Wireless Inc. "" No OPEXP_ANNUAL 291 Regional Chair Jim Bradley AP00154657 2023-07-17T00:00:00 41651 Cell phone Cell Phone Expense PHONE 14000033 14.3 "" Rogers Wireless Inc. "" No OPEXP_ANNUAL 292 Regional Chair Jim Bradley AP00154657 2023-07-17T00:00:00 41651 Cell phone Cell Phone Expense PHONE 14000033 -1.82 "" Rogers Wireless Inc. "" No OPEXP_ANNUAL 293 Regional Chair Jim Bradley AP00154657 2023-07-17T00:00:00 41651 Cell phone Cell Phone Expense PHONE 14000033 0.37 "" Rogers Wireless Inc. "" No OPEXP_ANNUAL 294 Councillor Fred Davies EXACC54882 2023-07-18T00:00:00 41521 Mileage Reimburs-Admin Meeting with Commissioner of Corporate Services MILEAGE 62 14000059 34.06 "" "" "" No CONC_REG 295 Councillor Fred Davies EXACC54882 2023-07-18T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 62 14000059 34.06 "" "" "" No CONC_REG 296 Councillor Fred Davies EXACC54882 2023-07-18T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 62 14000059 34.06 "" "" "" No CONC_REG 297 Councillor Fred Davies EXACC54882 2023-07-18T00:00:00 41521 Mileage Reimburs-Admin Strategic Planning Meeting at Regional Headquarters MILEAGE 62 14000059 34.06 "" "" "" No CONC_REG 298 Councillor Fred Davies EXACC54882 2023-07-18T00:00:00 41521 Mileage Reimburs-Admin Meeting with Regional Chair Bradley at Regional Headquarters MILEAGE 62 14000059 34.06 "" "" "" No CONC_REG 299 Councillor Fred Davies EXACC54882 2023-07-18T00:00:00 41521 Mileage Reimburs-Admin Procedural By-law Review Committee MILEAGE 62 14000059 34.06 "" "" "" No CONC_REG 300 Councillor Fred Davies EXACC54882 2023-07-18T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 62 14000059 34.06 "" "" "" No CONC_REG 301 Councillor Fred Davies EXACC54882 2023-07-18T00:00:00 41521 Mileage Reimburs-Admin Travel to Regional Headquarters for transportation to Toronto for Niagara Week MILEAGE 62 14000059 34.06 "" "" "" No CONC_REG 302 Councillor Fred Davies EXACC54882 2023-07-18T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 62 14000059 34.06 "" "" "" No CONC_REG 303 Councillor Fred Davies EXACC54882 2023-07-18T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 62 14000059 34.06 "" "" "" No CONC_REG 304 Councillor Fred Davies EXACC54882 2023-07-18T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole and Special Regional Council MILEAGE 62 14000059 34.06 "" "" "" No CONC_REG 305 Councillor Fred Davies EXACC54882 2023-07-18T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 62 14000059 34.06 "" "" "" No CONC_REG 306 Councillor Fred Davies EXACC54882 2023-07-18T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 62 14000059 34.06 "" "" "" No CONC_REG 307 Councillor Sal Sorrento EXACC54883 2023-07-19T00:00:00 41391 Tickets- Events & Functions Ticket for Finro Fundraising Event - Rizal Night - Stanley Avenue, Niagara Falls MEETING 14000066 45.03 "" "" "" No CONC_REG 308 Councillor Sal Sorrento EXACC54883 2023-07-19T00:00:00 41521 Mileage Reimburs-Admin Niagara Region Employee BBQ- River Road, Welland MILEAGE 78 14000066 42.85 "" "" "" No CONC_REG 309 Councillor Sal Sorrento EXACC54883 2023-07-19T00:00:00 41521 Mileage Reimburs-Admin Niagara Region Employee BBQ- Montrose Road, Niagara Falls MILEAGE 34 14000066 18.67 "" "" "" No CONC_REG 310 Councillor Sal Sorrento EXACC54883 2023-07-19T00:00:00 41521 Mileage Reimburs-Admin Meeting with the Commissioner of Corporate Services MILEAGE 24 14000066 13.19 "" "" "" No CONC_REG 311 Councillor Sal Sorrento EXACC54883 2023-07-19T00:00:00 41521 Mileage Reimburs-Admin Hospice 30th Anniversary Event - 13th Street Winery MILEAGE 28 14000066 15.39 "" "" "" No CONC_REG 312 Councillor Sal Sorrento EXACC54883 2023-07-19T00:00:00 41521 Mileage Reimburs-Admin Rodman Hall Grand Opening to the Public MILEAGE 16 14000066 8.79 "" "" "" No CONC_REG 313 Councillor Sal Sorrento EXACC54883 2023-07-19T00:00:00 41521 Mileage Reimburs-Admin Finro Fundraising Event - Stanley Avenue, Niagara Falls MILEAGE 42 14000066 23.07 "" "" "" No CONC_REG 314 Councillor Sal Sorrento EXACC54883 2023-07-19T00:00:00 41521 Mileage Reimburs-Admin Niagara Region Employee BBQ- Lipa Park MILEAGE 40 14000066 21.97 "" "" "" No CONC_REG 315 Councillor Sal Sorrento EXACC54883 2023-07-19T00:00:00 41651 Cell phone Cell Phone Bill PHONE 14000066 113.2 "" "" "" No CONC_REG 316 Councillor Sal Sorrento EXACC54883 2023-07-19T00:00:00 41669 Internet Charges Internet Expense INT-NET 14000066 36.02 "" "" "" No CONC_REG 317 Councillor Brian Grant EXACC55466 2023-07-20T00:00:00 41521 Mileage Reimburs-Admin Public Works Standing Committee MILEAGE 80 14000061 43.95 "" "" "" No CONC_REG 318 Councillor Mathew Siscoe EXACC55467 2023-07-21T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health and Social Services Standing Committees MILEAGE 14.91 14000055 8.19 "" "" "" No CONC_REG 319 Councillor Mathew Siscoe EXACC55467 2023-07-21T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Standing Committee MILEAGE 14.91 14000055 8.19 "" "" "" No CONC_REG 320 Councillor Mathew Siscoe EXACC55467 2023-07-21T00:00:00 41521 Mileage Reimburs-Admin Council Priorities Workshop - Club Roma MILEAGE 10 14000055 5.49 "" "" "" No CONC_REG 321 Councillor Mathew Siscoe EXACC55467 2023-07-21T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health and Social Services Standing Committees MILEAGE 14.91 14000055 8.19 "" "" "" No CONC_REG 322 Councillor Mathew Siscoe EXACC55467 2023-07-21T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Standing Committee MILEAGE 14.91 14000055 8.19 "" "" "" No CONC_REG 323 Councillor Mathew Siscoe EXACC55467 2023-07-21T00:00:00 41521 Mileage Reimburs-Admin Niagara Transit Commission MILEAGE 14.91 14000055 8.19 "" "" "" No CONC_REG 324 Councillor Mathew Siscoe EXACC55467 2023-07-21T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 14.91 14000055 8.19 "" "" "" No CONC_REG 325 Councillor Mathew Siscoe EXACC55467 2023-07-21T00:00:00 41521 Mileage Reimburs-Admin Chairs Irrigation Meeting MILEAGE 14.91 14000055 8.19 "" "" "" No CONC_REG 326 Councillor Mathew Siscoe EXACC55467 2023-07-21T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 14.91 14000055 8.19 "" "" "" No CONC_REG 327 Councillor Cheryl Ganann EXACC55467 2023-07-21T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 60 14000060 32.96 "" "" "" No CONC_REG 328 Councillor Cheryl Ganann EXACC55467 2023-07-21T00:00:00 41651 Cell phone June Cellphone Expense PHONE 14000060 102.27 "" "" "" No CONC_REG 329 Councillor Kim Craitor EXACC55470 2023-07-26T00:00:00 41521 Mileage Reimburs-Admin Public Health and Social Services Standing Committee MILEAGE 34 14000058 18.67 "" "" "" No CONC_REG 330 Councillor Kim Craitor EXACC55470 2023-07-26T00:00:00 41521 Mileage Reimburs-Admin City of Niagara Falls Council Meeting MILEAGE 14 14000058 7.69 "" "" "" No CONC_REG 331 Councillor Kim Craitor EXACC55470 2023-07-26T00:00:00 41521 Mileage Reimburs-Admin Shaw Festival Tourism Night NOTL MILEAGE 50 14000058 27.47 "" "" "" No CONC_REG 332 Councillor Kim Craitor EXACC55470 2023-07-26T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 34 14000058 18.67 "" "" "" No CONC_REG 333 Councillor Kim Craitor EXACC55470 2023-07-26T00:00:00 41521 Mileage Reimburs-Admin Meeting with owners of Arpad Park - 10215 Montrose Road, Niagara Falls MILEAGE 14 14000058 7.69 "" "" "" No CONC_REG 334 Councillor Kim Craitor EXACC55470 2023-07-26T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 34 14000058 18.67 "" "" "" No CONC_REG 335 Councillor Kim Craitor EXACC55470 2023-07-26T00:00:00 41521 Mileage Reimburs-Admin Hospice Niagara Annual General Meeting - 1776 Fourth Ave, St. Catharines MILEAGE 44 14000058 24.17 "" "" "" No CONC_REG 336 Councillor Kim Craitor EXACC55470 2023-07-26T00:00:00 41521 Mileage Reimburs-Admin Walker Neighbour Appreciation Day Event - 2800 Thorold Townline Road, NOTL MILEAGE 26 14000058 14.29 "" "" "" No CONC_REG 337 Councillor Kim Craitor EXACC55470 2023-07-26T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters - Pride Flag Raising Ceremony MILEAGE 34 14000058 18.67 "" "" "" No CONC_REG 338 Councillor Kim Craitor EXACC55470 2023-07-26T00:00:00 41521 Mileage Reimburs-Admin Niagara Trails Summit - Niagara College MILEAGE 30 14000058 16.48 "" "" "" No CONC_REG 339 Councillor Kim Craitor EXACC55470 2023-07-26T00:00:00 41521 Mileage Reimburs-Admin Public Health and Social Services Standing Committee MILEAGE 34 14000058 18.67 "" "" "" No CONC_REG 340 Councillor Kim Craitor EXACC55470 2023-07-26T00:00:00 41521 Mileage Reimburs-Admin City of Niagara Falls - Seniors Month Flag Raising Ceremony MILEAGE 14 14000058 7.69 "" "" "" No CONC_REG 341 Councillor Kim Craitor EXACC55470 2023-07-26T00:00:00 41521 Mileage Reimburs-Admin City of Niagara Falls - Annual Italian Heritage Month Flag Raising Ceremony MILEAGE 14 14000058 7.69 "" "" "" No CONC_REG 342 Councillor Kim Craitor EXACC55470 2023-07-26T00:00:00 41521 Mileage Reimburs-Admin FACS Niagara Annual General Meeting - 156 Martindale Road, St. Catharines MILEAGE 48 14000058 26.37 "" "" "" No CONC_REG 343 Councillor Kim Craitor EXACC55470 2023-07-26T00:00:00 41651 Cell phone May Cellphone Expense PHONE 14000058 50.88 "" "" "" No CONC_REG 344 Councillor Kim Craitor EXACC55470 2023-07-26T00:00:00 41651 Cell phone June Cellphone Expense PHONE 14000058 45.79 "" "" "" No CONC_REG 345 Councillor Kim Craitor EXACC55470 2023-07-26T00:00:00 41669 Internet Charges June Internet Expense INT-NET 14000058 97.17 "" "" "" No CONC_REG 346 Councillor Kim Craitor EXACC55470 2023-07-26T00:00:00 41669 Internet Charges May Internet Expenses INT-NET 14000058 97.17 "" "" "" No CONC_REG 347 Councillor Cheryl Ganann EXACC55679 2023-08-01T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Standing Committee Meeting MILEAGE 60 14000060 32.96 "" "" "" No CONC_REG 348 Councillor Cheryl Ganann EXACC55679 2023-08-01T00:00:00 41521 Mileage Reimburs-Admin Regional Council meeting MILEAGE 60 14000060 32.96 "" "" "" No CONC_REG 349 Councillor Cheryl Ganann EXACC55679 2023-08-01T00:00:00 41651 Cell phone July cell phone expense PHONE 14000060 102.27 "" "" "" No CONC_REG 350 Councillor Albert Witteveen EXACC56122 2023-08-08T00:00:00 41521 Mileage Reimburs-Admin Public Works/ Public Health and Social Services Standing Committees MILEAGE 86 14000054 47.24 "" "" "" No CONC_REG 351 Councillor Albert Witteveen EXACC56122 2023-08-08T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Standing Committee MILEAGE 86 14000054 47.24 "" "" "" No CONC_REG 352 Councillor Albert Witteveen EXACC56122 2023-08-08T00:00:00 41521 Mileage Reimburs-Admin Meeting with staff at Decew Water Plant MILEAGE 62 14000054 34.06 "" "" "" No CONC_REG 353 Councillor Albert Witteveen EXACC56122 2023-08-08T00:00:00 41521 Mileage Reimburs-Admin Public Works/ Public Health and Social Services Standing Committees MILEAGE 86 14000054 47.24 "" "" "" No CONC_REG 354 Councillor Albert Witteveen EXACC56122 2023-08-08T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Standing Committee MILEAGE 86 14000054 47.24 "" "" "" No CONC_REG 355 Councillor Albert Witteveen EXACC56122 2023-08-08T00:00:00 41521 Mileage Reimburs-Admin CAO Pre Budget Meeting MILEAGE 86 14000054 47.24 "" "" "" No CONC_REG 356 Councillor Albert Witteveen EXACC56122 2023-08-08T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 86 14000054 47.24 "" "" "" No CONC_REG 357 Councillor Albert Witteveen EXACC56122 2023-08-08T00:00:00 41651 Cell phone June Cellphone Expense PHONE 14000054 125.28 "" "" "" No CONC_REG 358 Councillor Albert Witteveen EXACC56122 2023-08-08T00:00:00 41651 Cell phone July Cellphone Expense PHONE 14000054 125.28 "" "" "" No CONC_REG 359 Councillor Sandra Easton EXACC56123 2023-08-10T00:00:00 41140 Registration fees Great Lakes AGM in Chicago - Registration Fees MEETING 14000023 313.14 "" "" "" No CONC_REG 360 Councillor Sandra Easton EXACC56123 2023-08-10T00:00:00 41524 Travel Expenses-Admin Great Lakes Day on the Hill - Hotel HOTELON 14000023 215.89 "" "" "" No CONC_REG 361 Councillor Sandra Easton EXACC56123 2023-08-10T00:00:00 41524 Travel Expenses-Admin Great Lakes Day on the Hill - Round Trip Via Rail Transportation Aldershot to Ottawa GRNDADM 14000023 154.52 "" "" "" No CONC_REG 362 Councillor Sandra Easton EXACC56123 2023-08-10T00:00:00 41524 Travel Expenses-Admin Great Lakes AGM in Chicago - Round Trip Flight Buffalo to Chicago AIRADMN 14000023 284.55 "" "" "" No CONC_REG 363 Councillor Sandra Easton EXACC56123 2023-08-10T00:00:00 41524 Travel Expenses-Admin Great Lakes AGM in Chicago - Round Trip Ground Transportation to Buffalo Airport GRNDADM 14000023 268.59 "" "" "" No CONC_REG 364 Councillor Sandra Easton EXACC56123 2023-08-10T00:00:00 41524 Travel Expenses-Admin Great Lakes AGM in Chicago - Hotel HOTELON 14000023 1228.759999999999990905052982270717620849609375 "" "" "" No CONC_REG 365 Regional Chair Jim Bradley AP00156170 2023-08-11T00:00:00 41651 Cell phone Cell Phone Expense PHONE 14000033 -1.82 "" Rogers Wireless Inc. "" No OPEXP_ANNUAL 366 Regional Chair Jim Bradley AP00156170 2023-08-11T00:00:00 41651 Cell phone Cell Phone Expense PHONE 14000033 22.69 "" Rogers Wireless Inc. "" No OPEXP_ANNUAL 367 Regional Chair Jim Bradley AP00156170 2023-08-11T00:00:00 41651 Cell phone Cell Phone Expense PHONE 14000033 14.3 "" Rogers Wireless Inc. "" No OPEXP_ANNUAL 368 Regional Chair Jim Bradley AP00156170 2023-08-11T00:00:00 41651 Cell phone Cell Phone Expense PHONE 14000033 0.37 "" Rogers Wireless Inc. "" No OPEXP_ANNUAL 369 Regional Chair Jim Bradley AP00156170 2023-08-11T00:00:00 41651 Cell phone Cell Phone Expense PHONE 14000033 0.25 "" Rogers Wireless Inc. "" No OPEXP_ANNUAL 370 Councillor Brian Heit EXACC56124 2023-08-11T00:00:00 41521 Mileage Reimburs-Admin Procedural By-law Review Committee MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 371 Councillor Brian Heit EXACC56124 2023-08-11T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 372 Councillor Brian Heit EXACC56124 2023-08-11T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 373 Councillor Brian Heit EXACC56124 2023-08-11T00:00:00 41521 Mileage Reimburs-Admin Public Works Standing Committee MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 374 Councillor Brian Heit EXACC56124 2023-08-11T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Standing Committee MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 375 Councillor Brian Heit EXACC56124 2023-08-11T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 376 Councillor Brian Heit EXACC56124 2023-08-11T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarter MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 377 Councillor Brian Grant EXACC56124 2023-08-11T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 80 14000061 43.95 "" "" "" No CONC_REG 378 Councillor Brian Heit EXACC56124 2023-08-11T00:00:00 41651 Cell phone June cell phone expense PHONE 14000008 64.38 "" "" "" No CONC_REG 379 Councillor Brian Heit EXACC56124 2023-08-11T00:00:00 41651 Cell phone July cell phone expenses PHONE 14000008 64.38 "" "" "" No CONC_REG 380 Councillor Sal Sorrento EXACC56199 2023-08-14T00:00:00 41521 Mileage Reimburs-Admin Niagara Falls new hospital ground breaking ceremony MILEAGE 52 14000066 28.56 "" "" "" No CONC_REG 381 Councillor Sal Sorrento EXACC56199 2023-08-14T00:00:00 41521 Mileage Reimburs-Admin Dr. Jose Rizal fund raising dinner MILEAGE 31 14000066 17.03 "" "" "" No CONC_REG 382 Councillor Sal Sorrento EXACC56199 2023-08-14T00:00:00 41527 Meal Expense-Admin Taste for Hospice Niagara event ticket DINNER 14000066 135.08 "" "" "" No CONC_REG 383 Councillor Sal Sorrento EXACC56199 2023-08-14T00:00:00 41527 Meal Expense-Admin Dr. Jose Rizal fund raising dinner dance event DINNER 14000066 31.52 "" "" "" No CONC_REG 384 Councillor Michelle Seaborn EXACC56819 2023-08-22T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 385 Councillor Michelle Seaborn EXACC56819 2023-08-22T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 386 Councillor Michelle Seaborn EXACC56819 2023-08-22T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 387 Councillor Michelle Seaborn EXACC56819 2023-08-22T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 388 Councillor Michelle Seaborn EXACC56819 2023-08-22T00:00:00 41521 Mileage Reimburs-Admin Meeting with staff at Regional Headquarters MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 389 Councillor Michelle Seaborn EXACC56819 2023-08-22T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 390 Councillor Michelle Seaborn EXACC56819 2023-08-22T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 391 Councillor Michelle Seaborn EXACC56819 2023-08-22T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 392 Councillor Haley Bateman AP00157307 2023-09-01T00:00:00 41524 Travel Expenses-Admin AMO Conference - accommodations "" 14000057 507.98 COUNTRY INN & SUITES, US Bancorp Canada Co. "" Yes CONC_CONF_AMO 393 Councillor Joyce Morocco AP00157307 2023-09-01T00:00:00 41524 Travel Expenses-Admin AMO Conference - accommodations "" 14000063 425.45 HOLIDAY INN & SUITES L US Bancorp Canada Co. "" Yes CONC_CONF_AMO 394 Councillor Robert Foster EXACC57476 2023-09-06T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 395 Councillor Robert Foster EXACC57476 2023-09-06T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 396 Councillor Robert Foster EXACC57476 2023-09-06T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 397 Councillor Robert Foster EXACC57476 2023-09-06T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 398 Councillor Robert Foster EXACC57476 2023-09-06T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 399 Councillor Robert Foster EXACC57476 2023-09-06T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 400 Councillor Robert Foster EXACC57476 2023-09-06T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 401 Councillor Robert Foster EXACC57476 2023-09-06T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 402 Councillor Robert Foster EXACC57476 2023-09-06T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 403 Councillor Robert Foster EXACC57476 2023-09-06T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole/Regional Council MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 404 Councillor Robert Foster EXACC57476 2023-09-06T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 405 Councillor Robert Foster EXACC57477 2023-09-07T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 406 Councillor Robert Foster EXACC57477 2023-09-07T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters-Council Strategic Plan MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 407 Councillor Robert Foster EXACC57477 2023-09-07T00:00:00 41521 Mileage Reimburs-Admin Procedural By-law Review Committee MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 408 Councillor Robert Foster EXACC57477 2023-09-07T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 409 Councillor Robert Foster EXACC57477 2023-09-07T00:00:00 41521 Mileage Reimburs-Admin Audit Committee MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 410 Councillor Robert Foster EXACC57477 2023-09-07T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 411 Councillor Robert Foster EXACC57477 2023-09-07T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 412 Councillor Robert Foster EXACC57477 2023-09-07T00:00:00 41521 Mileage Reimburs-Admin Procedural By-law Review Committee MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 413 Councillor Robert Foster EXACC57477 2023-09-07T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 414 Councillor Robert Foster EXACC57477 2023-09-07T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 415 Councillor Robert Foster EXACC57477 2023-09-07T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 416 Councillor Robert Foster EXACC57477 2023-09-07T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 417 Councillor Robert Foster EXACC57649 2023-09-07T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 418 Councillor Robert Foster EXACC57649 2023-09-07T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 419 Councillor Robert Foster EXACC57649 2023-09-07T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 420 Councillor Robert Foster EXACC57649 2023-09-07T00:00:00 41521 Mileage Reimburs-Admin Round trip to Milton for AMO meeting MILEAGE 130.2 14000040 71.52 "" "" "" Yes CONC_CONF_AMO 421 Councillor Robert Foster EXACC57649 2023-09-07T00:00:00 41524 Travel Expenses-Admin "AMO meeting Milton Best Western" HOTELON 14000040 157.73 "" "" "" Yes CONC_CONF_AMO 422 Councillor Robert Foster EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 423 Councillor Robert Foster EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 424 Councillor Robert Foster EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 425 Councillor Robert Foster EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Procedural By-law Review Committee MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 426 Councillor Robert Foster EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 427 Councillor Robert Foster EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 428 Councillor Robert Foster EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 429 Councillor Robert Foster EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin "London, ON AMO conference Return trip" MILEAGE 330 14000040 181.28 "" "" "" Yes CONC_CONF_AMO 430 Councillor Robert Foster EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Procedural By-law Review Committee MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 431 Councillor Mathew Siscoe EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Travel to AMO conference, London MILEAGE 184 14000055 101.08 "" "" "" Yes CONC_CONF_AMO 432 Councillor Mathew Siscoe EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Return travel from AMO conference MILEAGE 184 14000055 101.08 "" "" "" Yes CONC_CONF_AMO 433 Councillor Cheryl Ganann EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 60 14000060 32.96 "" "" "" No CONC_REG 434 Councillor Cheryl Ganann EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Fed Dev announcement-Regional HQ MILEAGE 60 14000060 32.96 "" "" "" No CONC_REG 435 Councillor Andrea Kaiser EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 46 14000062 25.27 "" "" "" No CONC_REG 436 Councillor Andrea Kaiser EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 46 14000062 25.27 "" "" "" No CONC_REG 437 Councillor Andrea Kaiser EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 46 14000062 25.27 "" "" "" No CONC_REG 438 Councillor Andrea Kaiser EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Niagara-on-the-Lake Council presentation MILEAGE 19 14000062 10.44 "" "" "" No CONC_REG 439 Councillor Andrea Kaiser EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Niagara-on-the-Lake Council presentation MILEAGE 19 14000062 10.44 "" "" "" No CONC_REG 440 Councillor Andrea Kaiser EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 46 14000062 25.27 "" "" "" No CONC_REG 441 Councillor Andrea Kaiser EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 46 14000062 25.27 "" "" "" No CONC_REG 442 Councillor Andrea Kaiser EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 46 14000062 25.27 "" "" "" No CONC_REG 443 Councillor Andrea Kaiser EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 46 14000062 25.27 "" "" "" No CONC_REG 444 Councillor Andrea Kaiser EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Public Health and Social Services Committee MILEAGE 46 14000062 25.27 "" "" "" No CONC_REG 445 Councillor Andrea Kaiser EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 46 14000062 25.27 "" "" "" No CONC_REG 446 Councillor Andrea Kaiser EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 46 14000062 25.27 "" "" "" No CONC_REG 447 Councillor Andrea Kaiser EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 46 14000062 24.44 "" "" "" No CONC_REG 448 Councillor Andrea Kaiser EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 46 14000062 24.44 "" "" "" No CONC_REG 449 Councillor Andrea Kaiser EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Budget meeting MILEAGE 46 14000062 24.44 "" "" "" No CONC_REG 450 Councillor Sal Sorrento EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin World rowing reception-1 year countdown MILEAGE 22 14000066 12.09 "" "" "" No CONC_REG 451 Councillor Sal Sorrento EXACC57652 2023-09-11T00:00:00 41521 Mileage Reimburs-Admin Chair's Charity Golf tournament MILEAGE 62 14000066 34.06 "" "" "" No CONC_REG 452 Councillor Robert Foster EXACC57652 2023-09-11T00:00:00 41524 Travel Expenses-Admin "London, ON - AMO conference Hilton Doubletree Hotel" HOTELON 14000040 842.69 "" "" "" Yes CONC_CONF_AMO 453 Councillor Mathew Siscoe EXACC57652 2023-09-11T00:00:00 41524 Travel Expenses-Admin "Delta hotel - 3 nights Aug 20-23 AMO conference" HOTELON 14000055 647.68 "" "" "" Yes CONC_CONF_AMO 454 Councillor Mathew Siscoe EXACC57652 2023-09-11T00:00:00 41524 Travel Expenses-Admin Parking at Delta hotel Aug 20-23 PRKNGA 14000055 76.32 "" "" "" No CONC_REG 455 Councillor Sal Sorrento EXACC57652 2023-09-11T00:00:00 41524 Travel Expenses-Admin AMO conference-cab from downtown London to hotel GRNDADM 14000066 18.01 "" "" "" Yes CONC_CONF_AMO 456 Councillor Mathew Siscoe EXACC57652 2023-09-11T00:00:00 41527 Meal Expense-Admin Meal at Delta hotel MEALADM 14000055 22.43 "" "" "" No CONC_REG 457 Councillor Sal Sorrento EXACC57652 2023-09-11T00:00:00 41527 Meal Expense-Admin AMO conference PRDMOA 14000066 75.65 "" "" "" Yes CONC_CONF_AMO 458 Councillor Sal Sorrento EXACC57652 2023-09-11T00:00:00 41527 Meal Expense-Admin AMO conference PRDMOA 14000066 75.65 "" "" "" Yes CONC_CONF_AMO 459 Councillor Sal Sorrento EXACC57652 2023-09-11T00:00:00 41527 Meal Expense-Admin AMO conference PRDMOA 14000066 75.65 "" "" "" Yes CONC_CONF_AMO 460 Councillor Cheryl Ganann EXACC57652 2023-09-11T00:00:00 41651 Cell phone August cell phone bill PHONE 14000060 103.75 "" "" "" No CONC_REG 461 Councillor Andrea Kaiser EXACC57652 2023-09-11T00:00:00 41651 Cell phone Bell Mobility Dec. 2022 PHONE 14000062 30.38 "" "" "" No CONC_REG 462 Councillor Andrea Kaiser EXACC57652 2023-09-11T00:00:00 41651 Cell phone "Bell Mobility Jan-Aug 2023 $33.73/month" PHONE 14000062 243 "" "" "" No CONC_REG 463 Councillor Sal Sorrento EXACC57652 2023-09-11T00:00:00 41651 Cell phone "Cell phone-Bell Mobility Aug 1-Sept 1" PHONE 14000066 113.2 "" "" "" No CONC_REG 464 Councillor Sal Sorrento EXACC57652 2023-09-11T00:00:00 41669 Internet Charges "Internet-Cogeco August 1-31" INT-NET 14000066 36.02 "" "" "" No CONC_REG 465 Regional Chair Jim Bradley AP00157981 2023-09-12T00:00:00 41651 Cell phone Cell Phone Expense PHONE 14000033 0.79 "" Rogers Wireless Inc. "" No OPEXP_ANNUAL 466 Regional Chair Jim Bradley AP00157981 2023-09-12T00:00:00 41651 Cell phone Cell Phone Expense PHONE 14000033 22.69 "" Rogers Wireless Inc. "" No OPEXP_ANNUAL 467 Regional Chair Jim Bradley AP00157981 2023-09-12T00:00:00 41651 Cell phone Cell Phone Expense PHONE 14000033 14.3 "" Rogers Wireless Inc. "" No OPEXP_ANNUAL 468 Regional Chair Jim Bradley AP00157981 2023-09-12T00:00:00 41651 Cell phone Cell Phone Expense PHONE 14000033 22.19 "" Rogers Wireless Inc. "" No OPEXP_ANNUAL 469 Regional Chair Jim Bradley AP00157981 2023-09-12T00:00:00 41651 Cell phone Cell Phone Expense PHONE 14000033 0.25 "" Rogers Wireless Inc. "" No OPEXP_ANNUAL 470 Councillor Kim Craitor EXACC58013 2023-09-12T00:00:00 41521 Mileage Reimburs-Admin Niagara Fiesta Extravaganza greetings at Firemen Park, Niagara Falls MILEAGE 22 14000058 12.09 "" "" "" No CONC_REG 471 Councillor Kim Craitor EXACC58013 2023-09-12T00:00:00 41521 Mileage Reimburs-Admin Public Health and Social Services Committee MILEAGE 34 14000058 18.67 "" "" "" No CONC_REG 472 Councillor Kim Craitor EXACC58013 2023-09-12T00:00:00 41521 Mileage Reimburs-Admin St. Catharines City Hall-Search Landfill Solidarity Gathering Event MILEAGE 42 14000058 23.07 "" "" "" No CONC_REG 473 Councillor Kim Craitor EXACC58013 2023-09-12T00:00:00 41521 Mileage Reimburs-Admin Annual Siege of Old Fort Erie Reenactment MILEAGE 60 14000058 32.96 "" "" "" No CONC_REG 474 Councillor Kim Craitor EXACC58013 2023-09-12T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 34 14000058 18.67 "" "" "" No CONC_REG 475 Councillor Kim Craitor EXACC58013 2023-09-12T00:00:00 41521 Mileage Reimburs-Admin Public Health and Social Services Committee MILEAGE 34 14000058 18.67 "" "" "" No CONC_REG 476 Councillor Kim Craitor EXACC58013 2023-09-12T00:00:00 41521 Mileage Reimburs-Admin Opening Niagara South Hospital MILEAGE 14 14000058 7.69 "" "" "" No CONC_REG 477 Councillor Kim Craitor EXACC58013 2023-09-12T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 34 14000058 18.67 "" "" "" No CONC_REG 478 Councillor Kim Craitor EXACC58013 2023-09-12T00:00:00 41521 Mileage Reimburs-Admin Represented Regional Chair at Lundy's Lane Battlefield event MILEAGE 8 14000058 4.4 "" "" "" No CONC_REG 479 Councillor Kim Craitor EXACC58013 2023-09-12T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 34 14000058 18.67 "" "" "" No CONC_REG 480 Councillor Kim Craitor EXACC58013 2023-09-12T00:00:00 41521 Mileage Reimburs-Admin "Niagara Falls Innovation HUB 4551 Zimmerman Ave. support letter" MILEAGE 14 14000058 7.69 "" "" "" No CONC_REG 481 Councillor Kim Craitor EXACC58013 2023-09-12T00:00:00 41651 Cell phone July Cell phone PHONE 14000058 45.79 "" "" "" No CONC_REG 482 Councillor Kim Craitor EXACC58013 2023-09-12T00:00:00 41651 Cell phone August cell phone PHONE 14000058 45.79 "" "" "" No CONC_REG 483 Councillor Kim Craitor EXACC58013 2023-09-12T00:00:00 41669 Internet Charges August internet INT-NET 14000058 97.17 "" "" "" No CONC_REG 484 Councillor Kim Craitor EXACC58013 2023-09-12T00:00:00 41669 Internet Charges July internet INT-NET 14000058 97.17 "" "" "" No CONC_REG 485 Councillor Brian Heit EXACC58347 2023-09-19T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 486 Councillor Brian Heit EXACC58347 2023-09-19T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 487 Councillor Brian Heit EXACC58347 2023-09-19T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 488 Councillor Brian Heit EXACC58347 2023-09-19T00:00:00 41521 Mileage Reimburs-Admin Procedural By-law Review Committee MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 489 Councillor Brian Heit EXACC58347 2023-09-19T00:00:00 41651 Cell phone August cell phone PHONE 14000008 64.38 "" "" "" No CONC_REG 490 Councillor Frank Campion EXACC58349 2023-09-21T00:00:00 41521 Mileage Reimburs-Admin Travel to London MILEAGE 188 14000014 103.28 "" "" "" No CONC_REG 491 Councillor Frank Campion EXACC58349 2023-09-21T00:00:00 41521 Mileage Reimburs-Admin Return trip from London MILEAGE 188 14000014 103.28 "" "" "" No CONC_REG 492 Councillor Frank Campion EXACC58349 2023-09-21T00:00:00 41527 Meal Expense-Admin AMO conference PRDMOA 14000014 75.65 "" "" "" Yes CONC_CONF_AMO 493 Councillor Frank Campion EXACC58349 2023-09-21T00:00:00 41527 Meal Expense-Admin AMO conference PRDMOA 14000014 75.65 "" "" "" Yes CONC_CONF_AMO 494 Councillor Frank Campion EXACC58349 2023-09-21T00:00:00 41527 Meal Expense-Admin AMO conference PRDMOA 14000014 75.65 "" "" "" Yes CONC_CONF_AMO 495 Councillor Frank Campion EXACC58349 2023-09-21T00:00:00 41527 Meal Expense-Admin AMO conference PRDMOA 14000014 75.65 "" "" "" Yes CONC_CONF_AMO 496 Councillor Frank Campion AP00158531 2023-09-25T00:00:00 41524 Travel Expenses-Admin AMO Conference - accommodations "" 14000014 222.2 THE PARK HOTEL LONDON US Bancorp Canada Co. "" Yes CONC_CONF_AMO 497 Councillor Pat Chiocchio AP00158531 2023-09-25T00:00:00 41524 Travel Expenses-Admin AMO Conference - accommodations "" 14000036 425.45 HOLIDAY INN & SUITES L US Bancorp Canada Co. "" Yes CONC_CONF_AMO 498 Councillor Albert Witteveen AP00158531 2023-09-25T00:00:00 41524 Travel Expenses-Admin AMO Conference - accommodations "" 14000054 425.45 HOLIDAY INN & SUITES L US Bancorp Canada Co. "" Yes CONC_CONF_AMO 499 Councillor Michelle Seaborn AP00158531 2023-09-25T00:00:00 41524 Travel Expenses-Admin AMO Conference - accommodations "" 14000064 428.14 HOLIDAY INN & SUITES L US Bancorp Canada Co. "" Yes CONC_CONF_AMO 500 Councillor Sal Sorrento AP00158531 2023-09-25T00:00:00 41524 Travel Expenses-Admin AMO Conference - accommodations "" 14000066 430.83 HOLIDAY INN & SUITES L US Bancorp Canada Co. "" Yes CONC_CONF_AMO 501 Councillor Pat Chiocchio EXACC59728 2023-10-10T00:00:00 41521 Mileage Reimburs-Admin Round trip travel Welland to London MILEAGE 405 14000036 222.48 "" "" "" Yes CONC_CONF_AMO 502 Councillor Albert Witteveen EXACC59728 2023-10-10T00:00:00 41521 Mileage Reimburs-Admin "Public Works Committee Public Health & Social Services Committee" MILEAGE 86 14000054 47.24 "" "" "" No CONC_REG 503 Councillor Albert Witteveen EXACC59728 2023-10-10T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 86 14000054 47.24 "" "" "" No CONC_REG 504 Councillor Albert Witteveen EXACC59728 2023-10-10T00:00:00 41521 Mileage Reimburs-Admin Round trip from Smithville to London for AMO conference MILEAGE 312 14000054 171.39 "" "" "" Yes CONC_CONF_AMO 505 Councillor Albert Witteveen EXACC59728 2023-10-10T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 86 14000054 47.24 "" "" "" No CONC_REG 506 Councillor Albert Witteveen EXACC59728 2023-10-10T00:00:00 41521 Mileage Reimburs-Admin "Public Works Committee Public Health & social Services Committee" MILEAGE 86 14000054 47.24 "" "" "" No CONC_REG 507 Councillor Albert Witteveen EXACC59728 2023-10-10T00:00:00 41521 Mileage Reimburs-Admin Planning & Economic Development Committee MILEAGE 86 14000054 47.24 "" "" "" No CONC_REG 508 Councillor Cheryl Ganann EXACC59728 2023-10-10T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 60 14000060 32.96 "" "" "" No CONC_REG 509 Councillor Cheryl Ganann EXACC59728 2023-10-10T00:00:00 41521 Mileage Reimburs-Admin Budget meeting MILEAGE 60 14000060 32.96 "" "" "" No CONC_REG 510 Councillor Cheryl Ganann EXACC59728 2023-10-10T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 60 14000060 32.96 "" "" "" No CONC_REG 511 Councillor Pat Chiocchio EXACC59728 2023-10-10T00:00:00 41524 Travel Expenses-Admin Taxi from Holiday Inn to conference GRNDADM 0 14000036 18.01 "" "" "" Yes CONC_CONF_AMO 512 Councillor Pat Chiocchio EXACC59728 2023-10-10T00:00:00 41524 Travel Expenses-Admin Taxi from Holiday Inn to conference GRNDADM 0 14000036 18.01 "" "" "" Yes CONC_CONF_AMO 513 Councillor Pat Chiocchio EXACC59728 2023-10-10T00:00:00 41527 Meal Expense-Admin Per diem AMO PRDMOA 0 14000036 75.65 "" "" "" Yes CONC_CONF_AMO 514 Councillor Pat Chiocchio EXACC59728 2023-10-10T00:00:00 41527 Meal Expense-Admin Per diem AMO PRDMOA 0 14000036 75.65 "" "" "" Yes CONC_CONF_AMO 515 Councillor Pat Chiocchio EXACC59728 2023-10-10T00:00:00 41527 Meal Expense-Admin Per Diem AMO PRDMOA 0 14000036 75.65 "" "" "" Yes CONC_CONF_AMO 516 Councillor Albert Witteveen EXACC59728 2023-10-10T00:00:00 41651 Cell phone Cell phone August 2023 PHONE 0 14000054 125.67 "" "" "" No CONC_REG 517 Councillor Albert Witteveen EXACC59728 2023-10-10T00:00:00 41651 Cell phone Cell phone September 2023 PHONE 0 14000054 125.28 "" "" "" No CONC_REG 518 Councillor Cheryl Ganann EXACC59728 2023-10-10T00:00:00 41651 Cell phone September cell phone PHONE 0 14000060 102.27 "" "" "" No CONC_REG 519 Councillor Joyce Morocco EXACC60312 2023-10-20T00:00:00 41521 Mileage Reimburs-Admin "Travel to AMO conference London, ON Return trip" MILEAGE 402 14000063 220.83 "" "" "" Yes CONC_CONF_AMO 520 Councillor Sal Sorrento EXACC60313 2023-10-23T00:00:00 41140 Registration fees AMO course - Advanced Land Use Planning Training: Deeper Dive MEETING 0 14000066 305.28 "" "" "" No CONC_REG 521 Councillor Sal Sorrento EXACC60313 2023-10-23T00:00:00 41140 Registration fees "Tickets- Events & Functions City of St. Catharines 2023 staff recognition" MEETING 0 14000066 27.02 "" "" "" No CONC_REG 522 Councillor Sal Sorrento EXACC60313 2023-10-23T00:00:00 41527 Meal Expense-Admin "Tickets- Events & Functions Niagara Filipino-Canadians Seniors Social Club" DINNER 0 14000066 45.03 "" "" "" No CONC_REG 523 Councillor Sal Sorrento EXACC60313 2023-10-23T00:00:00 41651 Cell phone September cell phone PHONE 0 14000066 113.2 "" "" "" No CONC_REG 524 Councillor Sal Sorrento EXACC60313 2023-10-23T00:00:00 41651 Cell phone October cell phone PHONE 0 14000066 113.2 "" "" "" No CONC_REG 525 Councillor Sal Sorrento EXACC60313 2023-10-23T00:00:00 41669 Internet Charges September internet INT-NET 0 14000066 36.02 "" "" "" No CONC_REG 526 Councillor Sal Sorrento EXACC60313 2023-10-23T00:00:00 41669 Internet Charges October internet INT-NET 0 14000066 36.02 "" "" "" No CONC_REG 527 Regional Chair Jim Bradley AP00160620 2023-10-26T00:00:00 41651 Cell phone Cell Phone Expense PHONE 0 14000033 -1.82 "" Rogers Wireless Inc. "" No OPEXP_ANNUAL 528 Regional Chair Jim Bradley AP00160620 2023-10-26T00:00:00 41651 Cell phone Cell Phone Expense PHONE 0 14000033 22.69 "" Rogers Wireless Inc. "" No OPEXP_ANNUAL 529 Regional Chair Jim Bradley AP00160620 2023-10-26T00:00:00 41651 Cell phone Cell Phone Expense PHONE 0 14000033 0.25 "" Rogers Wireless Inc. "" No OPEXP_ANNUAL 530 Regional Chair Jim Bradley AP00160620 2023-10-26T00:00:00 41651 Cell phone Cell Phone Expense PHONE 0 14000033 0.37 "" Rogers Wireless Inc. "" No OPEXP_ANNUAL 531 Regional Chair Jim Bradley AP00160620 2023-10-26T00:00:00 41651 Cell phone Cell Phone Expense PHONE 0 14000033 14.3 "" Rogers Wireless Inc. "" No OPEXP_ANNUAL 532 Councillor Robert Foster EXACC60887 2023-11-02T00:00:00 41521 Mileage Reimburs-Admin Waste Management Steering Committee MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 533 Councillor Robert Foster EXACC60887 2023-11-02T00:00:00 41521 Mileage Reimburs-Admin Budget Workshop-ABC's MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 534 Councillor Robert Foster EXACC60887 2023-11-02T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 535 Councillor Robert Foster EXACC60887 2023-11-02T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 536 Councillor Robert Foster EXACC60887 2023-11-02T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 537 Councillor Robert Foster EXACC60887 2023-11-02T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 538 Councillor Robert Foster EXACC60887 2023-11-02T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 539 Councillor Robert Foster EXACC60887 2023-11-02T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 540 Councillor Robert Foster EXACC60887 2023-11-02T00:00:00 41521 Mileage Reimburs-Admin Budget Workshop-Introduction to budget MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 541 Councillor Robert Foster EXACC60887 2023-11-02T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 58.2 14000040 31.97 "" "" "" No CONC_REG 542 Councillor Robert Foster EXACC60887 2023-11-02T00:00:00 41521 Mileage Reimburs-Admin AMO Board meeting - Toronto MILEAGE 184.6 14000040 101.4 "" "" "" No CONC_REG 543 Councillor Cheryl Ganann EXACC60887 2023-11-02T00:00:00 41521 Mileage Reimburs-Admin Planning & Economic Development Committee MILEAGE 60 14000060 32.96 "" "" "" No CONC_REG 544 Councillor Cheryl Ganann EXACC60887 2023-11-02T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 60 14000060 32.96 "" "" "" No CONC_REG 545 Councillor Cheryl Ganann EXACC60887 2023-11-02T00:00:00 41521 Mileage Reimburs-Admin Budget Workshop-ABC's MILEAGE 60 14000060 32.96 "" "" "" No CONC_REG 546 Councillor Michelle Seaborn EXACC60887 2023-11-02T00:00:00 41521 Mileage Reimburs-Admin "AMO Conference-London, ON Return trip" MILEAGE 314 14000064 172.48 "" "" "" Yes CONC_CONF_AMO 547 Councillor Michelle Seaborn EXACC60887 2023-11-02T00:00:00 41521 Mileage Reimburs-Admin Police Service Board MILEAGE 90 14000064 49.44 "" "" "" No CONC_REG 548 Councillor Michelle Seaborn EXACC60887 2023-11-02T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 549 Councillor Michelle Seaborn EXACC60887 2023-11-02T00:00:00 41521 Mileage Reimburs-Admin Planning & Economic Development Committee MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 550 Councillor Michelle Seaborn EXACC60887 2023-11-02T00:00:00 41521 Mileage Reimburs-Admin Meeting with Staff-F. Tassone/M. Robinson MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 551 Councillor Michelle Seaborn EXACC60887 2023-11-02T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 552 Councillor Michelle Seaborn EXACC60887 2023-11-02T00:00:00 41521 Mileage Reimburs-Admin Staff awards-Club Roma MILEAGE 64 14000064 35.16 "" "" "" No CONC_REG 553 Councillor Michelle Seaborn EXACC60887 2023-11-02T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 554 Councillor Michelle Seaborn EXACC60887 2023-11-02T00:00:00 41521 Mileage Reimburs-Admin Niagara EMS-NOTL MILEAGE 70 14000064 38.45 "" "" "" No CONC_REG 555 Councillor Michelle Seaborn EXACC60887 2023-11-02T00:00:00 41521 Mileage Reimburs-Admin Budget Workshop MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 556 Councillor Robert Foster EXACC60887 2023-11-02T00:00:00 41524 Travel Expenses-Admin "AMO Board meeting Toronto Sheraton Centre Toronto" HOTELON 0 14000040 285.84 "" "" "" No CONC_REG 557 Councillor Robert Foster EXACC60887 2023-11-02T00:00:00 41524 Travel Expenses-Admin "AMO Board meeting Parking at Sheraton Centre Hotel" PRKNGA 0 14000040 61.06 "" "" "" No CONC_REG 558 Councillor Cheryl Ganann EXACC60887 2023-11-02T00:00:00 41651 Cell phone Cell phone billing date Sept 24-Oct 23, 2023 PHONE 0 14000060 102.27 "" "" "" No CONC_REG 559 Councillor Brian Grant EXACC61411 2023-11-14T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 80 14000061 43.95 "" "" "" No CONC_REG 560 Councillor Brian Grant EXACC61411 2023-11-14T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 80 14000061 43.95 "" "" "" No CONC_REG 561 Councillor Brian Grant EXACC61411 2023-11-14T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 80 14000061 43.95 "" "" "" No CONC_REG 562 Councillor Brian Grant EXACC61411 2023-11-14T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 80 14000061 43.95 "" "" "" No CONC_REG 563 Councillor Brian Grant EXACC61411 2023-11-14T00:00:00 41521 Mileage Reimburs-Admin Niagara Transit Committee MILEAGE 80 14000061 43.95 "" "" "" No CONC_REG 564 Councillor Sal Sorrento EXACC62465 2023-11-29T00:00:00 41521 Mileage Reimburs-Admin Pen Center-Walk a Mile in Her Shoes event MILEAGE 19.2 14000066 10.54 "" "" "" No CONC_REG 565 Councillor Sal Sorrento EXACC62465 2023-11-29T00:00:00 41521 Mileage Reimburs-Admin "Hike for Hospice-30th Anniversary Certificate presentation Canada Games Park" MILEAGE 24.2 14000066 13.29 "" "" "" No CONC_REG 566 Councillor Sal Sorrento EXACC62465 2023-11-29T00:00:00 41521 Mileage Reimburs-Admin John Michael's banquet hall-present 25th anniversary certificate to priest at dinner event MILEAGE 29.8 14000066 16.37 "" "" "" No CONC_REG 567 Councillor Sal Sorrento EXACC62465 2023-11-29T00:00:00 41521 Mileage Reimburs-Admin "Quest Health-Health Wellness Week unveiling of new hygiene truck 140 Queenston St., St. Catharines" MILEAGE 10.2 14000066 5.6 "" "" "" No CONC_REG 568 Councillor Sal Sorrento EXACC62465 2023-11-29T00:00:00 41521 Mileage Reimburs-Admin EMS tour - 101 Lampman MILEAGE 16 14000066 8.79 "" "" "" No CONC_REG 569 Councillor Sal Sorrento EXACC62465 2023-11-29T00:00:00 41521 Mileage Reimburs-Admin Club Roma-St. Catharines staff recognition event MILEAGE 18.6 14000066 10.22 "" "" "" No CONC_REG 570 Councillor Sal Sorrento EXACC62465 2023-11-29T00:00:00 41521 Mileage Reimburs-Admin 50 Church St. meet with Mayor and Regional staff regarding St. Paul St. W bridge construction. MILEAGE 11.8 14000066 6.48 "" "" "" No CONC_REG 571 Councillor Sal Sorrento EXACC62465 2023-11-29T00:00:00 41521 Mileage Reimburs-Admin 81 Lake St.-armoury, public reception to meet Duchess of Edinburgh MILEAGE 12.4 14000066 6.81 "" "" "" No CONC_REG 572 Councillor Sal Sorrento EXACC62465 2023-11-29T00:00:00 41521 Mileage Reimburs-Admin Port Weller wastewater plant MILEAGE 7 14000066 3.85 "" "" "" No CONC_REG 573 Councillor Sal Sorrento EXACC62465 2023-11-29T00:00:00 41651 Cell phone November cell phone PHONE 0 14000066 113.2 "" "" "" No CONC_REG 574 Councillor Sal Sorrento EXACC62465 2023-11-29T00:00:00 41669 Internet Charges November internet INT-NET 0 14000066 36.02 "" "" "" No CONC_REG 575 Councillor Sandra Easton EXACC62672 2023-12-05T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 50 14000023 27.47 "" "" "" No CONC_REG 576 Councillor Sandra Easton EXACC62672 2023-12-05T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 50 14000023 27.47 "" "" "" No CONC_REG 577 Councillor Sandra Easton EXACC62672 2023-12-05T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 50 14000023 27.47 "" "" "" No CONC_REG 578 Councillor Sandra Easton EXACC62672 2023-12-05T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 50 14000023 27.47 "" "" "" No CONC_REG 579 Councillor Sandra Easton EXACC62672 2023-12-05T00:00:00 41521 Mileage Reimburs-Admin Special Council MILEAGE 50 14000023 27.47 "" "" "" No CONC_REG 580 Councillor Sandra Easton EXACC62672 2023-12-05T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 50 14000023 27.47 "" "" "" No CONC_REG 581 Councillor Sandra Easton EXACC62672 2023-12-05T00:00:00 41521 Mileage Reimburs-Admin Agriculture Irrigation meeting MILEAGE 50 14000023 27.47 "" "" "" No CONC_REG 582 Councillor Sandra Easton EXACC62672 2023-12-05T00:00:00 41521 Mileage Reimburs-Admin Agriculture irrigation update meeting-St. Catharines MILEAGE 40 14000023 21.97 "" "" "" No CONC_REG 583 Councillor Diana Huson EXACC62872 2023-12-07T00:00:00 41521 Mileage Reimburs-Admin Fenwick to Ottawa - FCM Advocacy Days Ottawa MILEAGE 525 14000043 288.4 "" "" "" No CONC_REG 584 Councillor Diana Huson EXACC62872 2023-12-07T00:00:00 41521 Mileage Reimburs-Admin Ottawa to Fenwick - FCM Advocacy Days Ottawa MILEAGE 525 14000043 288.4 "" "" "" No CONC_REG 585 Councillor Mathew Siscoe EXACC62872 2023-12-07T00:00:00 41521 Mileage Reimburs-Admin Downtown safety meeting-Niagara Region Headquarters MILEAGE 29.82 14000055 16.38 "" "" "" No CONC_REG 586 Councillor Mathew Siscoe EXACC62872 2023-12-07T00:00:00 41521 Mileage Reimburs-Admin Niagara Region Truth & Reconciliation Flag Raising-Niagara Region Headquarters MILEAGE 29.82 14000055 16.38 "" "" "" No CONC_REG 587 Councillor Mathew Siscoe EXACC62872 2023-12-07T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 29.82 14000055 16.38 "" "" "" No CONC_REG 588 Councillor Mathew Siscoe EXACC62872 2023-12-07T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 29.82 14000055 16.38 "" "" "" No CONC_REG 589 Councillor Mathew Siscoe EXACC62872 2023-12-07T00:00:00 41521 Mileage Reimburs-Admin Niagara Region EMS open house-101 Lampman Court, NOTL MILEAGE 16.8 14000055 9.23 "" "" "" No CONC_REG 590 Councillor Mathew Siscoe EXACC62872 2023-12-07T00:00:00 41521 Mileage Reimburs-Admin Niagara Transit Commission MILEAGE 29.82 14000055 16.38 "" "" "" No CONC_REG 591 Councillor Mathew Siscoe EXACC62872 2023-12-07T00:00:00 41521 Mileage Reimburs-Admin NRP HQ info session, 5700 Valley Way, Niagara Falls MILEAGE 40.6 14000055 22.31 "" "" "" No CONC_REG 592 Councillor Mathew Siscoe EXACC62872 2023-12-07T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 29.82 14000055 16.38 "" "" "" No CONC_REG 593 Councillor Mathew Siscoe EXACC62872 2023-12-07T00:00:00 41521 Mileage Reimburs-Admin Niagara Region budget workshop MILEAGE 29.82 14000055 16.38 "" "" "" No CONC_REG 594 Councillor Mathew Siscoe EXACC62872 2023-12-07T00:00:00 41521 Mileage Reimburs-Admin Niagara Regional Housing meeting MILEAGE 29.82 14000055 16.38 "" "" "" No CONC_REG 595 Councillor Mathew Siscoe EXACC62872 2023-12-07T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 29.82 14000055 16.38 "" "" "" No CONC_REG 596 Councillor Mathew Siscoe EXACC62872 2023-12-07T00:00:00 41521 Mileage Reimburs-Admin Niagara Transit Commission MILEAGE 29.82 14000055 16.38 "" "" "" No CONC_REG 597 Councillor Mathew Siscoe EXACC62872 2023-12-07T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 29.82 14000055 16.38 "" "" "" No CONC_REG 598 Councillor Mathew Siscoe EXACC62872 2023-12-07T00:00:00 41521 Mileage Reimburs-Admin Homelessness meeting, Chairs office MILEAGE 29.82 14000055 16.38 "" "" "" No CONC_REG 599 Councillor Mathew Siscoe EXACC62872 2023-12-07T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 29.82 14000055 16.38 "" "" "" No CONC_REG 600 Councillor Mathew Siscoe EXACC62872 2023-12-07T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 29.82 14000055 16.38 "" "" "" No CONC_REG 601 Councillor Mathew Siscoe EXACC62872 2023-12-07T00:00:00 41521 Mileage Reimburs-Admin "Niagara Region Transit Welland staff 75 Federal Rd." MILEAGE 51.4 14000055 28.23 "" "" "" No CONC_REG 602 Councillor Mathew Siscoe EXACC62872 2023-12-07T00:00:00 41521 Mileage Reimburs-Admin Fed Dev announcement, Niagara Region Headquarters MILEAGE 29.82 14000055 16.38 "" "" "" No CONC_REG 603 Councillor Mathew Siscoe EXACC62872 2023-12-07T00:00:00 41521 Mileage Reimburs-Admin Niagara Region roundtable, Min Nina Tangi MILEAGE 29.82 14000055 16.38 "" "" "" No CONC_REG 604 Councillor Mathew Siscoe EXACC62872 2023-12-07T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 29.82 14000055 16.38 "" "" "" No CONC_REG 605 Councillor Mathew Siscoe EXACC62872 2023-12-07T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 29.82 14000055 16.38 "" "" "" No CONC_REG 606 Councillor Mathew Siscoe EXACC62872 2023-12-07T00:00:00 41521 Mileage Reimburs-Admin Niagara Regional Housing MILEAGE 29.82 14000055 16.38 "" "" "" No CONC_REG 607 Councillor Mathew Siscoe EXACC62872 2023-12-07T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 29.82 14000055 16.38 "" "" "" No CONC_REG 608 Councillor Diana Huson EXACC62872 2023-12-07T00:00:00 41524 Travel Expenses-Admin "Fairmont hotel - FCM Board meeting and advocacy days November 20-24, 2023" HOTELON 0 14000043 1265.7100000000000363797880709171295166015625 "" "" "" No CONC_REG 609 Councillor Diana Huson EXACC62872 2023-12-07T00:00:00 41524 Travel Expenses-Admin "Parking at Fairmont hotel - FCM Board meeting and advocacy days November 20-24, 2023" PRKNGA 0 14000043 215.73 "" "" "" No CONC_REG 610 Councillor Mathew Siscoe EXACC62872 2023-12-07T00:00:00 41524 Travel Expenses-Admin Marriott Hotel Ottawa-representing Chair Bradley FCM Advocacy Days HOTELON 0 14000055 305.85 "" "" "" No CONC_REG 611 Councillor Mathew Siscoe EXACC62872 2023-12-07T00:00:00 41524 Travel Expenses-Admin Toronto to Ottawa return trip representing Chair Bradley FCM Advocacy Days AIRADMN 0 14000055 297.37 "" "" "" No CONC_REG 612 Councillor Cheryl Ganann EXACC63573 2023-12-18T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 60 14000060 32.96 "" "" "" No CONC_REG 613 Councillor Cheryl Ganann EXACC63573 2023-12-18T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 60 14000060 32.96 "" "" "" No CONC_REG 614 Councillor Cheryl Ganann EXACC63573 2023-12-18T00:00:00 41651 Cell phone Cell phone Oct 24-Nov 23, 2023 PHONE 0 14000060 107.36 "" "" "" No CONC_REG 615 Councillor Brian Heit EXACC63574 2023-12-19T00:00:00 41261 Office Supplies Printer ink SUPPLY 0 14000008 97.82 "" "" "" No CONC_REG 616 Councillor Brian Heit EXACC63574 2023-12-19T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 617 Councillor Brian Heit EXACC63574 2023-12-19T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 618 Councillor Brian Heit EXACC63574 2023-12-19T00:00:00 41521 Mileage Reimburs-Admin Procedural By-law Review Committee MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 619 Councillor Brian Heit EXACC63574 2023-12-19T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 620 Councillor Brian Heit EXACC63574 2023-12-19T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 621 Councillor Brian Heit EXACC63574 2023-12-19T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 622 Councillor Brian Heit EXACC63574 2023-12-19T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 623 Councillor Brian Heit EXACC63574 2023-12-19T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 624 Councillor Brian Heit EXACC63574 2023-12-19T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole workshop MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 625 Councillor Brian Heit EXACC63574 2023-12-19T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 626 Councillor Brian Heit EXACC63574 2023-12-19T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 627 Councillor Brian Heit EXACC63574 2023-12-19T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 628 Councillor Brian Heit EXACC63574 2023-12-19T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 629 Councillor Brian Heit EXACC63574 2023-12-19T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 630 Councillor Brian Heit EXACC63574 2023-12-19T00:00:00 41521 Mileage Reimburs-Admin Budget workshop MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 631 Councillor Bill Steele EXACC63574 2023-12-19T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 59.8 14000049 32.85 "" "" "" No CONC_REG 632 Councillor Bill Steele EXACC63574 2023-12-19T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 59.8 14000049 32.85 "" "" "" No CONC_REG 633 Councillor Bill Steele EXACC63574 2023-12-19T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 59.8 14000049 32.85 "" "" "" No CONC_REG 634 Councillor Bill Steele EXACC63574 2023-12-19T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole workshop MILEAGE 59 14000049 32.41 "" "" "" No CONC_REG 635 Councillor Bill Steele EXACC63574 2023-12-19T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 59.8 14000049 32.85 "" "" "" No CONC_REG 636 Councillor Bill Steele EXACC63574 2023-12-19T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 59.8 14000049 32.85 "" "" "" No CONC_REG 637 Councillor Bill Steele EXACC63574 2023-12-19T00:00:00 41521 Mileage Reimburs-Admin Planning & Economic Development Committee MILEAGE 59.8 14000049 32.85 "" "" "" No CONC_REG 638 Councillor Bill Steele EXACC63574 2023-12-19T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 59.8 14000049 32.85 "" "" "" No CONC_REG 639 Councillor Brian Heit EXACC63574 2023-12-19T00:00:00 41651 Cell phone October cell phone PHONE 0 14000008 64.38 "" "" "" No CONC_REG 640 Councillor Brian Heit EXACC63574 2023-12-19T00:00:00 41651 Cell phone November cell phone PHONE 0 14000008 64.38 "" "" "" No CONC_REG 641 Councillor Brian Heit EXACC63574 2023-12-19T00:00:00 41651 Cell phone September cell phone PHONE 0 14000008 64.38 "" "" "" No CONC_REG 642 Councillor Albert Witteveen EXACC63575 2023-12-20T00:00:00 41521 Mileage Reimburs-Admin "Public Works Committee and Public Health & Social Services Committee" MILEAGE 86 14000054 47.24 "" "" "" No CONC_REG 643 Councillor Albert Witteveen EXACC63575 2023-12-20T00:00:00 41521 Mileage Reimburs-Admin Public Health & Social Services Committee MILEAGE 86 14000054 47.24 "" "" "" No CONC_REG 644 Councillor Albert Witteveen EXACC63575 2023-12-20T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee MILEAGE 86 14000054 47.24 "" "" "" No CONC_REG 645 Councillor Albert Witteveen EXACC63575 2023-12-20T00:00:00 41521 Mileage Reimburs-Admin Budget workshop-ABC's MILEAGE 86 14000054 47.24 "" "" "" No CONC_REG 646 Councillor Albert Witteveen EXACC63575 2023-12-20T00:00:00 41651 Cell phone Sept 24-Oct 23 PHONE 0 14000054 125.28 "" "" "" No CONC_REG 647 Councillor Albert Witteveen EXACC63575 2023-12-20T00:00:00 41651 Cell phone Oct 24-Nov 23 cell phone PHONE 0 14000054 125.28 "" "" "" No CONC_REG 648 Councillor Sal Sorrento EXACC63885 2023-12-28T00:00:00 41521 Mileage Reimburs-Admin Travel to and from Public Works Yard for Orientation MILEAGE 36 14000066 19.77 "" "" "" No CONC_REG 649 Councillor Sal Sorrento EXACC63885 2023-12-28T00:00:00 41651 Cell phone November Cell Expense PHONE 0 14000066 113.2 "" "" "" No CONC_REG 650 Councillor Sal Sorrento EXACC63885 2023-12-28T00:00:00 41669 Internet Charges November Internet Expense INT-NET 0 14000066 36.02 "" "" "" No CONC_REG 651 Councillor Mathew Siscoe 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Travel to and from Public Works Committee MILEAGE 30 14000055 16.48 "" "" "" No CONC_REG 652 Councillor Mathew Siscoe 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Travel to and from Public Health and Social Services Committee MILEAGE 30 14000055 16.48 "" "" "" No CONC_REG 653 Councillor Mathew Siscoe 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Travel to and from Budget Review Committee of the Whole MILEAGE 30 14000055 16.48 "" "" "" No CONC_REG 654 Councillor Mathew Siscoe 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Travel to and from Regional Council MILEAGE 30 14000055 16.48 "" "" "" No CONC_REG 655 Councillor Cheryl Ganann 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Travel to and from Niagara Transit Commission MILEAGE 30 14000060 32.96 "" "" "" No CONC_REG 656 Councillor Cheryl Ganann 0000165050 2023-12-31T00:00:00 41651 Cell phone Nov. 24-Dec. 23, 2023 cell phone PHONE 0 14000060 107.36 "" "" "" No CONC_REG 657 Councillor Jeff Jordan 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Niagara Regional Housing Board of Directors meeting MILEAGE 84 14000046 46.15 "" "" "" No CONC_REG 658 Councillor Jeff Jordan 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Niagara Regional Housing Board of Directors meeting MILEAGE 84 14000046 46.15 "" "" "" No CONC_REG 659 Councillor Jeff Jordan 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Niagara Regional Housing Board of Directors meeting MILEAGE 84 14000046 46.15 "" "" "" No CONC_REG 660 Councillor Jeff Jordan 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 84 14000046 46.15 "" "" "" No CONC_REG 661 Councillor Jeff Jordan 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 84 14000046 46.15 "" "" "" No CONC_REG 662 Councillor Jeff Jordan 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 84 14000046 46.15 "" "" "" No CONC_REG 663 Councillor Jeff Jordan 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 84 14000046 46.15 "" "" "" No CONC_REG 664 Councillor Jeff Jordan 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 84 14000046 46.15 "" "" "" No CONC_REG 665 Councillor Jeff Jordan 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 84 14000046 46.15 "" "" "" No CONC_REG 666 Councillor Jeff Jordan 0000165050 2023-12-31T00:00:00 41651 Cell phone "Cell phone allowance $40/month Jan 1-Dec 31, 2023" PHONE 0 14000046 432.26 "" "" "" No CONC_REG 667 Councillor Jim Diodati 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Public Health and Social Services Committee MILEAGE 35 14000018 19.22 "" "" "" No CONC_REG 668 Councillor Jim Diodati 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 35 14000018 19.22 "" "" "" No CONC_REG 669 Councillor Jim Diodati 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 35 14000018 19.22 "" "" "" No CONC_REG 670 Councillor Jim Diodati 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 35 14000018 19.22 "" "" "" No CONC_REG 671 Councillor Jim Diodati 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Public Health and Social Services Committee MILEAGE 35 14000018 19.22 "" "" "" No CONC_REG 672 Councillor Jim Diodati 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee MILEAGE 35 14000018 19.22 "" "" "" No CONC_REG 673 Councillor Jim Diodati 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee MILEAGE 35 14000018 19.22 "" "" "" No CONC_REG 674 Councillor Jim Diodati 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 35 14000018 19.22 "" "" "" No CONC_REG 675 Councillor Jim Diodati 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 35 14000018 19.22 "" "" "" No CONC_REG 676 Councillor Jim Diodati 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 35 14000018 19.22 "" "" "" No CONC_REG 677 Councillor Jim Diodati 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 35 14000018 19.22 "" "" "" No CONC_REG 678 Councillor Jim Diodati 0000165050 2023-12-31T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole MILEAGE 35 14000018 19.22 "" "" "" No CONC_REG 679 Councillor Albert Witteveen 0000164988 2023-12-31T00:00:00 41140 Registration fees ROMA "" 14000054 742.85 "" "" "" No CONC_OTHER_1 680 Councillor Mathew Siscoe EXACC64061 2024-01-03T00:00:00 41521 Mileage Reimburs-Admin Niagara Transit Commission December 19, 2023 MILEAGE 30 14000055 16.48 "" "" "" No CONC_REG 681 Councillor Brian Grant EXACC65114 2024-01-16T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters December 11, 2023 MILEAGE 80 14000061 43.95 "" "" "" No CONC_REG 682 Councillor Brian Grant EXACC65114 2024-01-16T00:00:00 41521 Mileage Reimburs-Admin Niagara Transit Commission December 12, 2023 MILEAGE 80 14000061 43.95 "" "" "" No CONC_REG 683 Regional Chair Jim Bradley AP00165006 2024-01-16T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 -1.82 "" Rogers Wireless Inc. Addnl Chrg No OPEXP_ANNUAL 684 Regional Chair Jim Bradley AP00165006 2024-01-16T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 22.69 "" Rogers Wireless Inc. Mnthly Chrg No OPEXP_ANNUAL 685 Regional Chair Jim Bradley AP00165006 2024-01-16T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.37 "" Rogers Wireless Inc. NonRecvr HSTON No OPEXP_ANNUAL 686 Regional Chair Jim Bradley AP00165006 2024-01-16T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.25 "" Rogers Wireless Inc. NonRecvr HSTON No OPEXP_ANNUAL 687 Regional Chair Jim Bradley AP00165006 2024-01-16T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 14.3 "" Rogers Wireless Inc. Mnthly Chrg No OPEXP_ANNUAL 688 Councillor Kim Craitor EXACC65404 2024-01-19T00:00:00 41521 Mileage Reimburs-Admin Niagara Regional Housing meeting with residents MILEAGE 10 14000058 5.49 "" "" "" No CONC_REG 689 Councillor Kim Craitor EXACC65404 2024-01-19T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole September 7, 2023 MILEAGE 34 14000058 18.67 "" "" "" No CONC_REG 690 Councillor Kim Craitor EXACC65404 2024-01-19T00:00:00 41521 Mileage Reimburs-Admin Public Health & Social Services Committee September 12, 2023 MILEAGE 34 14000058 18.67 "" "" "" No CONC_REG 691 Councillor Kim Craitor EXACC65404 2024-01-19T00:00:00 41521 Mileage Reimburs-Admin Event - Niagara Safety Village, Welland September 15, 2023 MILEAGE 52 14000058 28.56 "" "" "" No CONC_REG 692 Councillor Kim Craitor EXACC65404 2024-01-19T00:00:00 41521 Mileage Reimburs-Admin Regional Council MILEAGE 34 14000058 18.67 "" "" "" No CONC_REG 693 Councillor Kim Craitor EXACC65404 2024-01-19T00:00:00 41521 Mileage Reimburs-Admin Event - River Brink Museum, NOTL September 23, 2023 MILEAGE 38 14000058 20.87 "" "" "" No CONC_REG 694 Councillor Kim Craitor EXACC65404 2024-01-19T00:00:00 41521 Mileage Reimburs-Admin Event - Fort Erie Native Friendship Centre Unity Walk National Day for Truth and Reconciliation September 29, 2023 MILEAGE 58 14000058 31.86 "" "" "" No CONC_REG 695 Councillor Kim Craitor EXACC65404 2024-01-19T00:00:00 41521 Mileage Reimburs-Admin Public Health & Social Services Committee October 10, 2023 MILEAGE 34 14000058 18.67 "" "" "" No CONC_REG 696 Councillor Kim Craitor EXACC65404 2024-01-19T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters IT Support MILEAGE 34 14000058 18.67 "" "" "" No CONC_REG 697 Councillor Kim Craitor EXACC65404 2024-01-19T00:00:00 41521 Mileage Reimburs-Admin Event - Hike for Hospice Niagara, Canada Games Park October 15, 2023 MILEAGE 34 14000058 18.67 "" "" "" No CONC_REG 698 Councillor Kim Craitor EXACC65404 2024-01-19T00:00:00 41521 Mileage Reimburs-Admin Event - Pathstone Mental Health, Welland October 16, 2023 MILEAGE 38 14000058 20.87 "" "" "" No CONC_REG 699 Councillor Kim Craitor EXACC65404 2024-01-19T00:00:00 41521 Mileage Reimburs-Admin Event - Pleasant Manor, NOTL October 20, 2023 MILEAGE 48 14000058 26.37 "" "" "" No CONC_REG 700 Councillor Kim Craitor EXACC65404 2024-01-19T00:00:00 41521 Mileage Reimburs-Admin Event - Niagara Parks Commission, Fort Erie October 28, 2023 MILEAGE 58 14000058 31.86 "" "" "" No CONC_REG 701 Councillor Kim Craitor EXACC65404 2024-01-19T00:00:00 41651 Cell phone September cell phone PHONE 0 14000058 55.97 "" "" "" No CONC_REG 702 Councillor Kim Craitor EXACC65404 2024-01-19T00:00:00 41651 Cell phone October cell phone PHONE 0 14000058 45.79 "" "" "" No CONC_REG 703 Councillor Kim Craitor EXACC65404 2024-01-19T00:00:00 41669 Internet Charges Billing period Sept 17-Oct 16, 2023 INT-NET 0 14000058 97.17 "" "" "" No CONC_REG 704 Councillor Kim Craitor EXACC65404 2024-01-19T00:00:00 41669 Internet Charges Billing period Oct 17-Nov 16, 2023 INT-NET 0 14000058 97.17 "" "" "" No CONC_REG 705 Regional Chair Jim Bradley AP00165266 2024-01-20T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 14.3 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 706 Regional Chair Jim Bradley AP00165266 2024-01-20T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.25 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 707 Regional Chair Jim Bradley AP00165266 2024-01-20T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 -1.82 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 708 Regional Chair Jim Bradley AP00165266 2024-01-20T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 22.69 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 709 Regional Chair Jim Bradley AP00165266 2024-01-20T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.37 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 710 Councillor Sal Sorrento EXACC65405 2024-01-22T00:00:00 41527 Meal Expense-Admin Chief MacCulloch's retirement dinner DINNER 0 14000066 67.54 "" "" "" No CONC_REG 711 Councillor Sal Sorrento EXACC65405 2024-01-22T00:00:00 41651 Cell phone Cell phone Billing date Jan 1-31, 2024 PHONE 0 14000066 113.2 "" "" "" No CONC_REG 712 Councillor Sal Sorrento EXACC65405 2024-01-22T00:00:00 41669 Internet Charges Billing period Jan 1-31, 2024 INT-NET 0 14000066 36.02 "" "" "" No CONC_REG 713 Regional Chair Jim Bradley AP00165389 2024-01-23T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 22.69 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 714 Regional Chair Jim Bradley AP00165389 2024-01-23T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 14.3 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 715 Regional Chair Jim Bradley AP00165389 2024-01-23T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.25 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 716 Regional Chair Jim Bradley AP00165389 2024-01-23T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 -1.69 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 717 Regional Chair Jim Bradley AP00165389 2024-01-23T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.37 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 718 Councillor Kim Craitor EXACC65406 2024-01-23T00:00:00 41521 Mileage Reimburs-Admin Event - Niagara Economic Summit, NOTL November 1, 2023 MILEAGE 28 14000058 15.39 "" "" "" No CONC_REG 719 Councillor Kim Craitor EXACC65406 2024-01-23T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole November 2, 2023 MILEAGE 34 14000058 18.67 "" "" "" No CONC_REG 720 Councillor Kim Craitor EXACC65406 2024-01-23T00:00:00 41521 Mileage Reimburs-Admin Event - Celebration of Magnificent Women's Market, Niagara Falls November 3, 2023 MILEAGE 14 14000058 7.69 "" "" "" No CONC_REG 721 Councillor Kim Craitor EXACC65406 2024-01-23T00:00:00 41521 Mileage Reimburs-Admin Event - Evening with Author Adam Shoalts, Fort Erie November 15, 2023 MILEAGE 54 14000058 29.66 "" "" "" No CONC_REG 722 Councillor Kim Craitor EXACC65406 2024-01-23T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters IT Support MILEAGE 34 14000058 18.67 "" "" "" No CONC_REG 723 Councillor Kim Craitor EXACC65406 2024-01-23T00:00:00 41521 Mileage Reimburs-Admin Event - Shaw Festival, NOTL November 18, 2024 MILEAGE 56 14000058 30.76 "" "" "" No CONC_REG 724 Councillor Kim Craitor EXACC65406 2024-01-23T00:00:00 41521 Mileage Reimburs-Admin Meeting - Amalgamated Transit Union, Niagara Falls December 1, 2023 MILEAGE 34 14000058 18.67 "" "" "" No CONC_REG 725 Councillor Kim Craitor EXACC65406 2024-01-23T00:00:00 41651 Cell phone 23-Nov PHONE 0 14000058 45.79 "" "" "" No CONC_REG 726 Councillor Kim Craitor EXACC65406 2024-01-23T00:00:00 41651 Cell phone 23-Dec PHONE 0 14000058 45.79 "" "" "" No CONC_REG 727 Councillor Kim Craitor EXACC65406 2024-01-23T00:00:00 41669 Internet Charges Billing period Nov. 17-Dec. 16, 2023 INT-NET 0 14000058 97.17 "" "" "" No CONC_REG 728 Councillor Kim Craitor EXACC65406 2024-01-23T00:00:00 41669 Internet Charges Billing period: Dec. 17, 2023-Jan. 16, 2024 INT-NET 0 14000058 97.17 "" "" "" No CONC_REG 729 Councillor Andrea Kaiser EXACC65845 2024-01-26T00:00:00 41521 Mileage Reimburs-Admin Regional Council October 19, 2023 MILEAGE 46 14000062 25.27 "" "" "" No CONC_REG 730 Councillor Andrea Kaiser EXACC65845 2024-01-26T00:00:00 41521 Mileage Reimburs-Admin Budget Workshop October 26, 2023 MILEAGE 46 14000062 25.27 "" "" "" No CONC_REG 731 Councillor Andrea Kaiser EXACC65845 2024-01-26T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole November 9, 2023 MILEAGE 46 14000062 25.27 "" "" "" No CONC_REG 732 Councillor Andrea Kaiser EXACC65845 2024-01-26T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole November 16, 2023 MILEAGE 46 14000062 25.27 "" "" "" No CONC_REG 733 Councillor Andrea Kaiser EXACC65845 2024-01-26T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole November 30, 2023 MILEAGE 46 14000062 25.27 "" "" "" No CONC_REG 734 Councillor Andrea Kaiser EXACC65845 2024-01-26T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole and Regional Council December 14, 2023 MILEAGE 46 14000062 25.27 "" "" "" No CONC_REG 735 Councillor Cheryl Ganann EXACC66288 2024-01-31T00:00:00 41521 Mileage Reimburs-Admin Planning & Economic Development Committee January 10, 2024 MILEAGE 60 14000060 36.75 "" "" "" No CONC_REG 736 Councillor Cheryl Ganann EXACC66288 2024-01-31T00:00:00 41521 Mileage Reimburs-Admin Special Regional Council January 11, 2024 MILEAGE 60 14000060 36.75 "" "" "" No CONC_REG 737 Councillor Cheryl Ganann EXACC66288 2024-01-31T00:00:00 41651 Cell phone Billing period Dec. 24-Jan. 23, 2024 PHONE 0 14000060 108.02 "" "" "" No CONC_REG 738 Councillor Frank Campion AP00166270 2024-02-01T00:00:00 41140 Registration fees Ontario Good Roads Conference April 21-24, 2024 "" 0 14000014 880.23 ONTARIO GOOD ROADS ASSOC US Bancorp Canada Co. Ontario Good Roads conference- Yes CONC_CONF_OGRA 739 Regional Chair Jim Bradley AP00166270 2024-02-01T00:00:00 41391 Tickets- Events & Functions State of the City of St Catharines "" 0 14000033 61.05 GREATER NIAGARA CHAMBER O US Bancorp Canada Co. 0209432049 0209432049 No CONC_REG 740 Councillor Frank Campion AP00166270 2024-02-01T00:00:00 41524 Travel Expenses-Admin Hotel - AMO Conference August 18-21, 2024 "" 0 14000014 734.05 SHERATON US Bancorp Canada Co. 859286 401011904200098 Yes CONC_CONF_AMO 741 Councillor Jeff Jordan AP00166270 2024-02-01T00:00:00 41524 Travel Expenses-Admin Hotel - AMO Conference August 18-21, 2024 "" 0 14000046 734.05 SHERATON US Bancorp Canada Co. 858789 399011704190024 Yes CONC_CONF_AMO 742 Councillor Albert Witteveen AP00166270 2024-02-01T00:00:00 41524 Travel Expenses-Admin Hotel - Roma Conference January 21, 2024 "" 0 14000054 472.45 DOUBLETREE HOTELS US Bancorp Canada Co. Doubletree Hotel ROMA Councill No CONC_OTHER_1 743 Councillor Tim Rigby AP00166505 2024-02-01T00:00:00 41140 Registration fees State of the City of St. Catharines March 7, 2024 "" 0 14000027 50.88 GREATER NIAGARA CHAMBER O US Bancorp Canada Co. 0232646380 0232646380 No CONC_OTHER_1 744 Councillor Fred Davies EXACC66708 2024-02-07T00:00:00 41521 Mileage Reimburs-Admin Regional Council July 20, 2023 MILEAGE 62 14000059 34.06 "" "" "" No CONC_REG 745 Councillor Fred Davies EXACC66708 2024-02-07T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole July 27, 2023 MILEAGE 62 14000059 34.06 "" "" "" No CONC_REG 746 Councillor Fred Davies EXACC66708 2024-02-07T00:00:00 41521 Mileage Reimburs-Admin Planning & Economic Development Committee August 9, 2023 MILEAGE 62 14000059 34.06 "" "" "" No CONC_REG 747 Councillor Fred Davies EXACC66708 2024-02-07T00:00:00 41521 Mileage Reimburs-Admin Regional Council August 17, 2023 MILEAGE 62 14000059 34.06 "" "" "" No CONC_REG 748 Councillor Fred Davies EXACC66708 2024-02-07T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters Minister Announcement August 30, 2023 MILEAGE 62 14000059 34.06 "" "" "" No CONC_REG 749 Councillor Fred Davies EXACC66708 2024-02-07T00:00:00 41521 Mileage Reimburs-Admin Planning & Economic Development Committee September 13, 2023 MILEAGE 62 14000059 34.06 "" "" "" No CONC_REG 750 Councillor Fred Davies EXACC66708 2024-02-07T00:00:00 41521 Mileage Reimburs-Admin Planning & Economic Development Committee October 11, 2023 MILEAGE 62 14000059 34.06 "" "" "" No CONC_REG 751 Councillor Fred Davies EXACC66708 2024-02-07T00:00:00 41521 Mileage Reimburs-Admin Regional Council October 19, 2023 MILEAGE 62 14000059 34.06 "" "" "" No CONC_REG 752 Councillor Fred Davies EXACC66708 2024-02-07T00:00:00 41521 Mileage Reimburs-Admin Event - Brock University October 21, 2023 MILEAGE 62 14000059 34.06 "" "" "" No CONC_REG 753 Councillor Fred Davies EXACC66708 2024-02-07T00:00:00 41521 Mileage Reimburs-Admin Event - Greater Niagara Chamber of Commerce, NOTL November 1, 2023 MILEAGE 72.42 14000059 39.79 "" "" "" No CONC_REG 754 Councillor Fred Davies EXACC66708 2024-02-07T00:00:00 41521 Mileage Reimburs-Admin Planning & Economic Development Committee November 8, 2023 MILEAGE 62 14000059 34.06 "" "" "" No CONC_REG 755 Councillor Fred Davies EXACC66708 2024-02-07T00:00:00 41521 Mileage Reimburs-Admin Regional Council November 16, 2023 MILEAGE 62 14000059 34.06 "" "" "" No CONC_REG 756 Councillor Fred Davies EXACC66708 2024-02-07T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole and Regional Council December 14, 2023 MILEAGE 62 14000059 34.06 "" "" "" No CONC_REG 757 Councillor Fred Davies EXACC66708 2024-02-07T00:00:00 41521 Mileage Reimburs-Admin Event -Provincial Governance Meeting, St. Catharines January 20, 2024 MILEAGE 74 14000059 45.31 "" "" "" No CONC_REG 758 Councillor Fred Davies EXACC66708 2024-02-07T00:00:00 41521 Mileage Reimburs-Admin Event - Port Cares, Port Colborne January 16, 2024 MILEAGE 5 14000059 3.06 "" "" "" No CONC_REG 759 Councillor Fred Davies EXACC66708 2024-02-07T00:00:00 41521 Mileage Reimburs-Admin Regional Council January 24, 2024 MILEAGE 62 14000059 37.97 "" "" "" No CONC_REG 760 Regional Chair Jim Bradley AP00166762 2024-02-09T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.25 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 761 Regional Chair Jim Bradley AP00166762 2024-02-09T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 14.3 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 762 Regional Chair Jim Bradley AP00166762 2024-02-09T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 -1.8 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 763 Regional Chair Jim Bradley AP00166762 2024-02-09T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 22.69 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 764 Regional Chair Jim Bradley AP00166762 2024-02-09T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.37 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 765 Councillor Albert Witteveen EXACC67035 2024-02-14T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health & Social Services Committees January 9, 2024 MILEAGE 94 14000054 57.57 "" "" "" No CONC_REG 766 Councillor Albert Witteveen EXACC67035 2024-02-14T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee January 10, 2024 MILEAGE 94 14000054 57.57 "" "" "" No CONC_REG 767 Councillor Albert Witteveen EXACC67035 2024-02-14T00:00:00 41521 Mileage Reimburs-Admin ROMA Conference, Toronto January 21, 2024 MILEAGE 212 14000054 129.82 "" "" "" No CONC_REG 768 Councillor Albert Witteveen EXACC67035 2024-02-14T00:00:00 41651 Cell phone December 2023 cell phone expense PHONE 0 14000054 125.28 "" "" "" No CONC_REG 769 Councillor Albert Witteveen EXACC67035 2024-02-14T00:00:00 41651 Cell phone January 2024 cell phone expense. PHONE 0 14000054 125.28 "" "" "" No CONC_REG 770 Councillor Andrea Kaiser EXACC67035 2024-02-14T00:00:00 41651 Cell phone September 2023 cell phone expense. PHONE 0 14000062 30.38 "" "" "" No CONC_REG 771 Councillor Andrea Kaiser EXACC67035 2024-02-14T00:00:00 41651 Cell phone October 2023 cell phone expense. PHONE 0 14000062 30.38 "" "" "" No CONC_REG 772 Councillor Andrea Kaiser EXACC67035 2024-02-14T00:00:00 41651 Cell phone November 2023 cell phone expense. PHONE 0 14000062 30.38 "" "" "" No CONC_REG 773 Councillor Andrea Kaiser EXACC67035 2024-02-14T00:00:00 41651 Cell phone December 2023 cell phone expense. PHONE 0 14000062 30.38 "" "" "" No CONC_REG 774 Councillor Diana Huson EXACC67803 2024-02-23T00:00:00 41140 Registration fees 2024 FCM Conference MEETING 0 14000043 1111.029999999999972715158946812152862548828125 "" "" "" Yes CONC_CONF_FCM 775 Councillor Kim Craitor EXACC67803 2024-02-23T00:00:00 41651 Cell phone February and April 2023 - Cell Phone Expenses PHONE 0 14000058 91.58 "" "" "" No CONC_REG 776 Councillor Kim Craitor EXACC67803 2024-02-23T00:00:00 41669 Internet Charges February and April 2023 - Wifi Expenses INT-NET 0 14000058 187.22 "" "" "" No CONC_REG 777 Councillor Frank Campion AP00168358 2024-03-01T00:00:00 41391 Tickets- Events & Functions State of the Region March 27, 2024 "" 0 14000014 69.61 EVENTBRITE/2024STATEOF US Bancorp Canada Co. EVENTBRITE/2024STATEOF No CONC_OTHER_1 778 Councillor Sandra Easton AP00168358 2024-03-01T00:00:00 41391 Tickets- Events & Functions State of the Region March 27, 2024 "" 0 14000023 69.61 EVENTBRITE/2024STATEOF US Bancorp Canada Co. EVENTBRITE/2024STATEOF No CONC_OTHER_1 779 Councillor Tim Rigby AP00168358 2024-03-01T00:00:00 41391 Tickets- Events & Functions State of the Region March 27, 2024 "" 0 14000027 69.61 EVENTBRITE/2024STATEOF US Bancorp Canada Co. EVENTBRITE/2024STATEOF No CONC_OTHER_1 780 Councillor Robert Foster AP00168358 2024-03-01T00:00:00 41391 Tickets- Events & Functions State of the Region March 27, 2024 "" 0 14000040 69.61 EVENTBRITE/2024STATEOF US Bancorp Canada Co. EVENTBRITE/2024STATEOF No CONC_OTHER_1 781 Councillor Diana Huson AP00168358 2024-03-01T00:00:00 41391 Tickets- Events & Functions State of the Region March 27, 2024 "" 0 14000043 69.61 EVENTBRITE/2024STATEOF US Bancorp Canada Co. EVENTBRITE/2024STATEOF No CONC_OTHER_1 782 Councillor Tim Whalen AP00168358 2024-03-01T00:00:00 41391 Tickets- Events & Functions State of the Region March 27, 2024 "" 0 14000052 69.61 EVENTBRITE/2024STATEOF US Bancorp Canada Co. EVENTBRITE/2024STATEOF No CONC_OTHER_1 783 Councillor Mathew Siscoe AP00168358 2024-03-01T00:00:00 41391 Tickets- Events & Functions State of the Region March 27, 2024 "" 0 14000055 69.61 EVENTBRITE/2024STATEOF US Bancorp Canada Co. EVENTBRITE/2024STATEOF No CONC_OTHER_1 784 Councillor Joyce Morocco AP00168358 2024-03-01T00:00:00 41391 Tickets- Events & Functions State of the Region March 27, 2024 "" 0 14000063 69.61 EVENTBRITE/2024STATEOF US Bancorp Canada Co. EVENTBRITE/2024STATEOF No CONC_OTHER_1 785 Councillor Michelle Seaborn AP00168358 2024-03-01T00:00:00 41391 Tickets- Events & Functions State of the Region March 27, 2024 "" 0 14000064 69.61 EVENTBRITE/2024STATEOF US Bancorp Canada Co. EVENTBRITE/2024STATEOF No CONC_OTHER_1 786 Councillor Peter Secord AP00168358 2024-03-01T00:00:00 41391 Tickets- Events & Functions State of the Region March 27, 2024 "" 0 14000065 69.61 EVENTBRITE/2024STATEOF US Bancorp Canada Co. EVENTBRITE/2024STATEOF No CONC_OTHER_1 787 Regional Chair Jim Bradley AP00168358 2024-03-01T00:00:00 41524 Travel Expenses-Admin Hotel - AMO Conference August 18-21, 2024 "" 0 14000033 971.25 FAIRMONT CHATEAU LAURIER US Bancorp Canada Co. FAIRMONT CHATEAU LAURIER Yes CONC_CONF_AMO 788 Councillor Diana Huson AP00168358 2024-03-01T00:00:00 41524 Travel Expenses-Admin Hotel - AMO Conference August 18-21, 2024 "" 0 14000043 971.25 FAIRMONT CHATEAU LAURIER US Bancorp Canada Co. FAIRMONT CHATEAU LAURIER Yes CONC_CONF_AMO 789 Councillor Albert Witteveen AP00168358 2024-03-01T00:00:00 41524 Travel Expenses-Admin Hotel - AMO Conference August 18-21, 2024 "" 0 14000054 1313.160000000000081854523159563541412353515625 NOVOTEL OTTAWA US Bancorp Canada Co. NOVOTEL OTTAWA Yes CONC_CONF_AMO 790 Councillor Haley Bateman AP00168358 2024-03-01T00:00:00 41524 Travel Expenses-Admin Hotel - AMO Conference August 18-21, 2024 "" 0 14000057 1313.160000000000081854523159563541412353515625 NOVOTEL OTTAWA US Bancorp Canada Co. NOVOTEL OTTAWA Yes CONC_CONF_AMO 791 Councillor Joyce Morocco AP00168358 2024-03-01T00:00:00 41524 Travel Expenses-Admin Hotel - AMO Conference August 18-21, 2024 "" 0 14000063 689.18 NOVOTEL OTTAWA US Bancorp Canada Co. NOVOTEL OTTAWA Yes CONC_CONF_AMO 792 Councillor Michelle Seaborn AP00168358 2024-03-01T00:00:00 41524 Travel Expenses-Admin Hotel - AMO Conference August 18-21, 2024 "" 0 14000064 1398.640000000000100044417195022106170654296875 NOVOTEL OTTAWA US Bancorp Canada Co. NOVOTEL OTTAWA Yes CONC_CONF_AMO 793 Councillor Frank Campion AP00168444 2024-03-01T00:00:00 41140 Registration fees AMO Conference Registration August 18-21, 2024 "" 0 14000014 875.14 AMO US Bancorp Canada Co. 3040397540 304039754068653 Yes CONC_CONF_AMO 794 Councillor Jeff Jordan AP00168444 2024-03-01T00:00:00 41140 Registration fees AMO Conference Registration August 18-21, 2024 "" 0 14000046 808.99 AMO US Bancorp Canada Co. 3040397567 304039756725374 Yes CONC_CONF_AMO 795 Councillor Diana Huson AP00168444 2024-03-01T00:00:00 41140 Registration fees AMO Conference Registration August 18-21, 2024 "" 0 14000043 875.14 AMO US Bancorp Canada Co. 3040397501 304039750165399 Yes CONC_CONF_AMO 796 Councillor Albert Witteveen AP00168444 2024-03-01T00:00:00 41140 Registration fees AMO Conference Registration August 18-21, 2024 "" 0 14000054 936.19 AMO US Bancorp Canada Co. 3040397753 304039775319587 Yes CONC_CONF_AMO 797 Councillor Mathew Siscoe AP00168444 2024-03-01T00:00:00 41140 Registration fees AMO Conference Registration August 18-21, 2024 "" 0 14000055 875.14 AMO US Bancorp Canada Co. 3040397641 304039764191414 Yes CONC_CONF_AMO 798 Councillor Haley Bateman AP00168444 2024-03-01T00:00:00 41140 Registration fees AMO Conference Registration August 18-21, 2024 "" 0 14000057 875.14 AMO US Bancorp Canada Co. 5840397802 584039780243644 Yes CONC_CONF_AMO 799 Councillor Andrea Kaiser AP00168444 2024-03-01T00:00:00 41140 Registration fees AMO Conference Registration August 18-21, 2024 "" 0 14000062 875.14 AMO US Bancorp Canada Co. 4640397784 464039778464766 Yes CONC_CONF_AMO 800 Councillor Joyce Morocco AP00168444 2024-03-01T00:00:00 41140 Registration fees AMO Conference Registration August 18-21, 2024 "" 0 14000063 875.14 AMO US Bancorp Canada Co. 3840397588 384039758801816 Yes CONC_CONF_AMO 801 Councillor Michelle Seaborn AP00168444 2024-03-01T00:00:00 41140 Registration fees AMO Conference Registration August 18-21, 2024 "" 0 14000064 936.19 AMO US Bancorp Canada Co. 3840397833 384039783378980 Yes CONC_CONF_AMO 802 Councillor Sal Sorrento AP00168444 2024-03-01T00:00:00 41140 Registration fees AMO Conference Registration August 18-21, 2024 "" 0 14000066 875.14 AMO US Bancorp Canada Co. 3840397612 384039761250004 Yes CONC_CONF_AMO 803 Councillor Haley Bateman AP00168444 2024-03-01T00:00:00 41140 Registration fees AMO Workshop February 22, 2024 "" 0 14000057 407.04 AMO US Bancorp Canada Co. 5840315354 584031535459790 No CONC_OTHER_1 804 Councillor Haley Bateman AP00168444 2024-03-01T00:00:00 41140 Registration fees AMO Workshop March 6, 2024 "" 0 14000057 407.04 AMO US Bancorp Canada Co. 3840315332 384031533258295 No CONC_OTHER_1 805 Councillor Sal Sorrento AP00168444 2024-03-01T00:00:00 41140 Registration fees State of the City of St. Catharines March 7, 2024 "" 0 14000066 61.05 GREATER NIAGARA CHAMBER O US Bancorp Canada Co. 0258138893 0258138893 No CONC_OTHER_1 806 Councillor Sal Sorrento AP00168444 2024-03-01T00:00:00 41524 Travel Expenses-Admin Hotel - AMO Conference August 18-21, 2024 "" 0 14000066 734.05 SHERATON US Bancorp Canada Co. 861511 414013004210032 Yes CONC_CONF_AMO 807 Councillor Frank Campion AP00168444 2024-03-01T00:00:00 41524 Travel Expenses-Admin Hotel - Ontario Good Roads Conference April 21-24, 2024 "" 0 14000014 1096.98000000000001818989403545856475830078125 ROYAL YORK HOTEL US Bancorp Canada Co. ROYAL YORK HOTEL Yes CONC_CONF_OGRA 808 Councillor Andrea Kaiser AP00168635 2024-03-01T00:00:00 41524 Travel Expenses-Admin Hotel - AMO Conference August 18-21, 2024 "" 0 14000062 766.1 LORD ELGIN HOTEL US Bancorp Canada Co. 00182275 079011003210072 Yes CONC_CONF_AMO 809 Regional Chair Jim Bradley AP00168360 2024-03-05T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 14.3 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 810 Regional Chair Jim Bradley AP00168360 2024-03-05T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 22.69 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 811 Regional Chair Jim Bradley AP00168360 2024-03-05T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.25 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 812 Regional Chair Jim Bradley AP00168360 2024-03-05T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.37 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 813 Regional Chair Jim Bradley AP00168360 2024-03-05T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 -1.81 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 814 Councillor Brian Heit EXACC68794 2024-03-07T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health & Social Services Committees December 5, 2023 MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 815 Councillor Brian Heit EXACC68794 2024-03-07T00:00:00 41521 Mileage Reimburs-Admin Corporate Services and Planning & Economic Development Committees December 6, 2024 MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 816 Councillor Brian Heit EXACC68794 2024-03-07T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole December 7, 2023 MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 817 Councillor Brian Heit EXACC68794 2024-03-07T00:00:00 41521 Mileage Reimburs-Admin Regional Council December 14, 2023 MILEAGE 22 14000008 12.09 "" "" "" No CONC_REG 818 Councillor Brian Heit EXACC68794 2024-03-07T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health & Social Services Committee January 9, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 819 Councillor Brian Heit EXACC68794 2024-03-07T00:00:00 41521 Mileage Reimburs-Admin Corporate Services and Planning & Economic Development Committees January 10, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 820 Councillor Brian Heit EXACC68794 2024-03-07T00:00:00 41521 Mileage Reimburs-Admin Audit Committee February 12, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 821 Councillor Brian Heit EXACC68794 2024-03-07T00:00:00 41521 Mileage Reimburs-Admin Regional Council February 22, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 822 Councillor Mathew Siscoe EXACC68794 2024-03-07T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters Meeting with Staff January 4, 2024 MILEAGE 29.82 14000055 18.27 "" "" "" No CONC_REG 823 Councillor Mathew Siscoe EXACC68794 2024-03-07T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health & Social Services Committee January 9, 2024 MILEAGE 29.82 14000055 18.27 "" "" "" No CONC_REG 824 Councillor Mathew Siscoe EXACC68794 2024-03-07T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee January 10, 2024 MILEAGE 29.82 14000055 18.27 "" "" "" No CONC_REG 825 Councillor Mathew Siscoe EXACC68794 2024-03-07T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters Meeting with Staff January 17, 2024 MILEAGE 29.82 14000055 18.27 "" "" "" No CONC_REG 826 Councillor Mathew Siscoe EXACC68794 2024-03-07T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters Meeting with Niagara Regional Housing Staff January 19, 2024 MILEAGE 29.82 14000055 18.27 "" "" "" No CONC_REG 827 Councillor Mathew Siscoe EXACC68794 2024-03-07T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters Homelessness Presentation January 24, 2024 MILEAGE 29.82 14000055 18.27 "" "" "" No CONC_REG 828 Councillor Mathew Siscoe EXACC68794 2024-03-07T00:00:00 41521 Mileage Reimburs-Admin Meetings Public Works and Public Health & Social Services Committee February 6, 2024 MILEAGE 29.82 14000055 18.27 "" "" "" No CONC_REG 829 Councillor Mathew Siscoe EXACC68794 2024-03-07T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee February 7, 2024 MILEAGE 29.82 14000055 18.27 "" "" "" No CONC_REG 830 Councillor Mathew Siscoe EXACC68794 2024-03-07T00:00:00 41521 Mileage Reimburs-Admin Niagara Tansit Commission February 20, 2024 MILEAGE 29.82 14000055 18.27 "" "" "" No CONC_REG 831 Councillor Mathew Siscoe EXACC68794 2024-03-07T00:00:00 41521 Mileage Reimburs-Admin Meeting - Community Safety, St. Catharines February 28, 2024 MILEAGE 29.82 14000055 18.27 "" "" "" No CONC_REG 832 Councillor Cheryl Ganann EXACC68794 2024-03-07T00:00:00 41521 Mileage Reimburs-Admin Regional Council 2024 MILEAGE 60 14000060 36.75 "" "" "" No CONC_REG 833 Councillor Brian Heit EXACC68794 2024-03-07T00:00:00 41651 Cell phone Regional Cell phone - Dec. 2023 PHONE 0 14000008 64.38 "" "" "" No CONC_REG 834 Councillor Brian Heit EXACC68794 2024-03-07T00:00:00 41651 Cell phone Regional Cell phone - Jan. 2024 PHONE 0 14000008 64.38 "" "" "" No CONC_REG 835 Councillor Brian Heit EXACC68794 2024-03-07T00:00:00 41651 Cell phone Regional cell phone - Feb. 2024 PHONE 0 14000008 77.41 "" "" "" No CONC_REG 836 Councillor Cheryl Ganann EXACC68794 2024-03-07T00:00:00 41651 Cell phone Regional Cell phone - Feb. 2024 PHONE 0 14000060 108.02 "" "" "" No CONC_REG 837 Councillor Kim Craitor EXACC69643 2024-03-15T00:00:00 41521 Mileage Reimburs-Admin Event - New Year's Levee, St. Catharines January 1, 2024 MILEAGE 44 14000058 26.95 "" "" "" No CONC_REG 838 Councillor Kim Craitor EXACC69643 2024-03-15T00:00:00 41521 Mileage Reimburs-Admin Public Health & Social Services Committee January 9, 2024 MILEAGE 34 14000058 20.82 "" "" "" No CONC_REG 839 Councillor Kim Craitor EXACC69643 2024-03-15T00:00:00 41521 Mileage Reimburs-Admin Special Regional Council January 11, 2024 MILEAGE 34 14000058 20.82 "" "" "" No CONC_REG 840 Councillor Kim Craitor EXACC69643 2024-03-15T00:00:00 41521 Mileage Reimburs-Admin Event - Grow Community Food Literacy, Niagara Falls January 16, 2024 MILEAGE 16 14000058 9.8 "" "" "" No CONC_REG 841 Councillor Kim Craitor EXACC69643 2024-03-15T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters Homelessness Presentation & Brock University Bfit Centre January 24, 2024 MILEAGE 68 14000058 41.64 "" "" "" No CONC_REG 842 Councillor Kim Craitor EXACC69643 2024-03-15T00:00:00 41521 Mileage Reimburs-Admin Public Health & Social Services Committee February 6, 2024 MILEAGE 34 14000058 20.82 "" "" "" No CONC_REG 843 Councillor Kim Craitor EXACC69643 2024-03-15T00:00:00 41521 Mileage Reimburs-Admin Event - Black History Month RiverBrink Museum, NOTL February 10, 2024 MILEAGE 38 14000058 23.27 "" "" "" No CONC_REG 844 Councillor Kim Craitor EXACC69643 2024-03-15T00:00:00 41521 Mileage Reimburs-Admin Meeting - Town of Fort Erie Councillor, Ridgeway February 19, 2024 MILEAGE 46 14000058 28.17 "" "" "" No CONC_REG 845 Councillor Kim Craitor EXACC69643 2024-03-15T00:00:00 41521 Mileage Reimburs-Admin Regional Council February 22, 2024 MILEAGE 34 14000058 20.82 "" "" "" No CONC_REG 846 Councillor Kim Craitor EXACC69643 2024-03-15T00:00:00 41521 Mileage Reimburs-Admin Event - Ukrainian Church, St. Catharines February 24, 2024 MILEAGE 38 14000058 23.27 "" "" "" No CONC_REG 847 Councillor Kim Craitor EXACC69643 2024-03-15T00:00:00 41521 Mileage Reimburs-Admin Event - Niagara Falls City Council Meeting, Niagara Falls February 26, 2024 MILEAGE 14 14000058 8.57 "" "" "" No CONC_REG 848 Councillor Kim Craitor EXACC69643 2024-03-15T00:00:00 41521 Mileage Reimburs-Admin Event - Big Brothers Big Sisters Annual Bowl, St. Catharines February 27, 2024 MILEAGE 46 14000058 28.17 "" "" "" No CONC_REG 849 Councillor Kim Craitor EXACC69643 2024-03-15T00:00:00 41651 Cell phone January Cell Phone expense PHONE 0 14000058 45.79 "" "" "" No CONC_REG 850 Councillor Kim Craitor EXACC69643 2024-03-15T00:00:00 41651 Cell phone February Cell Phone expense PHONE 0 14000058 55.97 "" "" "" No CONC_REG 851 Councillor Kim Craitor EXACC69643 2024-03-15T00:00:00 41669 Internet Charges January Internet expense INT-NET 0 14000058 97.17 "" "" "" No CONC_REG 852 Councillor Kim Craitor EXACC69643 2024-03-15T00:00:00 41669 Internet Charges February Internet expense INT-NET 0 14000058 97.17 "" "" "" No CONC_REG 853 Councillor Albert Witteveen AP00169669 2024-03-25T00:00:00 41140 Registration fees State of the Region March 27, 2024 "" 0 14000054 77.2 EVENTBRITE/2024STATEOF US Bancorp Canada Co. EVENTBRITE/2024STATEOF No CONC_OTHER_1 854 Councillor Cheryl Ganann AP00169669 2024-03-25T00:00:00 41140 Registration fees State of the Region March 27, 2024 "" 0 14000060 77.2 EVENTBRITE/2024STATEOF US Bancorp Canada Co. EVENTBRITE/2024STATEOF No CONC_OTHER_1 855 Councillor Robert Foster 0000172010 2024-03-31T00:00:00 60018 ABD Print Shop (60118) Print Shop "" 0 14000040 10 "" "" "" No CONC_OTHER_1 856 Councillor Michelle Seaborn 0000172010 2024-03-31T00:00:00 60018 ABD Print Shop (60118) Print Shop "" 0 14000064 10 "" "" "" No CONC_OTHER_1 857 Councillor Pat Chiocchio AP00170215 2024-04-01T00:00:00 41140 Registration fees FCM Conference Registration June 6-9, 2024 "" 0 14000036 1035.390000000000100044417195022106170654296875 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN Yes CONC_CONF_FCM 858 Councillor Michelle Seaborn AP00170215 2024-04-01T00:00:00 41140 Registration fees FCM Conference Registration June 6-9, 2024 "" 0 14000064 1035.390000000000100044417195022106170654296875 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN Yes CONC_CONF_FCM 859 Regional Chair Jim Bradley AP00170653 2024-04-01T00:00:00 41140 Registration fees AMO Conference Registration August 18-21, 2024 "" 0 14000033 808.99 AMO US Bancorp Canada Co. 3040515287 304051528719804 Yes CONC_CONF_AMO 860 Regional Chair Jim Bradley AP00170653 2024-04-01T00:00:00 41140 Registration fees Lincoln Chamber of Commerce "" 0 14000033 66.14 LINCOLN CHAMBER OF COMMER US Bancorp Canada Co. 0000022922 0000022922 No CONC_REG 861 Councillor Sal Sorrento AP00171371 2024-04-01T00:00:00 41140 Registration fees State of the Region March 27, 2024 "" 0 14000066 77.21 EVENTBRITE/2024STATEOF US Bancorp Canada Co. EVENTBRITE/2024STATEOF No CONC_OTHER_1 862 Councillor Jim Diodati AP00171371 2024-04-01T00:00:00 41391 Tickets- Events & Functions State of the Region March 27, 2024 "" 0 14000018 77.21 EVENTBRITE/2024STATEOF US Bancorp Canada Co. EVENTBRITE/2024STATEOF No CONC_OTHER_1 863 Councillor Michelle Seaborn EXACC70599 2024-04-09T00:00:00 41140 Registration fees Niagara Econcomic Summit - November 2023 MEETING 0 14000064 180.18 "" "" "" No CONC_REG 864 Councillor Michelle Seaborn EXACC70599 2024-04-09T00:00:00 41521 Mileage Reimburs-Admin Public Works & Public Health and Social Services Committee Meetings MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 865 Councillor Michelle Seaborn EXACC70599 2024-04-09T00:00:00 41521 Mileage Reimburs-Admin Travel from home to Niagara Econcomic Summit Conference at White Oaks - Nov. 1, 2023 MILEAGE 62 14000064 34.06 "" "" "" No CONC_REG 866 Councillor Michelle Seaborn EXACC70599 2024-04-09T00:00:00 41521 Mileage Reimburs-Admin Planning & Economic Development Committee Meeting MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 867 Councillor Michelle Seaborn EXACC70599 2024-04-09T00:00:00 41521 Mileage Reimburs-Admin Meeting with Commissioner Adrienne Jugley MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 868 Councillor Michelle Seaborn EXACC70599 2024-04-09T00:00:00 41521 Mileage Reimburs-Admin Meeting with Commissioner Todd Harrison re: Budget MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 869 Councillor Michelle Seaborn EXACC70599 2024-04-09T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting MILEAGE 72 14000064 39.55 "" "" "" No CONC_REG 870 Councillor Michelle Seaborn EXACC70599 2024-04-09T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee Meeting MILEAGE 72 14000064 44.09 "" "" "" No CONC_REG 871 Councillor Michelle Seaborn EXACC70599 2024-04-09T00:00:00 41521 Mileage Reimburs-Admin Special Council Meeting MILEAGE 72 14000064 44.09 "" "" "" No CONC_REG 872 Councillor Michelle Seaborn EXACC70599 2024-04-09T00:00:00 41521 Mileage Reimburs-Admin Police Chief Retirement function MILEAGE 78 14000064 47.77 "" "" "" No CONC_REG 873 Councillor Michelle Seaborn EXACC70599 2024-04-09T00:00:00 41521 Mileage Reimburs-Admin "Planning and Economic Development Committee Meeting - Special Meeting with Dan Carnegie" MILEAGE 72 14000064 44.09 "" "" "" No CONC_REG 874 Councillor Michelle Seaborn EXACC70599 2024-04-09T00:00:00 41521 Mileage Reimburs-Admin Council Meeting MILEAGE 72 14000064 44.09 "" "" "" No CONC_REG 875 Councillor Michelle Seaborn EXACC70599 2024-04-09T00:00:00 41521 Mileage Reimburs-Admin Public Health & Social Services Committee Meeting MILEAGE 72 14000064 44.09 "" "" "" No CONC_REG 876 Councillor Sal Sorrento EXACC70599 2024-04-09T00:00:00 41527 Meal Expense-Admin "Xmas Dinner at Our Lady of Perpetual Help Polish Community St. Catharines" DINNER 0 14000066 22.51 "" "" "" No CONC_REG 877 Councillor Sal Sorrento EXACC70599 2024-04-09T00:00:00 41651 Cell phone Region cell phone - Feb. 2024 PHONE 0 14000066 112.57 "" "" "" No CONC_REG 878 Councillor Sal Sorrento EXACC70599 2024-04-09T00:00:00 41669 Internet Charges Cogeco internet charges - Feb. 2024 INT-NET 0 14000066 36.02 "" "" "" No CONC_REG 879 Councillor Albert Witteveen EXACC71045 2024-04-10T00:00:00 41521 Mileage Reimburs-Admin Travel to and from Councillor Whitteveen's home to Regional Headquarters for PW and PHSC Committee meetings. MILEAGE 92 14000054 56.33 "" "" "" No CONC_REG 880 Councillor Albert Witteveen EXACC71045 2024-04-10T00:00:00 41521 Mileage Reimburs-Admin Travel to and from Councillor Whitteveen's home to Regional Headquarters for PEDC Committee Meeting MILEAGE 92 14000054 56.33 "" "" "" No CONC_REG 881 Councillor Albert Witteveen EXACC71045 2024-04-10T00:00:00 41521 Mileage Reimburs-Admin "Travel to and from Councillor Whitteveen's home to Regional Headquarters for COTW meeting." MILEAGE 92 14000054 56.33 "" "" "" No CONC_REG 882 Councillor Cheryl Ganann EXACC71045 2024-04-10T00:00:00 41521 Mileage Reimburs-Admin "Travel to and from Mayor Ganann's home to Regional Headquarters for Committee of the Whole meeting." MILEAGE 60 14000060 36.75 "" "" "" No CONC_REG 883 Councillor Cheryl Ganann EXACC71045 2024-04-10T00:00:00 41521 Mileage Reimburs-Admin Travel to and from Mayor Ganann's home to Regional Headquarters for Regional Council meeting. MILEAGE 60 14000060 36.75 "" "" "" No CONC_REG 884 Councillor Albert Witteveen EXACC71045 2024-04-10T00:00:00 41651 Cell phone February cell phone charges PHONE 0 14000054 125.28 "" "" "" No CONC_REG 885 Councillor Albert Witteveen EXACC71045 2024-04-10T00:00:00 41651 Cell phone March cell phone charges PHONE 0 14000054 125.28 "" "" "" No CONC_REG 886 Councillor Cheryl Ganann EXACC71045 2024-04-10T00:00:00 41651 Cell phone March 2024 cell phone charges PHONE 0 14000060 122.1 "" "" "" No CONC_REG 887 Regional Chair Jim Bradley AP00171488 2024-04-12T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.25 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 888 Regional Chair Jim Bradley AP00171488 2024-04-12T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 14.3 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 889 Regional Chair Jim Bradley AP00171488 2024-04-12T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 -1.68 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 890 Regional Chair Jim Bradley AP00171488 2024-04-12T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 22.69 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 891 Regional Chair Jim Bradley AP00171488 2024-04-12T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.37 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 892 Councillor Mathew Siscoe AP00173166 2024-05-01T00:00:00 41140 Registration fees FCM Conference Registration June 6-9, 2024 "" 0 14000055 1035.390000000000100044417195022106170654296875 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN Yes CONC_CONF_FCM 893 Councillor Frank Campion EXACC73055 2024-05-01T00:00:00 41521 Mileage Reimburs-Admin "Ontario Good Roads Conference April 21-24, 2024 Welland to Aldershot GO station" MILEAGE 86 14000014 52.66 "" "" "" No CONC_REG 894 Councillor Frank Campion EXACC73055 2024-05-01T00:00:00 41521 Mileage Reimburs-Admin "Ontario Good Roads Conference April 21-24, 2024 Aldershot GO station to Welland" MILEAGE 86 14000014 52.66 "" "" "" No CONC_REG 895 Councillor Frank Campion EXACC73055 2024-05-01T00:00:00 41527 Meal Expense-Admin Ontario Good Roads Conference April 21-24, 2024 PRDMOA 0 14000014 75.65 "" "" "" No CONC_REG 896 Councillor Frank Campion EXACC73055 2024-05-01T00:00:00 41527 Meal Expense-Admin Ontario Good Roads Conference April 21-24, 2024 PRDMOA 0 14000014 75.65 "" "" "" No CONC_REG 897 Councillor Frank Campion EXACC73055 2024-05-01T00:00:00 41527 Meal Expense-Admin Ontario Good Roads Conference April 21-24, 2024 PRDMOA 0 14000014 75.65 "" "" "" No CONC_REG 898 Councillor Brian Heit EXACC73155 2024-05-07T00:00:00 41261 Office Supplies Printer ink SUPPLY 0 14000008 67.58 "" "" "" No CONC_REG 899 Councillor Brian Heit EXACC73155 2024-05-07T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole, April 4, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 900 Councillor Brian Heit EXACC73155 2024-05-07T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee, April 20, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 901 Councillor Brian Heit EXACC73155 2024-05-07T00:00:00 41521 Mileage Reimburs-Admin Procedural By-Law Review Committee, April 22, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 902 Councillor Brian Heit EXACC73155 2024-05-07T00:00:00 41521 Mileage Reimburs-Admin Regional Council April 25, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 903 Councillor Sal Sorrento EXACC73155 2024-05-07T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters Meeting, with Staff March 18, 2024 MILEAGE 24.6 14000066 15.07 "" "" "" No CONC_REG 904 Councillor Sal Sorrento EXACC73155 2024-05-07T00:00:00 41521 Mileage Reimburs-Admin Event - Change of Command Ceremony, St. Catharines April 10, 2024 MILEAGE 16.8 14000066 10.29 "" "" "" No CONC_REG 905 Councillor Sal Sorrento EXACC73155 2024-05-07T00:00:00 41521 Mileage Reimburs-Admin Event - Filipino Cultural Ball, Thorold, March 23, 2024 MILEAGE 24.6 14000066 15.07 "" "" "" No CONC_REG 906 Councillor Sal Sorrento EXACC73155 2024-05-07T00:00:00 41521 Mileage Reimburs-Admin Event - Igorots in Niagara Spring Dance, St. Catharines April 20, 2024 MILEAGE 5.8 14000066 3.55 "" "" "" No CONC_REG 907 Councillor Brian Heit EXACC73155 2024-05-07T00:00:00 41651 Cell phone 24-Apr PHONE 0 14000008 64.38 "" "" "" No CONC_REG 908 Councillor Sal Sorrento EXACC73155 2024-05-07T00:00:00 41651 Cell phone 24-Mar PHONE 0 14000066 113.2 "" "" "" No CONC_REG 909 Councillor Sal Sorrento EXACC73155 2024-05-07T00:00:00 41651 Cell phone 24-Apr PHONE 0 14000066 113.2 "" "" "" No CONC_REG 910 Councillor Sal Sorrento EXACC73155 2024-05-07T00:00:00 41669 Internet Charges 24-Mar INT-NET 0 14000066 36.02 "" "" "" No CONC_REG 911 Councillor Sal Sorrento EXACC73155 2024-05-07T00:00:00 41669 Internet Charges 24-Apr INT-NET 0 14000066 36.02 "" "" "" No CONC_REG 912 Councillor Brian Heit EXACC73376 2024-05-07T00:00:00 41261 Office Supplies Printer paper SUPPLY 0 14000008 13.82 "" "" "" No CONC_REG 913 Councillor Brian Heit EXACC73376 2024-05-07T00:00:00 41521 Mileage Reimburs-Admin Pubic Works Committee, March 5, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 914 Councillor Brian Heit EXACC73376 2024-05-07T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole, March 7, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 915 Councillor Brian Heit EXACC73376 2024-05-07T00:00:00 41521 Mileage Reimburs-Admin Regional Council, March 21, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 916 Councillor Brian Heit EXACC73376 2024-05-07T00:00:00 41651 Cell phone 24-Mar PHONE 0 14000008 64.38 "" "" "" No CONC_REG 917 Councillor Cheryl Ganann EXACC73470 2024-05-10T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole, April 4, 2024 MILEAGE 60 14000060 36.75 "" "" "" No CONC_REG 918 Councillor Cheryl Ganann EXACC73470 2024-05-10T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee, April 10, 2024 MILEAGE 60 14000060 36.75 "" "" "" No CONC_REG 919 Councillor Cheryl Ganann EXACC73470 2024-05-10T00:00:00 41521 Mileage Reimburs-Admin Special Council April 25, 2024 MILEAGE 60 14000060 36.75 "" "" "" No CONC_REG 920 Councillor Cheryl Ganann EXACC73470 2024-05-10T00:00:00 41651 Cell phone 24-Apr PHONE 0 14000060 107.36 "" "" "" No CONC_REG 921 Regional Chair Jim Bradley AP00175055 2024-05-15T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 14.3 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 922 Regional Chair Jim Bradley AP00175055 2024-05-15T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 -1.77 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 923 Regional Chair Jim Bradley AP00175055 2024-05-15T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.25 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 924 Regional Chair Jim Bradley AP00175055 2024-05-15T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 22.69 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 925 Regional Chair Jim Bradley AP00175055 2024-05-15T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.37 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 926 Councillor Kim Craitor EXACC74717 2024-05-22T00:00:00 41521 Mileage Reimburs-Admin Public Health and Social Services Committee March 5, 2024 MILEAGE 34 14000058 20.82 "" "" "" No CONC_REG 927 Councillor Kim Craitor EXACC74717 2024-05-22T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole March 7, 2024 MILEAGE 34 14000058 20.82 "" "" "" No CONC_REG 928 Councillor Kim Craitor EXACC74717 2024-05-22T00:00:00 41521 Mileage Reimburs-Admin Event - CUPE 911 Negotiation Rally, NOTL March 18, 2024 MILEAGE 28 14000058 17.15 "" "" "" No CONC_REG 929 Councillor Kim Craitor EXACC74717 2024-05-22T00:00:00 41521 Mileage Reimburs-Admin Event - NHS Community Engagement Public Meeting, Fort Erie March 19, 2024 MILEAGE 51 14000058 31.23 "" "" "" No CONC_REG 930 Councillor Kim Craitor EXACC74717 2024-05-22T00:00:00 41521 Mileage Reimburs-Admin Event - NHS Community Engagement Public Meeting Port Colborne March 21, 2024 MILEAGE 53 14000058 32.45 "" "" "" No CONC_REG 931 Councillor Kim Craitor EXACC74717 2024-05-22T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole April 4, 2024 MILEAGE 34 14000058 20.82 "" "" "" No CONC_REG 932 Councillor Kim Craitor EXACC74717 2024-05-22T00:00:00 41521 Mileage Reimburs-Admin Event - NHS Community Engagement Public Meeting St. Catharines April 9, 2024 MILEAGE 35 14000058 21.43 "" "" "" No CONC_REG 933 Councillor Kim Craitor EXACC74717 2024-05-22T00:00:00 41521 Mileage Reimburs-Admin Event - Willoughby Manor Retirement Residence, Volunteer Recognition Day Chippewa April 11, 2024 MILEAGE 12.2 14000058 7.48 "" "" "" No CONC_REG 934 Councillor Kim Craitor EXACC74717 2024-05-22T00:00:00 41521 Mileage Reimburs-Admin Event - NHS Community Engagement Public Meeting Welland April 16, 2024 MILEAGE 50.8 14000058 31.11 "" "" "" No CONC_REG 935 Councillor Kim Craitor EXACC74717 2024-05-22T00:00:00 41521 Mileage Reimburs-Admin Event - Sikh Flag Raising Ceremony Niagara Falls April 16, 2024 MILEAGE 15.4 14000058 9.43 "" "" "" No CONC_REG 936 Councillor Kim Craitor EXACC74717 2024-05-22T00:00:00 41521 Mileage Reimburs-Admin Event - Shriners Club Flag Raising Ceremony Niagara Falls April 25, 2024 MILEAGE 15.4 14000058 9.43 "" "" "" No CONC_REG 937 Councillor Kim Craitor EXACC74717 2024-05-22T00:00:00 41521 Mileage Reimburs-Admin Event - National Day of Mourning Ceremony Niagara Falls April 29, 2024 MILEAGE 15.4 14000058 9.43 "" "" "" No CONC_REG 938 Councillor Kim Craitor EXACC74717 2024-05-22T00:00:00 41651 Cell phone 24-Mar PHONE 0 14000058 54.75 "" "" "" No CONC_REG 939 Councillor Kim Craitor EXACC74717 2024-05-22T00:00:00 41651 Cell phone 24-Apr PHONE 0 14000058 45.79 "" "" "" No CONC_REG 940 Councillor Kim Craitor EXACC74717 2024-05-22T00:00:00 41669 Internet Charges 24-Mar INT-NET 0 14000058 103.27 "" "" "" No CONC_REG 941 Councillor Kim Craitor EXACC74717 2024-05-22T00:00:00 41669 Internet Charges 24-Apr INT-NET 0 14000058 103.27 "" "" "" No CONC_REG 942 Councillor Haley Bateman AP00175061 2024-05-25T00:00:00 41140 Registration fees AMO Workshop June 5, 2024 "" 0 14000057 330.72 AMO US Bancorp Canada Co. 4641227189 464122718965869 No CONC_OTHER_1 943 Councillor Diana Huson EXACC74874 2024-05-28T00:00:00 41521 Mileage Reimburs-Admin Niagara Week - Toronto, ON May 12, 2024 MILEAGE 120 14000043 73.48 "" "" "" No CONC_REG 944 Councillor Diana Huson EXACC74874 2024-05-28T00:00:00 41521 Mileage Reimburs-Admin Niagara Week - Toronto, ON May 14, 2024 MILEAGE 120 14000043 73.48 "" "" "" No CONC_REG 945 Councillor Diana Huson EXACC74874 2024-05-28T00:00:00 41524 Travel Expenses-Admin Airfare from Calgary - FCM Conference June 6-9, 2024 AIRADMN 0 14000043 337.68 "" "" "" Yes CONC_CONF_FCM 946 Councillor Diana Huson EXACC74874 2024-05-28T00:00:00 41524 Travel Expenses-Admin Niagara Week - Toronto, ON May 14, 2024 PRKNGA 0 14000043 31.83 "" "" "" No CONC_REG 947 Regional Chair Jim Bradley AP00175481 2024-06-05T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.25 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 948 Regional Chair Jim Bradley AP00175481 2024-06-05T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 14.3 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 949 Regional Chair Jim Bradley AP00175481 2024-06-05T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 22.69 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 950 Regional Chair Jim Bradley AP00175481 2024-06-05T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 -1.82 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 951 Regional Chair Jim Bradley AP00175481 2024-06-05T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.37 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 952 Councillor Terry Ugulini EXACC75779 2024-06-10T00:00:00 41521 Mileage Reimburs-Admin Event - Niagara Week, Toronto, ON May 12, 2024 MILEAGE 240 14000050 146.96 "" "" "" No CONC_REG 953 Councillor Brian Grant EXACC75779 2024-06-10T00:00:00 41521 Mileage Reimburs-Admin Regional Council - Headquarters, May 23, 2024 MILEAGE 30 14000061 18.37 "" "" "" No CONC_REG 954 Councillor Terry Ugulini EXACC75779 2024-06-10T00:00:00 41524 Travel Expenses-Admin Parking - Niagara Week, Toronto, ON May 12, 2024 PRKNGA 0 14000050 12.61 "" "" "" No CONC_REG 955 Councillor Terry Ugulini EXACC75779 2024-06-10T00:00:00 41524 Travel Expenses-Admin Parking - Niagara Week, Toronto, ON May 13, 2024 PRKNGA 0 14000050 21.61 "" "" "" No CONC_REG 956 Councillor Terry Ugulini EXACC75779 2024-06-10T00:00:00 41527 Meal Expense-Admin Event - Niagara Week, Toronto, ON May 12, 2024 PRDMOA 0 14000050 75.65 "" "" "" No CONC_REG 957 Councillor Cheryl Ganann EXACC76788 2024-06-17T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Meeting, May 8, 2024 MILEAGE 60 14000060 36.75 "" "" "" No CONC_REG 958 Councillor Cheryl Ganann EXACC76788 2024-06-17T00:00:00 41521 Mileage Reimburs-Admin Special Regional Council, May 23, 2024 MILEAGE 60 14000060 36.75 "" "" "" No CONC_REG 959 Councillor Cheryl Ganann EXACC76788 2024-06-17T00:00:00 41651 Cell phone Cell Phone Expense PHONE 0 14000060 107.36 "" "" "" No CONC_REG 960 Councillor Albert Witteveen EXACC76791 2024-06-20T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole, April 4, 2024 MILEAGE 90.4 14000054 55.36 "" "" "" No CONC_REG 961 Councillor Albert Witteveen EXACC76791 2024-06-20T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee and Public Health and Social Services Committee, April 9, 2024 MILEAGE 90.4 14000054 55.36 "" "" "" No CONC_REG 962 Councillor Albert Witteveen EXACC76791 2024-06-20T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee, April 10, 2024 MILEAGE 90.4 14000054 55.36 "" "" "" No CONC_REG 963 Councillor Albert Witteveen EXACC76791 2024-06-20T00:00:00 41521 Mileage Reimburs-Admin Agricultural Policy & Action Committee, April 19, 2024 MILEAGE 90.4 14000054 55.36 "" "" "" No CONC_REG 964 Councillor Albert Witteveen EXACC76791 2024-06-20T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole, May 2, 2024 MILEAGE 90.4 14000054 55.36 "" "" "" No CONC_REG 965 Councillor Albert Witteveen EXACC76791 2024-06-20T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee and Public Health and Social Services Committee, May 7, 2024 MILEAGE 90.4 14000054 55.36 "" "" "" No CONC_REG 966 Councillor Albert Witteveen EXACC76791 2024-06-20T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee, May 8, 2024 MILEAGE 90.4 14000054 55.36 "" "" "" No CONC_REG 967 Councillor Mathew Siscoe EXACC76791 2024-06-20T00:00:00 41521 Mileage Reimburs-Admin Niagara Transit Commission Meeting April 16, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 968 Councillor Mathew Siscoe EXACC76791 2024-06-20T00:00:00 41521 Mileage Reimburs-Admin Niagara Transit Commission Meeting May 21, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 969 Councillor Mathew Siscoe EXACC76791 2024-06-20T00:00:00 41521 Mileage Reimburs-Admin Downtown Safety & Wellbeing Meeting St. Catharines May 23, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 970 Councillor Sal Sorrento EXACC76791 2024-06-20T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters Meeting with Staff - May 8, 2024 MILEAGE 24.4 14000066 14.94 "" "" "" No CONC_REG 971 Councillor Sal Sorrento EXACC76791 2024-06-20T00:00:00 41521 Mileage Reimburs-Admin Event - Niagara Week - Toronto, ON May 12, 2024 MILEAGE 116 14000066 71.04 "" "" "" No CONC_REG 972 Councillor Sal Sorrento EXACC76791 2024-06-20T00:00:00 41521 Mileage Reimburs-Admin Event - NRP Service Week, St. Catharines May 16, 2024 MILEAGE 19.6 14000066 12.01 "" "" "" No CONC_REG 973 Councillor Sal Sorrento EXACC76791 2024-06-20T00:00:00 41524 Travel Expenses-Admin Niagara Week - Toronto, ON May 12, 2024 HOTELON 0 14000066 359.16 "" "" "" No CONC_REG 974 Councillor Sal Sorrento EXACC76791 2024-06-20T00:00:00 41524 Travel Expenses-Admin Niagara Week - Toronto, ON May 13, 2024 PRKNGA 0 14000066 40.7 "" "" "" No CONC_REG 975 Councillor Sal Sorrento EXACC76791 2024-06-20T00:00:00 41524 Travel Expenses-Admin Niagara Week - Toronto, ON May 12, 2024 PRKNGA 0 14000066 49.53 "" "" "" No CONC_REG 976 Councillor Sal Sorrento EXACC76791 2024-06-20T00:00:00 41527 Meal Expense-Admin Niagara Week - Toronto, ON May 12, 2024 DINNER 0 14000066 30.17 "" "" "" No CONC_REG 977 Councillor Sal Sorrento EXACC76791 2024-06-20T00:00:00 41527 Meal Expense-Admin Niagara Week - Toronto, ON May 13, 2024 BKFSTSD 0 14000066 15.08 "" "" "" No CONC_REG 978 Councillor Sal Sorrento EXACC76791 2024-06-20T00:00:00 41527 Meal Expense-Admin Niagara Week - Toronto, ON May 13, 2024 DINNER 0 14000066 30.17 "" "" "" No CONC_REG 979 Councillor Sal Sorrento EXACC76791 2024-06-20T00:00:00 41527 Meal Expense-Admin Niagara Week - Toronto, ON May 14, 2024 LUNCH 0 14000066 20.26 "" "" "" No CONC_REG 980 Councillor Sal Sorrento EXACC76791 2024-06-20T00:00:00 41527 Meal Expense-Admin Niagara Week - Toronto, ON May 14, 2024 BKFSTSD 0 14000066 6.62 "" "" "" No CONC_REG 981 Councillor Albert Witteveen EXACC76791 2024-06-20T00:00:00 41651 Cell phone 24-Apr PHONE 0 14000054 125.28 "" "" "" No CONC_REG 982 Councillor Albert Witteveen EXACC76791 2024-06-20T00:00:00 41651 Cell phone 24-May PHONE 0 14000054 128.88 "" "" "" No CONC_REG 983 Councillor Sal Sorrento EXACC76791 2024-06-20T00:00:00 41651 Cell phone 24-May PHONE 0 14000066 113.2 "" "" "" No CONC_REG 984 Councillor Sal Sorrento EXACC76791 2024-06-20T00:00:00 41669 Internet Charges 24-May INT-NET 0 14000066 36.02 "" "" "" No CONC_REG 985 Councillor Brian Grant AP00177931 2024-07-01T00:00:00 41524 Travel Expenses-Admin Hotel - AMO Conference August 18-21, 2024 "" 0 14000061 689.18 NOVOTEL OTTAWA US Bancorp Canada Co. NOVOTEL OTTAWA Yes CONC_CONF_AMO 986 Councillor Michelle Seaborn AP00177931 2024-07-01T00:00:00 41524 Travel Expenses-Admin Hotel - FCM Conference June 6-9, 2024 "" 0 14000064 170.86 RAMADA INNS US Bancorp Canada Co. 13642124 029060504470054 Yes CONC_CONF_FCM 987 Councillor Mathew Siscoe EXACC78179 2024-07-03T00:00:00 41524 Travel Expenses-Admin FCM Conference June 5-9, 2024 HOTELON 0 14000055 1330.48000000000001818989403545856475830078125 "" "" "" Yes CONC_CONF_FCM 988 Councillor Mathew Siscoe EXACC78179 2024-07-03T00:00:00 41524 Travel Expenses-Admin FCM Conference June 5-9, 2024 GRNDADM 0 14000055 102.27 "" "" "" Yes CONC_CONF_FCM 989 Councillor Mathew Siscoe EXACC78179 2024-07-03T00:00:00 41524 Travel Expenses-Admin FCM Conference June 5-9, 2024 GRNDADM 0 14000055 48.99 "" "" "" Yes CONC_CONF_FCM 990 Councillor Mathew Siscoe EXACC78179 2024-07-03T00:00:00 41524 Travel Expenses-Admin FCM Conference June 5-9, 2024 PRKNGA 0 14000055 171.1 "" "" "" Yes CONC_CONF_FCM 991 Councillor Mathew Siscoe EXACC78179 2024-07-03T00:00:00 41527 Meal Expense-Admin FCM Conference June 5-9, 2024 LUNCH 0 14000055 20.26 "" "" "" Yes CONC_CONF_FCM 992 Councillor Mathew Siscoe EXACC78179 2024-07-03T00:00:00 41527 Meal Expense-Admin FCM Conference June 5-9, 2024 DINNER 0 14000055 30.17 "" "" "" Yes CONC_CONF_FCM 993 Councillor Mathew Siscoe EXACC78179 2024-07-03T00:00:00 41527 Meal Expense-Admin FCM Conference June 5-9, 2024 INCIDTL 0 14000055 10.13 "" "" "" Yes CONC_CONF_FCM 994 Councillor Mathew Siscoe EXACC78179 2024-07-03T00:00:00 41527 Meal Expense-Admin FCM Conference June 5-9, 2024 PRDMOA 0 14000055 75.65 "" "" "" Yes CONC_CONF_FCM 995 Councillor Mathew Siscoe EXACC78179 2024-07-03T00:00:00 41527 Meal Expense-Admin FCM Conference June 5-9, 2024 LUNCH 0 14000055 20.26 "" "" "" Yes CONC_CONF_FCM 996 Councillor Mathew Siscoe EXACC78179 2024-07-03T00:00:00 41527 Meal Expense-Admin FCM Conference June 5-9, 2024 INCIDTL 0 14000055 10.13 "" "" "" Yes CONC_CONF_FCM 997 Councillor Mathew Siscoe EXACC78179 2024-07-03T00:00:00 41527 Meal Expense-Admin FCM Conference June 5-9, 2024 DINNER 0 14000055 30.17 "" "" "" Yes CONC_CONF_FCM 998 Councillor Mathew Siscoe EXACC78179 2024-07-03T00:00:00 41527 Meal Expense-Admin FCM Conference June 5-9, 2024 INCIDTL 0 14000055 10.13 "" "" "" Yes CONC_CONF_FCM 999 Councillor Mathew Siscoe EXACC78179 2024-07-03T00:00:00 41527 Meal Expense-Admin FCM Conference June 5-9, 2024 DINNER 0 14000055 30.17 "" "" "" Yes CONC_CONF_FCM 1000 Councillor Mathew Siscoe EXACC78179 2024-07-03T00:00:00 41527 Meal Expense-Admin FCM Conference June 5-9, 2024 INCIDTL 0 14000055 10.13 "" "" "" Yes CONC_CONF_FCM 1001 Councillor Cheryl Ganann EXACC78304 2024-07-08T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting, June 27, 2024 MILEAGE 60 14000060 36.75 "" "" "" No CONC_REG 1002 Councillor Cheryl Ganann EXACC78304 2024-07-08T00:00:00 41651 Cell phone 24-Jun PHONE 0 14000060 107.36 "" "" "" No CONC_REG 1003 Regional Chair Jim Bradley AP00178475 2024-07-11T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.25 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1004 Regional Chair Jim Bradley AP00178475 2024-07-11T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 14.3 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1005 Regional Chair Jim Bradley AP00178475 2024-07-11T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 22.69 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1006 Regional Chair Jim Bradley AP00178475 2024-07-11T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 -1.8 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1007 Regional Chair Jim Bradley AP00178475 2024-07-11T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.37 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1008 Councillor Sal Sorrento EXACC79145 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Event - Lakeside Carousel Grand Re-Opening, St. Catharines, ON May 18, 2024 MILEAGE 13.8 14000066 8.45 "" "" "" No CONC_REG 1009 Councillor Sal Sorrento EXACC79145 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Event - Filipino - Canadian Open House, St. Catharines, ON May 19, 2024 MILEAGE 15.6 14000066 9.56 "" "" "" No CONC_REG 1010 Councillor Sal Sorrento EXACC79145 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Event - Armenian Community Centre Open House, St. Catharines, ON May 19, 2024 MILEAGE 18.6 14000066 11.39 "" "" "" No CONC_REG 1011 Councillor Sal Sorrento EXACC79145 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Event - Club Roma Open House, St. Catharines, ON May 20, 2024 MILEAGE 22.6 14000066 13.84 "" "" "" No CONC_REG 1012 Councillor Sal Sorrento EXACC79145 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Event - Niagara Hindu Samaj Open House, St. Catharines, ON May 22, 2024 MILEAGE 38.8 14000066 23.76 "" "" "" No CONC_REG 1013 Councillor Sal Sorrento EXACC79145 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Event - Chinese Cultural Association Open House, St. Catharines, ON May 27, 2024 MILEAGE 15.6 14000066 9.56 "" "" "" No CONC_REG 1014 Councillor Sal Sorrento EXACC79145 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Event - Filipino Flag Raising Ceremony, Niagara Falls, ON June 12, 2024 MILEAGE 40.4 14000066 24.74 "" "" "" No CONC_REG 1015 Councillor Sal Sorrento EXACC79145 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Event - Niagara Region Employee Recognition BBQ, Niagara Falls, ON June 13, 2024 MILEAGE 34 14000066 20.82 "" "" "" No CONC_REG 1016 Councillor Sal Sorrento EXACC79145 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Event - Celebration of Philippine Independence Day , Niagara Falls, ON June 13, 2024 MILEAGE 40.2 14000066 24.62 "" "" "" No CONC_REG 1017 Councillor Sal Sorrento EXACC79145 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Event - Niagara Region Employee Recognition BBQ, Pelham, ON June 18, 2024 MILEAGE 44 14000066 26.95 "" "" "" No CONC_REG 1018 Councillor Sal Sorrento EXACC79145 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Event - Niagara Region Employee Recognition BBQ, Welland, ON June 25, 2024 MILEAGE 48 14000066 29.39 "" "" "" No CONC_REG 1019 Councillor Sal Sorrento EXACC79145 2024-07-18T00:00:00 41524 Travel Expenses-Admin Parking - Event - Celebration of Philippine Independence Day, Niagara Falls, ON June 13, 2024 PRKNGA 0 14000066 10.81 "" "" "" No CONC_REG 1020 Councillor Sal Sorrento EXACC79145 2024-07-18T00:00:00 41651 Cell phone 24-Jun PHONE 0 14000066 113.2 "" "" "" No CONC_REG 1021 Councillor Sal Sorrento EXACC79145 2024-07-18T00:00:00 41669 Internet Charges 24-Jun INT-NET 0 14000066 36.02 "" "" "" No CONC_REG 1022 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41140 Registration fees Event - Police Chief Retirement Dinner Ticket - Club Italia, Niagara Falls, February 1, 2024 MEETING 0 14000040 67.54 "" "" "" No CONC_REG 1023 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee, January 9, 2024 MILEAGE 58.2 14000040 35.65 "" "" "" No CONC_REG 1024 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee, January 10, 2024 MILEAGE 58.2 14000040 35.65 "" "" "" No CONC_REG 1025 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Special Council, January 11, 2024 MILEAGE 58.2 14000040 35.65 "" "" "" No CONC_REG 1026 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Homelessness Education Session, January 24, 2024 MILEAGE 58.2 14000040 35.65 "" "" "" No CONC_REG 1027 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Regional Council, January 25, 2024 MILEAGE 58.2 14000040 35.65 "" "" "" No CONC_REG 1028 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Event - Police Chief Retirement Dinner - Club Italia, Niagara Falls, February 1, 2024 MILEAGE 63.4 14000040 38.82 "" "" "" No CONC_REG 1029 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Public Health & Social Services Committee, February 6, 2024 MILEAGE 58.2 14000040 35.65 "" "" "" No CONC_REG 1030 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee, February 7, 2024 MILEAGE 58.2 14000040 35.65 "" "" "" No CONC_REG 1031 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Regional Council, February 22, 2024 MILEAGE 58.2 14000040 35.65 "" "" "" No CONC_REG 1032 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Waste Management Planning Steering Committee, February 26, 2024 MILEAGE 58.2 14000040 35.65 "" "" "" No CONC_REG 1033 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee, March 5, 2024 MILEAGE 58.2 14000040 35.65 "" "" "" No CONC_REG 1034 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee, March 6, 2024 MILEAGE 58.2 14000040 35.65 "" "" "" No CONC_REG 1035 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Regional Council, March 21, 2024 MILEAGE 58.2 14000040 35.65 "" "" "" No CONC_REG 1036 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole, April 4, 2024 MILEAGE 58.2 14000040 35.65 "" "" "" No CONC_REG 1037 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee, April 9, 2024 MILEAGE 58.2 14000040 35.65 "" "" "" No CONC_REG 1038 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee, April 10, 2024 MILEAGE 58.2 14000040 35.65 "" "" "" No CONC_REG 1039 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Regional Council, April 25, 2024 MILEAGE 58.2 14000040 35.65 "" "" "" No CONC_REG 1040 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee, May 7, 2024 MILEAGE 58.2 14000040 35.65 "" "" "" No CONC_REG 1041 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee, May 8, 2024 MILEAGE 58.2 14000040 35.65 "" "" "" No CONC_REG 1042 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Regional Council, May 23, 2024 MILEAGE 58.2 14000040 35.65 "" "" "" No CONC_REG 1043 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee, June 11, 2024 MILEAGE 58.2 14000040 35.65 "" "" "" No CONC_REG 1044 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee, June 12, 2024 MILEAGE 58.2 14000040 35.65 "" "" "" No CONC_REG 1045 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin AMO Board Meeting, Horseshoe Valley MILEAGE 398 14000040 243.72 "" "" "" No CONC_REG 1046 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41521 Mileage Reimburs-Admin Waste Management Planning Steering Committee Workshop, June 24, 2024 MILEAGE 58.2 14000040 35.65 "" "" "" No CONC_REG 1047 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41524 Travel Expenses-Admin AMO Board Meeting Accommodations HOTELON 0 14000040 198.54 "" "" "" No CONC_REG 1048 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41527 Meal Expense-Admin Per Diem - Niagara Week Queens Park, Toronto May 13, 2024 PRDMOA 0 14000040 75.65 "" "" "" No CONC_REG 1049 Councillor Robert Foster EXACC79270 2024-07-18T00:00:00 41527 Meal Expense-Admin Per Diem - AMO Board Meeting, Horseshoe Valley PRDMOA 0 14000040 75.65 "" "" "" No CONC_REG 1050 Councillor Diana Huson EXACC79271 2024-07-19T00:00:00 41524 Travel Expenses-Admin FCM Conference Accommodations June 5-9, 2024 HOTELON 0 14000043 997.36 "" "" "" Yes CONC_CONF_FCM 1051 Councillor Brian Grant AP00180347 2024-07-25T00:00:00 41140 Registration fees AMO Conference Registration August 18-21, 2024 "" 0 14000061 914.82 AMO US Bancorp Canada Co. 3841796913 384179691352209 Yes CONC_CONF_AMO 1052 Councillor Kim Craitor EXACC81094 2024-07-30T00:00:00 41521 Mileage Reimburs-Admin Event: Canadian-Slovak Open House, St. Catharines, ON May 4, 2024 MILEAGE 46 14000058 28.17 "" "" "" No CONC_REG 1053 Councillor Kim Craitor EXACC81094 2024-07-30T00:00:00 41521 Mileage Reimburs-Admin Event: Migrant Workers Celebration, St. Catharines, ON May 12, 2024 MILEAGE 40 14000058 24.49 "" "" "" No CONC_REG 1054 Councillor Kim Craitor EXACC81094 2024-07-30T00:00:00 41521 Mileage Reimburs-Admin Event: Port Colborne Engineering & Operation Centre, May 14, 2024 MILEAGE 54 14000058 33.07 "" "" "" No CONC_REG 1055 Councillor Kim Craitor EXACC81094 2024-07-30T00:00:00 41521 Mileage Reimburs-Admin Constituent Meeting, Niagara Falls, ON May 14, 2024 MILEAGE 20 14000058 12.25 "" "" "" No CONC_REG 1056 Councillor Kim Craitor EXACC81094 2024-07-30T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters Administrative Support, May 15, 2024 MILEAGE 34 14000058 20.82 "" "" "" No CONC_REG 1057 Councillor Kim Craitor EXACC81094 2024-07-30T00:00:00 41521 Mileage Reimburs-Admin Event: Police Week Open House, St. Catharines, ON May 16, 2024. MILEAGE 38 14000058 23.27 "" "" "" No CONC_REG 1058 Councillor Kim Craitor EXACC81094 2024-07-30T00:00:00 41521 Mileage Reimburs-Admin Event: St. Michael's Highschool, Niagara Falls, ON May 17, 2024 MILEAGE 7 14000058 4.28 "" "" "" No CONC_REG 1059 Councillor Kim Craitor EXACC81094 2024-07-30T00:00:00 41521 Mileage Reimburs-Admin Event: Armenian Community Centre Open House, St. Catharines, ON May 19, 2024 MILEAGE 48 14000058 29.39 "" "" "" No CONC_REG 1060 Councillor Kim Craitor EXACC81094 2024-07-30T00:00:00 41521 Mileage Reimburs-Admin Event: Niagara Health System Community Engagement Public Meeting, Beamsville, ON May 27, 2024 MILEAGE 84 14000058 51.44 "" "" "" No CONC_REG 1061 Councillor Kim Craitor EXACC81094 2024-07-30T00:00:00 41521 Mileage Reimburs-Admin Event: Niagara Parks Commission, Niagara Falls, ON June 1, 2024 MILEAGE 22 14000058 13.47 "" "" "" No CONC_REG 1062 Councillor Kim Craitor EXACC81094 2024-07-30T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters Administrative Support, June 10, 2024 MILEAGE 34 14000058 20.82 "" "" "" No CONC_REG 1063 Councillor Kim Craitor EXACC81094 2024-07-30T00:00:00 41521 Mileage Reimburs-Admin Public Health and Social Services Committee, June 11, 2024. MILEAGE 34 14000058 20.82 "" "" "" No CONC_REG 1064 Councillor Kim Craitor EXACC81094 2024-07-30T00:00:00 41521 Mileage Reimburs-Admin Event: Stamford Centre Public Library, Niagara Falls, ON June 15, 2024 MILEAGE 8.6 14000058 5.27 "" "" "" No CONC_REG 1065 Councillor Kim Craitor EXACC81094 2024-07-30T00:00:00 41521 Mileage Reimburs-Admin Constituent Meeting, Niagara Falls, ON June 15, 2024 MILEAGE 7.9 14000058 4.83 "" "" "" No CONC_REG 1066 Councillor Kim Craitor EXACC81094 2024-07-30T00:00:00 41521 Mileage Reimburs-Admin Birchway Niagara Annual General Meeting, Niagara Falls, ON June 18, 2024 MILEAGE 15 14000058 9.19 "" "" "" No CONC_REG 1067 Councillor Kim Craitor EXACC81094 2024-07-30T00:00:00 41521 Mileage Reimburs-Admin Family & Child Services Annual General Meeting, St. Catharines, ON June 19, 2024 MILEAGE 48 14000058 29.39 "" "" "" No CONC_REG 1068 Councillor Kim Craitor EXACC81094 2024-07-30T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters Administrative Support, June 19, 2024 MILEAGE 34 14000058 20.82 "" "" "" No CONC_REG 1069 Councillor Kim Craitor EXACC81094 2024-07-30T00:00:00 41521 Mileage Reimburs-Admin Event: Holi - Festival of Colour, St. Catharines, ON June 22, 2024 MILEAGE 40 14000058 24.49 "" "" "" No CONC_REG 1070 Councillor Kim Craitor EXACC81094 2024-07-30T00:00:00 41651 Cell phone 24-Jun PHONE 0 14000058 45.79 "" "" "" No CONC_REG 1071 Councillor Kim Craitor EXACC81094 2024-07-30T00:00:00 41651 Cell phone 24-May PHONE 0 14000058 45.79 "" "" "" No CONC_REG 1072 Councillor Cheryl Ganann EXACC81094 2024-07-30T00:00:00 41651 Cell phone 24-Jul PHONE 0 14000060 120.99 "" "" "" No CONC_REG 1073 Councillor Kim Craitor EXACC81094 2024-07-30T00:00:00 41669 Internet Charges 24-May INT-NET 0 14000058 103.27 "" "" "" No CONC_REG 1074 Councillor Kim Craitor EXACC81094 2024-07-30T00:00:00 41669 Internet Charges 24-Jun INT-NET 0 14000058 103.27 "" "" "" No CONC_REG 1075 Regional Chair Jim Bradley AP00180974 2024-08-08T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 22.69 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1076 Regional Chair Jim Bradley AP00180974 2024-08-08T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 14.3 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1077 Regional Chair Jim Bradley AP00180974 2024-08-08T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.25 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1078 Regional Chair Jim Bradley AP00180974 2024-08-08T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 -1.82 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1079 Regional Chair Jim Bradley AP00180974 2024-08-08T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.37 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1080 Councillor Albert Witteveen EXACC81261 2024-08-09T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health & Social Services Committee Meetings MILEAGE 90 14000054 55.11 "" "" "" No CONC_REG 1081 Councillor Albert Witteveen EXACC81261 2024-08-09T00:00:00 41521 Mileage Reimburs-Admin Planning & Economic Development Committee Meeting MILEAGE 90 14000054 55.11 "" "" "" No CONC_REG 1082 Councillor Albert Witteveen EXACC81261 2024-08-09T00:00:00 41651 Cell phone 24-Jun PHONE 0 14000054 86.5 "" "" "" No CONC_REG 1083 Councillor Albert Witteveen EXACC81261 2024-08-09T00:00:00 41651 Cell phone 24-Jul PHONE 0 14000054 90.14 "" "" "" No CONC_REG 1084 Councillor Brian Heit EXACC81263 2024-08-12T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee, May 8, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1085 Councillor Brian Heit EXACC81263 2024-08-12T00:00:00 41521 Mileage Reimburs-Admin Special Council and Regional Council, May 23, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1086 Councillor Brian Heit EXACC81263 2024-08-12T00:00:00 41521 Mileage Reimburs-Admin Procedural By-law Review Committee, May 27, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1087 Councillor Brian Heit EXACC81263 2024-08-12T00:00:00 41521 Mileage Reimburs-Admin IT Service Desk, Regional Headquarters, May 21, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1088 Councillor Brian Heit EXACC81263 2024-08-12T00:00:00 41521 Mileage Reimburs-Admin Constituent Meeting, St. Catharines, June 4, 2024 MILEAGE 12 14000008 7.35 "" "" "" No CONC_REG 1089 Councillor Brian Heit EXACC81263 2024-08-12T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee, June 11, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1090 Councillor Brian Heit EXACC81263 2024-08-12T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee, June 12, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1091 Councillor Brian Heit EXACC81263 2024-08-12T00:00:00 41521 Mileage Reimburs-Admin Regional Council, June 27, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1092 Councillor Brian Heit EXACC81263 2024-08-12T00:00:00 41521 Mileage Reimburs-Admin Constituent Enquiry, Niagara Falls, July 10, 2024 MILEAGE 32 14000008 19.6 "" "" "" No CONC_REG 1093 Councillor Brian Heit EXACC81263 2024-08-12T00:00:00 41521 Mileage Reimburs-Admin IT Service Desk, Regional Headquarters MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1094 Councillor Brian Heit EXACC81263 2024-08-12T00:00:00 41521 Mileage Reimburs-Admin Special Council, July 18, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1095 Councillor Brian Heit EXACC81263 2024-08-12T00:00:00 41521 Mileage Reimburs-Admin Regional Council, July 25, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1096 Councillor Brian Heit EXACC81263 2024-08-12T00:00:00 41651 Cell phone 24-May PHONE 0 14000008 64.38 "" "" "" No CONC_REG 1097 Councillor Brian Heit EXACC81263 2024-08-12T00:00:00 41651 Cell phone 24-Jun PHONE 0 14000008 64.38 "" "" "" No CONC_REG 1098 Councillor Brian Heit EXACC81263 2024-08-12T00:00:00 41651 Cell phone 24-Jul PHONE 0 14000008 64.38 "" "" "" No CONC_REG 1099 Councillor Mathew Siscoe EXACC81977 2024-08-14T00:00:00 41521 Mileage Reimburs-Admin Pearson Airport, Toronto, ON - FCM Conference, Calgary, AB June 6-9 2024 MILEAGE 102 14000055 62.46 "" "" "" Yes CONC_CONF_FCM 1100 Councillor Mathew Siscoe EXACC81977 2024-08-14T00:00:00 41521 Mileage Reimburs-Admin Pearson Airport, Toronto, ON - FCM Conference, Calgary, AB June 6-9, 2024 MILEAGE 102 14000055 62.46 "" "" "" Yes CONC_CONF_FCM 1101 Councillor Mathew Siscoe EXACC81977 2024-08-14T00:00:00 41521 Mileage Reimburs-Admin Corporate Services and Planning & Economic Development Committee Meetings, June 12, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1102 Councillor Mathew Siscoe EXACC81977 2024-08-14T00:00:00 41521 Mileage Reimburs-Admin Niagara Transit Meeting, June 18, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1103 Councillor Mathew Siscoe EXACC81977 2024-08-14T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting, June 27, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1104 Councillor Mathew Siscoe EXACC81977 2024-08-14T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting, July 25, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1105 Councillor Brian Grant EXACC81977 2024-08-14T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting, July 25, 2024 MILEAGE 55 14000061 33.68 "" "" "" No CONC_REG 1106 Councillor Sal Sorrento EXACC81977 2024-08-14T00:00:00 41521 Mileage Reimburs-Admin Event: O'Hara Classic Car Show, St. Catharines, ON July 13, 2024 MILEAGE 31.8 14000066 19.47 "" "" "" No CONC_REG 1107 Councillor Sal Sorrento EXACC81977 2024-08-14T00:00:00 41521 Mileage Reimburs-Admin Event: YMCA Early ON's Grand Opening, St. Catharines, ON July 25, 2024 MILEAGE 8.6 14000066 5.27 "" "" "" No CONC_REG 1108 Councillor Sal Sorrento EXACC81977 2024-08-14T00:00:00 41521 Mileage Reimburs-Admin Event: Niagara Health World Hepatitis Day, St. Catharines, ON July 26, 2024 MILEAGE 12.6 14000066 7.71 "" "" "" No CONC_REG 1109 Councillor Sal Sorrento EXACC81977 2024-08-14T00:00:00 41521 Mileage Reimburs-Admin Heritage District Meeting, St. Catharines, ON July 31, 2024 MILEAGE 14.4 14000066 8.81 "" "" "" No CONC_REG 1110 Councillor Sal Sorrento EXACC81977 2024-08-14T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters Administrative Support, July 31, 2024 MILEAGE 23.4 14000066 14.33 "" "" "" No CONC_REG 1111 Councillor Sal Sorrento EXACC81977 2024-08-14T00:00:00 41521 Mileage Reimburs-Admin Event: Niagara Fiesta Extravaganza, Niagara Falls, ON August 3, 2024 MILEAGE 29.8 14000066 18.25 "" "" "" No CONC_REG 1112 Councillor Sal Sorrento EXACC81977 2024-08-14T00:00:00 41521 Mileage Reimburs-Admin Event: Terry Fox Flag Raising Ceremony, St. Catharines, ON August 7, 2024 MILEAGE 12 14000066 7.35 "" "" "" No CONC_REG 1113 Councillor Sal Sorrento EXACC81977 2024-08-14T00:00:00 41651 Cell phone 24-Jul PHONE 0 14000066 113.2 "" "" "" No CONC_REG 1114 Councillor Sal Sorrento EXACC81977 2024-08-14T00:00:00 41651 Cell phone 24-Aug PHONE 0 14000066 113.2 "" "" "" No CONC_REG 1115 Councillor Sal Sorrento EXACC81977 2024-08-14T00:00:00 41669 Internet Charges 24-Jul INT-NET 0 14000066 36.02 "" "" "" No CONC_REG 1116 Councillor Jeff Jordan AP00183237 2024-09-01T00:00:00 41524 Travel Expenses-Admin "" "" 0 14000046 -0.01 OTTAWA MARRIOTT HOTEL US Bancorp Canada Co. 55867 No CONC_OTHER_1 1117 Councillor Robert Foster EXACC83444 2024-09-09T00:00:00 41140 Registration fees AMO Conference Registration, Ottawa, ON August 16-20, 2024 MEETING 0 14000040 808.99 "" "" "" Yes CONC_CONF_AMO 1118 Councillor Robert Foster EXACC83444 2024-09-09T00:00:00 41521 Mileage Reimburs-Admin Conference - AMO, Ottawa, ON August 16-20, 2024 MILEAGE 499 14000040 305.57 "" "" "" Yes CONC_CONF_AMO 1119 Councillor Robert Foster EXACC83444 2024-09-09T00:00:00 41521 Mileage Reimburs-Admin Conference - AMO, Ottawa, ON August 16-20, 2024 MILEAGE 499 14000040 305.57 "" "" "" Yes CONC_CONF_AMO 1120 Councillor Robert Foster EXACC83444 2024-09-09T00:00:00 41524 Travel Expenses-Admin Conference - AMO, Ottawa, ON August 16-21, 2024 PRKNGA 0 14000040 126.07 "" "" "" Yes CONC_CONF_AMO 1121 Councillor Robert Foster EXACC83444 2024-09-09T00:00:00 41524 Travel Expenses-Admin Hotel - AMO Conference, August 16-20, 2024 HOTELON 0 14000040 1465.1300000000001091393642127513885498046875 "" "" "" Yes CONC_CONF_AMO 1122 Councillor Diana Huson EXACC83563 2024-09-09T00:00:00 41524 Travel Expenses-Admin AMO Conference, Ottawa, ON August 18-21, 2024 HOTELON 0 14000043 308.33 "" "" "" Yes CONC_CONF_AMO 1123 Councillor Diana Huson EXACC83563 2024-09-09T00:00:00 41524 Travel Expenses-Admin AMO Conference, Ottawa, ON August 19-21, 2024 PRKNGA 0 14000043 111.86 "" "" "" Yes CONC_CONF_AMO 1124 Councillor Frank Campion EXACC83564 2024-09-10T00:00:00 41521 Mileage Reimburs-Admin Train station - Burlington, ON August 17, 2024 MILEAGE 86 14000014 52.66 "" "" "" No CONC_REG 1125 Councillor Frank Campion EXACC83564 2024-09-10T00:00:00 41521 Mileage Reimburs-Admin Train station - Burlington, ON August 21, 2024 MILEAGE 86 14000014 52.66 "" "" "" No CONC_REG 1126 Councillor Bill Steele EXACC83564 2024-09-10T00:00:00 41521 Mileage Reimburs-Admin Regional Council, January 25, 2024 MILEAGE 59.8 14000049 36.61 "" "" "" No CONC_REG 1127 Councillor Bill Steele EXACC83564 2024-09-10T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee, February 7, 2024 MILEAGE 59.8 14000049 36.61 "" "" "" No CONC_REG 1128 Councillor Bill Steele EXACC83564 2024-09-10T00:00:00 41521 Mileage Reimburs-Admin Special Council, April 25, 2024 MILEAGE 59.8 14000049 36.61 "" "" "" No CONC_REG 1129 Councillor Bill Steele EXACC83564 2024-09-10T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole, May 5, 2024 MILEAGE 59.8 14000049 36.61 "" "" "" No CONC_REG 1130 Councillor Bill Steele EXACC83564 2024-09-10T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee, May 7, 2024 MILEAGE 59.8 14000049 36.61 "" "" "" No CONC_REG 1131 Councillor Bill Steele EXACC83564 2024-09-10T00:00:00 41521 Mileage Reimburs-Admin Regional Council, May 23, 2024 MILEAGE 59.8 14000049 36.61 "" "" "" No CONC_REG 1132 Councillor Bill Steele EXACC83564 2024-09-10T00:00:00 41521 Mileage Reimburs-Admin Regional Council, June 27, 2024 MILEAGE 59.8 14000049 36.61 "" "" "" No CONC_REG 1133 Councillor Bill Steele EXACC83564 2024-09-10T00:00:00 41521 Mileage Reimburs-Admin Regional Council, July 25, 2024 MILEAGE 59.8 14000049 36.61 "" "" "" No CONC_REG 1134 Councillor Mathew Siscoe EXACC83564 2024-09-10T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee August 13, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1135 Councillor Mathew Siscoe EXACC83564 2024-09-10T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development, August 14, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1136 Councillor Mathew Siscoe EXACC83564 2024-09-10T00:00:00 41521 Mileage Reimburs-Admin Budget Education Workshop, August 15, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1137 Councillor Mathew Siscoe EXACC83564 2024-09-10T00:00:00 41521 Mileage Reimburs-Admin Conference - AMO, Ottawa, ON August 18-21, 2024 MILEAGE 561 14000055 343.53 "" "" "" Yes CONC_CONF_AMO 1138 Councillor Mathew Siscoe EXACC83564 2024-09-10T00:00:00 41521 Mileage Reimburs-Admin Conference - AMO, Ottawa, ON August 18-21, 2024 MILEAGE 561 14000055 343.53 "" "" "" Yes CONC_CONF_AMO 1139 Councillor Mathew Siscoe EXACC83564 2024-09-10T00:00:00 41521 Mileage Reimburs-Admin Meeting - Regional Headquarters, August 26, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1140 Councillor Mathew Siscoe EXACC83564 2024-09-10T00:00:00 41521 Mileage Reimburs-Admin Niagara Transit Commission, August 27, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1141 Councillor Mathew Siscoe EXACC83564 2024-09-10T00:00:00 41521 Mileage Reimburs-Admin Special Council and Regional Council, August 29, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1142 Councillor Cheryl Ganann EXACC83564 2024-09-10T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee, August 14, 2024 MILEAGE 60 14000060 36.75 "" "" "" No CONC_REG 1143 Councillor Cheryl Ganann EXACC83564 2024-09-10T00:00:00 41521 Mileage Reimburs-Admin Budget Education Workshop, August 15, 2024 MILEAGE 60 14000060 36.75 "" "" "" No CONC_REG 1144 Councillor Frank Campion EXACC83564 2024-09-10T00:00:00 41524 Travel Expenses-Admin Train fare - AMO Conference, Ottawa, ON August 17-21, 2024 GRNDADM 0 14000014 215.57 "" "" "" Yes CONC_CONF_AMO 1145 Councillor Frank Campion EXACC83564 2024-09-10T00:00:00 41524 Travel Expenses-Admin Train fare - AMO Conference, Ottawa, ON August 17-21, 2024 GRNDADM 0 14000014 187.08 "" "" "" Yes CONC_CONF_AMO 1146 Councillor Frank Campion EXACC83564 2024-09-10T00:00:00 41524 Travel Expenses-Admin AMO Conference, Ottawa, ON August 17-21, 2024 HOTELON 0 14000014 244.68 "" "" "" Yes CONC_CONF_AMO 1147 Councillor Joyce Morocco EXACC83564 2024-09-10T00:00:00 41524 Travel Expenses-Admin AMO Conference - Ottawa, ON August 17-21, 2024 HOTELON 0 14000063 1118.700000000000045474735088646411895751953125 "" "" "" Yes CONC_CONF_AMO 1148 Councillor Joyce Morocco EXACC83564 2024-09-10T00:00:00 41524 Travel Expenses-Admin AMO Conference - Ottawa, ON August 17-21, 2024 PRKNGA 0 14000063 81.05 "" "" "" Yes CONC_CONF_AMO 1149 Councillor Frank Campion EXACC83564 2024-09-10T00:00:00 41527 Meal Expense-Admin AMO Conference, Ottawa, ON August 17-21, 2024 DINNER 0 14000014 30.17 "" "" "" Yes CONC_CONF_AMO 1150 Councillor Frank Campion EXACC83564 2024-09-10T00:00:00 41527 Meal Expense-Admin AMO Conference, Ottawa, ON August 17-21, 2024 PRDMOA 0 14000014 65.51 "" "" "" Yes CONC_CONF_AMO 1151 Councillor Frank Campion EXACC83564 2024-09-10T00:00:00 41527 Meal Expense-Admin AMO Conference, Ottawa, ON August 17-21, 2024 PRDMOA 0 14000014 65.51 "" "" "" Yes CONC_CONF_AMO 1152 Councillor Frank Campion EXACC83564 2024-09-10T00:00:00 41527 Meal Expense-Admin AMO Conference, Ottawa, ON August 17-21, 2024 PRDMOA 0 14000014 65.51 "" "" "" Yes CONC_CONF_AMO 1153 Councillor Frank Campion EXACC83564 2024-09-10T00:00:00 41527 Meal Expense-Admin AMO Conference, Ottawa, ON August 17-21, 2024 BKFSTSD 0 14000014 15.08 "" "" "" Yes CONC_CONF_AMO 1154 Councillor Mathew Siscoe EXACC83564 2024-09-10T00:00:00 41527 Meal Expense-Admin Conference - AMO, Ottawa, ON August 18-21, 2024 PRDMOA 0 14000055 75.65 "" "" "" Yes CONC_CONF_AMO 1155 Councillor Mathew Siscoe EXACC83564 2024-09-10T00:00:00 41527 Meal Expense-Admin Conference - AMO, Ottawa, ON August 18-21, 2024 PRDMOA 0 14000055 40.3 "" "" "" Yes CONC_CONF_AMO 1156 Councillor Mathew Siscoe EXACC83564 2024-09-10T00:00:00 41527 Meal Expense-Admin Conference - AMO, Ottawa, ON August 18-21, 2024 PRDMOA 0 14000055 40.3 "" "" "" Yes CONC_CONF_AMO 1157 Councillor Mathew Siscoe EXACC83564 2024-09-10T00:00:00 41527 Meal Expense-Admin Conference - AMO, Ottawa, ON August 18-21, 2024 PRDMOA 0 14000055 60.56 "" "" "" Yes CONC_CONF_AMO 1158 Councillor Joyce Morocco EXACC83564 2024-09-10T00:00:00 41527 Meal Expense-Admin AMO Conference - Ottawa, ON August 17-21, 2024 PRDMOA 0 14000063 43.23 "" "" "" Yes CONC_CONF_AMO 1159 Councillor Cheryl Ganann EXACC83564 2024-09-10T00:00:00 41651 Cell phone 24-Aug PHONE 0 14000060 107.36 "" "" "" No CONC_REG 1160 Regional Chair Jim Bradley AP00183841 2024-09-12T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 14.3 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1161 Regional Chair Jim Bradley AP00183841 2024-09-12T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 -1.82 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1162 Regional Chair Jim Bradley AP00183841 2024-09-12T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.25 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1163 Regional Chair Jim Bradley AP00183841 2024-09-12T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 22.69 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1164 Regional Chair Jim Bradley AP00183841 2024-09-12T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.37 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1165 Councillor Sal Sorrento EXACC84444 2024-09-19T00:00:00 41521 Mileage Reimburs-Admin Event - World Rowing Niagara Falls MILEAGE 42 14000066 25.72 "" "" "" No CONC_REG 1166 Councillor Sal Sorrento EXACC84444 2024-09-19T00:00:00 41521 Mileage Reimburs-Admin Event - Niagara Parks Niagara Falls MILEAGE 42 14000066 25.72 "" "" "" No CONC_REG 1167 Councillor Sal Sorrento EXACC84444 2024-09-19T00:00:00 41524 Travel Expenses-Admin AMO Conference GRNDADM 0 14000066 308.84 "" "" "" Yes CONC_CONF_AMO 1168 Councillor Sal Sorrento EXACC84444 2024-09-19T00:00:00 41527 Meal Expense-Admin AMO Conference PRDMOA 0 14000066 75.65 "" "" "" Yes CONC_CONF_AMO 1169 Councillor Sal Sorrento EXACC84444 2024-09-19T00:00:00 41527 Meal Expense-Admin AMO Conference PRDMOA 0 14000066 55.38 "" "" "" Yes CONC_CONF_AMO 1170 Councillor Sal Sorrento EXACC84444 2024-09-19T00:00:00 41527 Meal Expense-Admin AMO Conference PRDMOA 0 14000066 75.65 "" "" "" Yes CONC_CONF_AMO 1171 Councillor Sal Sorrento EXACC84444 2024-09-19T00:00:00 41527 Meal Expense-Admin AMO Conference BKFSTSD 0 14000066 39.69 "" "" "" Yes CONC_CONF_AMO 1172 Councillor Sal Sorrento EXACC84444 2024-09-19T00:00:00 41669 Internet Charges 24-Aug INT-NET 0 14000066 36.02 "" "" "" No CONC_REG 1173 Councillor Cheryl Ganann EXACC85740 2024-10-02T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole, September 12, 2024 MILEAGE 60 14000060 36.75 "" "" "" No CONC_REG 1174 Councillor Cheryl Ganann EXACC85740 2024-10-02T00:00:00 41521 Mileage Reimburs-Admin Regional Council, September 26, 2024 MILEAGE 60 14000060 36.75 "" "" "" No CONC_REG 1175 Councillor Sal Sorrento EXACC85740 2024-10-02T00:00:00 41521 Mileage Reimburs-Admin Meeting - Business Improvement Area Group, St. Catharines, ON September 4, 2024 MILEAGE 12.2 14000066 7.48 "" "" "" No CONC_REG 1176 Councillor Sal Sorrento EXACC85740 2024-10-02T00:00:00 41521 Mileage Reimburs-Admin Event - Kids Fishing Day, St. Catharines, ON September 7, 2024 MILEAGE 14.6 14000066 8.94 "" "" "" No CONC_REG 1177 Councillor Sal Sorrento EXACC85740 2024-10-02T00:00:00 41521 Mileage Reimburs-Admin Event - Lakeside Park, St. Catharines, ON September 12, 2024 MILEAGE 14.1 14000066 8.64 "" "" "" No CONC_REG 1178 Councillor Sal Sorrento EXACC85740 2024-10-02T00:00:00 41521 Mileage Reimburs-Admin Event - Century Condos Groundbreaking, Grimsby, ON September 19, 2024 MILEAGE 62.2 14000066 38.09 "" "" "" No CONC_REG 1179 Councillor Sal Sorrento EXACC85740 2024-10-02T00:00:00 41521 Mileage Reimburs-Admin Event - Brindle Food Gran Opening, St. Catharines, ON September 21, 2024 MILEAGE 12.2 14000066 7.48 "" "" "" No CONC_REG 1180 Councillor Cheryl Ganann EXACC85740 2024-10-02T00:00:00 41651 Cell phone 24-Sep PHONE 0 14000060 107.36 "" "" "" No CONC_REG 1181 Councillor Sal Sorrento EXACC85740 2024-10-02T00:00:00 41651 Cell phone 24-Sep PHONE 0 14000066 113.2 "" "" "" No CONC_REG 1182 Councillor Sal Sorrento EXACC85740 2024-10-02T00:00:00 41669 Internet Charges 24-Sep INT-NET 0 14000066 36.02 "" "" "" No CONC_REG 1183 Councillor Kim Craitor EXACC85741 2024-10-03T00:00:00 41521 Mileage Reimburs-Admin Event - Chippawa Battlefield Park, Niagara Falls, ON July 5, 2024 MILEAGE 17 14000058 10.41 "" "" "" No CONC_REG 1184 Councillor Kim Craitor EXACC85741 2024-10-03T00:00:00 41521 Mileage Reimburs-Admin Event - St. John Ukrainian Catholic Church, St. Catharines, ON July 10, 2024 MILEAGE 47 14000058 28.78 "" "" "" No CONC_REG 1185 Councillor Kim Craitor EXACC85741 2024-10-03T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters - Administrative Support July 16, 2024 MILEAGE 34 14000058 20.82 "" "" "" No CONC_REG 1186 Councillor Kim Craitor EXACC85741 2024-10-03T00:00:00 41521 Mileage Reimburs-Admin Event - Greater Niagara Chamber of Commerce, Club Roma, St. Catharines, ON July 22, 2024 MILEAGE 46 14000058 28.17 "" "" "" No CONC_REG 1187 Councillor Kim Craitor EXACC85741 2024-10-03T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters - Administrative Support, July 23, 2024 MILEAGE 34 14000058 20.82 "" "" "" No CONC_REG 1188 Councillor Kim Craitor EXACC85741 2024-10-03T00:00:00 41521 Mileage Reimburs-Admin Constituent Meeting, Niagara Falls, ON July 25, 2024 MILEAGE 14 14000058 8.57 "" "" "" No CONC_REG 1189 Councillor Kim Craitor EXACC85741 2024-10-03T00:00:00 41521 Mileage Reimburs-Admin Event- Big Brother Big Sister's BIG Start Program Launch, St. Catharines, ON August 1, 2024 MILEAGE 38 14000058 23.27 "" "" "" No CONC_REG 1190 Councillor Kim Craitor EXACC85741 2024-10-03T00:00:00 41521 Mileage Reimburs-Admin Event - Old Fort Erie Battlefield, Fort Erie, ON August 10, 2024 MILEAGE 60 14000058 36.75 "" "" "" No CONC_REG 1191 Councillor Kim Craitor EXACC85741 2024-10-03T00:00:00 41521 Mileage Reimburs-Admin Event - Constituent Meeting, Niagara Falls, ON MILEAGE 18 14000058 11.02 "" "" "" No CONC_REG 1192 Councillor Kim Craitor EXACC85741 2024-10-03T00:00:00 41521 Mileage Reimburs-Admin Event - Niagara Parks Commission - Dedication of Memories, Niagara Falls, ON August 11, 2024 MILEAGE 29 14000058 17.76 "" "" "" No CONC_REG 1193 Councillor Kim Craitor EXACC85741 2024-10-03T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters - IT Support, August 20, 2024 MILEAGE 34 14000058 20.82 "" "" "" No CONC_REG 1194 Councillor Kim Craitor EXACC85741 2024-10-03T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters - Administrative Support, August 22, 2024 MILEAGE 34 14000058 20.82 "" "" "" No CONC_REG 1195 Councillor Kim Craitor EXACC85741 2024-10-03T00:00:00 41651 Cell phone 24-Jul PHONE 0 14000058 45.79 "" "" "" No CONC_REG 1196 Councillor Kim Craitor EXACC85741 2024-10-03T00:00:00 41651 Cell phone 24-Aug PHONE 0 14000058 45.79 "" "" "" No CONC_REG 1197 Councillor Kim Craitor EXACC85741 2024-10-03T00:00:00 41669 Internet Charges 24-Jul INT-NET 0 14000058 103.27 "" "" "" No CONC_REG 1198 Councillor Kim Craitor EXACC85741 2024-10-03T00:00:00 41669 Internet Charges 24-Aug INT-NET 0 14000058 103.27 "" "" "" No CONC_REG 1199 Councillor Michelle Seaborn EXACC86000 2024-10-08T00:00:00 41521 Mileage Reimburs-Admin AMO Conference, Ottawa ON Aug. 17-21, 2024 MILEAGE 493 14000064 301.89 "" "" "" Yes CONC_CONF_AMO 1200 Councillor Michelle Seaborn EXACC86000 2024-10-08T00:00:00 41521 Mileage Reimburs-Admin AMO Conference, Ottawa, ON Aug. 17-21, 2024 MILEAGE 493 14000064 301.89 "" "" "" Yes CONC_CONF_AMO 1201 Councillor Haley Bateman EXACC86000 2024-10-08T00:00:00 41524 Travel Expenses-Admin Train fare, AMO Conference, Ottawa, ON Aug. 18-21, 2024 GRNDADM 0 14000057 350.77 "" "" "" Yes CONC_CONF_AMO 1202 Councillor Michelle Seaborn EXACC86000 2024-10-08T00:00:00 41524 Travel Expenses-Admin FCM Conference - Calgary, AB June 7-9, 2024 AIRADMN 0 14000064 526.17 "" "" "" Yes CONC_CONF_FCM 1203 Councillor Michelle Seaborn EXACC86000 2024-10-08T00:00:00 41524 Travel Expenses-Admin Airport transportation, FCM Conference, Calgary, AB June 7-9, 2024 GRNDADM 0 14000064 196.4 "" "" "" Yes CONC_CONF_FCM 1204 Councillor Michelle Seaborn EXACC86000 2024-10-08T00:00:00 41524 Travel Expenses-Admin Airport to hotel, FCM Conference, Calgary, AB June 7-9, 2024 GRNDADM 0 14000064 79.92 "" "" "" Yes CONC_CONF_FCM 1205 Councillor Michelle Seaborn EXACC86000 2024-10-08T00:00:00 41524 Travel Expenses-Admin Hotel to aiport, FCM Conference June 7-9, 2024 GRNDADM 0 14000064 49.82 "" "" "" Yes CONC_CONF_FCM 1206 Councillor Michelle Seaborn EXACC86000 2024-10-08T00:00:00 41524 Travel Expenses-Admin AMO Conference, Ottawa, ON Aug. 17-21, 2024 PRKNGA 0 14000064 99.06 "" "" "" Yes CONC_CONF_AMO 1207 Councillor Haley Bateman EXACC86000 2024-10-08T00:00:00 41527 Meal Expense-Admin AMO Conference, Ottawa, ON Aug. 18-21, 2024 DINNER 0 14000057 28.82 "" "" "" Yes CONC_CONF_AMO 1208 Councillor Haley Bateman EXACC86000 2024-10-08T00:00:00 41527 Meal Expense-Admin AMO Conference, Ottawa, ON Aug. 18-21, 2024 BKFSTSD 0 14000057 33.8 "" "" "" Yes CONC_CONF_AMO 1209 Councillor Michelle Seaborn EXACC86000 2024-10-08T00:00:00 41527 Meal Expense-Admin AMO Conference, Ottawa, ON Aug. 17-21, 2024 BKFSTSD 0 14000064 28.82 "" "" "" Yes CONC_CONF_AMO 1210 Councillor Michelle Seaborn EXACC86000 2024-10-08T00:00:00 41527 Meal Expense-Admin AMO Conference, Ottawa, ON Aug.17-21, 2024 BKFSTSD 0 14000064 25.44 "" "" "" Yes CONC_CONF_AMO 1211 Councillor Haley Bateman EXACC86000 2024-10-08T00:00:00 41651 Cell phone 23-Jun PHONE 0 14000057 44.56 "" "" "" No CONC_REG 1212 Councillor Haley Bateman EXACC86000 2024-10-08T00:00:00 41651 Cell phone 23-Jul PHONE 0 14000057 149.8 "" "" "" No CONC_REG 1213 Councillor Haley Bateman EXACC86000 2024-10-08T00:00:00 41651 Cell phone 23-Sep PHONE 0 14000057 70.23 "" "" "" No CONC_REG 1214 Councillor Haley Bateman EXACC86000 2024-10-08T00:00:00 41651 Cell phone 23-Oct PHONE 0 14000057 70.23 "" "" "" No CONC_REG 1215 Councillor Haley Bateman EXACC86000 2024-10-08T00:00:00 41651 Cell phone 23-Nov PHONE 0 14000057 70.23 "" "" "" No CONC_REG 1216 Councillor Haley Bateman EXACC86000 2024-10-08T00:00:00 41651 Cell phone 23-Dec PHONE 0 14000057 49.69 "" "" "" No CONC_REG 1217 Councillor Haley Bateman EXACC86000 2024-10-08T00:00:00 41651 Cell phone 24-Jan PHONE 0 14000057 70.23 "" "" "" No CONC_REG 1218 Councillor Haley Bateman EXACC86000 2024-10-08T00:00:00 41651 Cell phone 24-Mar PHONE 0 14000057 70.23 "" "" "" No CONC_REG 1219 Councillor Haley Bateman EXACC86000 2024-10-08T00:00:00 41651 Cell phone 24-May PHONE 0 14000057 70.23 "" "" "" No CONC_REG 1220 Councillor Haley Bateman EXACC86000 2024-10-08T00:00:00 41651 Cell phone 24-Jul PHONE 0 14000057 70.23 "" "" "" No CONC_REG 1221 Councillor Haley Bateman EXACC86000 2024-10-08T00:00:00 41651 Cell phone 24-Aug PHONE 0 14000057 2.55 "" "" "" No CONC_REG 1222 Councillor Albert Witteveen EXACC86767 2024-10-17T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee, August 13, 2024 MILEAGE 90 14000054 55.11 "" "" "" No CONC_REG 1223 Councillor Albert Witteveen EXACC86767 2024-10-17T00:00:00 41521 Mileage Reimburs-Admin Planning & Economic Development Committee, August 14, 2024 MILEAGE 90 14000054 55.11 "" "" "" No CONC_REG 1224 Councillor Albert Witteveen EXACC86767 2024-10-17T00:00:00 41521 Mileage Reimburs-Admin AMO Conference, Ottawa, ON August 17-21, 2024 MILEAGE 1002 14000054 613.58 "" "" "" Yes CONC_CONF_AMO 1225 Councillor Albert Witteveen EXACC86767 2024-10-17T00:00:00 41521 Mileage Reimburs-Admin Regional Council, August 29, 2024 MILEAGE 94 14000054 57.57 "" "" "" No CONC_REG 1226 Councillor Albert Witteveen EXACC86767 2024-10-17T00:00:00 41521 Mileage Reimburs-Admin Public Works & Public Health & Social Services Committees, September 10, 2024 MILEAGE 90 14000054 55.11 "" "" "" No CONC_REG 1227 Councillor Albert Witteveen EXACC86767 2024-10-17T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole, September 12, 2024 MILEAGE 90 14000054 55.11 "" "" "" No CONC_REG 1228 Councillor Albert Witteveen EXACC86767 2024-10-17T00:00:00 41524 Travel Expenses-Admin AMO Conference, Ottawa, ON Aug. 17-21, 2024 PRKNGA 0 14000054 99.06 "" "" "" Yes CONC_CONF_AMO 1229 Councillor Brian Grant EXACC86767 2024-10-17T00:00:00 41524 Travel Expenses-Admin AMO Conference, Ottawa, ON Aug. 17-21, 2024 HOTELON 0 14000061 229.72 "" "" "" Yes CONC_CONF_AMO 1230 Councillor Brian Grant EXACC86767 2024-10-17T00:00:00 41527 Meal Expense-Admin AMO Conference, Ottawa, ON August 17-21, 2024 PRDMOA 0 14000061 75.65 "" "" "" Yes CONC_CONF_AMO 1231 Councillor Brian Grant EXACC86767 2024-10-17T00:00:00 41527 Meal Expense-Admin AMO Conference, Ottawa, ON August 17-21, 2024 PRDMOA 0 14000061 75.65 "" "" "" Yes CONC_CONF_AMO 1232 Councillor Brian Grant EXACC86767 2024-10-17T00:00:00 41527 Meal Expense-Admin AMO Conference, Ottawa, ON August 17-21, 2024 PRDMOA 0 14000061 75.65 "" "" "" Yes CONC_CONF_AMO 1233 Councillor Brian Grant EXACC86767 2024-10-17T00:00:00 41527 Meal Expense-Admin AMO Conference, Ottawa, ON Aug. 17-21, 2024 PRDMOA 0 14000061 75.65 "" "" "" Yes CONC_CONF_AMO 1234 Councillor Albert Witteveen EXACC86767 2024-10-17T00:00:00 41651 Cell phone 24-Aug PHONE 0 14000054 86.5 "" "" "" No CONC_REG 1235 Councillor Albert Witteveen EXACC86767 2024-10-17T00:00:00 41651 Cell phone 24-Sep PHONE 0 14000054 102.78 "" "" "" No CONC_REG 1236 Regional Chair Jim Bradley AP00187551 2024-10-22T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 22.69 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1237 Regional Chair Jim Bradley AP00187551 2024-10-22T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 14.3 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1238 Regional Chair Jim Bradley AP00187551 2024-10-22T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.25 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1239 Regional Chair Jim Bradley AP00187551 2024-10-22T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 -1.82 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1240 Regional Chair Jim Bradley AP00187551 2024-10-22T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.37 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1241 Councillor Brian Heit EXACC88671 2024-10-31T00:00:00 41261 Office Supplies Printer paper and ink SUPPLY 0 14000008 167.36 "" "" "" No CONC_REG 1242 Councillor Brian Heit EXACC88671 2024-10-31T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee, August 13, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1243 Councillor Brian Heit EXACC88671 2024-10-31T00:00:00 41521 Mileage Reimburs-Admin Budget Education Workshop, August 15, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1244 Councillor Brian Heit EXACC88671 2024-10-31T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole, September 5, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1245 Councillor Brian Heit EXACC88671 2024-10-31T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee, September 10, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1246 Councillor Brian Heit EXACC88671 2024-10-31T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee, September 11, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1247 Councillor Brian Heit EXACC88671 2024-10-31T00:00:00 41521 Mileage Reimburs-Admin Regional Council, September 26, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1248 Councillor Brian Heit EXACC88671 2024-10-31T00:00:00 41521 Mileage Reimburs-Admin Grape & Wine Festival, St. Catharines, September 27, 2024 MILEAGE 12 14000008 7.35 "" "" "" No CONC_REG 1249 Councillor Brian Heit EXACC88671 2024-10-31T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee, October 8, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1250 Councillor Brian Heit EXACC88671 2024-10-31T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee, October 9, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1251 Councillor Brian Heit EXACC88671 2024-10-31T00:00:00 41521 Mileage Reimburs-Admin Budget Education Workshop, October 10, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1252 Councillor Brian Heit EXACC88671 2024-10-31T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole, October 17, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1253 Councillor Brian Heit EXACC88671 2024-10-31T00:00:00 41521 Mileage Reimburs-Admin Regional Council, October 24, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1254 Councillor Brian Grant EXACC88671 2024-10-31T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole, September 12, 2024 MILEAGE 55 14000061 33.68 "" "" "" No CONC_REG 1255 Councillor Brian Grant EXACC88671 2024-10-31T00:00:00 41521 Mileage Reimburs-Admin Regional Council, September 26, 2024 MILEAGE 55 14000061 33.68 "" "" "" No CONC_REG 1256 Councillor Sal Sorrento EXACC88671 2024-10-31T00:00:00 41521 Mileage Reimburs-Admin Grape and Wine Festival Parade, St. Catharines, September 28, 2024 MILEAGE 12.4 14000066 7.59 "" "" "" No CONC_REG 1257 Councillor Sal Sorrento EXACC88671 2024-10-31T00:00:00 41521 Mileage Reimburs-Admin Event - Canada Games Park, St. Catharines, October 1, 2024 MILEAGE 25.4 14000066 15.55 "" "" "" No CONC_REG 1258 Councillor Sal Sorrento EXACC88671 2024-10-31T00:00:00 41521 Mileage Reimburs-Admin Event - 'Walk a mile in her shoes' for Gillian's Place, St. Catharines October 19, 2024 MILEAGE 20.8 14000066 12.73 "" "" "" No CONC_REG 1259 Councillor Brian Heit EXACC88671 2024-10-31T00:00:00 41651 Cell phone 24-Aug PHONE 0 14000008 64.38 "" "" "" No CONC_REG 1260 Councillor Brian Heit EXACC88671 2024-10-31T00:00:00 41651 Cell phone 24-Sep PHONE 0 14000008 64.38 "" "" "" No CONC_REG 1261 Councillor Brian Heit EXACC88671 2024-10-31T00:00:00 41651 Cell phone 24-Oct PHONE 0 14000008 64.38 "" "" "" No CONC_REG 1262 Councillor Sal Sorrento EXACC88671 2024-10-31T00:00:00 41651 Cell phone 24-Oct PHONE 0 14000066 113.2 "" "" "" No CONC_REG 1263 Councillor Sal Sorrento EXACC88671 2024-10-31T00:00:00 41669 Internet Charges 24-Oct INT-NET 0 14000066 36.02 "" "" "" No CONC_REG 1264 Councillor Robert Foster AP00189472 2024-11-01T00:00:00 41140 Registration fees Niagara Econcomic Summit - November 2024 "" 0 14000040 170.96 GREATER NIAGARA CHAMBER O US Bancorp Canada Co. 0707068957 0707068957 No CONC_REG 1265 Councillor Joyce Morocco AP00189472 2024-11-01T00:00:00 41140 Registration fees Niagara Econcomic Summit - November 2024 "" 0 14000063 170.96 GREATER NIAGARA CHAMBER O US Bancorp Canada Co. 0707068957 0707068957 No CONC_REG 1266 Councillor Michelle Seaborn AP00189472 2024-11-01T00:00:00 41140 Registration fees Niagara Econcomic Summit - November 2024 "" 0 14000064 170.96 GREATER NIAGARA CHAMBER O US Bancorp Canada Co. 0707068957 0707068957 No CONC_REG 1267 Councillor Cheryl Ganann EXACC89242 2024-11-06T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee, October 9, 2024 MILEAGE 60 14000060 36.75 "" "" "" No CONC_REG 1268 Councillor Cheryl Ganann EXACC89242 2024-11-06T00:00:00 41521 Mileage Reimburs-Admin Regional Council, October 24, 2024 MILEAGE 60 14000060 36.75 "" "" "" No CONC_REG 1269 Councillor Cheryl Ganann EXACC89242 2024-11-06T00:00:00 41651 Cell phone 24-Oct PHONE 0 14000060 107.36 "" "" "" No CONC_REG 1270 Regional Chair Jim Bradley AP00189638 2024-11-18T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 14.3 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1271 Regional Chair Jim Bradley AP00189638 2024-11-18T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 22.69 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1272 Regional Chair Jim Bradley AP00189638 2024-11-18T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.25 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1273 Regional Chair Jim Bradley AP00189638 2024-11-18T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 22.18 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1274 Regional Chair Jim Bradley AP00189638 2024-11-18T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.79 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1275 Councillor Diana Huson EXACC90346 2024-11-21T00:00:00 41524 Travel Expenses-Admin "Via Rail train - FCM Meeting Ottawa, ON (Dec. 2-6, 2024) Dec. 2 - Train Cobourg to Ottawa" GRNDADM 0 14000043 159.76 "" "" "" No CONC_REG 1276 Councillor Diana Huson EXACC90346 2024-11-21T00:00:00 41524 Travel Expenses-Admin "FCM Meeting - Ottawa, ON (Dec. 2-6, 2024) Dec. 6 - Flight Ottawa to Toronto" AIRADMN 0 14000043 526.57 "" "" "" No CONC_REG 1277 Councillor Mathew Siscoe EXACC90347 2024-11-22T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole, September 5, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1278 Councillor Mathew Siscoe EXACC90347 2024-11-22T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee, September 10, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1279 Councillor Mathew Siscoe EXACC90347 2024-11-22T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee, Planning and Economic Development Committee, September 11, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1280 Councillor Mathew Siscoe EXACC90347 2024-11-22T00:00:00 41521 Mileage Reimburs-Admin United Way Niagara Flag Raising, September 12, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1281 Councillor Mathew Siscoe EXACC90347 2024-11-22T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole, September 12, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1282 Councillor Mathew Siscoe EXACC90347 2024-11-22T00:00:00 41521 Mileage Reimburs-Admin Niagara Transit Commission, September 17, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1283 Councillor Mathew Siscoe EXACC90347 2024-11-22T00:00:00 41521 Mileage Reimburs-Admin Regional Council, September 26, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1284 Councillor Mathew Siscoe EXACC90347 2024-11-22T00:00:00 41521 Mileage Reimburs-Admin Regional Budget Workshop, October 10, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1285 Councillor Mathew Siscoe EXACC90347 2024-11-22T00:00:00 41521 Mileage Reimburs-Admin Meeting - Regional Headquarters, Sept. 19, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1286 Councillor Kim Craitor EXACC90347 2024-11-22T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters IT Support MILEAGE 34 14000058 20.82 "" "" "" No CONC_REG 1287 Councillor Kim Craitor EXACC90347 2024-11-22T00:00:00 41521 Mileage Reimburs-Admin Event - Gale Arena, St. Catharines, September 6, 2024 MILEAGE 18 14000058 11.02 "" "" "" No CONC_REG 1288 Councillor Kim Craitor EXACC90347 2024-11-22T00:00:00 41521 Mileage Reimburs-Admin Event - Prince of Wales Stakes, Fort Erie, September 10, 2024 MILEAGE 54 14000058 33.07 "" "" "" No CONC_REG 1289 Councillor Kim Craitor EXACC90347 2024-11-22T00:00:00 41521 Mileage Reimburs-Admin Resident Meeting - Port Dalhousie, September 16, 2024 MILEAGE 48 14000058 29.39 "" "" "" No CONC_REG 1290 Councillor Kim Craitor EXACC90347 2024-11-22T00:00:00 41521 Mileage Reimburs-Admin Event - Heart Niagara Annual General Meeting, St. Catharines, September 26, 2024 MILEAGE 36 14000058 22.04 "" "" "" No CONC_REG 1291 Councillor Kim Craitor EXACC90347 2024-11-22T00:00:00 41521 Mileage Reimburs-Admin Event - Willoughby Manor, Niagara Falls, September 28, 29024 MILEAGE 14 14000058 8.57 "" "" "" No CONC_REG 1292 Councillor Kim Craitor EXACC90347 2024-11-22T00:00:00 41521 Mileage Reimburs-Admin Event - Niagara Falls Fire Dept. Station 1, Niagara Falls, September 29, 2024 MILEAGE 10 14000058 6.13 "" "" "" No CONC_REG 1293 Councillor Kim Craitor EXACC90347 2024-11-22T00:00:00 41521 Mileage Reimburs-Admin Event - Canada Games Park, St. Catharines, October 1, 2024 MILEAGE 34 14000058 20.82 "" "" "" No CONC_REG 1294 Councillor Kim Craitor EXACC90347 2024-11-22T00:00:00 41521 Mileage Reimburs-Admin Event- Niagara Falls Innovation Hub, October 10, 2024 MILEAGE 14 14000058 8.57 "" "" "" No CONC_REG 1295 Councillor Kim Craitor EXACC90347 2024-11-22T00:00:00 41521 Mileage Reimburs-Admin Event - Sweet Mango Sugaring, Niagara Falls, September 21, 2024 MILEAGE 15 14000058 9.19 "" "" "" No CONC_REG 1296 Councillor Kim Craitor EXACC90347 2024-11-22T00:00:00 41521 Mileage Reimburs-Admin Event - YMCA Niagara, Niagara on the Lake, October 25, 2024 MILEAGE 29 14000058 17.76 "" "" "" No CONC_REG 1297 Councillor Kim Craitor EXACC90347 2024-11-22T00:00:00 41521 Mileage Reimburs-Admin Event - Niagara Parks Commission, Fort Erie October 26, 2024 MILEAGE 60 14000058 36.75 "" "" "" No CONC_REG 1298 Councillor Kim Craitor EXACC90347 2024-11-22T00:00:00 41521 Mileage Reimburs-Admin Event - CUPE 1267 Open House, Thorold MILEAGE 32 14000058 19.6 "" "" "" No CONC_REG 1299 Councillor Kim Craitor EXACC90347 2024-11-22T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters IT and Admin Support, October 29, 2024 MILEAGE 34 14000058 20.82 "" "" "" No CONC_REG 1300 Councillor Kim Craitor EXACC90347 2024-11-22T00:00:00 41651 Cell phone 24-Sep PHONE 0 14000058 45.79 "" "" "" No CONC_REG 1301 Councillor Kim Craitor EXACC90347 2024-11-22T00:00:00 41651 Cell phone 24-Oct PHONE 0 14000058 45.79 "" "" "" No CONC_REG 1302 Councillor Kim Craitor EXACC90347 2024-11-22T00:00:00 41669 Internet Charges 24-Sep INT-NET 0 14000058 103.27 "" "" "" No CONC_REG 1303 Councillor Kim Craitor EXACC90347 2024-11-22T00:00:00 41669 Internet Charges 24-Oct INT-NET 0 14000058 103.27 "" "" "" No CONC_REG 1304 Regional Chair Jim Bradley AP00192266 2024-12-09T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 -1.37 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1305 Regional Chair Jim Bradley AP00192266 2024-12-09T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 14.3 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1306 Regional Chair Jim Bradley AP00192266 2024-12-09T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.38 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1307 Regional Chair Jim Bradley AP00192266 2024-12-09T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 0.25 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1308 Regional Chair Jim Bradley AP00192266 2024-12-09T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 22.69 "" Rogers Wireless Inc. #NAME? No OPEXP_ANNUAL 1309 Regional Chair Jim Bradley AP00191849 2024-12-11T00:00:00 41651 Cell phone Cell Phone Expense "" 0 14000033 -24.42 "" Rogers Wireless Inc. Credit Allocations No OPEXP_ANNUAL 1310 Councillor Sal Sorrento EXACC91873 2024-12-11T00:00:00 41140 Registration fees Event ticket: Filipino Seniors Fall Dance, Thorold, October 25, 2024 MEETING 0 14000066 49.53 "" "" "" No CONC_REG 1311 Councillor Albert Witteveen EXACC91873 2024-12-11T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health and Social Services Committee, October 8, 2024 MILEAGE 90 14000054 55.11 "" "" "" No CONC_REG 1312 Councillor Albert Witteveen EXACC91873 2024-12-11T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health and Social Services Committee, November 5, 2024 MILEAGE 90 14000054 55.11 "" "" "" No CONC_REG 1313 Councillor Albert Witteveen EXACC91873 2024-12-11T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole, November 14, 2024 MILEAGE 90 14000054 55.11 "" "" "" No CONC_REG 1314 Councillor Cheryl Ganann EXACC91873 2024-12-11T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole, November 7, 2024 MILEAGE 60 14000060 36.75 "" "" "" No CONC_REG 1315 Councillor Cheryl Ganann EXACC91873 2024-12-11T00:00:00 41521 Mileage Reimburs-Admin Regional Council, November 21, 2024 MILEAGE 60 14000060 36.75 "" "" "" No CONC_REG 1316 Councillor Sal Sorrento EXACC91873 2024-12-11T00:00:00 41521 Mileage Reimburs-Admin Event: Cupe 1287 Open House, Thorold, October 25, 2024 MILEAGE 20 14000066 12.25 "" "" "" No CONC_REG 1317 Councillor Sal Sorrento EXACC91873 2024-12-11T00:00:00 41521 Mileage Reimburs-Admin Event: Filipino Seniors Fall Dance, Thorold, October 25, 2024 MILEAGE 24 14000066 14.69 "" "" "" No CONC_REG 1318 Councillor Sal Sorrento EXACC91873 2024-12-11T00:00:00 41521 Mileage Reimburs-Admin Event: Niagara Economic Summit, Niagara on the Lake, October 29, 2024 MILEAGE 14.2 14000066 8.7 "" "" "" No CONC_REG 1319 Councillor Albert Witteveen EXACC91873 2024-12-11T00:00:00 41651 Cell phone 24-Oct PHONE 0 14000054 86.5 "" "" "" No CONC_REG 1320 Councillor Albert Witteveen EXACC91873 2024-12-11T00:00:00 41651 Cell phone 24-Nov PHONE 0 14000054 86.5 "" "" "" No CONC_REG 1321 Councillor Cheryl Ganann EXACC91873 2024-12-11T00:00:00 41651 Cell phone 24-Nov PHONE 0 14000060 107.36 "" "" "" No CONC_REG 1322 Councillor Sal Sorrento EXACC91873 2024-12-11T00:00:00 41651 Cell phone 24-Nov PHONE 0 14000066 113.02 "" "" "" No CONC_REG 1323 Councillor Sal Sorrento EXACC91873 2024-12-11T00:00:00 41669 Internet Charges 24-Nov INT-NET 0 14000066 36.02 "" "" "" No CONC_REG 1324 Councillor Diana Huson EXACC92551 2024-12-16T00:00:00 41524 Travel Expenses-Admin FCM Meeting, Ottawa ON, Dec. 2-6 HOTELON 0 14000043 1025.740000000000009094947017729282379150390625 "" "" "" No CONC_REG 1325 Councillor Sandra Easton EXACC92885 2024-12-18T00:00:00 41521 Mileage Reimburs-Admin Special Regional Council, January 11, 2024 MILEAGE 50 14000023 30.62 "" "" "" No CONC_REG 1326 Councillor Sandra Easton EXACC92885 2024-12-18T00:00:00 41521 Mileage Reimburs-Admin Public Health & Social Services Committee Homelessness Education, January 24, 2024 MILEAGE 50 14000023 30.62 "" "" "" No CONC_REG 1327 Councillor Sandra Easton EXACC92885 2024-12-18T00:00:00 41521 Mileage Reimburs-Admin Public Health and Social Services Committee, February 6, 2024 MILEAGE 50 14000023 30.62 "" "" "" No CONC_REG 1328 Councillor Sandra Easton EXACC92885 2024-12-18T00:00:00 41521 Mileage Reimburs-Admin Event - GO Transit Update Beamsville, March 21, 2024 MILEAGE 18 14000023 11.02 "" "" "" No CONC_REG 1329 Councillor Sandra Easton EXACC92885 2024-12-18T00:00:00 41521 Mileage Reimburs-Admin Regional Council, March 21, 2024 MILEAGE 50 14000023 30.62 "" "" "" No CONC_REG 1330 Councillor Sandra Easton EXACC92885 2024-12-18T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters Meeting with staff, March 25, 2024 MILEAGE 50 14000023 30.62 "" "" "" No CONC_REG 1331 Councillor Sandra Easton EXACC92885 2024-12-18T00:00:00 41521 Mileage Reimburs-Admin Special and Regional Council, April 25, 2024 MILEAGE 50 14000023 30.62 "" "" "" No CONC_REG 1332 Councillor Sandra Easton EXACC92885 2024-12-18T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole, May 2, 2024 MILEAGE 50 14000023 30.62 "" "" "" No CONC_REG 1333 Councillor Sandra Easton EXACC92885 2024-12-18T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health & Social Services Committee, May 7, 2024 MILEAGE 50 14000023 30.62 "" "" "" No CONC_REG 1334 Councillor Sandra Easton EXACC92885 2024-12-18T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters Meeting with staff, May 8, 2024 MILEAGE 50 14000023 30.62 "" "" "" No CONC_REG 1335 Councillor Sandra Easton EXACC92885 2024-12-18T00:00:00 41521 Mileage Reimburs-Admin Event - Niagara Week, Queens Park, May 13, 2024 MILEAGE 82 14000023 50.22 "" "" "" No CONC_REG 1336 Councillor Sandra Easton EXACC92885 2024-12-18T00:00:00 41521 Mileage Reimburs-Admin Special and Regional Council, May 23, 2024 MILEAGE 50 14000023 30.62 "" "" "" No CONC_REG 1337 Councillor Sandra Easton EXACC92885 2024-12-18T00:00:00 41521 Mileage Reimburs-Admin Council Workshop and Regional Council, June 27, 2024 MILEAGE 50 14000023 30.62 "" "" "" No CONC_REG 1338 Councillor Sandra Easton EXACC92885 2024-12-18T00:00:00 41521 Mileage Reimburs-Admin Event - State of the Region, Thorold March 27, 2024 MILEAGE 66 14000023 40.42 "" "" "" No CONC_REG 1339 Councillor Bill Steele EXACC92885 2024-12-18T00:00:00 41521 Mileage Reimburs-Admin Regional Council, August 29, 2024 MILEAGE 59.8 14000049 36.61 "" "" "" No CONC_REG 1340 Councillor Bill Steele EXACC92885 2024-12-18T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole, November 7, 2024 MILEAGE 59.8 14000049 36.61 "" "" "" No CONC_REG 1341 Councillor Bill Steele EXACC92885 2024-12-18T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole, November 14, 2024 MILEAGE 59.8 14000049 36.61 "" "" "" No CONC_REG 1342 Councillor Bill Steele EXACC92885 2024-12-18T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole and Regional Council, November 21, 2024 MILEAGE 59.8 14000049 36.61 "" "" "" No CONC_REG 1343 Councillor Bill Steele EXACC92885 2024-12-18T00:00:00 41521 Mileage Reimburs-Admin Regional Council, December 12, 2024 MILEAGE 59.8 14000049 36.61 "" "" "" No CONC_REG 1344 Councillor Brian Heit EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee, November 5, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1345 Councillor Brian Heit EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee, November 6, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1346 Councillor Brian Heit EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole, November 7, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1347 Councillor Brian Heit EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole, November 14, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1348 Councillor Brian Heit EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole and Regional Council, November 21, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1349 Councillor Brian Heit EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Budget Workshop, November 28, 2024 MILEAGE 22 14000008 13.47 "" "" "" No CONC_REG 1350 Councillor Sandra Easton EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Budget Committee of the Whole and Regional Council, July 25, 2024 MILEAGE 50 14000023 30.62 "" "" "" No CONC_REG 1351 Councillor Sandra Easton EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Special and Regional Council, August 29, 2024 MILEAGE 50 14000023 30.62 "" "" "" No CONC_REG 1352 Councillor Sandra Easton EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole, September 5, 2024 MILEAGE 50 14000023 30.62 "" "" "" No CONC_REG 1353 Councillor Sandra Easton EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health and Social Services Committee, September 10, 2024 MILEAGE 50 14000023 30.62 "" "" "" No CONC_REG 1354 Councillor Sandra Easton EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole, September 12, 2024 MILEAGE 50 14000023 30.62 "" "" "" No CONC_REG 1355 Councillor Sandra Easton EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Budget Workshop and Regional Council, September 26, 2024 MILEAGE 50 14000023 30.62 "" "" "" No CONC_REG 1356 Councillor Sandra Easton EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Regional Council, October 24, 2024 MILEAGE 50 14000023 30.62 "" "" "" No CONC_REG 1357 Councillor Sandra Easton EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee, November 5, 2024 MILEAGE 50 14000023 30.62 "" "" "" No CONC_REG 1358 Councillor Sandra Easton EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole, November 21, 2024 MILEAGE 50 14000023 30.62 "" "" "" No CONC_REG 1359 Councillor Sandra Easton EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Regional Council, December 12, 2024 MILEAGE 50 14000023 30.62 "" "" "" No CONC_REG 1360 Councillor Jeff Jordan EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Meeting - Regional Headquarters, February 16, 2024 MILEAGE 82 14000046 50.22 "" "" "" No CONC_REG 1361 Councillor Jeff Jordan EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Regional Council, February 22, 2024 MILEAGE 82 14000046 50.22 "" "" "" No CONC_REG 1362 Councillor Jeff Jordan EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Meeting - Regional Headquarters, March 24, 2024 MILEAGE 82 14000046 50.22 "" "" "" No CONC_REG 1363 Councillor Jeff Jordan EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Meeting -Regional Headquarters, April 2, 2024 MILEAGE 82 14000046 50.22 "" "" "" No CONC_REG 1364 Councillor Jeff Jordan EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Niagara Week, Queens Park, May 14, 2024 MILEAGE 175 14000046 107.16 "" "" "" No CONC_REG 1365 Councillor Jeff Jordan EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Meeting - Regional Headquarters, June 21, 2024 MILEAGE 82 14000046 50.22 "" "" "" No CONC_REG 1366 Councillor Jeff Jordan EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Meeting - Regional Headquarters, October 25, 2024 MILEAGE 82 14000046 50.22 "" "" "" No CONC_REG 1367 Councillor Jeff Jordan EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Meeting - Regional Headquarters, November 15, 2024 MILEAGE 82 14000046 50.22 "" "" "" No CONC_REG 1368 Councillor Jeff Jordan EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Meeting - Regional Headquarters, November 26, 2024 MILEAGE 82 14000046 50.22 "" "" "" No CONC_REG 1369 Councillor Jeff Jordan EXACC93275 2024-12-23T00:00:00 41521 Mileage Reimburs-Admin Regional Council, Dec. 12, 2024 MILEAGE 82 14000046 50.22 "" "" "" No CONC_REG 1370 Councillor Brian Heit EXACC93275 2024-12-23T00:00:00 41651 Cell phone New cell phone PHONE 0 14000008 84.47 "" "" "" No CONC_REG 1371 Councillor Brian Heit EXACC93275 2024-12-23T00:00:00 41651 Cell phone Cell phone accessories PHONE 0 14000008 148.95 "" "" "" No CONC_REG 1372 Councillor Brian Heit EXACC93275 2024-12-23T00:00:00 41651 Cell phone 24-Nov PHONE 0 14000008 64.38 "" "" "" No CONC_REG 1373 Councillor Jeff Jordan EXACC93275 2024-12-23T00:00:00 41651 Cell phone Monthly cell charges x 12 months PHONE 0 14000046 432.26 "" "" "" No CONC_REG 1374 Councillor Sal Sorrento EXACC93462 2024-12-27T00:00:00 41140 Registration fees Event - Niagara Filipino Christmas Dinner and Dance, December 7, 2024 MEETING 0 14000066 58.53 "" "" "" No CONC_REG 1375 Councillor Sal Sorrento EXACC93462 2024-12-27T00:00:00 41140 Registration fees Event - Armenian Community Centre, December 8, 2024 MEETING 0 14000066 13.5 "" "" "" No CONC_REG 1376 Councillor Sal Sorrento EXACC93462 2024-12-27T00:00:00 41140 Registration fees Event -Samahang Pilipino Christmas Dinner and Dance, Niagara Falls, December 14, 2024 MEETING 0 14000066 31.52 "" "" "" No CONC_REG 1377 Councillor Mathew Siscoe EXACC93462 2024-12-27T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health and Social Services Committee, November 5, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1378 Councillor Mathew Siscoe EXACC93462 2024-12-27T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole, November 7, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1379 Councillor Mathew Siscoe EXACC93462 2024-12-27T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole. November 14, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1380 Councillor Mathew Siscoe EXACC93462 2024-12-27T00:00:00 41521 Mileage Reimburs-Admin Meeting - Regional Headquarters, November 15, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1381 Councillor Mathew Siscoe EXACC93462 2024-12-27T00:00:00 41521 Mileage Reimburs-Admin Regional Council, November 21, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1382 Councillor Mathew Siscoe EXACC93462 2024-12-27T00:00:00 41521 Mileage Reimburs-Admin Budget Workshop, November 28, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1383 Councillor Mathew Siscoe EXACC93462 2024-12-27T00:00:00 41521 Mileage Reimburs-Admin Meeting - Regional Headquarters, December 2, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1384 Councillor Mathew Siscoe EXACC93462 2024-12-27T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee, December 4, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1385 Councillor Mathew Siscoe EXACC93462 2024-12-27T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole, December 5, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1386 Councillor Mathew Siscoe EXACC93462 2024-12-27T00:00:00 41521 Mileage Reimburs-Admin Meeting - Regional Headquarters, December 10, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1387 Councillor Mathew Siscoe EXACC93462 2024-12-27T00:00:00 41521 Mileage Reimburs-Admin Regional Council, December 12, 2024 MILEAGE 15 14000055 9.19 "" "" "" No CONC_REG 1388 Councillor Sal Sorrento EXACC93462 2024-12-27T00:00:00 41521 Mileage Reimburs-Admin Event - Club Roma, St. Catharines, December 7, 2024 MILEAGE 22.6 14000066 13.84 "" "" "" No CONC_REG 1389 Councillor Sal Sorrento EXACC93462 2024-12-27T00:00:00 41521 Mileage Reimburs-Admin Event - Armenian Community Centre, St. Catharines, December 8, 2024 MILEAGE 18.8 14000066 11.51 "" "" "" No CONC_REG 1390 Councillor Sal Sorrento EXACC93462 2024-12-27T00:00:00 41521 Mileage Reimburs-Admin Event - Niagara Falls, December 14, 2024 MILEAGE 33.6 14000066 20.58 "" "" "" No CONC_REG 1391 Councillor Kim Craitor 0000195399 2024-12-31T00:00:00 41651 Cell phone 24-Nov "" 14000058 45.79 "" "" "" No CONC_REG 1392 Councillor Kim Craitor 0000195399 2024-12-31T00:00:00 41651 Cell phone 24-Dec "" 14000058 45.79 "" "" "" No CONC_REG 1393 Councillor Kim Craitor 0000195399 2024-12-31T00:00:00 41669 Internet Charges 24-Nov "" 14000058 103.27 "" "" "" No CONC_REG 1394 Councillor Kim Craitor 0000195399 2024-12-31T00:00:00 41669 Internet Charges 24-Dec "" 14000058 103.27 "" "" "" No CONC_REG 1395 Councillor Jim Diodati 0000195399 2024-12-31T00:00:00 41521 Mileage Reimburs-Admin Public Health and Social Services Committee - January 9, 2024 MILEAGE 29 14000018 17.76 "" "" "" No CONC_REG 1396 Councillor Jim Diodati 0000195399 2024-12-31T00:00:00 41521 Mileage Reimburs-Admin Special Regional Council and Regional Council - May 23, 2024 MILEAGE 29 14000018 17.76 "" "" "" No CONC_REG 1397 Councillor Jim Diodati 0000195399 2024-12-31T00:00:00 41521 Mileage Reimburs-Admin Regional Council - September 26, 2024 MILEAGE 29 14000018 17.76 "" "" "" No CONC_REG 1398 Councillor Jim Diodati 0000195399 2024-12-31T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole - November 14, 2024 MILEAGE 29 14000018 17.76 "" "" "" No CONC_REG 1399 Councillor Jim Diodati 0000195399 2024-12-31T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole - September 5, 2024 MILEAGE 29 14000018 17.76 "" "" "" No CONC_REG 1400 Councillor Kim Craitor 0000195399 2024-12-31T00:00:00 41521 Mileage Reimburs-Admin Event - Remembrance Day Wreath Laying Ceremony, Niagara Falls - November 3, 2024 MILEAGE 11 14000058 6.74 "" "" "" No CONC_REG 1401 Councillor Kim Craitor 0000195399 2024-12-31T00:00:00 41521 Mileage Reimburs-Admin Event - Remembrance Day Ceremony, Niagara Falls - November 11, 2024 MILEAGE 23 14000058 14.08 "" "" "" No CONC_REG 1402 Councillor Kim Craitor 0000195399 2024-12-31T00:00:00 41521 Mileage Reimburs-Admin Event - Niagara Association of Realtors event at Club Roma, St. Catharines - November 13, 2024 MILEAGE 48 14000058 29.39 "" "" "" No CONC_REG 1403 Councillor Kim Craitor 0000195399 2024-12-31T00:00:00 41521 Mileage Reimburs-Admin Waste Haulers Meeting at Regional Headquarters - November 28, 2024 MILEAGE 34 14000058 20.82 "" "" "" No CONC_REG 1404 Councillor Kim Craitor 0000195399 2024-12-31T00:00:00 41521 Mileage Reimburs-Admin Event - GROW-on-the-Go Grand Opening, Niagara Falls - November 28, 2024 MILEAGE 10 14000058 6.13 "" "" "" No CONC_REG 1405 Councillor Kim Craitor 0000195399 2024-12-31T00:00:00 41521 Mileage Reimburs-Admin Tour of new Gilmore Lodge location, Fort Erie - November 25, 2024 MILEAGE 63 14000058 38.58 "" "" "" No CONC_REG 1406 Councillor Kim Craitor 0000195399 2024-12-31T00:00:00 41521 Mileage Reimburs-Admin Event - 100th Birthday Celebration, Niagara-on-the-Lake MILEAGE 55 14000058 33.68 "" "" "" No CONC_REG 1407 Councillor Kim Craitor 0000195399 2024-12-31T00:00:00 41521 Mileage Reimburs-Admin Event - Willoughby Manor, Niagara Falls - November 16, 2024 MILEAGE 9 14000058 5.51 "" "" "" No CONC_REG 1408 Councillor Kim Craitor 0000195399 2024-12-31T00:00:00 41521 Mileage Reimburs-Admin Event - St. Vincent Thrift Store 80th Anniversary, Niagara Falls - November 16, 2024 MILEAGE 4 14000058 2.45 "" "" "" No CONC_REG 1409 Councillor Kim Craitor 0000195399 2024-12-31T00:00:00 41521 Mileage Reimburs-Admin Event - Groundbreaking Ceremony for Asahi Kasei’s Battery Separator Plant, Port Colborne - November 14, 2024 MILEAGE 42 14000058 25.72 "" "" "" No CONC_REG 1410 Councillor Kim Craitor 0000195399 2024-12-31T00:00:00 41521 Mileage Reimburs-Admin Event - Flag Raising for 16 Days of Activism against Gender-Based Violence, Regional Headquarters - November 25, 2024 MILEAGE 34 14000058 20.82 "" "" "" No CONC_REG 1411 Councillor Kim Craitor 0000195399 2024-12-31T00:00:00 41521 Mileage Reimburs-Admin Event - Community Care 20th Annual Great Holiday Food Drive, St. Catharines - December 13, 2024 MILEAGE 40 14000058 24.49 "" "" "" No CONC_REG 1412 Councillor Kim Craitor 0000195399 2024-12-31T00:00:00 41521 Mileage Reimburs-Admin Event - 40th Birthday Celebration, Niagara Falls - December 4, 2024 MILEAGE 10 14000058 6.13 "" "" "" No CONC_REG 1413 Councillor Kim Craitor 0000195399 2024-12-31T00:00:00 41521 Mileage Reimburs-Admin Meeting at Niagara Falls Public Library respecting Regional Housing - December 18, 2024 MILEAGE 13 14000058 7.96 "" "" "" No CONC_REG 1414 Regional Chair Jim Bradley AP00196598 2025-01-22T00:00:00 41651 Cell phone 25-Jan PHONE 0 14000033 35.79 "" Rogers Wireless Inc. Addnl Chrg No OPEXP_ANNUAL 1415 Regional Chair Jim Bradley AP00197416 2025-02-01T00:00:00 41524 Travel Expenses-Admin AMO Conference Hotel - August 17-19, 2025 "" 0 14000033 990.48 FAIRMONT CHATEAU LAURIER US Bancorp Canada Co. FAIRMONT CHATEAU LAURIER Yes CONC_CONF_AMO 1416 Councillor Bob Gale AP00197416 2025-02-01T00:00:00 41524 Travel Expenses-Admin AMO Conference Hotel - August 17-19, 2025 "" 0 14000006 990.48 LES SUITES HOTEL OTTAWA US Bancorp Canada Co. "" Yes CONC_CONF_AMO 1417 Councillor Brian Heit AP00197416 2025-02-01T00:00:00 41524 Travel Expenses-Admin AMO Conference Hotel - August 17-19, 2025 "" 0 14000008 990.48 FAIRMONT CHATEAU LAURIER US Bancorp Canada Co. FAIRMONT CHATEAU LAURIER Yes CONC_CONF_AMO 1418 Councillor Frank Campion AP00197416 2025-02-01T00:00:00 41524 Travel Expenses-Admin AMO Conference Hotel - August 17-19, 2025 "" 0 14000014 669.94 LES SUITES HOTEL OTTAWA US Bancorp Canada Co. "" Yes CONC_CONF_AMO 1419 Councillor Wayne Olson AP00197416 2025-02-01T00:00:00 41524 Travel Expenses-Admin AMO Conference Hotel - August 17-19, 2025 "" 0 14000067 990.48 FAIRMONT CHATEAU LAURIER US Bancorp Canada Co. FAIRMONT CHATEAU LAURIER Yes CONC_CONF_AMO 1420 Councillor Albert Witteveen AP00197416 2025-02-01T00:00:00 41524 Travel Expenses-Admin AMO Conference Hotel - August 17-19, 2025 "" 0 14000054 766.09 LORD ELGIN HOTEL US Bancorp Canada Co. "" Yes CONC_CONF_AMO 1421 Councillor Haley Bateman AP00197416 2025-02-01T00:00:00 41524 Travel Expenses-Admin AMO Conference Hotel - August 17-19, 2025 "" 0 14000057 766.09 LES SUITES HOTEL OTTAWA US Bancorp Canada Co. "" Yes CONC_CONF_AMO 1422 Councillor Andrea Kaiser AP00197416 2025-02-01T00:00:00 41524 Travel Expenses-Admin AMO Conference Hotel - August 17-19, 2025 "" 0 14000062 990.48 FAIRMONT CHATEAU LAURIER US Bancorp Canada Co. FAIRMONT CHATEAU LAURIER Yes CONC_CONF_AMO 1423 Councillor Michelle Seaborn AP00197416 2025-02-01T00:00:00 41524 Travel Expenses-Admin AMO Conference Hotel - August 17-19, 2025 "" 0 14000064 701.98 DOUBLETREE OTTAWA US Bancorp Canada Co. DOUBLETREE OTTAWA Yes CONC_CONF_AMO 1424 Councillor Sal Sorrento AP00197416 2025-02-01T00:00:00 41524 Travel Expenses-Admin AMO Conference Hotel - August 17-19, 2025 "" 0 14000066 766.09 LES SUITES HOTEL OTTAWA US Bancorp Canada Co. "" Yes CONC_CONF_AMO 1425 Councillor Mathew Siscoe EXACC97964 2025-02-10T00:00:00 41521 Mileage Reimburs-Admin Meeting at Regional Headquarters respecting temporary housing shelters - January 22, 2025 MILEAGE 15 14000055 9.45 "" "" "" No CONC_REG 1426 Councillor Cheryl Ganann EXACC97964 2025-02-10T00:00:00 41651 Cell phone 25-Jan PHONE 0 14000060 107.36 "" "" "" No CONC_REG 1427 Regional Chair Jim Bradley AP00198731 2025-02-12T00:00:00 41651 Cell phone 25-Feb PHONE 0 14000033 35.8 "" Rogers Wireless Inc. NonRecvr HSTON No OPEXP_ANNUAL 1428 Councillor Jeff Jordan EXACC99523 2025-02-12T00:00:00 41524 Travel Expenses-Admin AMO Conference Hotel - August 17-19, 2025 HOTELON 0 14000046 990.48 "" "" "" Yes CONC_CONF_AMO 1429 Regional Chair Jim Bradley AP00199508 2025-02-25T00:00:00 41140 Registration fees AMO Conference Registration 2025 "" 0 14000033 849.7 AMO US Bancorp Canada Co. "" Yes CONC_CONF_AMO 1430 Councillor Bob Gale AP00199759 2025-02-25T00:00:00 41140 Registration fees AMO Conference Registration 2025 "" 0 14000006 849.7 AMO US Bancorp Canada Co. "" Yes CONC_CONF_AMO 1431 Councillor Brian Heit AP00199759 2025-02-25T00:00:00 41140 Registration fees AMO Conference Registration 2025 "" 0 14000008 849.7 AMO US Bancorp Canada Co. "" Yes CONC_CONF_AMO 1432 Councillor Frank Campion AP00199759 2025-02-25T00:00:00 41140 Registration fees AMO Conference Registration 2025 "" 0 14000014 849.7 AMO US Bancorp Canada Co. "" Yes CONC_CONF_AMO 1433 Councillor Jeff Jordan AP00199759 2025-02-25T00:00:00 41140 Registration fees AMO Conference Registration 2025 "" 0 14000046 849.7 AMO US Bancorp Canada Co. "" Yes CONC_CONF_AMO 1434 Councillor Wayne Olson AP00199759 2025-02-25T00:00:00 41140 Registration fees AMO Conference Registration 2025 "" 0 14000067 849.7 AMO US Bancorp Canada Co. "" Yes CONC_CONF_AMO 1435 Councillor Albert Witteveen AP00199759 2025-02-25T00:00:00 41140 Registration fees AMO Conference Registration 2025 "" 0 14000054 849.7 AMO US Bancorp Canada Co. "" Yes CONC_CONF_AMO 1436 Councillor Mathew Siscoe AP00199759 2025-02-25T00:00:00 41140 Registration fees AMO Conference Registration 2025 "" 0 14000055 849.7 AMO US Bancorp Canada Co. "" Yes CONC_CONF_AMO 1437 Councillor Haley Bateman AP00199759 2025-02-25T00:00:00 41140 Registration fees AMO Conference Registration 2025 "" 0 14000057 849.7 AMO US Bancorp Canada Co. "" Yes CONC_CONF_AMO 1438 Councillor Andrea Kaiser AP00199759 2025-02-25T00:00:00 41140 Registration fees AMO Conference Registration 2025 "" 0 14000062 849.7 AMO US Bancorp Canada Co. "" Yes CONC_CONF_AMO 1439 Councillor Joyce Morocco AP00199759 2025-02-25T00:00:00 41140 Registration fees AMO Conference Registration 2025 "" 0 14000063 849.7 AMO US Bancorp Canada Co. "" Yes CONC_CONF_AMO 1440 Councillor Michelle Seaborn AP00199759 2025-02-25T00:00:00 41140 Registration fees AMO Conference Registration 2025 "" 0 14000064 849.7 AMO US Bancorp Canada Co. "" Yes CONC_CONF_AMO 1441 Councillor Sal Sorrento AP00199759 2025-02-25T00:00:00 41140 Registration fees AMO Conference Registration 2025 "" 0 14000066 849.7 AMO US Bancorp Canada Co. "" Yes CONC_CONF_AMO 1442 Councillor Cheryl Ganann EXACC00638 2025-03-03T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole Meeting - February 6, 2025 MILEAGE 60 14000060 37.82 "" "" "" No CONC_REG 1443 Councillor Cheryl Ganann EXACC00638 2025-03-03T00:00:00 41651 Cell phone 25-Feb PHONE 0 14000060 114.79 "" "" "" No CONC_REG 1444 Councillor Albert Witteveen EXACC00641 2025-03-06T00:00:00 41521 Mileage Reimburs-Admin Agricultural Policy and Action Committee Meeting on February 28, 2025 MILEAGE 94 14000054 59.25 "" "" "" No CONC_REG 1445 Councillor Albert Witteveen EXACC00641 2025-03-06T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole Meeting on February 6, 2025 MILEAGE 94 14000054 59.25 "" "" "" No CONC_REG 1446 Councillor Albert Witteveen EXACC00641 2025-03-06T00:00:00 41521 Mileage Reimburs-Admin Public Health and Social Services Committee Meeting on February 4, 2025 MILEAGE 94 14000054 59.25 "" "" "" No CONC_REG 1447 Councillor Albert Witteveen EXACC00641 2025-03-06T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health & Social Services Committee Meetings on December 3, 2024 MILEAGE 94 14000054 57.57 "" "" "" No CONC_REG 1448 Councillor Albert Witteveen EXACC00641 2025-03-06T00:00:00 41651 Cell phone 24-Dec PHONE 0 14000054 86.5 "" "" "" No CONC_REG 1449 Councillor Albert Witteveen EXACC00641 2025-03-06T00:00:00 41651 Cell phone 25-Jan PHONE 0 14000054 86.5 "" "" "" No CONC_REG 1450 Councillor Albert Witteveen EXACC00641 2025-03-06T00:00:00 41651 Cell phone 25-Feb PHONE 0 14000054 92.6 "" "" "" No CONC_REG 1451 Regional Chair Jim Bradley AP00200611 2025-03-10T00:00:00 41651 Cell phone 25-Mar PHONE 0 14000033 67.03 "" Rogers Wireless Inc. NonRecvr HSTON No OPEXP_ANNUAL 1452 Councillor Kim Craitor EXACC02091 2025-03-20T00:00:00 41521 Mileage Reimburs-Admin Biennial Design Awards at Club Roma on January 30, 2025 MILEAGE 45 14000058 28.37 "" "" "" No CONC_REG 1453 Councillor Kim Craitor EXACC02091 2025-03-20T00:00:00 41521 Mileage Reimburs-Admin Presented Birthday Certificate at Gilmore Lodge, Fort Erie, on January 31, 2025 MILEAGE 56 14000058 35.3 "" "" "" No CONC_REG 1454 Councillor Kim Craitor EXACC02091 2025-03-20T00:00:00 41521 Mileage Reimburs-Admin Tim Hortons Bowl for Kids' Sake at Parkway Social, St. Catharines, on February 25, 2025 MILEAGE 46 14000058 29 "" "" "" No CONC_REG 1455 Councillor Kim Craitor EXACC02091 2025-03-20T00:00:00 41521 Mileage Reimburs-Admin FIRST Tech Challenge Ontario Provincial Championship at Brock University on February 23, 2025 MILEAGE 34 14000058 21.43 "" "" "" No CONC_REG 1456 Councillor Kim Craitor EXACC02091 2025-03-20T00:00:00 41521 Mileage Reimburs-Admin Coldest Night of the Year Walk at Greater Fort Erie Secondary School on February 22, 2025 MILEAGE 50 14000058 31.52 "" "" "" No CONC_REG 1457 Councillor Kim Craitor EXACC02091 2025-03-20T00:00:00 41521 Mileage Reimburs-Admin Diversity Equity and Inclusion Presentation at Brock University on February 5, 2025 MILEAGE 34 14000058 21.43 "" "" "" No CONC_REG 1458 Councillor Kim Craitor EXACC02091 2025-03-20T00:00:00 41651 Cell phone 25-Feb PHONE 0 14000058 45.79 "" "" "" No CONC_REG 1459 Councillor Kim Craitor EXACC02091 2025-03-20T00:00:00 41651 Cell phone 25-Jan PHONE 0 14000058 45.79 "" "" "" No CONC_REG 1460 Councillor Kim Craitor EXACC02091 2025-03-20T00:00:00 41669 Internet Charges 25-Jan INT-NET 0 14000058 103.27 "" "" "" No CONC_REG 1461 Councillor Kim Craitor EXACC02091 2025-03-20T00:00:00 41669 Internet Charges 25-Feb INT-NET 0 14000058 103.27 "" "" "" No CONC_REG 1462 Councillor Brian Heit EXACC03017 2025-03-24T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting on March 5, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1463 Councillor Brian Heit EXACC03017 2025-03-24T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole Meeting on March 6, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1464 Councillor Brian Heit EXACC03017 2025-03-24T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on March 20, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1465 Councillor Brian Heit EXACC03017 2025-03-24T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on February 20, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1466 Councillor Brian Heit EXACC03017 2025-03-24T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee Meeting on March 4, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1467 Councillor Brian Heit EXACC03017 2025-03-24T00:00:00 41651 Cell phone 25-Jan PHONE 0 14000008 3.76 "" "" "" No CONC_REG 1468 Councillor Brian Heit EXACC03017 2025-03-24T00:00:00 41651 Cell phone 25-Feb PHONE 0 14000008 70.06 "" "" "" No CONC_REG 1469 Councillor Brian Heit EXACC03017 2025-03-24T00:00:00 41651 Cell phone 25-Mar PHONE 0 14000008 70.06 "" "" "" No CONC_REG 1470 Councillor Mathew Siscoe EXACC03018 2025-03-25T00:00:00 41261 Office Supplies Speechify Membership SUPPLY 0 14000055 205.93 "" "" "" No CONC_REG 1471 Councillor Mathew Siscoe EXACC03018 2025-03-25T00:00:00 41521 Mileage Reimburs-Admin Niagara Transit Commission Presentation at Niagara Falls City Hall on February 25, 2025 MILEAGE 18 14000055 11.35 "" "" "" No CONC_REG 1472 Councillor Mathew Siscoe EXACC03018 2025-03-25T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on February 20, 2025 MILEAGE 15 14000055 9.45 "" "" "" No CONC_REG 1473 Councillor Mathew Siscoe EXACC03018 2025-03-25T00:00:00 41521 Mileage Reimburs-Admin Niagara Transit Commission Meeting on February 18, 2025 MILEAGE 15 14000055 9.45 "" "" "" No CONC_REG 1474 Councillor Mathew Siscoe EXACC03018 2025-03-25T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole Meeting on February 6, 2025 MILEAGE 15 14000055 9.45 "" "" "" No CONC_REG 1475 Councillor Mathew Siscoe EXACC03018 2025-03-25T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee and Planning and Economic Development Committee Meetings on February 5, 2025 MILEAGE 15 14000055 9.45 "" "" "" No CONC_REG 1476 Councillor Andrea Kaiser EXACC03018 2025-03-25T00:00:00 41521 Mileage Reimburs-Admin Conference - AMO, Ottawa, August 18-21, 2024 MILEAGE 533 14000062 326.39 "" "" "" Yes CONC_CONF_AMO 1477 Councillor Andrea Kaiser EXACC03018 2025-03-25T00:00:00 41521 Mileage Reimburs-Admin Conference - AMO, Ottawa, August 18-21, 2024 MILEAGE 533 14000062 326.39 "" "" "" Yes CONC_CONF_AMO 1478 Councillor Andrea Kaiser EXACC03018 2025-03-25T00:00:00 41521 Mileage Reimburs-Admin Conference - AMO, Ottawa, August 18-21, 2024 MILEAGE 38 14000062 23.27 "" "" "" No CONC_REG 1479 Councillor Andrea Kaiser EXACC03018 2025-03-25T00:00:00 41521 Mileage Reimburs-Admin Conference - AMO, Ottawa, August 18-21, 2024 MILEAGE 38 14000062 23.27 "" "" "" No CONC_REG 1480 Councillor Andrea Kaiser EXACC03018 2025-03-25T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on February 22, 2024 MILEAGE 38 14000062 23.27 "" "" "" No CONC_REG 1481 Councillor Andrea Kaiser EXACC03018 2025-03-25T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on March 21, 2024 MILEAGE 38 14000062 23.27 "" "" "" No CONC_REG 1482 Councillor Andrea Kaiser EXACC03018 2025-03-25T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meetings on April 25, 2024 MILEAGE 38 14000062 23.27 "" "" "" No CONC_REG 1483 Councillor Andrea Kaiser EXACC03018 2025-03-25T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on May 23, 2024 MILEAGE 38 14000062 23.27 "" "" "" No CONC_REG 1484 Councillor Andrea Kaiser EXACC03018 2025-03-25T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on June 27, 2024 MILEAGE 38 14000062 23.27 "" "" "" No CONC_REG 1485 Councillor Andrea Kaiser EXACC03018 2025-03-25T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on July 25, 2024 MILEAGE 38 14000062 23.27 "" "" "" No CONC_REG 1486 Councillor Andrea Kaiser EXACC03018 2025-03-25T00:00:00 41524 Travel Expenses-Admin Conference - AMO, Ottawa, Parking PRKNGA 0 14000062 158.56 "" "" "" Yes CONC_CONF_AMO 1487 Councillor Andrea Kaiser EXACC03018 2025-03-25T00:00:00 41524 Travel Expenses-Admin Conference - AMO, Ottawa, August 18-21, 2024 HOTELON 0 14000062 255.37 "" "" "" Yes CONC_CONF_AMO 1488 Councillor Andrea Kaiser EXACC03018 2025-03-25T00:00:00 41527 Meal Expense-Admin Conference - AMO, Ottawa, August 18-21, 2024 PRDMOA 0 14000062 44.57 "" "" "" Yes CONC_CONF_AMO 1489 Councillor Andrea Kaiser EXACC03018 2025-03-25T00:00:00 41651 Cell phone January PHONE 0 14000062 30.38 "" "" "" No CONC_REG 1490 Councillor Andrea Kaiser EXACC03018 2025-03-25T00:00:00 41651 Cell phone February PHONE 0 14000062 30.38 "" "" "" No CONC_REG 1491 Councillor Andrea Kaiser EXACC03018 2025-03-25T00:00:00 41651 Cell phone March PHONE 0 14000062 30.38 "" "" "" No CONC_REG 1492 Councillor Andrea Kaiser EXACC03018 2025-03-25T00:00:00 41651 Cell phone April PHONE 0 14000062 30.38 "" "" "" No CONC_REG 1493 Councillor Andrea Kaiser EXACC03018 2025-03-25T00:00:00 41651 Cell phone May PHONE 0 14000062 30.38 "" "" "" No CONC_REG 1494 Councillor Andrea Kaiser EXACC03018 2025-03-25T00:00:00 41651 Cell phone June PHONE 0 14000062 30.38 "" "" "" No CONC_REG 1495 Councillor Andrea Kaiser EXACC03018 2025-03-25T00:00:00 41651 Cell phone July PHONE 0 14000062 30.38 "" "" "" No CONC_REG 1496 Councillor Andrea Kaiser EXACC03018 2025-03-25T00:00:00 41651 Cell phone August PHONE 0 14000062 30.38 "" "" "" No CONC_REG 1497 Councillor Cheryl Ganann EXACC03024 2025-03-31T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on March 20, 2025 MILEAGE 60 14000060 37.82 "" "" "" No CONC_REG 1498 Councillor Cheryl Ganann EXACC03024 2025-03-31T00:00:00 41651 Cell phone 25-Mar PHONE 0 14000060 113.46 "" "" "" No CONC_REG 1499 Regional Chair Jim Bradley AP00203007 2025-04-01T00:00:00 41140 Registration fees FCM - FED.OF CDN MUN "" 0 14000033 1221.1199999999998908606357872486114501953125 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN Yes CONC_CONF_FCM 1500 Councillor Sal Sorrento AP00203007 2025-04-01T00:00:00 41140 Registration fees FCM - FED.OF CDN MUN "" 0 14000066 1221.1199999999998908606357872486114501953125 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN Yes CONC_CONF_FCM 1501 Councillor Mathew Siscoe AP00203007 2025-04-01T00:00:00 41140 Registration fees FCM - FED.OF CDN MUN "" 0 14000055 1221.1199999999998908606357872486114501953125 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN Yes CONC_CONF_FCM 1502 Councillor Haley Bateman AP00203007 2025-04-01T00:00:00 41140 Registration fees FCM - FED.OF CDN MUN "" 0 14000057 1221.1199999999998908606357872486114501953125 FCM - FED.OF CDN MUN US Bancorp Canada Co. FCM - FED.OF CDN MUN Yes CONC_CONF_FCM 1503 Councillor Sandra Easton AP00203704 2025-04-01T00:00:00 41391 Tickets- Events & Functions State of the Region at Club Italia on March 26, 2025 "" 0 14000023 76.31 GREATER NIAGARA CHAMBER O US Bancorp Canada Co. 0913048600 0913048600 No CONC_REG 1504 Councillor Tim Rigby AP00203704 2025-04-01T00:00:00 41391 Tickets- Events & Functions State of the Region at Club Italia on March 26, 2025 "" 0 14000027 69.19 GREATER NIAGARA CHAMBER O US Bancorp Canada Co. 0918112496 0918112496 No CONC_REG 1505 Councillor Robert Foster AP00203704 2025-04-01T00:00:00 41391 Tickets- Events & Functions State of the Region at Club Italia on March 26, 2025 "" 0 14000040 69.18 GREATER NIAGARA CHAMBER O US Bancorp Canada Co. 0918157565 0918157565 No CONC_REG 1506 Councillor Tim Whalen AP00203704 2025-04-01T00:00:00 41391 Tickets- Events & Functions State of the Region at Club Italia on March 26, 2025 "" 0 14000052 69.19 GREATER NIAGARA CHAMBER O US Bancorp Canada Co. 0918157565 0918157565 No CONC_REG 1507 Councillor Mathew Siscoe AP00203704 2025-04-01T00:00:00 41391 Tickets- Events & Functions State of the Region at Club Italia on March 26, 2025 "" 0 14000055 76.31 GREATER NIAGARA CHAMBER O US Bancorp Canada Co. 0913044796 0913044796 No CONC_REG 1508 Councillor Michelle Seaborn AP00203704 2025-04-01T00:00:00 41391 Tickets- Events & Functions State of the Region at Club Italia on March 26, 2025 "" 0 14000064 69.19 GREATER NIAGARA CHAMBER O US Bancorp Canada Co. 0918112496 0918112496 No CONC_REG 1509 Councillor Peter Secord AP00203704 2025-04-01T00:00:00 41391 Tickets- Events & Functions State of the Region at Club Italia on March 26, 2025 "" 0 14000065 69.19 GREATER NIAGARA CHAMBER O US Bancorp Canada Co. 0918112496 0918112496 No CONC_REG 1510 Councillor Brian Grant EXACC03235 2025-04-01T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on March 20, 2025 MILEAGE 46 14000061 29 "" "" "" No CONC_REG 1511 Councillor Mathew Siscoe EXACC03237 2025-04-03T00:00:00 41521 Mileage Reimburs-Admin State of the Region at Club Italia on March 26, 2025 MILEAGE 26 14000055 16.39 "" "" "" No CONC_REG 1512 Councillor Mathew Siscoe EXACC03237 2025-04-03T00:00:00 41521 Mileage Reimburs-Admin Community Consult on Body Cameras at NRPS Headquarters on March 24, 2025 MILEAGE 40 14000055 25.22 "" "" "" No CONC_REG 1513 Councillor Mathew Siscoe EXACC03237 2025-04-03T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on March 20, 2025 MILEAGE 15 14000055 9.45 "" "" "" No CONC_REG 1514 Councillor Mathew Siscoe EXACC03237 2025-04-03T00:00:00 41521 Mileage Reimburs-Admin Downtown St. Catharines Community Safety and Well-Being Meeting at Regional Headquarters on March 9, 2025 MILEAGE 15 14000055 9.45 "" "" "" No CONC_REG 1515 Regional Chair Jim Bradley AP00203480 2025-04-07T00:00:00 41651 Cell phone 25-Apr PHONE 0 14000033 67.03 "" Rogers Wireless Inc. NonRecvr HSTON No OPEXP_ANNUAL 1516 Councillor Mathew Siscoe EXACC03618 2025-04-07T00:00:00 41524 Travel Expenses-Admin AMO Conference Hotel Deposit HOTELON 0 14000055 990.48 "" "" "" Yes CONC_CONF_AMO 1517 Councillor Sal Sorrento EXACC04779 2025-04-17T00:00:00 41651 Cell phone 25-Mar PHONE 0 14000066 67.16 "" "" "" No CONC_REG 1518 Councillor Sal Sorrento EXACC04779 2025-04-17T00:00:00 41651 Cell phone 25-Apr PHONE 0 14000066 67.16 "" "" "" No CONC_REG 1519 Councillor Sal Sorrento EXACC04779 2025-04-17T00:00:00 41651 Cell phone December 2024. PHONE 0 14000066 61.06 "" "" "" No CONC_REG 1520 Councillor Sal Sorrento EXACC04779 2025-04-17T00:00:00 41669 Internet Charges 25-Apr INT-NET 0 14000066 36.02 "" "" "" No CONC_REG 1521 Councillor Sal Sorrento EXACC04779 2025-04-17T00:00:00 41669 Internet Charges 25-Mar INT-NET 0 14000066 36.02 "" "" "" No CONC_REG 1522 Councillor Sal Sorrento EXACC04779 2025-04-17T00:00:00 41669 Internet Charges 25-Jan INT-NET 0 14000066 36.02 "" "" "" No CONC_REG 1523 Councillor Sal Sorrento EXACC04779 2025-04-17T00:00:00 41669 Internet Charges 24-Dec INT-NET 0 14000066 36.02 "" "" "" No CONC_REG 1524 Councillor Wayne Olson 0000208094 2025-04-30T00:00:00 60018 ABD Print Shop (60118) Business Cards - April 2025 "" 14000067 10 "" "" "" "" CONC_REG 1525 Councillor Brian Heit EXACC07119 2025-05-08T00:00:00 41261 Office Supplies Printer Ink Cartridges SUPPLY 0 14000008 159.64 "" "" "" No CONC_REG 1526 Councillor Brian Heit EXACC07119 2025-05-08T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on April 24, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1527 Councillor Brian Heit EXACC07119 2025-05-08T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters for IT Support on April 14, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1528 Councillor Brian Heit EXACC07119 2025-05-08T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting on April 9, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1529 Councillor Brian Heit EXACC07119 2025-05-08T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee Meeting on April 8, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1530 Councillor Brian Heit EXACC07119 2025-05-08T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole Meeting on April 3, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1531 Councillor Mathew Siscoe EXACC07119 2025-05-08T00:00:00 41521 Mileage Reimburs-Admin Victoria Ave Shelter Tour on April 1, 2025 MILEAGE 2.7 14000055 1.7 "" "" "" No CONC_REG 1532 Councillor Mathew Siscoe EXACC07119 2025-05-08T00:00:00 41521 Mileage Reimburs-Admin Riordon Street Shelter Tour on April 1, 2025 MILEAGE 19.6 14000055 12.35 "" "" "" No CONC_REG 1533 Councillor Mathew Siscoe EXACC07119 2025-05-08T00:00:00 41521 Mileage Reimburs-Admin Public Health and Social Services Committee Meeting on April 8, 2025 MILEAGE 15 14000055 9.45 "" "" "" No CONC_REG 1534 Councillor Mathew Siscoe EXACC07119 2025-05-08T00:00:00 41521 Mileage Reimburs-Admin Regional Council and GO Advocacy Meeting on April 24, 2025 MILEAGE 15 14000055 9.45 "" "" "" No CONC_REG 1535 Councillor Mathew Siscoe EXACC07119 2025-05-08T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee Meeting on April 9, 2025 MILEAGE 15 14000055 9.45 "" "" "" No CONC_REG 1536 Councillor Mathew Siscoe EXACC07119 2025-05-08T00:00:00 41521 Mileage Reimburs-Admin Niagara Transit Commission Meeting on April 15, 2025 MILEAGE 15 14000055 9.45 "" "" "" No CONC_REG 1537 Councillor Mathew Siscoe EXACC07119 2025-05-08T00:00:00 41521 Mileage Reimburs-Admin Summer Street Shelter Tour, April 1, 2025 MILEAGE 20 14000055 12.61 "" "" "" No CONC_REG 1538 Councillor Brian Heit EXACC07119 2025-05-08T00:00:00 41651 Cell phone 25-Apr PHONE 0 14000008 70.06 "" "" "" No CONC_REG 1539 Regional Chair Jim Bradley AP00208130 2025-05-09T00:00:00 41651 Cell phone 25-May PHONE 0 14000033 41.74 "" Rogers Wireless Inc. Mnthly Chrg No OPEXP_ANNUAL 1540 Councillor Albert Witteveen EXACC07122 2025-05-12T00:00:00 41140 Registration fees State of the Region at Club Italia on March 26, 2025 MEETING 0 14000054 76.31 "" "" "" No CONC_REG 1541 Councillor Albert Witteveen EXACC07122 2025-05-12T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health and Social Services Committee Meetings on April 8, 2025 MILEAGE 94 14000054 59.25 "" "" "" No CONC_REG 1542 Councillor Albert Witteveen EXACC07122 2025-05-12T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee Meeting on March 5, 2025 MILEAGE 94 14000054 59.25 "" "" "" No CONC_REG 1543 Councillor Albert Witteveen EXACC07122 2025-05-12T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee Meeting on April 9, 2025 MILEAGE 94 14000054 59.25 "" "" "" No CONC_REG 1544 Councillor Albert Witteveen EXACC07122 2025-05-12T00:00:00 41521 Mileage Reimburs-Admin Special Regional Council and Committee of the Whole Meetings on March 6, 2025 MILEAGE 94 14000054 59.25 "" "" "" No CONC_REG 1545 Councillor Albert Witteveen EXACC07122 2025-05-12T00:00:00 41521 Mileage Reimburs-Admin Meeting at Regional Headquarters respecting the Woodland Conservation By-law on March 19, 2025 MILEAGE 94 14000054 59.25 "" "" "" No CONC_REG 1546 Councillor Albert Witteveen EXACC07122 2025-05-12T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole Meeting on April 3, 2025 MILEAGE 94 14000054 59.25 "" "" "" No CONC_REG 1547 Councillor Albert Witteveen EXACC07122 2025-05-12T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee and Public Health and Social Services Committee Meetings on March 4, 2025 MILEAGE 94 14000054 59.25 "" "" "" No CONC_REG 1548 Councillor Albert Witteveen EXACC07122 2025-05-12T00:00:00 41651 Cell phone 25-Mar PHONE 0 14000054 92.6 "" "" "" No CONC_REG 1549 Councillor Albert Witteveen EXACC07122 2025-05-12T00:00:00 41651 Cell phone 25-Apr PHONE 0 14000054 92.6 "" "" "" No CONC_REG 1550 Councillor Kim Craitor EXACC07648 2025-05-15T00:00:00 41521 Mileage Reimburs-Admin Mental Health, Poverty and Addiction Summit at Port Robinson Community Center Hall on March 1, 2025 MILEAGE 23.6 14000058 14.88 "" "" "" No CONC_REG 1551 Councillor Kim Craitor EXACC07648 2025-05-15T00:00:00 41521 Mileage Reimburs-Admin Travel to Regional Headquarters on March 6, 2025, to collect certificate for Grand Opening MILEAGE 34 14000058 21.43 "" "" "" No CONC_REG 1552 Councillor Kim Craitor EXACC07648 2025-05-15T00:00:00 41521 Mileage Reimburs-Admin Presented Certificate to Steinbach’s & Chappelle Accountants for Grand Opening of New Location on March 8, 2025 MILEAGE 14 14000058 8.82 "" "" "" No CONC_REG 1553 Councillor Kim Craitor EXACC07648 2025-05-15T00:00:00 41521 Mileage Reimburs-Admin Toured Potential Surplus & Disposal of Vacant Land, Regional Road 3 (Lakeshore), Township of Wainfleet, on March 9, 2025 MILEAGE 80 14000058 50.43 "" "" "" No CONC_REG 1554 Councillor Kim Craitor EXACC07648 2025-05-15T00:00:00 41521 Mileage Reimburs-Admin Walker Environmental Group Information Session at Club Italia on March 18, 2025 MILEAGE 20 14000058 12.61 "" "" "" No CONC_REG 1555 Councillor Kim Craitor EXACC07648 2025-05-15T00:00:00 41521 Mileage Reimburs-Admin Niagara Regional Housing Forum at Rodman Hall Boutique on March 19, 2025 MILEAGE 44 14000058 27.74 "" "" "" No CONC_REG 1556 Councillor Kim Craitor EXACC07648 2025-05-15T00:00:00 41521 Mileage Reimburs-Admin Meeting at Regional Headquarters respecting Thorold Road expansion on March 25, 2025 MILEAGE 34 14000058 21.43 "" "" "" No CONC_REG 1557 Councillor Kim Craitor EXACC07648 2025-05-15T00:00:00 41521 Mileage Reimburs-Admin Performing Arts Centre Spring Newcomer Market in Robertson Theatre MILEAGE 40 14000058 25.22 "" "" "" No CONC_REG 1558 Councillor Kim Craitor EXACC07648 2025-05-15T00:00:00 41521 Mileage Reimburs-Admin State of the Region at Club Italia on March 26, 2025 MILEAGE 20 14000058 12.61 "" "" "" No CONC_REG 1559 Councillor Kim Craitor EXACC07648 2025-05-15T00:00:00 41521 Mileage Reimburs-Admin Travel to Regional Headquarters on March 28, 2025, to collect Birthday Certificate MILEAGE 34 14000058 21.43 "" "" "" No CONC_REG 1560 Councillor Kim Craitor EXACC07648 2025-05-15T00:00:00 41521 Mileage Reimburs-Admin Attended the April 8, 2025, Niagara Falls City Council Meeting to Support the Regional Presentation respecting the State of the Water/Wastewater System MILEAGE 14 14000058 8.82 "" "" "" No CONC_REG 1561 Councillor Kim Craitor EXACC07648 2025-05-15T00:00:00 41521 Mileage Reimburs-Admin Meeting at Niagara Falls City Hall respecting Towing Industry on April 14, 2025 MILEAGE 14 14000058 8.82 "" "" "" No CONC_REG 1562 Councillor Kim Craitor EXACC07648 2025-05-15T00:00:00 41521 Mileage Reimburs-Admin Change in an Evolving Niagara: Navigating the Age-Friendly Communities Movement and Volunteerism Presentation and Policy Brief at the Meridian Community Center, Fonthill, on April 24, 2025 MILEAGE 32 14000058 20.17 "" "" "" No CONC_REG 1563 Councillor Kim Craitor EXACC07648 2025-05-15T00:00:00 41521 Mileage Reimburs-Admin Taxi Industry Open House at Business Licensing Office, Welland, on April 30, 2025 MILEAGE 44 14000058 27.74 "" "" "" No CONC_REG 1564 Councillor Kim Craitor EXACC07648 2025-05-15T00:00:00 41521 Mileage Reimburs-Admin Not the 51st State Event at St George Anglican Church, St Catharines, on April 30, 2025 MILEAGE 40 14000058 25.22 "" "" "" No CONC_REG 1565 Councillor Kim Craitor EXACC07648 2025-05-15T00:00:00 41521 Mileage Reimburs-Admin Meeting with Taxi Industry at the Niagara Falls MPP's Office on April 4, 2025 MILEAGE 10 14000058 6.3 "" "" "" No CONC_REG 1566 Councillor Kim Craitor EXACC07648 2025-05-15T00:00:00 41521 Mileage Reimburs-Admin Attended the Grand Opening of Cannabis Cupboard, Niagara Falls, on April 10, 2025 MILEAGE 5 14000058 3.15 "" "" "" No CONC_REG 1567 Councillor Kim Craitor EXACC07648 2025-05-15T00:00:00 41651 Cell phone 25-Mar PHONE 0 14000058 45.79 "" "" "" No CONC_REG 1568 Councillor Kim Craitor EXACC07648 2025-05-15T00:00:00 41651 Cell phone 25-Apr PHONE 0 14000058 67.16 "" "" "" No CONC_REG 1569 Councillor Kim Craitor EXACC07648 2025-05-15T00:00:00 41669 Internet Charges 25-Mar INT-NET 0 14000058 108.34 "" "" "" No CONC_REG 1570 Councillor Kim Craitor EXACC07648 2025-05-15T00:00:00 41669 Internet Charges 25-Apr INT-NET 0 14000058 108.34 "" "" "" No CONC_REG 1571 Councillor Robert Foster EXACC08695 2025-05-29T00:00:00 41521 Mileage Reimburs-Admin Pre-budget discussion at Regional Headquarters on March 26, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 1572 Councillor Robert Foster EXACC08695 2025-05-29T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on March 20, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 1573 Councillor Robert Foster EXACC08695 2025-05-29T00:00:00 41521 Mileage Reimburs-Admin Special Regional Council and Committee of the Whole Meetings on March 6, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 1574 Councillor Robert Foster EXACC08695 2025-05-29T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting on March 5, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 1575 Councillor Robert Foster EXACC08695 2025-05-29T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on February 20, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 1576 Councillor Robert Foster EXACC08695 2025-05-29T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole Meeting on February 6, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 1577 Councillor Robert Foster EXACC08695 2025-05-29T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting on February 3, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 1578 Councillor Haley Bateman AP00209036 2025-06-01T00:00:00 41524 Travel Expenses-Admin FCM 2025 Conference in Ottawa hotel charge "" 0 14000057 336.57 OTTAWA MARRIOTT HOTEL US Bancorp Canada Co. M12114 Yes CONC_CONF_FCM 1579 Councillor Sal Sorrento AP00209036 2025-06-01T00:00:00 41524 Travel Expenses-Admin FCM 2025 Conference in Ottawa hotel charge "" 0 14000066 336.57 OTTAWA MARRIOTT HOTEL US Bancorp Canada Co. M12115 Yes CONC_CONF_FCM 1580 Councillor Cheryl Ganann EXACC08838 2025-06-02T00:00:00 41521 Mileage Reimburs-Admin Special Regional Council and Committee of the Whole Meetings on May 1, 2025 MILEAGE 60 14000060 37.82 "" "" "" No CONC_REG 1581 Councillor Cheryl Ganann EXACC08838 2025-06-02T00:00:00 41651 Cell phone 25-Apr PHONE 0 14000060 113.46 "" "" "" No CONC_REG 1582 Councillor Mathew Siscoe EXACC09827 2025-06-04T00:00:00 41521 Mileage Reimburs-Admin Travel from Toronto to FCM Conference in Ottawa on May 28, 2025 MILEAGE 451 14000055 284.3 "" "" "" Yes CONC_CONF_FCM 1583 Councillor Mathew Siscoe EXACC09827 2025-06-04T00:00:00 41521 Mileage Reimburs-Admin Travel from Ottawa to St. Catharines on June 1, 2025 MILEAGE 560 14000055 353.01 "" "" "" Yes CONC_CONF_FCM 1584 Councillor Mathew Siscoe EXACC09827 2025-06-04T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole and Regional Council Meetings on May 22, 2025 MILEAGE 15 14000055 9.45 "" "" "" No CONC_REG 1585 Councillor Mathew Siscoe EXACC09827 2025-06-04T00:00:00 41521 Mileage Reimburs-Admin "Niagara Transit Commission Meeting on May 20, 2025" MILEAGE 15 14000055 9.45 "" "" "" No CONC_REG 1586 Councillor Mathew Siscoe EXACC09827 2025-06-04T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting on May 7, 2025 MILEAGE 15 14000055 9.45 "" "" "" No CONC_REG 1587 Councillor Mathew Siscoe EXACC09827 2025-06-04T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee and Public Health and Social Services Committee Meetings on May 6, 2025 MILEAGE 15 14000055 9.45 "" "" "" No CONC_REG 1588 Councillor Mathew Siscoe EXACC09827 2025-06-04T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole Meeting on May 1, 2025 MILEAGE 15 14000055 9.45 "" "" "" No CONC_REG 1589 Councillor Mathew Siscoe EXACC09827 2025-06-04T00:00:00 41524 Travel Expenses-Admin FCM Hotel Accommodations from May 28 to June 1, 2025 HOTELON 0 14000055 1419.55999999999994543031789362430572509765625 "" "" "" Yes CONC_CONF_FCM 1590 Councillor Mathew Siscoe EXACC09827 2025-06-04T00:00:00 41527 Meal Expense-Admin FCM Conference on May 28, 2025 PRDMOA 0 14000055 60.56 "" "" "" Yes CONC_CONF_FCM 1591 Councillor Mathew Siscoe EXACC09827 2025-06-04T00:00:00 41527 Meal Expense-Admin FCM Conference on May 29, 2025 PRDMOA 0 14000055 55.38 "" "" "" Yes CONC_CONF_FCM 1592 Councillor Mathew Siscoe EXACC09827 2025-06-04T00:00:00 41527 Meal Expense-Admin FCM Conference on May 31, 2025 PRDMOA 0 14000055 40.3 "" "" "" Yes CONC_CONF_FCM 1593 Councillor Mathew Siscoe EXACC09827 2025-06-04T00:00:00 41527 Meal Expense-Admin FCM Conference on June 1, 2025 PRDMOA 0 14000055 40.3 "" "" "" Yes CONC_CONF_FCM 1594 Councillor Mathew Siscoe EXACC09827 2025-06-04T00:00:00 41527 Meal Expense-Admin FCM Conference on May 30, 2025 PRDMOA 0 14000055 40.3 "" "" "" Yes CONC_CONF_FCM 1595 Regional Chair Jim Bradley EXACC09831 2025-06-09T00:00:00 41524 Travel Expenses-Admin FCM 2025 Conference in Ottawa hotel charge HOTELON 0 14000033 1667.2899999999999636202119290828704833984375 "" "" "" Yes CONC_CONF_FCM 1596 Regional Chair Jim Bradley AP00209565 2025-06-10T00:00:00 41651 Cell phone 25-Jun PHONE 0 14000033 16.61 "" Rogers Wireless Inc. Mnthly Chrg No OPEXP_ANNUAL 1597 Councillor Brian Grant EXACC10212 2025-06-17T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole Meeting on April 3, 2025 MILEAGE 46 14000061 29 "" "" "" No CONC_REG 1598 Councillor Brian Grant EXACC10212 2025-06-17T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on May 22, 2025 MILEAGE 46 14000061 29 "" "" "" No CONC_REG 1599 Councillor Sal Sorrento EXACC11145 2025-06-19T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on May 22, 2025 MILEAGE 23 14000066 14.5 "" "" "" No CONC_REG 1600 Councillor Sal Sorrento EXACC11145 2025-06-19T00:00:00 41521 Mileage Reimburs-Admin Event - Armenian Community Centre on May 18, 2024 MILEAGE 15 14000066 9.45 "" "" "" No CONC_REG 1601 Councillor Sal Sorrento EXACC11145 2025-06-19T00:00:00 41521 Mileage Reimburs-Admin Event - Filipino-Canadian Association of Niagara Open House on May 18, 2025 MILEAGE 7 14000066 4.42 "" "" "" No CONC_REG 1602 Councillor Sal Sorrento EXACC11145 2025-06-19T00:00:00 41521 Mileage Reimburs-Admin Event - Club Heidelberg Open House on May 22, 2025 MILEAGE 9 14000066 5.68 "" "" "" No CONC_REG 1603 Councillor Sal Sorrento EXACC11145 2025-06-19T00:00:00 41521 Mileage Reimburs-Admin Regional Staff Appreciation Event at Club Richelieu on June 17, 2025 MILEAGE 48 14000066 30.25 "" "" "" No CONC_REG 1604 Councillor Sal Sorrento EXACC11145 2025-06-19T00:00:00 41527 Meal Expense-Admin FCM Conference on June 1, 2025 PRDMOA 0 14000066 15.08 "" "" "" Yes CONC_CONF_FCM 1605 Councillor Sal Sorrento EXACC11145 2025-06-19T00:00:00 41527 Meal Expense-Admin FCM Conference on May 31, 2025 PRDMOA 0 14000066 45.25 "" "" "" Yes CONC_CONF_FCM 1606 Councillor Sal Sorrento EXACC11145 2025-06-19T00:00:00 41527 Meal Expense-Admin FCM Conference on May 30, 2025 PRDMOA 0 14000066 45.25 "" "" "" Yes CONC_CONF_FCM 1607 Councillor Sal Sorrento EXACC11145 2025-06-19T00:00:00 41527 Meal Expense-Admin FCM Conference on May 29, 2025 PRDMOA 0 14000066 30.17 "" "" "" Yes CONC_CONF_FCM 1608 Councillor Sal Sorrento EXACC11145 2025-06-19T00:00:00 41651 Cell phone 25-Jun PHONE 0 14000066 67.16 "" "" "" No CONC_REG 1609 Councillor Sal Sorrento EXACC11145 2025-06-19T00:00:00 41651 Cell phone 25-May PHONE 0 14000066 67.16 "" "" "" No CONC_REG 1610 Councillor Sal Sorrento EXACC11145 2025-06-19T00:00:00 41669 Internet Charges 25-May INT-NET 0 14000066 36.02 "" "" "" No CONC_REG 1611 Councillor Sal Sorrento EXACC11145 2025-06-19T00:00:00 41669 Internet Charges 25-Jun INT-NET 0 14000066 36.02 "" "" "" No CONC_REG 1612 Councillor Haley Bateman AP00211720 2025-07-01T00:00:00 41524 Travel Expenses-Admin FCM 2025 Conference in Ottawa hotel charge "" 0 14000057 673.14 "" "" "" Yes CONC_CONF_FCM 1613 Councillor Sal Sorrento AP00211720 2025-07-01T00:00:00 41524 Travel Expenses-Admin FCM 2025 Conference in Ottawa hotel charge "" 0 14000066 673.14 "" "" "" Yes CONC_CONF_FCM 1614 Councillor Brian Heit EXACC11618 2025-07-02T00:00:00 41521 Mileage Reimburs-Admin New Housing Incentive Council Workshop on May 28, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1615 Councillor Brian Heit EXACC11618 2025-07-02T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on May 22, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1616 Councillor Brian Heit EXACC11618 2025-07-02T00:00:00 41521 Mileage Reimburs-Admin Meeting at Niagara Regional Police Headquarters at May 21, 2025 MILEAGE 39 14000008 24.59 "" "" "" No CONC_REG 1617 Councillor Brian Heit EXACC11618 2025-07-02T00:00:00 41521 Mileage Reimburs-Admin Economic Development Meeting with staff at Regional Headquarters on May 20, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1618 Councillor Brian Heit EXACC11618 2025-07-02T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting on May 7, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1619 Councillor Brian Heit EXACC11618 2025-07-02T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee Meeting on May 6, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1620 Councillor Brian Heit EXACC11618 2025-07-02T00:00:00 41521 Mileage Reimburs-Admin Special Regional Council and Committee of the Whole Meetings on May 1, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1621 Councillor Brian Heit EXACC11618 2025-07-02T00:00:00 41521 Mileage Reimburs-Admin Budget Reveiw Committee of the Whole and Committee of the Whole Meetings on June 5, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1622 Councillor Brian Heit EXACC11618 2025-07-02T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on June 26, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1623 Councillor Brian Heit EXACC11618 2025-07-02T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee Meeting on June 10, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1624 Councillor Brian Heit EXACC11618 2025-07-02T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting on June 11, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1625 Councillor Cheryl Ganann EXACC11618 2025-07-02T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting on June 11, 2025 MILEAGE 60 14000060 37.82 "" "" "" No CONC_REG 1626 Councillor Cheryl Ganann EXACC11618 2025-07-02T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on June 26, 2025 MILEAGE 60 14000060 37.82 "" "" "" No CONC_REG 1627 Councillor Brian Heit EXACC11618 2025-07-02T00:00:00 41651 Cell phone 25-Jun PHONE 0 14000008 70.06 "" "" "" "" CONC_REG 1628 Councillor Brian Heit EXACC11618 2025-07-02T00:00:00 41651 Cell phone 25-May PHONE 0 14000008 70.06 "" "" "" "" CONC_REG 1629 Councillor Cheryl Ganann EXACC11618 2025-07-02T00:00:00 41651 Cell phone 25-Jun PHONE 0 14000060 113.46 "" "" "" "" CONC_REG 1630 Councillor Bill Steele EXACC12131 2025-07-04T00:00:00 41521 Mileage Reimburs-Admin Special Regional Council and Committee of the Whole Meetings on March 6, 2025 MILEAGE 60 14000049 37.82 "" "" "" No CONC_REG 1631 Councillor Bill Steele EXACC12131 2025-07-04T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on March 20, 2025 MILEAGE 60 14000049 37.82 "" "" "" No CONC_REG 1632 Councillor Bill Steele EXACC12131 2025-07-04T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole Meeting on April 3, 2025 MILEAGE 60 14000049 37.82 "" "" "" No CONC_REG 1633 Councillor Bill Steele EXACC12131 2025-07-04T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on June 26, 2025 MILEAGE 60 14000049 37.82 "" "" "" No CONC_REG 1634 Councillor Andrea Kaiser EXACC12131 2025-07-04T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on October 24, 2024 MILEAGE 38 14000062 23.27 "" "" "" No CONC_REG 1635 Councillor Andrea Kaiser EXACC12131 2025-07-04T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole and Regional Council Meetings on November 21, 2024 MILEAGE 38 14000062 23.27 "" "" "" No CONC_REG 1636 Councillor Andrea Kaiser EXACC12131 2025-07-04T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on December 12, 2024 MILEAGE 38 14000062 23.27 "" "" "" No CONC_REG 1637 Councillor Andrea Kaiser EXACC12131 2025-07-04T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on June 26, 2025 MILEAGE 38 14000062 23.95 "" "" "" No CONC_REG 1638 Councillor Andrea Kaiser EXACC12131 2025-07-04T00:00:00 41521 Mileage Reimburs-Admin Special Regional Council Meeting on March 20, 2025 MILEAGE 38 14000062 23.95 "" "" "" No CONC_REG 1639 Councillor Haley Bateman EXACC12131 2025-07-04T00:00:00 41524 Travel Expenses-Admin Bus Ticket to Ottawa for 2025 FCM Conference GRNDADM 0 14000057 105.44 "" "" "" Yes CONC_CONF_FCM 1640 Councillor Haley Bateman EXACC12131 2025-07-04T00:00:00 41524 Travel Expenses-Admin Taxi Service in Ottawa for FCM Conference on June 1, 2025 GRNDADM 0 14000057 22.19 "" "" "" Yes CONC_CONF_FCM 1641 Councillor Haley Bateman EXACC12131 2025-07-04T00:00:00 41524 Travel Expenses-Admin Taxi Service in Ottawa for FCM Conference on May 29, 2025 GRNDADM 0 14000057 20.24 "" "" "" Yes CONC_CONF_FCM 1642 Councillor Haley Bateman EXACC12131 2025-07-04T00:00:00 41524 Travel Expenses-Admin Taxi Service in Ottawa for FCM Conference on May 31, 2025 GRNDADM 0 14000057 7.3 "" "" "" Yes CONC_CONF_FCM 1643 Councillor Haley Bateman EXACC12131 2025-07-04T00:00:00 41527 Meal Expense-Admin FCM Conference June 1, 2025 PRDMOA 0 14000057 10.04 "" "" "" Yes CONC_CONF_FCM 1644 Councillor Haley Bateman EXACC12131 2025-07-04T00:00:00 41527 Meal Expense-Admin FCM Conference May 29, 2025 PRDMOA 0 14000057 26.43 "" "" "" Yes CONC_CONF_FCM 1645 Councillor Haley Bateman EXACC12131 2025-07-04T00:00:00 41527 Meal Expense-Admin FCM Conference May 30, 2025 PRDMOA 0 14000057 49.14 "" "" "" Yes CONC_CONF_FCM 1646 Councillor Haley Bateman EXACC12131 2025-07-04T00:00:00 41651 Cell phone 25-Jan PHONE 0 14000057 55.97 "" "" "" "" CONC_REG 1647 Councillor Haley Bateman EXACC12131 2025-07-04T00:00:00 41651 Cell phone 25-Feb PHONE 0 14000057 113.56 "" "" "" "" CONC_REG 1648 Councillor Haley Bateman EXACC12131 2025-07-04T00:00:00 41651 Cell phone 25-Mar PHONE 0 14000057 38.98 "" "" "" "" CONC_REG 1649 Councillor Haley Bateman EXACC12131 2025-07-04T00:00:00 41651 Cell phone 25-May PHONE 0 14000057 123.88 "" "" "" "" CONC_REG 1650 Councillor Haley Bateman EXACC12131 2025-07-04T00:00:00 41651 Cell phone 25-Jun PHONE 0 14000057 61.06 "" "" "" "" CONC_REG 1651 Councillor Andrea Kaiser EXACC12131 2025-07-04T00:00:00 41651 Cell phone 25-Jan PHONE 0 14000062 30.38 "" "" "" "" CONC_REG 1652 Councillor Andrea Kaiser EXACC12131 2025-07-04T00:00:00 41651 Cell phone 25-Feb PHONE 0 14000062 30.38 "" "" "" "" CONC_REG 1653 Councillor Andrea Kaiser EXACC12131 2025-07-04T00:00:00 41651 Cell phone 25-Mar PHONE 0 14000062 30.38 "" "" "" "" CONC_REG 1654 Councillor Andrea Kaiser EXACC12131 2025-07-04T00:00:00 41651 Cell phone 25-Apr PHONE 0 14000062 30.38 "" "" "" "" CONC_REG 1655 Councillor Andrea Kaiser EXACC12131 2025-07-04T00:00:00 41651 Cell phone 25-May PHONE 0 14000062 30.38 "" "" "" "" CONC_REG 1656 Councillor Andrea Kaiser EXACC12131 2025-07-04T00:00:00 41651 Cell phone 25-Jun PHONE 0 14000062 30.38 "" "" "" "" CONC_REG 1657 Councillor Andrea Kaiser EXACC12131 2025-07-04T00:00:00 41651 Cell phone 24-Sep PHONE 0 14000062 30.38 "" "" "" "" CONC_REG 1658 Councillor Andrea Kaiser EXACC12131 2025-07-04T00:00:00 41651 Cell phone 24-Oct PHONE 0 14000062 30.38 "" "" "" "" CONC_REG 1659 Councillor Andrea Kaiser EXACC12131 2025-07-04T00:00:00 41651 Cell phone 24-Nov PHONE 0 14000062 30.38 "" "" "" "" CONC_REG 1660 Councillor Andrea Kaiser EXACC12131 2025-07-04T00:00:00 41651 Cell phone 24-Dec PHONE 0 14000062 30.38 "" "" "" "" CONC_REG 1661 Councillor Wayne Olson EXACC12133 2025-07-07T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole and Committee of the Whole Meetings on June 5, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 1662 Councillor Wayne Olson EXACC12133 2025-07-07T00:00:00 41521 Mileage Reimburs-Admin Council Workshop - New Housing Incentive on May 28, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 1663 Councillor Wayne Olson EXACC12133 2025-07-07T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole and Regional Council Meetings on May 22, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 1664 Councillor Wayne Olson EXACC12133 2025-07-07T00:00:00 41521 Mileage Reimburs-Admin Audit Committee Meeting on May 20, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 1665 Councillor Wayne Olson EXACC12133 2025-07-07T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee and Planning & Economic Development Committee Meetings on May 7, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 1666 Councillor Wayne Olson EXACC12133 2025-07-07T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health & Social Services Committee Meetings on May 6, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 1667 Councillor Wayne Olson EXACC12133 2025-07-07T00:00:00 41521 Mileage Reimburs-Admin Special Regional Council and Committee of the Whole Meetings on May 1, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 1668 Councillor Wayne Olson EXACC12133 2025-07-07T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on April 24, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 1669 Councillor Wayne Olson EXACC12133 2025-07-07T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health & Social Services Committee Meetings on June 10, 2025 MILEAGE 34 14000067 21.43 "" "" "" "" CONC_REG 1670 Councillor Wayne Olson EXACC12133 2025-07-07T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting on June 11, 2025 MILEAGE 34 14000067 21.43 "" "" "" "" CONC_REG 1671 Councillor Albert Witteveen EXACC12135 2025-07-09T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health and Social Services Committee Meetings on June 10, 2025 MILEAGE 47 14000054 29.63 "" "" "" No CONC_REG 1672 Councillor Albert Witteveen EXACC12135 2025-07-09T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of The Whole on June 5, 2025 MILEAGE 47 14000054 29.63 "" "" "" No CONC_REG 1673 Councillor Albert Witteveen EXACC12135 2025-07-09T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee on May 7, 2025 MILEAGE 47 14000054 29.63 "" "" "" No CONC_REG 1674 Councillor Albert Witteveen EXACC12135 2025-07-09T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health and Social Services Committee on May 6, 2025 MILEAGE 47 14000054 29.63 "" "" "" No CONC_REG 1675 Councillor Albert Witteveen EXACC12135 2025-07-09T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole on May 1, 2025 MILEAGE 47 14000054 29.63 "" "" "" No CONC_REG 1676 Councillor Albert Witteveen EXACC12135 2025-07-09T00:00:00 41651 Cell phone 25-Jun PHONE 0 14000054 105.83 "" "" "" "" CONC_REG 1677 Councillor Albert Witteveen EXACC12135 2025-07-09T00:00:00 41651 Cell phone 25-May PHONE 0 14000054 92.6 "" "" "" "" CONC_REG 1678 Regional Chair Jim Bradley AP00212349 2025-07-11T00:00:00 41651 Cell phone 25-Jul PHONE 0 14000033 15.59 "" "" "" "" OPEXP_ANNUAL 1679 Councillor Wayne Olson EXACC13347 2025-07-22T00:00:00 41521 Mileage Reimburs-Admin June 26th Regional Council Meeting MILEAGE 38 14000067 24.08 "" "" "" "" CONC_REG 1680 Councillor Wayne Olson EXACC13347 2025-07-22T00:00:00 41521 Mileage Reimburs-Admin Employee Recognition BBQ at Lipa Park MILEAGE 23 14000067 14.5 "" "" "" "" CONC_REG 1681 Councillor Wayne Olson EXACC13347 2025-07-22T00:00:00 41521 Mileage Reimburs-Admin Transit Commission Meeting on June 17th MILEAGE 38 14000067 24.08 "" "" "" "" CONC_REG 1682 Councillor Wayne Olson EXACC13347 2025-07-22T00:00:00 41521 Mileage Reimburs-Admin Employee Recognition BBQ MILEAGE 24 14000067 15.13 "" "" "" "" CONC_REG 1683 Councillor Wayne Olson EXACC13347 2025-07-22T00:00:00 41521 Mileage Reimburs-Admin Committee meeting on June 11th MILEAGE 38 14000067 24.08 "" "" "" "" CONC_REG 1684 Councillor Wayne Olson EXACC13347 2025-07-22T00:00:00 41521 Mileage Reimburs-Admin Public Works meeting MILEAGE 38 14000067 24.08 "" "" "" "" CONC_REG 1685 Councillor Wayne Olson EXACC13347 2025-07-22T00:00:00 41521 Mileage Reimburs-Admin Budget Review, Committee of the Whole on June 5th MILEAGE 38 14000067 24.08 "" "" "" "" CONC_REG 1686 Councillor Jeff Jordan EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters for Regional Council meeting on January 17, 2025 MILEAGE 82 14000046 51.69 "" "" "" No CONC_REG 1687 Councillor Jeff Jordan EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters for Committee of the Whole on February 6, 2025 MILEAGE 82 14000046 51.69 "" "" "" No CONC_REG 1688 Councillor Jeff Jordan EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters for Regional Council meeting on February 21,2025 MILEAGE 82 14000046 51.69 "" "" "" No CONC_REG 1689 Councillor Jeff Jordan EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters for Regional Council meeting on March 20, 2025 MILEAGE 82 14000046 51.69 "" "" "" No CONC_REG 1690 Councillor Jeff Jordan EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Special Regional Council and Committee of the Whole meetings at Regional Headquarters on May 1, 2025 MILEAGE 82 14000046 51.69 "" "" "" No CONC_REG 1691 Councillor Jeff Jordan EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters for Regional Council Meeting on May 22,2025 MILEAGE 82 14000046 51.69 "" "" "" No CONC_REG 1692 Councillor Jeff Jordan EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole meeting on April 3, 2025 MILEAGE 82 14000046 51.69 "" "" "" No CONC_REG 1693 Councillor Jeff Jordan EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters for Regional Council meeting on April 24, 2025 MILEAGE 82 14000046 51.69 "" "" "" No CONC_REG 1694 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Event- Grand Opening of Tranquility Through Therapy in Niagara Falls on June 22, 2025 MILEAGE 15 14000058 10.5 "" "" "" No CONC_REG 1695 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Event- Grand Opening of Beyond Naturals Café in Niagara Falls on June 22nd, 2025 MILEAGE 35 14000058 24.5 "" "" "" No CONC_REG 1696 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Public Health and Social Services Committee Meetings on June 10, 2025 MILEAGE 34 14000058 21.43 "" "" "" No CONC_REG 1697 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole on June 5, 2025 MILEAGE 34 14000058 21.43 "" "" "" No CONC_REG 1698 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Event- Bridges Niagara Contributor & Wards Celebration Breakfast in Niagara Falls on June 5, 2025 MILEAGE 40 14000058 25.22 "" "" "" No CONC_REG 1699 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Event- Ching Ming Chinese Festival in Niagara Falls on June 1, 2025 MILEAGE 14 14000058 8.82 "" "" "" No CONC_REG 1700 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Event- Niagara Regional Police Public Consolation Session in St.Catharines on May 29, 2025 MILEAGE 46 14000058 29 "" "" "" No CONC_REG 1701 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Event- Flag Raising ceremony for Accessibility Week at Niagara Falls City Hall on May 26, 2025 MILEAGE 28 14000058 17.65 "" "" "" No CONC_REG 1702 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Event- Fight Fit Boxing Club in St Catharines on May 24, 2025 for Federation Champion Barrington Francis MILEAGE 46 14000058 32.2 "" "" "" No CONC_REG 1703 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Meeting with a constituent on May 23, 2025, to discuss disputing the Region’s denial of a blown tire claim MILEAGE 13 14000058 9.1 "" "" "" No CONC_REG 1704 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Regional Council meeting on May 21, 2025 MILEAGE 34 14000058 23.8 "" "" "" No CONC_REG 1705 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Attended Niagara Regional Police Community Strategy Plan Survey in Niagara Falls on May 21, 2025 MILEAGE 11 14000058 7.7 "" "" "" No CONC_REG 1706 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Event- Chinese Cultural Fan of Niagara Open House in St. Catharines on May 17, 2025 MILEAGE 36 14000058 25.2 "" "" "" No CONC_REG 1707 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Police Week event at the Pen Centre on May 13, 2025 MILEAGE 36 14000058 25.2 "" "" "" No CONC_REG 1708 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Event- Tourism Night at the Shaw Festival in Niagara-on-the-Lake on May 9, 2025 MILEAGE 54 14000058 37.8 "" "" "" No CONC_REG 1709 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Event- Flag Raising for Niagara Community Foundation in Niagara-on-the-Lake on May 7, 2025 MILEAGE 42 14000058 29.4 "" "" "" No CONC_REG 1710 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin FirstOntario Performing Arts Centre 10th Anniversary 2025/2026 Season Members' Night event in St. Catharines on May 5, 2025 MILEAGE 40 14000058 28 "" "" "" No CONC_REG 1711 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Event- St. John Ukrainian Church Open House in St Catharines on May 4, 2025 MILEAGE 46 14000058 32.2 "" "" "" No CONC_REG 1712 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Attended Regional Headquarters on May 2, 2025, to pick up three Regional Certificates for local businesses and constituents MILEAGE 34 14000058 23.8 "" "" "" No CONC_REG 1713 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Presented Certificate to Bill and Jennifer Gearing in Chippewa on June 28, 2025 MILEAGE 14 14000058 8.82 "" "" "" No CONC_REG 1714 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Event- Grand Opening of Paradise Donair & Kebab House Restaurant in Niagara Falls on June 21, 2025 MILEAGE 10 14000058 7 "" "" "" No CONC_REG 1715 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Event- World Refugee Day in Niagara Falls on June 19, 2025 MILEAGE 56 14000058 35.3 "" "" "" No CONC_REG 1716 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin The Greater Niagara Chamber of Commerce (GNCC) annual Niagara Business Achievement Awards (NBAA) event in St.Catharines on June 18th, 2025 MILEAGE 46 14000058 32.2 "" "" "" No CONC_REG 1717 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Employee Recognition BBQ Event Club Richelieu in Welland on June 17, 2025 MILEAGE 38 14000058 23.95 "" "" "" No CONC_REG 1718 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Innovation Hub for Manufacturing event in Fort Erie on June 11, 2025 MILEAGE 50 14000058 35 "" "" "" No CONC_REG 1719 Councillor Wayne Olson EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health & Social Services Committee Meetings on June 10, 2025 MILEAGE 38 14000067 24.08 "" "" "" "" CONC_REG 1720 Councillor Wayne Olson EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee meeting on June 11,2025 MILEAGE 38 14000067 24.08 "" "" "" "" CONC_REG 1721 Councillor Wayne Olson EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Event-Employee Recognition BBQ in Welland at Club Richelieu on June 17, 2025 MILEAGE 24 14000067 15.13 "" "" "" "" CONC_REG 1722 Councillor Wayne Olson EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Niagara Transit Commission meeting on June 17, 2025 MILEAGE 38 14000067 24.08 "" "" "" "" CONC_REG 1723 Councillor Wayne Olson EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Event-Employee Recognition BBQ in St.Catharines at Lipa Park on June 24, 2025 MILEAGE 23 14000067 14.5 "" "" "" "" CONC_REG 1724 Councillor Wayne Olson EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters for Regional Council meeting on June 26, 2025 MILEAGE 38 14000067 24.08 "" "" "" "" CONC_REG 1725 Councillor Wayne Olson EXACC13880 2025-07-24T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters for Budget Review Committee of the Whole on June 5, 2025 MILEAGE 38 14000067 24.08 "" "" "" "" CONC_REG 1726 Councillor Jeff Jordan EXACC13880 2025-07-24T00:00:00 41651 Cell phone 25-Jan PHONE 0 14000046 36.02 "" "" "" "" CONC_REG 1727 Councillor Jeff Jordan EXACC13880 2025-07-24T00:00:00 41651 Cell phone 25-Feb PHONE 0 14000046 36.02 "" "" "" "" CONC_REG 1728 Councillor Jeff Jordan EXACC13880 2025-07-24T00:00:00 41651 Cell phone 25-Mar PHONE 0 14000046 36.02 "" "" "" "" CONC_REG 1729 Councillor Jeff Jordan EXACC13880 2025-07-24T00:00:00 41651 Cell phone 25-May PHONE 0 14000046 36.02 "" "" "" "" CONC_REG 1730 Councillor Jeff Jordan EXACC13880 2025-07-24T00:00:00 41651 Cell phone 25-Jun PHONE 0 14000046 36.02 "" "" "" "" CONC_REG 1731 Councillor Jeff Jordan EXACC13880 2025-07-24T00:00:00 41651 Cell phone 25-Apr PHONE 0 14000046 36.02 "" "" "" "" CONC_REG 1732 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41651 Cell phone 25-Jun PHONE 0 14000058 50.88 "" "" "" "" CONC_REG 1733 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41651 Cell phone 25-May PHONE 0 14000058 46.61 "" "" "" "" CONC_REG 1734 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41669 Internet Charges 25-Jun INT-NET 0 14000058 108.34 "" "" "" "" CONC_REG 1735 Councillor Kim Craitor EXACC13880 2025-07-24T00:00:00 41669 Internet Charges 25-May INT-NET 0 14000058 108.34 "" "" "" "" CONC_REG 1736 Councillor Sal Sorrento EXACC13881 2025-07-25T00:00:00 41140 Registration fees Ticket for Dr. Jose Rizal Monument Unveiling & Dinner Gala MEETING 0 14000066 85.55 "" "" "" No CONC_REG 1737 Councillor Sal Sorrento EXACC13881 2025-07-25T00:00:00 41521 Mileage Reimburs-Admin Event- Staff Appreciation BBQ at Lipa Park on June 24, 2025 MILEAGE 40 14000066 25.22 "" "" "" No CONC_REG 1738 Councillor Sal Sorrento EXACC13881 2025-07-25T00:00:00 41521 Mileage Reimburs-Admin Meeting at Niagara Regional Police Headquarters with the Deputy Chief on July 2, 2025 MILEAGE 39.2 14000066 24.71 "" "" "" No CONC_REG 1739 Councillor Sal Sorrento EXACC13881 2025-07-25T00:00:00 41521 Mileage Reimburs-Admin Meeting at Regional Headquarters with Director of Senior Services to discuss concerns on July 7, 2025 MILEAGE 24.4 14000066 15.39 "" "" "" No CONC_REG 1740 Councillor Sal Sorrento EXACC13881 2025-07-25T00:00:00 41521 Mileage Reimburs-Admin Event- Classic Car Show at Club Roma on July 13, 2025 MILEAGE 19.6 14000066 12.35 "" "" "" No CONC_REG 1741 Councillor Sal Sorrento EXACC13881 2025-07-25T00:00:00 41521 Mileage Reimburs-Admin Event- Unveiling of Dr. Jose Rizal’s statue with the Parks Commission in Niagara Falls on June 21, 2025 MILEAGE 44 14000066 27.74 "" "" "" No CONC_REG 1742 Councillor Sal Sorrento EXACC13881 2025-07-25T00:00:00 41651 Cell phone 25-Jul PHONE 0 14000066 67.16 "" "" "" "" CONC_REG 1743 Councillor Sal Sorrento EXACC13881 2025-07-25T00:00:00 41669 Internet Charges 25-Jul INT-NET 0 14000066 36.02 "" "" "" "" CONC_REG 1744 Councillor Kim Craitor AP00214087 2025-07-29T00:00:00 52013 Minor IT Logitech Brio 105 Full HD 1080 "" 0 14000058 50.34 "" "" "" "" CONC_OTHER_1 1745 Councillor Sandra Easton EXACC14383 2025-07-31T00:00:00 41521 Mileage Reimburs-Admin Budget and Regional Council meetings on May 22, 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 1746 Councillor Sandra Easton EXACC14383 2025-07-31T00:00:00 41521 Mileage Reimburs-Admin Waste Strategic Plan Open House on May 26, 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 1747 Councillor Sandra Easton EXACC14383 2025-07-31T00:00:00 41521 Mileage Reimburs-Admin New Housing Incentives workshop on May 28, 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 1748 Councillor Sandra Easton EXACC14383 2025-07-31T00:00:00 41521 Mileage Reimburs-Admin Regional Council Budget meeting on June 25, 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 1749 Councillor Sandra Easton EXACC14383 2025-07-31T00:00:00 41521 Mileage Reimburs-Admin Special and Regional Council meetings on May 1, 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 1750 Councillor Sandra Easton EXACC14383 2025-07-31T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole meeting on April 3, 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 1751 Councillor Sandra Easton EXACC14383 2025-07-31T00:00:00 41521 Mileage Reimburs-Admin State of the Region event in Niagara Falls on March 26, 2025 MILEAGE 72 14000023 45.39 "" "" "" No CONC_REG 1752 Councillor Sandra Easton EXACC14383 2025-07-31T00:00:00 41521 Mileage Reimburs-Admin Regional Council meeting on March 20, 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 1753 Councillor Sandra Easton EXACC14383 2025-07-31T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health Committees on March 4, 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 1754 Councillor Sandra Easton EXACC14383 2025-07-31T00:00:00 41521 Mileage Reimburs-Admin Special Council meeting on January 16 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 1755 Councillor Sandra Easton EXACC14383 2025-07-31T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee meeting on January 7 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 1756 Councillor Sandra Easton EXACC14383 2025-07-31T00:00:00 41521 Mileage Reimburs-Admin Public Works and Public Health Committees on May 6, 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 1757 Councillor Vance Badaway 0000215818 2025-07-31T00:00:00 60018 ABD Print Shop (60118) Business Cards - July 2025 "" 14000068 10 "" "" "" "" CONC_REG 1758 Councillor Mathew Siscoe EXACC14745 2025-08-05T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 15 14000055 9.45 "" "" "" "" CONC_REG 1759 Councillor Mathew Siscoe EXACC14745 2025-08-05T00:00:00 41521 Mileage Reimburs-Admin Niagara Regional Transit meeting MILEAGE 15 14000055 9.45 "" "" "" "" CONC_REG 1760 Councillor Mathew Siscoe EXACC14745 2025-08-05T00:00:00 41521 Mileage Reimburs-Admin Public Health and Social Services Committee meeting MILEAGE 15 14000055 9.45 "" "" "" "" CONC_REG 1761 Councillor Wayne Olson EXACC15867 2025-08-07T00:00:00 41140 Registration fees Greater Niagara Chamber of Commerce Spotlight Event Ticket MEETING 0 14000067 35.56 "" "" "" No CONC_REG 1762 Councillor Wayne Olson EXACC15867 2025-08-07T00:00:00 41521 Mileage Reimburs-Admin Tour of Water Treatment Plants Throughout the Region MILEAGE 84 14000067 53.14 "" "" "" "" CONC_REG 1763 Councillor Wayne Olson EXACC15867 2025-08-07T00:00:00 41521 Mileage Reimburs-Admin Special and Regional Council Meeting MILEAGE 38 14000067 24.08 "" "" "" "" CONC_REG 1764 Councillor Wayne Olson EXACC15867 2025-08-07T00:00:00 41521 Mileage Reimburs-Admin Attended Retirement Event for Niagara Regional Transit Bus #2638 MILEAGE 56 14000067 35.3 "" "" "" "" CONC_REG 1765 Councillor Wayne Olson EXACC15867 2025-08-07T00:00:00 41521 Mileage Reimburs-Admin Greater Niagara Chamber of Commerce Spotlight Event on July 30, 2025 MILEAGE 42 14000067 26.48 "" "" "" "" CONC_REG 1766 Councillor Wayne Olson EXACC15867 2025-08-07T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee Meeting MILEAGE 38 14000067 24.08 "" "" "" "" CONC_REG 1767 Councillor Wayne Olson EXACC15867 2025-08-07T00:00:00 41521 Mileage Reimburs-Admin Meeting with IT at Regional Headquarters MILEAGE 38 14000067 24.08 "" "" "" "" CONC_REG 1768 Councillor Wayne Olson EXACC15867 2025-08-07T00:00:00 41521 Mileage Reimburs-Admin Public Health and Social Services Committee Meeting MILEAGE 38 14000067 24.08 "" "" "" "" CONC_REG 1769 Councillor Wayne Olson EXACC15867 2025-08-07T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee Of The Whole Meeting MILEAGE 38 14000067 24.08 "" "" "" "" CONC_REG 1770 Regional Chair Jim Bradley AP00215707 2025-08-18T00:00:00 41651 Cell phone 25-Aug PHONE 0 14000033 16.61 "" "" "" "" OPEXP_ANNUAL 1771 Councillor Brian Heit EXACC15995 2025-08-19T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters Meeting with Staff MILEAGE 22 14000008 13.87 "" "" "" "" CONC_REG 1772 Councillor Brian Heit EXACC15995 2025-08-19T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting MILEAGE 22 14000008 13.87 "" "" "" "" CONC_REG 1773 Councillor Brian Heit EXACC15995 2025-08-19T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting MILEAGE 22 14000008 13.87 "" "" "" "" CONC_REG 1774 Councillor Brian Heit EXACC15995 2025-08-19T00:00:00 41651 Cell phone 25-Jul PHONE 0 14000008 70.06 "" "" "" "" CONC_REG 1775 Regional Chair Jim Bradley EXACC17003 2025-08-29T00:00:00 41524 Travel Expenses-Admin AMO Conference Final Hotel Charge HOTELON 0 14000033 330.16 "" "" "" Yes CONC_CONF_AMO 1776 Councillor Wayne Olson AP00218233 2025-09-01T00:00:00 41140 Registration fees GREATER NIAGARA CHAMBER O "" 0 14000067 181.13 "" "" "" No CONC_OTHER_1 1777 Councillor Frank Campion AP00218970 2025-09-01T00:00:00 41524 Travel Expenses-Admin AMO Conference Hotel - August 17-19, 2025 "" 0 14000014 223.31 "" "" "" Yes CONC_CONF_AMO 1778 Councillor Haley Bateman AP00218970 2025-09-01T00:00:00 41524 Travel Expenses-Admin Travel for AMO Conference "" 0 14000057 356.11 "" "" "" Yes CONC_CONF_AMO 1779 Councillor Michelle Seaborn AP00218233 2025-09-01T00:00:00 41524 Travel Expenses-Admin Travel for AMO Conference "" 0 14000064 321.65 "" "" "" Yes CONC_CONF_AMO 1780 Councillor Cheryl Ganann EXACC17356 2025-09-05T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Meeting on August 13, 2025 MILEAGE 60 14000060 37.82 "" "" "" "" CONC_REG 1781 Councillor Cheryl Ganann EXACC17356 2025-09-05T00:00:00 41521 Mileage Reimburs-Admin Special Council Meeting on August 21, 2025 MILEAGE 60 14000060 37.82 "" "" "" "" CONC_REG 1782 Councillor Vance Badaway EXACC17356 2025-09-05T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee Meeting on July 9, 2025 MILEAGE 70 14000068 44.12 "" "" "" "" CONC_REG 1783 Councillor Vance Badaway EXACC17356 2025-09-05T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on July 24, 2025 MILEAGE 70 14000068 44.12 "" "" "" "" CONC_REG 1784 Councillor Vance Badaway EXACC17356 2025-09-05T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee Meeting on August 12, 2025 MILEAGE 70 14000068 44.12 "" "" "" "" CONC_REG 1785 Councillor Vance Badaway EXACC17356 2025-09-05T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting on August 14, 2025 MILEAGE 70 14000068 44.12 "" "" "" "" CONC_REG 1786 Councillor Vance Badaway EXACC17356 2025-09-05T00:00:00 41521 Mileage Reimburs-Admin Special Council Meeting on August 21, 2025 MILEAGE 70 14000068 44.12 "" "" "" "" CONC_REG 1787 Councillor Vance Badaway EXACC17356 2025-09-05T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on August 28, 2025 MILEAGE 70 14000068 44.12 "" "" "" "" CONC_REG 1788 Councillor Vance Badaway EXACC17356 2025-09-05T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting on July 3, 2025 MILEAGE 70 14000068 44.12 "" "" "" "" CONC_REG 1789 Councillor Vance Badaway EXACC17356 2025-09-05T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting on June 26, 2025 MILEAGE 70 14000068 44.12 "" "" "" "" CONC_REG 1790 Councillor Cheryl Ganann EXACC17356 2025-09-05T00:00:00 41651 Cell phone 25-Aug PHONE 0 14000060 57.39 "" "" "" "" CONC_REG 1791 Councillor Brian Heit EXACC17359 2025-09-08T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee, August 12, 2025 MILEAGE 22 14000008 13.87 "" "" "" "" CONC_REG 1792 Councillor Brian Heit EXACC17359 2025-09-08T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee, August 13, 2025 MILEAGE 22 14000008 13.87 "" "" "" "" CONC_REG 1793 Councillor Brian Heit EXACC17359 2025-09-08T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole, August 14, 2025 MILEAGE 22 14000008 13.87 "" "" "" "" CONC_REG 1794 Councillor Brian Heit EXACC17359 2025-09-08T00:00:00 41521 Mileage Reimburs-Admin Special Council, August 21, 2025 MILEAGE 22 14000008 13.87 "" "" "" "" CONC_REG 1795 Councillor Brian Heit EXACC17359 2025-09-08T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting, August 28, 2025 MILEAGE 22 14000008 13.87 "" "" "" "" CONC_REG 1796 Councillor Mathew Siscoe EXACC17359 2025-09-08T00:00:00 41521 Mileage Reimburs-Admin Travelled to AMO Conference MILEAGE 561 14000055 353.64 "" "" "" Yes CONC_CONF_AMO 1797 Councillor Mathew Siscoe EXACC17359 2025-09-08T00:00:00 41521 Mileage Reimburs-Admin Return from AMO Conference MILEAGE 561 14000055 353.64 "" "" "" Yes CONC_CONF_AMO 1798 Councillor Mathew Siscoe EXACC17359 2025-09-08T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee, August 13, 2025 MILEAGE 15 14000055 9.45 "" "" "" "" CONC_REG 1799 Councillor Mathew Siscoe EXACC17359 2025-09-08T00:00:00 41521 Mileage Reimburs-Admin Special Regional Council, August 21, 2025 MILEAGE 15 14000055 9.45 "" "" "" "" CONC_REG 1800 Councillor Mathew Siscoe EXACC17359 2025-09-08T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole, August 14, 2025 MILEAGE 15 14000055 9.45 "" "" "" "" CONC_REG 1801 Councillor Mathew Siscoe EXACC17359 2025-09-08T00:00:00 41521 Mileage Reimburs-Admin Niagara Transit Commission Public Advisory Committee, August 26,2025 MILEAGE 15 14000055 9.45 "" "" "" "" CONC_REG 1802 Councillor Wayne Olson EXACC17359 2025-09-08T00:00:00 41521 Mileage Reimburs-Admin Event- Short Hills Retirement Open House, August 8, 2025 MILEAGE 14 14000067 8.7 "" "" "" "" CONC_REG 1803 Councillor Wayne Olson EXACC17359 2025-09-08T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee, August 12, 2025 MILEAGE 38 14000067 24.08 "" "" "" "" CONC_REG 1804 Councillor Wayne Olson EXACC17359 2025-09-08T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee, August 13, 2025 MILEAGE 38 14000067 24.08 "" "" "" "" CONC_REG 1805 Councillor Wayne Olson EXACC17359 2025-09-08T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole, August 14, 2025 MILEAGE 38 14000067 24.08 "" "" "" "" CONC_REG 1806 Councillor Wayne Olson EXACC17359 2025-09-08T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole Meeting, August 20, 2025 MILEAGE 38 14000067 24.08 "" "" "" "" CONC_REG 1807 Councillor Wayne Olson EXACC17359 2025-09-08T00:00:00 41521 Mileage Reimburs-Admin Niagara Transit Commission, August 26, 2025 MILEAGE 38 14000067 24.08 "" "" "" "" CONC_REG 1808 Councillor Wayne Olson EXACC17359 2025-09-08T00:00:00 41521 Mileage Reimburs-Admin Regional Council, August 28, 2025 MILEAGE 38 14000067 24.08 "" "" "" "" CONC_REG 1809 Councillor Mathew Siscoe EXACC17359 2025-09-08T00:00:00 41524 Travel Expenses-Admin Fairmont Chateau Laurier Hotel Stay on August 19th, 2025 for AMO Conference HOTELON 0 14000055 513.33 "" "" "" Yes CONC_CONF_AMO 1810 Councillor Mathew Siscoe EXACC17359 2025-09-08T00:00:00 41527 Meal Expense-Admin AMO Conference PRDMOA 0 14000055 75.65 "" "" "" Yes CONC_CONF_AMO 1811 Councillor Mathew Siscoe EXACC17359 2025-09-08T00:00:00 41527 Meal Expense-Admin AMO Conference PRDMOA 0 14000055 75.65 "" "" "" Yes CONC_CONF_AMO 1812 Councillor Mathew Siscoe EXACC17359 2025-09-08T00:00:00 41527 Meal Expense-Admin AMO Conference PRDMOA 0 14000055 55.38 "" "" "" Yes CONC_CONF_AMO 1813 Councillor Mathew Siscoe EXACC17359 2025-09-08T00:00:00 41527 Meal Expense-Admin AMO Conference PRDMOA 0 14000055 40.3 "" "" "" Yes CONC_CONF_AMO 1814 Councillor Mathew Siscoe EXACC17359 2025-09-08T00:00:00 41527 Meal Expense-Admin AMO Conference PRDMOA 0 14000055 30.4 "" "" "" Yes CONC_CONF_AMO 1815 Councillor Brian Heit EXACC17359 2025-09-08T00:00:00 41651 Cell phone 25-Aug PHONE 0 14000008 70.06 "" "" "" "" CONC_REG 1816 Councillor Brian Heit EXACC17899 2025-09-09T00:00:00 41521 Mileage Reimburs-Admin Travel to AMO Conference MILEAGE 589 14000008 371.29 "" "" "" Yes CONC_CONF_AMO 1817 Councillor Brian Heit EXACC17899 2025-09-09T00:00:00 41521 Mileage Reimburs-Admin Travel from AMO Conference MILEAGE 563 14000008 354.9 "" "" "" Yes CONC_CONF_AMO 1818 Councillor Albert Witteveen EXACC17625 2025-09-09T00:00:00 41521 Mileage Reimburs-Admin Travel for AMO Conference MILEAGE 1000 14000054 630.37 "" "" "" "" CONC_REG 1819 Councillor Brian Heit EXACC17899 2025-09-09T00:00:00 41524 Travel Expenses-Admin 407 Tolls for AMO Conference TOLLADM 0 14000008 111.83 "" "" "" Yes CONC_CONF_AMO 1820 Councillor Brian Heit EXACC17899 2025-09-09T00:00:00 41524 Travel Expenses-Admin Parking, AMO Conference PRKNGA 0 14000008 10.81 "" "" "" Yes CONC_CONF_AMO 1821 Councillor Albert Witteveen EXACC17625 2025-09-09T00:00:00 41524 Travel Expenses-Admin Parking at AMO Conference PRKNGA 0 14000054 46.83 "" "" "" "" CONC_REG 1822 Councillor Brian Heit EXACC17899 2025-09-09T00:00:00 41527 Meal Expense-Admin AMO Conference, August 17, 2025 PRDMOA 0 14000008 75.65 "" "" "" Yes CONC_CONF_AMO 1823 Councillor Brian Heit EXACC17899 2025-09-09T00:00:00 41527 Meal Expense-Admin AMO Conference, August 18, 2025 PRDMOA 0 14000008 40.3 "" "" "" Yes CONC_CONF_AMO 1824 Councillor Brian Heit EXACC17899 2025-09-09T00:00:00 41527 Meal Expense-Admin AMO Conference, August 19, 2025 PRDMOA 0 14000008 40.3 "" "" "" Yes CONC_CONF_AMO 1825 Councillor Brian Heit EXACC17899 2025-09-09T00:00:00 41527 Meal Expense-Admin AMO Conference, August 20, 2025 PRDMOA 0 14000008 60.56 "" "" "" Yes CONC_CONF_AMO 1826 Councillor Bob Gale EXACC17900 2025-09-10T00:00:00 41521 Mileage Reimburs-Admin Travel to AMO Conference MILEAGE 518 14000006 326.53 "" "" "" Yes CONC_CONF_AMO 1827 Councillor Bob Gale EXACC17900 2025-09-10T00:00:00 41521 Mileage Reimburs-Admin Return from AMO Conference MILEAGE 518 14000006 326.53 "" "" "" Yes CONC_CONF_AMO 1828 Councillor Frank Campion EXACC17900 2025-09-10T00:00:00 41521 Mileage Reimburs-Admin Travel to AMO Conference MILEAGE 86 14000014 54.21 "" "" "" Yes CONC_CONF_AMO 1829 Councillor Frank Campion EXACC17900 2025-09-10T00:00:00 41521 Mileage Reimburs-Admin Travel from AMO Conference MILEAGE 86 14000014 54.21 "" "" "" Yes CONC_CONF_AMO 1830 Councillor Albert Witteveen EXACC17900 2025-09-10T00:00:00 41521 Mileage Reimburs-Admin Public Health and Social Services Committee, July 9, 2025 MILEAGE 94 14000054 59.25 "" "" "" "" CONC_REG 1831 Councillor Albert Witteveen EXACC17900 2025-09-10T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee, August 12, 2025 MILEAGE 94 14000054 59.25 "" "" "" "" CONC_REG 1832 Councillor Wayne Olson EXACC17900 2025-09-10T00:00:00 41521 Mileage Reimburs-Admin Travel for AMO Conference MILEAGE 68 14000067 42.86 "" "" "" Yes CONC_CONF_AMO 1833 Councillor Wayne Olson EXACC17900 2025-09-10T00:00:00 41521 Mileage Reimburs-Admin Travel for AMO Conference MILEAGE 68 14000067 42.86 "" "" "" Yes CONC_CONF_AMO 1834 Councillor Bob Gale EXACC17900 2025-09-10T00:00:00 41524 Travel Expenses-Admin AMO Conference PRKNGA 0 14000006 30.62 "" "" "" Yes CONC_CONF_AMO 1835 Councillor Bob Gale EXACC17900 2025-09-10T00:00:00 41524 Travel Expenses-Admin AMO Conference PRKNGA 0 14000006 69.79 "" "" "" Yes CONC_CONF_AMO 1836 Councillor Frank Campion EXACC17900 2025-09-10T00:00:00 41524 Travel Expenses-Admin VIA Rail travel for AMO Conference GRNDADM 0 14000014 334.1 "" "" "" Yes CONC_CONF_AMO 1837 Councillor Frank Campion EXACC17900 2025-09-10T00:00:00 41524 Travel Expenses-Admin GO Transit travel for AMO Conference GRNDADM 0 14000014 5.94 "" "" "" Yes CONC_CONF_AMO 1838 Councillor Frank Campion EXACC17900 2025-09-10T00:00:00 41524 Travel Expenses-Admin GO Transit from AMO Conference GRNDADM 0 14000014 5.94 "" "" "" Yes CONC_CONF_AMO 1839 Councillor Frank Campion EXACC17900 2025-09-10T00:00:00 41524 Travel Expenses-Admin Taxi to VIA Rail, AMO Conference GRNDADM 0 14000014 18.01 "" "" "" Yes CONC_CONF_AMO 1840 Councillor Wayne Olson EXACC17900 2025-09-10T00:00:00 41524 Travel Expenses-Admin GO Transit ticket for AMO Conference GRNDADM 0 14000067 9.01 "" "" "" Yes CONC_CONF_AMO 1841 Councillor Wayne Olson EXACC17900 2025-09-10T00:00:00 41524 Travel Expenses-Admin VIA Rail Ticket for AMO Conference GRNDADM 0 14000067 686.72 "" "" "" Yes CONC_CONF_AMO 1842 Councillor Wayne Olson EXACC17900 2025-09-10T00:00:00 41524 Travel Expenses-Admin Travel for AMO Conference GRNDADM 0 14000067 5.94 "" "" "" Yes CONC_CONF_AMO 1843 Councillor Bob Gale EXACC17900 2025-09-10T00:00:00 41527 Meal Expense-Admin AMO Conference, August 17,2025 PRDMOA 0 14000006 30.17 "" "" "" Yes CONC_CONF_AMO 1844 Councillor Bob Gale EXACC17900 2025-09-10T00:00:00 41527 Meal Expense-Admin AMO Conference, August 18, 2025 PRDMOA 0 14000006 75.65 "" "" "" Yes CONC_CONF_AMO 1845 Councillor Bob Gale EXACC17900 2025-09-10T00:00:00 41527 Meal Expense-Admin AMO Conference, August 19, 2025 PRDMOA 0 14000006 75.65 "" "" "" Yes CONC_CONF_AMO 1846 Councillor Bob Gale EXACC17900 2025-09-10T00:00:00 41527 Meal Expense-Admin AMO Conference, August 20, 2025 PRDMOA 0 14000006 35.34 "" "" "" Yes CONC_CONF_AMO 1847 Councillor Frank Campion EXACC17900 2025-09-10T00:00:00 41527 Meal Expense-Admin AMO Conference, August 17, 2025 PRDMOA 0 14000014 75.65 "" "" "" Yes CONC_CONF_AMO 1848 Councillor Frank Campion EXACC17900 2025-09-10T00:00:00 41527 Meal Expense-Admin AMO Conference, August 18, 2025 PRDMOA 0 14000014 75.65 "" "" "" Yes CONC_CONF_AMO 1849 Councillor Frank Campion EXACC17900 2025-09-10T00:00:00 41527 Meal Expense-Admin AMO Conference, August 19, 2025 PRDMOA 0 14000014 75.65 "" "" "" Yes CONC_CONF_AMO 1850 Councillor Frank Campion EXACC17900 2025-09-10T00:00:00 41527 Meal Expense-Admin AMO Conference, August 20, 2025 PRDMOA 0 14000014 29.71 "" "" "" Yes CONC_CONF_AMO 1851 Regional Chair Jim Bradley AP00217844 2025-09-10T00:00:00 41651 Cell phone 25-Sep PHONE 0 14000033 15.59 "" "" "" "" OPEXP_ANNUAL 1852 Councillor Albert Witteveen EXACC17900 2025-09-10T00:00:00 41651 Cell phone 25-Jul PHONE 0 14000054 92.6 "" "" "" "" CONC_REG 1853 Councillor Albert Witteveen EXACC17900 2025-09-10T00:00:00 41651 Cell phone 25-Aug PHONE 0 14000054 92.6 "" "" "" "" CONC_REG 1854 Councillor Sal Sorrento EXACC18392 2025-09-15T00:00:00 41524 Travel Expenses-Admin Ottawa to Toronto on August 20, 2025 for AMO Conference AIRADMN 0 14000066 417.68 "" "" "" Yes CONC_CONF_AMO 1855 Councillor Sal Sorrento EXACC18392 2025-09-15T00:00:00 41524 Travel Expenses-Admin Toronto to Ottawa for AMO Conference on August 16, 2025 AIRADMN 0 14000066 417.68 "" "" "" Yes CONC_CONF_AMO 1856 Councillor Sal Sorrento EXACC18392 2025-09-15T00:00:00 41524 Travel Expenses-Admin Train Station to Hotel on August 16, 2025 GRNDADM 0 14000066 13.8 "" "" "" Yes CONC_CONF_AMO 1857 Councillor Sal Sorrento EXACC18392 2025-09-15T00:00:00 41524 Travel Expenses-Admin Hotel to Airport on August 20, 2025 GRNDADM 0 14000066 38.4 "" "" "" Yes CONC_CONF_AMO 1858 Councillor Sal Sorrento EXACC18392 2025-09-15T00:00:00 41527 Meal Expense-Admin AMO Conference on August 17, 2025 PRDMOA 0 14000066 45.25 "" "" "" Yes CONC_CONF_AMO 1859 Councillor Sal Sorrento EXACC18392 2025-09-15T00:00:00 41527 Meal Expense-Admin AMO Conference on August 18, 2025 PRDMOA 0 14000066 45.25 "" "" "" Yes CONC_CONF_AMO 1860 Councillor Sal Sorrento EXACC18392 2025-09-15T00:00:00 41527 Meal Expense-Admin AMO Conference on August 19, 2025 PRDMOA 0 14000066 45.25 "" "" "" Yes CONC_CONF_AMO 1861 Councillor Sal Sorrento EXACC18392 2025-09-15T00:00:00 41527 Meal Expense-Admin AMO Conference on August 20, 2025 PRDMOA 0 14000066 15.08 "" "" "" Yes CONC_CONF_AMO 1862 Councillor Sal Sorrento EXACC18392 2025-09-15T00:00:00 41527 Meal Expense-Admin AMO Conference on August 16, 2025 PRDMOA 0 14000066 30.17 "" "" "" Yes CONC_CONF_AMO 1863 Councillor Sal Sorrento EXACC18025 2025-09-15T00:00:00 41651 Cell phone 25-Aug PHONE 0 14000066 67.16 "" "" "" "" CONC_REG 1864 Councillor Sal Sorrento EXACC18025 2025-09-15T00:00:00 41669 Internet Charges 25-Aug INT-NET 0 14000066 36.02 "" "" "" "" CONC_REG 1865 Councillor Vance Badaway EXACC19119 2025-09-26T00:00:00 41140 Registration fees AMO Conference Registration 2025 MEETING 0 14000068 961.63 "" "" "" Yes CONC_CONF_AMO 1866 Councillor Vance Badaway EXACC19119 2025-09-26T00:00:00 41524 Travel Expenses-Admin AMO Conference Hotel - August 17-20, 2025 HOTELON 0 14000068 990.48 "" "" "" Yes CONC_CONF_AMO 1867 Councillor Michelle Seaborn EXACC19278 2025-09-29T00:00:00 41140 Registration fees Event- Ticket for Greater Niagara Chambers of Commerce, Niagara Engage, September 17, 2025 MEETING 0 14000064 81.05 "" "" "" No CONC_REG 1868 Councillor Michelle Seaborn EXACC19278 2025-09-29T00:00:00 41521 Mileage Reimburs-Admin AMO Conference, August 16, 2025 MILEAGE 986 14000064 621.55 "" "" "" Yes CONC_CONF_AMO 1869 Councillor Michelle Seaborn EXACC19278 2025-09-29T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee Meeting, September 10, 2025 MILEAGE 72 14000064 45.39 "" "" "" "" CONC_REG 1870 Councillor Michelle Seaborn EXACC19278 2025-09-29T00:00:00 41521 Mileage Reimburs-Admin Event- Greater Niagara Chambers of Commerce, Niagara Engage, September 15, 2025 MILEAGE 94 14000064 59.25 "" "" "" "" CONC_REG 1871 Councillor Michelle Seaborn EXACC19278 2025-09-29T00:00:00 41521 Mileage Reimburs-Admin Event- Grape Growers of Ontario Celebrity Luncheon, September 17, 2025 MILEAGE 64 14000064 40.35 "" "" "" "" CONC_REG 1872 Councillor Michelle Seaborn EXACC19278 2025-09-29T00:00:00 41521 Mileage Reimburs-Admin Event- CERT Awards Lunch, Club Roma, September 17, 2025 MILEAGE 64 14000064 40.35 "" "" "" "" CONC_REG 1873 Councillor Michelle Seaborn EXACC19278 2025-09-29T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting, September 25, 2025 MILEAGE 72 14000064 45.39 "" "" "" "" CONC_REG 1874 Councillor Sal Sorrento EXACC19766 2025-09-29T00:00:00 41521 Mileage Reimburs-Admin Event- CERT Awards Lunch, Club Roma, September 16, 2025 MILEAGE 22 14000066 13.87 "" "" "" "" CONC_REG 1875 Councillor Sal Sorrento EXACC19766 2025-09-29T00:00:00 41521 Mileage Reimburs-Admin Event- CERT Awards Dinner, Club Roma, September 17, 2025 MILEAGE 22 14000066 13.87 "" "" "" "" CONC_REG 1876 Councillor Sal Sorrento EXACC19766 2025-09-29T00:00:00 41524 Travel Expenses-Admin AMO Conference, August 13, 2025 GRNDADM 0 14000066 90.06 "" "" "" Yes CONC_CONF_AMO 1877 Councillor Sal Sorrento EXACC19766 2025-09-29T00:00:00 41524 Travel Expenses-Admin AMO Conference, August 20, 2025 GRNDADM 0 14000066 90.06 "" "" "" Yes CONC_CONF_AMO 1878 Councillor Sal Sorrento EXACC19766 2025-09-29T00:00:00 41524 Travel Expenses-Admin AMO Conference, August 16, 2025 HOTELON 0 14000066 255.37 "" "" "" Yes CONC_CONF_AMO 1879 Councillor Sal Sorrento EXACC19766 2025-09-29T00:00:00 41651 Cell phone 25-Sep PHONE 0 14000066 67.16 "" "" "" "" CONC_REG 1880 Councillor Sal Sorrento EXACC19766 2025-09-29T00:00:00 41669 Internet Charges 25-Sep INT-NET 0 14000066 36.02 "" "" "" "" CONC_REG 1881 Councillor Kim Craitor EXACC19767 2025-09-30T00:00:00 41521 Mileage Reimburs-Admin Event- Grand Opening of Gilmore Lodge, Fort Erie, July 4, 2025 MILEAGE 57 14000058 35.93 "" "" "" "" CONC_REG 1882 Councillor Kim Craitor EXACC19767 2025-09-30T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters for I.T support, July 7, 2025 MILEAGE 34 14000058 21.43 "" "" "" "" CONC_REG 1883 Councillor Kim Craitor EXACC19767 2025-09-30T00:00:00 41521 Mileage Reimburs-Admin Event- Grand Opening for Healthy Planet, Niagara Falls, July 13, 2025 MILEAGE 25 14000058 15.76 "" "" "" "" CONC_REG 1884 Councillor Kim Craitor EXACC19767 2025-09-30T00:00:00 41521 Mileage Reimburs-Admin Event- Peaceful Demonstration at Travel Agency, Niagara Falls, July 19, 2025 MILEAGE 11 14000058 6.93 "" "" "" "" CONC_REG 1885 Councillor Kim Craitor EXACC19767 2025-09-30T00:00:00 41521 Mileage Reimburs-Admin Event- Grand Opening of new Playground Facility for KOA Holiday, Niagara Falls, July 19, 2025 MILEAGE 12 14000058 7.56 "" "" "" "" CONC_REG 1886 Councillor Kim Craitor EXACC19767 2025-09-30T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters- Anniversary Certificate pick up, July 23, 2025 MILEAGE 55 14000058 34.67 "" "" "" "" CONC_REG 1887 Councillor Kim Craitor EXACC19767 2025-09-30T00:00:00 41521 Mileage Reimburs-Admin Event- Battle of Lundy's Lane, Niagara Falls, July 25, 2025 MILEAGE 14 14000058 8.82 "" "" "" "" CONC_REG 1888 Councillor Kim Craitor EXACC19767 2025-09-30T00:00:00 41521 Mileage Reimburs-Admin Event – Rally St. Andrews Church, Niagara Falls, July 31, 2025 MILEAGE 11 14000058 6.93 "" "" "" "" CONC_REG 1889 Councillor Kim Craitor EXACC19767 2025-09-30T00:00:00 41521 Mileage Reimburs-Admin Event- Niagara Fiesta Extravaganza, Fireman's Park, Niagara Falls, August 1, 2025 MILEAGE 16 14000058 10.08 "" "" "" "" CONC_REG 1890 Councillor Kim Craitor EXACC19767 2025-09-30T00:00:00 41521 Mileage Reimburs-Admin Events- Grand Opening for Pet Country Market, Niagara Falls and Annual Siege of Fort Erie Enactment, Fort Erie, August 9, 2025 MILEAGE 72 14000058 45.39 "" "" "" "" CONC_REG 1891 Councillor Kim Craitor EXACC19767 2025-09-30T00:00:00 41521 Mileage Reimburs-Admin Event- 150th Anniversary Celebration for Arterra Wines, Niagara Falls, August 12, 2025 MILEAGE 10 14000058 6.3 "" "" "" "" CONC_REG 1892 Councillor Kim Craitor EXACC19767 2025-09-30T00:00:00 41521 Mileage Reimburs-Admin Event- Shaw Festival Opening Performance, Niagara- on- the- Lake, August 16, 2025 MILEAGE 50 14000058 31.52 "" "" "" "" CONC_REG 1893 Councillor Kim Craitor EXACC19767 2025-09-30T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole, August 21, 2025 MILEAGE 34 14000058 21.43 "" "" "" "" CONC_REG 1894 Councillor Kim Craitor EXACC19767 2025-09-30T00:00:00 41521 Mileage Reimburs-Admin Event- Niagara Irish Festival, Fireman's Park, Niagara Falls, August 22,2025 MILEAGE 22 14000058 13.87 "" "" "" "" CONC_REG 1895 Councillor Kim Craitor EXACC19767 2025-09-30T00:00:00 41521 Mileage Reimburs-Admin Event – 50th Wedding Anniversary Certificate Presentation – Niagara Falls, August 30, 2025 MILEAGE 10 14000058 6.3 "" "" "" "" CONC_REG 1896 Councillor Kim Craitor EXACC19767 2025-09-30T00:00:00 41651 Cell phone 25-Jul PHONE 0 14000058 61.06 "" "" "" "" CONC_REG 1897 Councillor Kim Craitor EXACC19767 2025-09-30T00:00:00 41651 Cell phone 25-Aug PHONE 0 14000058 67.77 "" "" "" "" CONC_REG 1898 Councillor Kim Craitor EXACC19767 2025-09-30T00:00:00 41669 Internet Charges 25-Jul INT-NET 0 14000058 108.34 "" "" "" "" CONC_REG 1899 Councillor Kim Craitor EXACC19767 2025-09-30T00:00:00 41669 Internet Charges 25-Aug INT-NET 0 14000058 108.34 "" "" "" "" CONC_REG 1900 Councillor Mathew Siscoe EXACC19996 2025-10-08T00:00:00 41521 Mileage Reimburs-Admin Public Health and Social Services Committee, September 9, 2025 MILEAGE 15 14000055 9.45 "" "" "" No CONC_REG 1901 Councillor Mathew Siscoe EXACC19996 2025-10-08T00:00:00 41521 Mileage Reimburs-Admin Meeting respecting Niagara Region Transit at the City of Port Colborne, September 15, 2025 MILEAGE 72 14000055 45.39 "" "" "" No CONC_REG 1902 Councillor Mathew Siscoe EXACC19996 2025-10-08T00:00:00 41521 Mileage Reimburs-Admin Regional Council, September 25, 2025 MILEAGE 15 14000055 9.45 "" "" "" No CONC_REG 1903 Councillor Mathew Siscoe EXACC19996 2025-10-08T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole, September 4, 2025 MILEAGE 15 14000055 9.45 "" "" "" No CONC_REG 1904 Councillor Andrea Kaiser EXACC21370 2025-10-16T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole, September 4, 2025 MILEAGE 38 14000062 23.95 "" "" "" No CONC_REG 1905 Councillor Andrea Kaiser EXACC21370 2025-10-16T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee, July 9, 2025 MILEAGE 38 14000062 23.95 "" "" "" No CONC_REG 1906 Councillor Andrea Kaiser EXACC21370 2025-10-16T00:00:00 41521 Mileage Reimburs-Admin Special Council, July 24, 2025 MILEAGE 38 14000062 23.95 "" "" "" No CONC_REG 1907 Councillor Andrea Kaiser EXACC21370 2025-10-16T00:00:00 41524 Travel Expenses-Admin AMO Conference, August, 2025 HOTELON 0 14000062 501.03 "" "" "" Yes CONC_CONF_AMO 1908 Councillor Andrea Kaiser EXACC21370 2025-10-16T00:00:00 41527 Meal Expense-Admin AMO Conference, August 18, 2025 PRDMOA 0 14000062 57.16 "" "" "" Yes CONC_CONF_AMO 1909 Councillor Andrea Kaiser EXACC21370 2025-10-16T00:00:00 41527 Meal Expense-Admin AMO Conference, August 20, 2025 PRDMOA 0 14000062 63.64 "" "" "" Yes CONC_CONF_AMO 1910 Councillor Andrea Kaiser EXACC21370 2025-10-16T00:00:00 41527 Meal Expense-Admin AMO Conference, August 17, 2025 PRDMOA 0 14000062 43.21 "" "" "" Yes CONC_CONF_AMO 1911 Councillor Andrea Kaiser EXACC21370 2025-10-16T00:00:00 41527 Meal Expense-Admin AMO Conference, August 19, 2025 PRDMOA 0 14000062 30.01 "" "" "" Yes CONC_CONF_AMO 1912 Councillor Andrea Kaiser EXACC21370 2025-10-16T00:00:00 41651 Cell phone 25-Sep PHONE 0 14000062 30.38 "" "" "" No CONC_REG 1913 Councillor Andrea Kaiser EXACC21370 2025-10-16T00:00:00 41651 Cell phone 25-Aug PHONE 0 14000062 30.38 "" "" "" No CONC_REG 1914 Councillor Andrea Kaiser EXACC21370 2025-10-16T00:00:00 41651 Cell phone 25-Jul PHONE 0 14000062 30.38 "" "" "" No CONC_REG 1915 Councillor Wayne Olson AP00220776 2025-10-17T00:00:00 41140 Registration fees South Niagara Mayors Breakfast Sept 23, 2025 "" 14000067 45.79 "" "" "" No CONC_OTHER_1 1916 Councillor Wayne Olson AP00220776 2025-10-17T00:00:00 41140 Registration fees ROMA Conference - Jan 18 - 20, 2026 "" 14000067 681.79 "" "" "" No CONC_OTHER_1 1917 Councillor Wayne Olson EXACC21498 2025-10-23T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting, September 4, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 1918 Councillor Wayne Olson EXACC21498 2025-10-23T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee and Public Health and Social Services Committee Meetings, September 9, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 1919 Councillor Wayne Olson EXACC21498 2025-10-23T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Committee Meeting, September 10, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 1920 Councillor Wayne Olson EXACC21498 2025-10-23T00:00:00 41521 Mileage Reimburs-Admin Regional Council, September 25, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 1921 Councillor Wayne Olson EXACC21498 2025-10-23T00:00:00 41521 Mileage Reimburs-Admin Event - South Niagara Chamber of Commerce Mayor's Breakfast, Port Colborne, September 23, 2025 MILEAGE 60 14000067 37.82 "" "" "" No CONC_REG 1922 Councillor Wayne Olson EXACC21498 2025-10-23T00:00:00 41521 Mileage Reimburs-Admin Joint Accessibility Advisory Committee, Thorold City Hall, September 18, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 1923 Councillor Wayne Olson EXACC21498 2025-10-23T00:00:00 41521 Mileage Reimburs-Admin Event - 2025 International Plowing Match & Rural Expo, Township of West Lincoln, September 16, 2025 MILEAGE 64 14000067 40.35 "" "" "" No CONC_REG 1924 Councillor Wayne Olson EXACC21498 2025-10-23T00:00:00 41521 Mileage Reimburs-Admin Event - 2025 International Plowing Match & Rural Expo, Township of West Lincoln, September 18, 2025 MILEAGE 64 14000067 40.35 "" "" "" No CONC_REG 1925 Councillor Brian Heit EXACC21499 2025-10-24T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting, September 4, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1926 Councillor Brian Heit EXACC21499 2025-10-24T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee Meeting, September 9, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1927 Councillor Brian Heit EXACC21499 2025-10-24T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting, September 10, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1928 Councillor Brian Heit EXACC21499 2025-10-24T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting, September 25, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1929 Councillor Brian Heit EXACC21499 2025-10-24T00:00:00 41651 Cell phone 25-Sep PHONE 0 14000008 70.06 "" "" "" No CONC_REG 1930 Councillor Joyce Morocco AP00222686 2025-11-01T00:00:00 41140 Registration fees ROMA Conference - Jan 18 - 20, 2026 "" 0 14000063 681.79 ROMA US Bancorp Canada Co. 5852744967 585274496778414 "" CONC_OTHER_1 1931 Councillor Tim Whalen EXACC22464 2025-11-03T00:00:00 41521 Mileage Reimburs-Admin Event - Niagara Week at Queen's Park, October 26, 2025 MILEAGE 123 14000052 77.53 "" "" "" No CONC_REG 1932 Councillor Tim Whalen EXACC22464 2025-11-03T00:00:00 41521 Mileage Reimburs-Admin Event - Niagara Week at Queen's Park, October 27, 2025 MILEAGE 123 14000052 77.53 "" "" "" No CONC_REG 1933 Councillor Cheryl Ganann EXACC22465 2025-11-04T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting, October 09, 2025 MILEAGE 60 14000060 37.82 "" "" "" No CONC_REG 1934 Councillor Cheryl Ganann EXACC22465 2025-11-04T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole Meeting, October 16, 2025 MILEAGE 60 14000060 37.82 "" "" "" No CONC_REG 1935 Councillor Cheryl Ganann EXACC22465 2025-11-04T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting, October 08, 2025 MILEAGE 60 14000060 37.82 "" "" "" No CONC_REG 1936 Councillor Cheryl Ganann EXACC22465 2025-11-04T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting, October 23, 2025 MILEAGE 60 14000060 37.82 "" "" "" No CONC_REG 1937 Councillor Wayne Olson EXACC22465 2025-11-04T00:00:00 41521 Mileage Reimburs-Admin Audit Committee Meeting, October 6, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 1938 Councillor Wayne Olson EXACC22465 2025-11-04T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee and Public Health and Social Services Committee Meetings, October 7, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 1939 Councillor Wayne Olson EXACC22465 2025-11-04T00:00:00 41521 Mileage Reimburs-Admin Event - Ribbon Cutting for Summerside Village Retirement Residence, Town of Pelham, October 8, 2025 MILEAGE 14 14000067 9.08 "" "" "" No CONC_REG 1940 Councillor Wayne Olson EXACC22465 2025-11-04T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting, October 9, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 1941 Councillor Wayne Olson EXACC22465 2025-11-04T00:00:00 41521 Mileage Reimburs-Admin Travel to Niagara Regional Police Services, St. Catharines, October 14, 2025 MILEAGE 42 14000067 26.48 "" "" "" No CONC_REG 1942 Councillor Wayne Olson EXACC22465 2025-11-04T00:00:00 41521 Mileage Reimburs-Admin Town of Pelham Council Meeting, October 15, 2025 MILEAGE 13 14000067 8.19 "" "" "" No CONC_REG 1943 Councillor Wayne Olson EXACC22465 2025-11-04T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole Meeting, October 16, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 1944 Councillor Wayne Olson EXACC22465 2025-11-04T00:00:00 41521 Mileage Reimburs-Admin Niagara Transit Commission Meeting, October 21, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 1945 Councillor Wayne Olson EXACC22465 2025-11-04T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting, October 23, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 1946 Councillor Wayne Olson EXACC22465 2025-11-04T00:00:00 41521 Mileage Reimburs-Admin Event- Tour of Woodlands of Sunset Long-term Care Home, October 29, 2025 MILEAGE 15 14000067 9.45 "" "" "" No CONC_REG 1947 Councillor Wayne Olson EXACC22465 2025-11-04T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole Meeting, October 30, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 1948 Councillor Mathew Siscoe EXACC23168 2025-11-11T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting, October 9, 2025 MILEAGE 15 14000055 9.45 "" "" "" No CONC_REG 1949 Councillor Mathew Siscoe EXACC23168 2025-11-11T00:00:00 41521 Mileage Reimburs-Admin Niagara Transit Commission Meeting, October 21, 2025 MILEAGE 15 14000055 9.45 "" "" "" No CONC_REG 1950 Councillor Mathew Siscoe EXACC23168 2025-11-11T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting, October 23, 2025 MILEAGE 15 14000055 9.45 "" "" "" No CONC_REG 1951 Councillor Bill Steele EXACC23169 2025-11-12T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting, August 28, 2025 MILEAGE 60 14000049 37.69 "" "" "" No CONC_REG 1952 Councillor Bill Steele EXACC23169 2025-11-12T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting, September 4, 2025 MILEAGE 60 14000049 37.69 "" "" "" No CONC_REG 1953 Councillor Bill Steele EXACC23169 2025-11-12T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting, September 25, 2025 MILEAGE 60 14000049 37.69 "" "" "" No CONC_REG 1954 Councillor Bill Steele EXACC23169 2025-11-12T00:00:00 41521 Mileage Reimburs-Admin Special Regional Council Meeting, July 24, 2025 MILEAGE 60 14000049 37.69 "" "" "" No CONC_REG 1955 Councillor Haley Bateman EXACC23169 2025-11-12T00:00:00 41651 Cell phone 25-Aug PHONE 0 14000057 61.06 "" "" "" No CONC_REG 1956 Councillor Haley Bateman EXACC23169 2025-11-12T00:00:00 41651 Cell phone 25-Sep PHONE 0 14000057 123.88 "" "" "" No CONC_REG 1957 Councillor Haley Bateman EXACC23169 2025-11-12T00:00:00 41651 Cell phone 25-Jul PHONE 0 14000057 123.88 "" "" "" No CONC_REG 1958 Councillor Kim Craitor EXACC23825 2025-11-17T00:00:00 41521 Mileage Reimburs-Admin Travel to Regional Headquarters on September 5, 2025, to collect certificate for community birthday. MILEAGE 34 14000058 21.43 "" "" "" No CONC_REG 1959 Councillor Kim Craitor EXACC23825 2025-11-17T00:00:00 41521 Mileage Reimburs-Admin Event- Niagara Falls Canucks Junior B Hockey to Drop the puck for seasons opening game, September 5, 2025 at The Gale Centre MILEAGE 15 14000058 9.45 "" "" "" No CONC_REG 1960 Councillor Kim Craitor EXACC23825 2025-11-17T00:00:00 41521 Mileage Reimburs-Admin Event- Heater's Heroes event September 6, 2025, Oakes Park, Niagara Falls MILEAGE 12 14000058 7.56 "" "" "" No CONC_REG 1961 Councillor Kim Craitor EXACC23825 2025-11-17T00:00:00 41521 Mileage Reimburs-Admin Event- Mayor Jim's Charity Community Bday BBQ, Sunday, September 7, St. George Serbian Picnic Grounds, Niagara Falls MILEAGE 10 14000058 6.3 "" "" "" No CONC_REG 1962 Councillor Kim Craitor EXACC23825 2025-11-17T00:00:00 41521 Mileage Reimburs-Admin Event- Prince of Wales Stakes, September 9, 2025 , Fort Erie Race Track MILEAGE 54 14000058 34.04 "" "" "" No CONC_REG 1963 Councillor Kim Craitor EXACC23825 2025-11-17T00:00:00 41521 Mileage Reimburs-Admin Event- 2025 International Plowing Match 7 Rural Expo, Township of West Lincoln, September 17, 2025 MILEAGE 102 14000058 64.3 "" "" "" No CONC_REG 1964 Councillor Kim Craitor EXACC23825 2025-11-17T00:00:00 41521 Mileage Reimburs-Admin Event- Brain Injury Association of Niagara, Mix & Mingle, Thursday, September 18, Chateau des Charmes Winery, St.Davids MILEAGE 26 14000058 16.39 "" "" "" No CONC_REG 1965 Councillor Kim Craitor EXACC23825 2025-11-17T00:00:00 41521 Mileage Reimburs-Admin Event- Majestic Monarchs, Tag & Release, September 20, 2025, Butterfly Conservatory, Niagara Falls MILEAGE 28 14000058 17.65 "" "" "" No CONC_REG 1966 Councillor Kim Craitor EXACC23825 2025-11-17T00:00:00 41521 Mileage Reimburs-Admin Event- Community Open House, September 21, 2025, First Ontario Performing Arts Centre, St.Catharines MILEAGE 40 14000058 25.22 "" "" "" No CONC_REG 1967 Councillor Kim Craitor EXACC23825 2025-11-17T00:00:00 41521 Mileage Reimburs-Admin Event- Grantham Park Renaming Ceremony in honour of Chair Jim Bradley, October 8, 2025 MILEAGE 46 14000058 29 "" "" "" No CONC_REG 1968 Councillor Kim Craitor EXACC23825 2025-11-17T00:00:00 41521 Mileage Reimburs-Admin Event- RiverBrink Art Museum Exhibition, St Catharines-based artist Darren Booth, October 4, 2025 MILEAGE 42 14000058 26.48 "" "" "" No CONC_REG 1969 Councillor Kim Craitor EXACC23825 2025-11-17T00:00:00 41521 Mileage Reimburs-Admin Event- Unveiling the Niagara Falls Veterans' Crosswalks, Fairview Cemetery, October 10, 2025 MILEAGE 13 14000058 8.19 "" "" "" No CONC_REG 1970 Councillor Kim Craitor EXACC23825 2025-11-17T00:00:00 41521 Mileage Reimburs-Admin Event- Refuge Canada Exhibition, Niagara Falls History Museum, October 10, 2025 MILEAGE 8 14000058 5.05 "" "" "" No CONC_REG 1971 Councillor Kim Craitor EXACC23825 2025-11-17T00:00:00 41521 Mileage Reimburs-Admin Event- Unveiling the Niagara Falls Second Veterans' Crosswalks, Cummington Square West, October 14, 2025 MILEAGE 10 14000058 6.3 "" "" "" No CONC_REG 1972 Councillor Kim Craitor EXACC23825 2025-11-17T00:00:00 41521 Mileage Reimburs-Admin Travel to Regional Headquarters on October 15, 2025 for IT consult MILEAGE 34 14000058 21.43 "" "" "" No CONC_REG 1973 Councillor Kim Craitor EXACC23825 2025-11-17T00:00:00 41521 Mileage Reimburs-Admin Event- 5th Business Anniversary of Athena Beauty Spa, Niagara Falls, October 18, 2025 MILEAGE 14 14000058 8.82 "" "" "" No CONC_REG 1974 Councillor Kim Craitor EXACC23825 2025-11-17T00:00:00 41521 Mileage Reimburs-Admin Event- Niagara Parks Community Tree Planting Day, Legends on the Niagara Golf Course, October 25, 2025 MILEAGE 15 14000058 9.45 "" "" "" No CONC_REG 1975 Councillor Kim Craitor EXACC23825 2025-11-17T00:00:00 41521 Mileage Reimburs-Admin Event- Grand Opening of Crazy Dollar Binz, Niagara Falls, October 25, 2025 MILEAGE 5 14000058 3.15 "" "" "" No CONC_REG 1976 Councillor Kim Craitor EXACC23825 2025-11-17T00:00:00 41521 Mileage Reimburs-Admin Event- Community Fall Open House, Gilmore Community Hub, Fort Erie, October 28, 2025 MILEAGE 58 14000058 36.56 "" "" "" No CONC_REG 1977 Councillor Kim Craitor EXACC23825 2025-11-17T00:00:00 41521 Mileage Reimburs-Admin Event- Grand Opening of Pampered Pups, Chippawa, October 30, 2025 MILEAGE 20 14000058 12.61 "" "" "" No CONC_REG 1978 Councillor Kim Craitor EXACC23825 2025-11-17T00:00:00 41521 Mileage Reimburs-Admin Travel to Regional Headquarters- Meeting with Regional Clerk MILEAGE 34 14000058 21.43 "" "" "" No CONC_REG 1979 Councillor Kim Craitor EXACC23825 2025-11-17T00:00:00 41651 Cell phone 25-Oct PHONE 0 14000058 45.79 "" "" "" No CONC_REG 1980 Councillor Kim Craitor EXACC23825 2025-11-17T00:00:00 41651 Cell phone 25-Sep PHONE 0 14000058 59.63 "" "" "" No CONC_REG 1981 Councillor Kim Craitor EXACC23825 2025-11-17T00:00:00 41669 Internet Charges 25-Oct INT-NET 0 14000058 95.88 "" "" "" No CONC_REG 1982 Councillor Kim Craitor EXACC23825 2025-11-17T00:00:00 41669 Internet Charges 25-Sep INT-NET 0 14000058 95.88 "" "" "" No CONC_REG 1983 Councillor Brian Heit EXACC24091 2025-11-21T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee Meeting, October 7, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1984 Councillor Brian Heit EXACC24091 2025-11-21T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting, October 8, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1985 Councillor Brian Heit EXACC24091 2025-11-21T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting, October 9, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1986 Councillor Brian Heit EXACC24091 2025-11-21T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole Meeting, October 16, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1987 Councillor Brian Heit EXACC24091 2025-11-21T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting, October 23, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1988 Councillor Brian Heit EXACC24091 2025-11-21T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole Meeting, October 30, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 1989 Councillor Brian Heit EXACC24091 2025-11-21T00:00:00 41651 Cell phone 25-Oct PHONE 0 14000008 70.06 "" "" "" No CONC_REG 1990 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 25-Nov PHONE 0 14000006 30.53 "" "" "" No CONC_REG 1991 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 25-Oct PHONE 0 14000006 30.53 "" "" "" No CONC_REG 1992 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 25-Sep PHONE 0 14000006 30.53 "" "" "" No CONC_REG 1993 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 25-Aug PHONE 0 14000006 30.53 "" "" "" No CONC_REG 1994 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 25-Jul PHONE 0 14000006 30.53 "" "" "" No CONC_REG 1995 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 25-Jun PHONE 0 14000006 30.53 "" "" "" No CONC_REG 1996 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 25-May PHONE 0 14000006 30.53 "" "" "" No CONC_REG 1997 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 25-Apr PHONE 0 14000006 30.53 "" "" "" No CONC_REG 1998 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 25-Mar PHONE 0 14000006 30.53 "" "" "" No CONC_REG 1999 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 25-Feb PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2000 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 25-Jan PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2001 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 24-Dec PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2002 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 24-Nov PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2003 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 24-Oct PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2004 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 24-Sep PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2005 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 24-Aug PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2006 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 24-Jul PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2007 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 24-Jun PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2008 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 24-May PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2009 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 24-Apr PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2010 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 24-Mar PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2011 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 24-Feb PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2012 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 24-Jan PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2013 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 23-Dec PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2014 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 23-Nov PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2015 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 23-Oct PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2016 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 23-Sep PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2017 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 23-Aug PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2018 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 23-Jul PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2019 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 23-Jun PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2020 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 23-May PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2021 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 23-Apr PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2022 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 23-Mar PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2023 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 23-Feb PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2024 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 23-Jan PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2025 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41651 Cell phone 22-Dec PHONE 0 14000006 30.53 "" "" "" No CONC_REG 2026 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 22-Nov INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2027 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 22-Dec INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2028 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 23-Jan INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2029 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 23-Feb INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2030 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 23-Mar INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2031 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 23-Apr INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2032 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 23-May INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2033 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 23-Jun INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2034 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 23-Jul INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2035 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 23-Aug INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2036 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 23-Sep INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2037 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 23-Oct INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2038 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 23-Nov INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2039 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 23-Dec INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2040 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 24-Jan INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2041 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 24-Feb INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2042 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 24-Mar INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2043 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 24-Apr INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2044 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 24-May INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2045 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 24-Jun INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2046 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 24-Aug INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2047 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 24-Jul INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2048 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 24-Sep INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2049 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 24-Oct INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2050 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 24-Nov INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2051 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 24-Dec INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2052 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 25-Feb INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2053 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 25-Jan INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2054 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 25-Mar INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2055 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 25-Apr INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2056 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 25-May INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2057 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 25-Jun INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2058 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 25-Aug INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2059 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 25-Jul INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2060 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 25-Sep INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2061 Councillor Bob Gale EXACC24715 2025-11-27T00:00:00 41669 Internet Charges 25-Oct INT-NET 0 14000006 62.06 "" "" "" No CONC_REG 2062 Councillor Wayne Olson EXACC24716 2025-11-28T00:00:00 41521 Mileage Reimburs-Admin Event - Pelham Volunteer Appreciation Night, November 4, 2025 at Meridian Community Centre, Fonthill MILEAGE 16 14000067 9.83 "" "" "" No CONC_REG 2063 Councillor Wayne Olson EXACC24716 2025-11-28T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee & Public Health and Social Services Committee Meetings, November 4, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 2064 Councillor Wayne Olson EXACC24716 2025-11-28T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee & Planning and Economic Development Committee Meetings November 5, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 2065 Councillor Wayne Olson EXACC24716 2025-11-28T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting, November 13, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 2066 Councillor Wayne Olson EXACC24716 2025-11-28T00:00:00 41521 Mileage Reimburs-Admin Event - South Niagara Chamber of Commerce Ruby Award Ceremony, November 13, 2025. At Lookout Point County Club MILEAGE 13 14000067 8.19 "" "" "" No CONC_REG 2067 Councillor Wayne Olson EXACC24716 2025-11-28T00:00:00 41521 Mileage Reimburs-Admin Event- Tour of Port Dalhousie Waste Water Treatment Plant, November 13, 2025 MILEAGE 51 14000067 32.15 "" "" "" No CONC_REG 2068 Councillor Wayne Olson EXACC24716 2025-11-28T00:00:00 41521 Mileage Reimburs-Admin Event - Shaw Festival Seasonal Opening Event, November 15, 2025 MILEAGE 82 14000067 51.69 "" "" "" No CONC_REG 2069 Councillor Wayne Olson EXACC24716 2025-11-28T00:00:00 41521 Mileage Reimburs-Admin Senior Services - Long Term Care Certification Training Session, November 17, 2025 at Regional Headquarters MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 2070 Councillor Wayne Olson EXACC24716 2025-11-28T00:00:00 41521 Mileage Reimburs-Admin Niagara Transit Commission Meeting, November 18, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 2071 Councillor Wayne Olson EXACC24716 2025-11-28T00:00:00 41521 Mileage Reimburs-Admin Event- Notre Dame High School Technology Launch at Seaway Mall. November 19, 2025 MILEAGE 22 14000067 13.87 "" "" "" No CONC_REG 2072 Councillor Wayne Olson EXACC24716 2025-11-28T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole & Regional Council Meetings November 20, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 2073 Councillor Wayne Olson EXACC24716 2025-11-28T00:00:00 41521 Mileage Reimburs-Admin Regional Headquarters interview follow-up to Senior Services- Long Term Care Certification, November 24, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 2074 Councillor Wayne Olson EXACC24716 2025-11-28T00:00:00 41521 Mileage Reimburs-Admin Niagara Regional Police Budget & Board Meetings, November 26, 2025. Held at Niagara Regional Police Headquarters MILEAGE 50 14000067 31.52 "" "" "" No CONC_REG 2075 Councillor Wayne Olson EXACC24716 2025-11-28T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole, November 27, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 2076 Councillor Joyce Morocco AP00225325 2025-12-01T00:00:00 41524 Travel Expenses-Admin Room for ROMA Conference Jan 18 - 20, 2026 "" 0 14000063 282.65 SHERATON CENTRE TORONT US Bancorp Canada Co. M31136 "" CONC_OTHER_1 2077 Councillor Wayne Olson AP00225325 2025-12-01T00:00:00 41524 Travel Expenses-Admin Room for ROMA Conference Jan 18 - 20, 2026 "" 0 14000067 282.65 SHERATON CENTRE TORONT US Bancorp Canada Co. M30080 "" CONC_OTHER_1 2078 Councillor Albert Witteveen EXACC25081 2025-12-02T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee & Public Health and Social Services Committee Meetings, September 9, 2025 MILEAGE 94 14000054 59.25 "" "" "" No CONC_REG 2079 Councillor Albert Witteveen EXACC25081 2025-12-02T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee & Public Health and Social Services Committee Meetings, October 7, 2025 MILEAGE 94 14000054 59.25 "" "" "" No CONC_REG 2080 Councillor Albert Witteveen EXACC25081 2025-12-02T00:00:00 41521 Mileage Reimburs-Admin Event - Niagara Week at Queen's Park Toronto, October 26, 2025 MILEAGE 200 14000054 126.07 "" "" "" No CONC_REG 2081 Councillor Albert Witteveen EXACC25081 2025-12-02T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole, November 13, 2025 MILEAGE 94 14000054 59.25 "" "" "" No CONC_REG 2082 Councillor Albert Witteveen EXACC25081 2025-12-02T00:00:00 41524 Travel Expenses-Admin Parking for Niagara Week, Queen's Park, Toronto, October 27, 2025 PRKNGA 0 14000054 21.61 "" "" "" No CONC_REG 2083 Councillor Albert Witteveen EXACC25081 2025-12-02T00:00:00 41524 Travel Expenses-Admin Parking for Niagara Week, Queen's Park, Toronto, October 26 , 2025 PRKNGA 0 14000054 12.61 "" "" "" No CONC_REG 2084 Councillor Albert Witteveen EXACC25081 2025-12-02T00:00:00 41651 Cell phone 25-Sep PHONE 0 14000054 112.85 "" "" "" No CONC_REG 2085 Councillor Albert Witteveen EXACC25081 2025-12-02T00:00:00 41651 Cell phone 25-Oct PHONE 0 14000054 92.6 "" "" "" No CONC_REG 2086 Councillor Albert Witteveen EXACC25081 2025-12-02T00:00:00 41651 Cell phone 25-Nov PHONE 0 14000054 92.6 "" "" "" No CONC_REG 2087 Councillor Brian Heit EXACC25358 2025-12-05T00:00:00 41261 Office Supplies Printer Ink Cartridges SUPPLY 0 14000008 86.94 "" "" "" No CONC_REG 2088 Councillor Brian Heit EXACC25358 2025-12-05T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting, November 5, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 2089 Councillor Brian Heit EXACC25358 2025-12-05T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting, November 13, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 2090 Councillor Brian Heit EXACC25358 2025-12-05T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole & Regional Council Meetings, November 20, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 2091 Councillor Brian Heit EXACC25358 2025-12-05T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting, November 27, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 2092 Councillor Brian Heit EXACC25358 2025-12-05T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee Meeting, November 4, 2025 MILEAGE 22 14000008 13.87 "" "" "" No CONC_REG 2093 Councillor Brian Heit EXACC25358 2025-12-05T00:00:00 41651 Cell phone 25-Nov PHONE 0 14000008 70.06 "" "" "" No CONC_REG 2094 Councillor Robert Foster EXACC27024 2025-12-08T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole Meeting, April 3, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2095 Councillor Robert Foster EXACC27024 2025-12-08T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting, April 9, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2096 Councillor Robert Foster EXACC27024 2025-12-08T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting, April 24, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2097 Councillor Robert Foster EXACC27024 2025-12-08T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee & Public Health and Social Services Committee Meeting, May 6, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2098 Councillor Robert Foster EXACC27024 2025-12-08T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee & Planning and Economic Development Committee Meetings, May 7, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2099 Councillor Robert Foster EXACC27024 2025-12-08T00:00:00 41521 Mileage Reimburs-Admin Audit Committee Meeting, May 20, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2100 Councillor Robert Foster EXACC27024 2025-12-08T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee & Public Health and Social Services Committee Meeting, June 10, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2101 Councillor Robert Foster EXACC27024 2025-12-08T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting, June 11, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2102 Councillor Robert Foster EXACC27024 2025-12-08T00:00:00 41521 Mileage Reimburs-Admin Youth Advisory Committee Meeting, June 12, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2103 Councillor Robert Foster EXACC27024 2025-12-08T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting, June 26, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2104 Councillor Robert Foster EXACC27024 2025-12-08T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole Meeting, July 3, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2105 Councillor Robert Foster EXACC27024 2025-12-08T00:00:00 41521 Mileage Reimburs-Admin Event- Tour of Welland Water Treatment Plant & Niagara Falls Waste Water Facilities, July 17, 2025 MILEAGE 110 14000040 69.34 "" "" "" No CONC_REG 2106 Councillor Robert Foster EXACC27024 2025-12-08T00:00:00 41521 Mileage Reimburs-Admin Regional Council & Special Council Meeting, July 24, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2107 Councillor Robert Foster EXACC27024 2025-12-08T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting, August 13, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2108 Councillor Robert Foster EXACC27024 2025-12-08T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole & Special Council Meetings, August 21, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2109 Councillor Robert Foster EXACC27024 2025-12-08T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting, September 4, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2110 Councillor Robert Foster EXACC27024 2025-12-08T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee Meeting, September 9, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2111 Councillor Robert Foster EXACC27024 2025-12-08T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee & Planning and Economic Development Committee Meetings, September 10, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2112 Councillor Robert Foster EXACC27024 2025-12-08T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting, September 25, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2113 Councillor Robert Foster EXACC27024 2025-12-08T00:00:00 41521 Mileage Reimburs-Admin Travel to Niagara Regional Police Services, July 3, 2025 MILEAGE 77 14000040 48.54 "" "" "" No CONC_REG 2114 Councillor Sandra Easton EXACC27025 2025-12-09T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole & Committee of the Whole Meetings, July 3, 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 2115 Councillor Sandra Easton EXACC27025 2025-12-09T00:00:00 41521 Mileage Reimburs-Admin Event - Tour of Niagara Falls Wastewater Treatment Plant, July 17, 2025 MILEAGE 75 14000023 47.28 "" "" "" No CONC_REG 2116 Councillor Sandra Easton EXACC27025 2025-12-09T00:00:00 41521 Mileage Reimburs-Admin Event - Irrigation study Engagement, July 23, 2025 MILEAGE 26 14000023 16.39 "" "" "" No CONC_REG 2117 Councillor Sandra Easton EXACC27025 2025-12-09T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting, July 24, 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 2118 Councillor Sandra Easton EXACC27025 2025-12-09T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee Meeting, August 12, 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 2119 Councillor Sandra Easton EXACC27025 2025-12-09T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting, August 14, 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 2120 Councillor Sandra Easton EXACC27025 2025-12-09T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting, September 4, 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 2121 Councillor Sandra Easton EXACC27025 2025-12-09T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee & Public Health and Social Services Committee Meetings, October 7, 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 2122 Councillor Sandra Easton EXACC27025 2025-12-09T00:00:00 41521 Mileage Reimburs-Admin Public Health and Social Services Committee Meeting, September 9, 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 2123 Councillor Sandra Easton EXACC27025 2025-12-09T00:00:00 41521 Mileage Reimburs-Admin Committee of the whole Meeting, October 16, 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 2124 Councillor Sandra Easton EXACC27025 2025-12-09T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting & Meeting with Commissioner Ellis, October 23, 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 2125 Councillor Michelle Seaborn EXACC27030 2025-12-18T00:00:00 41140 Registration fees Event - Grimsby Energy Summit - Empowering Business Leader in an Evolving Energy Landscape, held at LiUNA Training Centre December 11, 2025 MEETING 0 14000064 50.88 "" "" "" No CONC_REG 2126 Councillor Michelle Seaborn EXACC27030 2025-12-18T00:00:00 41140 Registration fees Event - Niagara Economic Summit 2025 held at White Oaks. October 30, 2025 MEETING 0 14000064 181.13 "" "" "" No CONC_REG 2127 Councillor Sal Sorrento EXACC27030 2025-12-18T00:00:00 41140 Registration fees Event- Ticket for Niagara Filipino-Canadian Seniors Social Club, Christmas and New Year's Gala, Four Points Sheraton, December 27, 2025 MEETING 0 14000066 72.05 "" "" "" No CONC_REG 2128 Councillor Jeff Jordan EXACC27030 2025-12-18T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole Meeting, July 3, 2025 MILEAGE 84 14000046 52.96 "" "" "" No CONC_REG 2129 Councillor Jeff Jordan EXACC27030 2025-12-18T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting, August 14, 2025 MILEAGE 84 14000046 52.96 "" "" "" No CONC_REG 2130 Councillor Jeff Jordan EXACC27030 2025-12-18T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting, October 23, 2025 MILEAGE 84 14000046 52.96 "" "" "" No CONC_REG 2131 Councillor Jeff Jordan EXACC27030 2025-12-18T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting, November 13, 2025 MILEAGE 84 14000046 52.96 "" "" "" No CONC_REG 2132 Councillor Michelle Seaborn EXACC27030 2025-12-18T00:00:00 41521 Mileage Reimburs-Admin Event- Police Community Engagement event at Niagara Regional Police Headquarters, March 24, 2025 MILEAGE 90 14000064 56.73 "" "" "" No CONC_REG 2133 Councillor Michelle Seaborn EXACC27030 2025-12-18T00:00:00 41521 Mileage Reimburs-Admin Event - State of the Region Address at Club Roma, March 26, 2025 MILEAGE 68 14000064 42.86 "" "" "" No CONC_REG 2134 Councillor Michelle Seaborn EXACC27030 2025-12-18T00:00:00 41521 Mileage Reimburs-Admin Event- NEXTNiagara Social + ProDev : Links with Leaders, held at Blackburn Brewhouse Niagara Falls. October 22, 2025 MILEAGE 96 14000064 60.52 "" "" "" No CONC_REG 2135 Councillor Michelle Seaborn EXACC27030 2025-12-18T00:00:00 41521 Mileage Reimburs-Admin Event - Mediating Innovation Delivery In Niagara, held at Brock University, October 22, 2025 MILEAGE 76 14000064 47.91 "" "" "" No CONC_REG 2136 Councillor Michelle Seaborn EXACC27030 2025-12-18T00:00:00 41521 Mileage Reimburs-Admin Event - Niagara Economic Summit 2025 held at White Oaks. October 30, 2025 MILEAGE 70 14000064 44.12 "" "" "" No CONC_REG 2137 Councillor Michelle Seaborn EXACC27030 2025-12-18T00:00:00 41521 Mileage Reimburs-Admin Event - A Celebration of Powerful Partnerships MILEAGE 100 14000064 63.04 "" "" "" No CONC_REG 2138 Councillor Sal Sorrento EXACC27030 2025-12-18T00:00:00 41521 Mileage Reimburs-Admin Event - Niagara Health Symposium Update, held at Amici's Conference Hall, October 9, 2025 MILEAGE 30 14000066 18.91 "" "" "" No CONC_REG 2139 Councillor Sal Sorrento EXACC27030 2025-12-18T00:00:00 41521 Mileage Reimburs-Admin Event- Inauguration of the new Filipino -Canadian Association of Niagara. Held at Ovation Ballroom, December 6, 2025 MILEAGE 46 14000066 29 "" "" "" No CONC_REG 2140 Councillor Michelle Seaborn EXACC27030 2025-12-18T00:00:00 41524 Travel Expenses-Admin AMO Conference August 17-20, 2025 PRKNGA 0 14000064 135.08 "" "" "" Yes CONC_REG 2141 Councillor Jeff Jordan EXACC27030 2025-12-18T00:00:00 41651 Cell phone 25-Jul PHONE 0 14000046 36.02 "" "" "" No CONC_REG 2142 Councillor Jeff Jordan EXACC27030 2025-12-18T00:00:00 41651 Cell phone 25-Aug PHONE 0 14000046 36.02 "" "" "" No CONC_REG 2143 Councillor Jeff Jordan EXACC27030 2025-12-18T00:00:00 41651 Cell phone 25-Sep PHONE 0 14000046 36.02 "" "" "" No CONC_REG 2144 Councillor Jeff Jordan EXACC27030 2025-12-18T00:00:00 41651 Cell phone 25-Oct PHONE 0 14000046 36.02 "" "" "" No CONC_REG 2145 Councillor Jeff Jordan EXACC27030 2025-12-18T00:00:00 41651 Cell phone 25-Nov PHONE 0 14000046 36.02 "" "" "" No CONC_REG 2146 Councillor Jeff Jordan EXACC27030 2025-12-18T00:00:00 41651 Cell phone 25-Dec PHONE 0 14000046 36.02 "" "" "" No CONC_REG 2147 Councillor Sal Sorrento EXACC27030 2025-12-18T00:00:00 41651 Cell phone 25-Oct PHONE 0 14000066 67.16 "" "" "" No CONC_REG 2148 Councillor Sal Sorrento EXACC27030 2025-12-18T00:00:00 41651 Cell phone 25-Nov PHONE 0 14000066 67.16 "" "" "" No CONC_REG 2149 Councillor Sal Sorrento EXACC27030 2025-12-18T00:00:00 41651 Cell phone 25-Dec PHONE 0 14000066 67.16 "" "" "" No CONC_REG 2150 Councillor Sal Sorrento EXACC27030 2025-12-18T00:00:00 41669 Internet Charges 25-Oct INT-NET 0 14000066 36.02 "" "" "" No CONC_REG 2151 Councillor Vance Badaway EXACC27133 2025-12-23T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee Meeting, November 4, 2025 MILEAGE 70 14000068 44.12 "" "" "" No CONC_REG 2152 Councillor Vance Badaway EXACC27133 2025-12-23T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole, November 20, 2025 MILEAGE 70 14000068 44.12 "" "" "" No CONC_REG 2153 Councillor Vance Badaway EXACC27133 2025-12-23T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole & Regional Council Meetings, December 11, 2025 MILEAGE 70 14000068 44.12 "" "" "" No CONC_REG 2154 Councillor Vance Badaway EXACC27133 2025-12-23T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting, October 23, 2025 MILEAGE 70 14000068 44.12 "" "" "" No CONC_REG 2155 Councillor Vance Badaway EXACC27133 2025-12-23T00:00:00 41521 Mileage Reimburs-Admin Event -Flag Raising as Acting Chair, Orange Shirt Day/ National Day of Truth and Reconciliation, September 29, 2025 MILEAGE 70 14000068 44.12 "" "" "" No CONC_REG 2156 Councillor Vance Badaway EXACC27133 2025-12-23T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting, September 25, 2025 MILEAGE 70 14000068 44.12 "" "" "" No CONC_REG 2157 Councillor Vance Badaway EXACC27133 2025-12-23T00:00:00 41521 Mileage Reimburs-Admin Event- Flag Raising as Acting Chair, Big Brothers Big Sisters, September, 18, 2025 MILEAGE 70 14000068 44.12 "" "" "" No CONC_REG 2158 Councillor Vance Badaway EXACC27133 2025-12-23T00:00:00 41521 Mileage Reimburs-Admin Planning and Economic Development Meeting, September 10, 2025 MILEAGE 70 14000068 44.12 "" "" "" No CONC_REG 2159 Councillor Vance Badaway EXACC27133 2025-12-23T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee Meeting, September 9, 2025 MILEAGE 70 14000068 44.12 "" "" "" No CONC_REG 2160 Councillor Vance Badaway EXACC27133 2025-12-23T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting, September 4, 2025 MILEAGE 70 14000068 44.12 "" "" "" No CONC_REG 2161 Councillor Robert Foster EXACC27227 2025-12-29T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting, October 23, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2162 Councillor Robert Foster EXACC27227 2025-12-29T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee Meeting, November 4, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2163 Councillor Robert Foster EXACC27227 2025-12-29T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting, November 5, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2164 Councillor Robert Foster EXACC27227 2025-12-29T00:00:00 41521 Mileage Reimburs-Admin Event- Councillor's Tour of Port Weller and Port Dalhousie Waste Water Treatment Plants, November 13, 2025 MILEAGE 56 14000040 35.3 "" "" "" No CONC_REG 2165 Councillor Robert Foster EXACC27227 2025-12-29T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting, November 13, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2166 Councillor Robert Foster EXACC27227 2025-12-29T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting, November 20, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2167 Councillor Robert Foster EXACC27227 2025-12-29T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee Meetings, October 8, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2168 Councillor Robert Foster EXACC27227 2025-12-29T00:00:00 41521 Mileage Reimburs-Admin Committee of the Whole Meeting, October 16, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2169 Councillor Robert Foster EXACC27227 2025-12-29T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee Meeting, December 2, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2170 Councillor Robert Foster EXACC27227 2025-12-29T00:00:00 41521 Mileage Reimburs-Admin Corporate Services Committee Meeting, December 3, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2171 Councillor Robert Foster EXACC27227 2025-12-29T00:00:00 41521 Mileage Reimburs-Admin Audit Committee Meeting, December 8, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2172 Councillor Robert Foster EXACC27227 2025-12-29T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting & Regional Council Meetings, December 11, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2173 Councillor Robert Foster EXACC27227 2025-12-29T00:00:00 41521 Mileage Reimburs-Admin Event- Niagara Early Learning and Child Care Appreciation and Recognition Gala, December 3, 2025 MILEAGE 76 14000040 47.91 "" "" "" No CONC_REG 2174 Councillor Robert Foster EXACC27227 2025-12-29T00:00:00 41521 Mileage Reimburs-Admin Event- Chair and Chief Administration Officer's Holiday Break, December 10, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2175 Councillor Robert Foster EXACC27227 2025-12-29T00:00:00 41521 Mileage Reimburs-Admin Event- Chapel Heights Senior Living, Senior Art Gallery Grand Opening, December 11, 2025 MILEAGE 78 14000040 49.17 "" "" "" No CONC_REG 2176 Councillor Robert Foster EXACC27227 2025-12-29T00:00:00 41521 Mileage Reimburs-Admin Waste Management Planning Steering Committee Meeting, October 20, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2177 Councillor Robert Foster EXACC27227 2025-12-29T00:00:00 41521 Mileage Reimburs-Admin Event- 21st Annual Great Holiday Food Drive, December 12, 2025 MILEAGE 45 14000040 28.37 "" "" "" No CONC_REG 2178 Councillor Robert Foster EXACC27227 2025-12-29T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting, December 4, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2179 Councillor Robert Foster EXACC27227 2025-12-29T00:00:00 41521 Mileage Reimburs-Admin Public Works Committee Meeting, October 7, 2025 MILEAGE 58 14000040 36.56 "" "" "" No CONC_REG 2180 Councillor Wayne Olson EXACC27755 2025-12-30T00:00:00 41521 Mileage Reimburs-Admin Public Health and Social Services Committee & Public Works Committee Meetings, December 2, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 2181 Councillor Wayne Olson EXACC27755 2025-12-30T00:00:00 41521 Mileage Reimburs-Admin Event- Tour of Thorold Wastewater Pump Station, December 3, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 2182 Councillor Wayne Olson EXACC27755 2025-12-30T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting, December 4, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 2183 Councillor Wayne Olson EXACC27755 2025-12-30T00:00:00 41521 Mileage Reimburs-Admin Audit Committee Meeting, December 8, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 2184 Councillor Wayne Olson EXACC27755 2025-12-30T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole & Regional Council Meetings, December 11, 2025 MILEAGE 34 14000067 21.43 "" "" "" No CONC_REG 2185 Councillor Bill Steele 0000228838 2025-12-31T00:00:00 41521 Mileage Reimburs-Admin Region Council Meeting, October 23, 2025 MILEAGE 59.8 14000049 37.69 "" "" "" No CONC_REG 2186 Councillor Bill Steele 0000228838 2025-12-31T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole & Regional Council Meetings, December 11, 2025 MILEAGE 59.8 14000049 37.69 "" "" "" No CONC_REG 2187 Councillor Bill Steele 0000228838 2025-12-31T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting, November 20, 2025 MILEAGE 59.8 14000049 37.69 "" "" "" No CONC_REG 2188 Councillor Bill Steele 0000228838 2025-12-31T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting, November 13, 2025 MILEAGE 59.8 14000049 37.69 "" "" "" No CONC_REG 2189 Councillor Sandra Easton 0000228838 2025-12-31T00:00:00 41521 Mileage Reimburs-Admin Event- Asahi Kasei Event held at Niagara Park Power Station, Niagara Falls, November 11, 2025 MILEAGE 91 14000023 57.36 "" "" "" No CONC_REG 2190 Councillor Sandra Easton 0000228838 2025-12-31T00:00:00 41521 Mileage Reimburs-Admin Event- Asahi Kasei Lunch Event, held at Redstone Winery, Beamsville, November 11, 2025 MILEAGE 12 14000023 7.56 "" "" "" No CONC_REG 2191 Councillor Sandra Easton 0000228838 2025-12-31T00:00:00 41521 Mileage Reimburs-Admin Event- Flag Raising Ceremony, 16 Days of Activism Against Gender Based Violence, November 24, 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 2192 Councillor Sandra Easton 0000228838 2025-12-31T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole & Regional Council Meetings, November 20, 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 2193 Councillor Sandra Easton 0000228838 2025-12-31T00:00:00 41521 Mileage Reimburs-Admin Event- Hotel Dieu Shaver Tree Lighting Ceremony, November 18,2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 2194 Councillor Sandra Easton 0000228838 2025-12-31T00:00:00 41521 Mileage Reimburs-Admin Event- Niagara Health Foundation Tree Lighting Ceremony & Budget Review Committee of the Whole Meeting, November 13, 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 2195 Councillor Sandra Easton 0000228838 2025-12-31T00:00:00 41521 Mileage Reimburs-Admin Event- Minister of Finance Meeting held at Grand Oak Hall, Vineland, November 27, 2025 MILEAGE 23.8 14000023 15 "" "" "" No CONC_REG 2196 Councillor Sandra Easton 0000228838 2025-12-31T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole & Housing Information Session Meetings, November 27, 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 2197 Councillor Sandra Easton 0000228838 2025-12-31T00:00:00 41521 Mileage Reimburs-Admin Event- Niagara Emergency Medical Services Graduation Ceremony held at the Stone Mill Inn, November 28, 2025 MILEAGE 52 14000023 32.78 "" "" "" No CONC_REG 2198 Councillor Sandra Easton 0000228838 2025-12-31T00:00:00 41521 Mileage Reimburs-Admin Irrigation Growers Workshop & Public Information Session, Lincoln, December 3, 2025 MILEAGE 15.2 14000023 9.59 "" "" "" No CONC_REG 2199 Councillor Sandra Easton 0000228838 2025-12-31T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting, December 4, 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 2200 Councillor Sandra Easton 0000228838 2025-12-31T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole & Regional Council Meetings, December 11, 2025 MILEAGE 50 14000023 31.52 "" "" "" No CONC_REG 2201 Councillor Jim Diodati 0000228838 2025-12-31T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting, November 27, 2025 MILEAGE 29 14000018 18.28 "" "" "" No CONC_REG 2202 Councillor Jim Diodati 0000228838 2025-12-31T00:00:00 41521 Mileage Reimburs-Admin Budget Review Committee of the Whole Meeting and Regional Council Meeting, December 11, 2025 MILEAGE 29 14000018 18.28 "" "" "" No CONC_REG 2203 Councillor Jim Diodati 0000228838 2025-12-31T00:00:00 41521 Mileage Reimburs-Admin Regional Council Meeting, May 22, 2025 MILEAGE 29 14000018 18.28 "" "" "" No CONC_REG