Councillor Albert WitteveenAP001420782022-12-01T00:00:0041140Registration feesROMA Conference 123 Queen St. W., Toronto14000054574.95ROMAUS Bancorp Canada Co.ROMAYesCONC_CONF_1 Councillor Sal SorrentoEXACC426022022-12-16T00:00:0041521Mileage Reimburs-AdminInaugural Meeting of Council - Morning SessionMILEAGE241400006612.75NoCONC_REG Councillor Sal SorrentoEXACC426022022-12-16T00:00:0041521Mileage Reimburs-AdminMunicipal- Regional Orientation at Niagara CollegeMILEAGE16140000668.5NoCONC_REG Councillor Sal SorrentoEXACC426022022-12-16T00:00:0041521Mileage Reimburs-AdminOrientationMILEAGE241400006612.75NoCONC_REG Councillor Sal SorrentoEXACC426022022-12-16T00:00:0041521Mileage Reimburs-AdminIT OnboardingMILEAGE241400006612.75NoCONC_REG Councillor Sal SorrentoEXACC426022022-12-16T00:00:0041521Mileage Reimburs-AdminMeeting with Regional ChairMILEAGE241400006612.75NoCONC_REG Councillor Sal SorrentoEXACC426022022-12-16T00:00:0041521Mileage Reimburs-AdminInaugural Meeting of Council - Afternoon SessionMILEAGE241400006612.75NoCONC_REG Councillor Sal SorrentoEXACC426022022-12-16T00:00:0041521Mileage Reimburs-AdminCouncil OrientationMILEAGE241400006612.75NoCONC_REG Councillor Sal SorrentoEXACC426022022-12-16T00:00:0041651Cell phoneNovember - Cell Phone BillPHONE14000066117.27NoCONC_REG Councillor Sal SorrentoEXACC426022022-12-16T00:00:0041669Internet ChargesNovember - Internet BillINT-NET1400006687.51NoCONC_REG Councillor Michelle SeabornEXACC427502022-12-20T00:00:0041521Mileage Reimburs-AdminCouncil OrientationMILEAGE721400006438.25NoCONC_REG Councillor Michelle SeabornEXACC427502022-12-20T00:00:0041521Mileage Reimburs-AdminMunicipal- Regional Orientation at Niagara CollegeMILEAGE781400006441.45NoCONC_REG Councillor Michelle SeabornEXACC427502022-12-20T00:00:0041521Mileage Reimburs-AdminCouncil OrientationMILEAGE721400006438.25NoCONC_REG Councillor Michelle SeabornEXACC427502022-12-20T00:00:0041521Mileage Reimburs-AdminInaugural Meeting of Council - Morning SessionMILEAGE721400006438.25NoCONC_REG Councillor Michelle SeabornEXACC427502022-12-20T00:00:0041521Mileage Reimburs-AdminInaugural Meeting of Council - Afternoon SessionMILEAGE721400006438.25NoCONC_REG Councillor Albert WitteveenEXACC429652022-12-28T00:00:0041651Cell phoneDecember Phone ExpensePHONE14000054126.49NoCONC_REG Councillor Albert WitteveenEXACC429652022-12-28T00:00:0041521Mileage Reimburs-AdminBudget WorkshopMILEAGE921400005448.88NoCONC_REG Councillor Albert WitteveenEXACC429652022-12-28T00:00:0041521Mileage Reimburs-AdminMeeting with Regional ChairMILEAGE921400005448.88NoCONC_REG Regional Chair Jim Bradley00001440882022-12-31T00:00:0041651Cell phoneCell Phone Expense1400003335.85NoOPEXP_ANNUAL Councillor Brian Heit00001436642022-12-31T00:00:0041651Cell phoneCell Phone Expense1400000821.24NoOPEXP_ANNUAL Councillor Brian Heit00001440252022-12-31T00:00:0041651Cell phoneCell Phone Expense14000008166.86NoCONC_REG Councillor Brian Heit00001440252022-12-31T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE231400000812.22NoCONC_REG Councillor Brian Heit00001440252022-12-31T00:00:0041521Mileage Reimburs-AdminMeeting with IT staffMILEAGE231400000812.22NoCONC_REG Councillor Brian Heit00001440252022-12-31T00:00:0041521Mileage Reimburs-AdminMeeting with IT staffMILEAGE231400000812.22NoCONC_REG Councillor Brian Heit00001440252022-12-31T00:00:0041521Mileage Reimburs-AdminMeeting with IT staffMILEAGE231400000812.22NoCONC_REG Councilor Mike BrittonAP001438702023-01-09T00:00:0041140Registration feesRegistration Fees14000056254.7Single Pymnt Supplier - VATRegistration FeesNoCONC_REG Councilor Mike BrittonAP001438702023-01-09T00:00:0041524Travel Expenses-AdminMileage1400005632.42Single Pymnt Supplier - VATMileageNoCONC_REG Councilor Mike BrittonAP001438702023-01-09T00:00:0041651Cell phoneCell Phone Expense14000056442.34Single Pymnt Supplier - VATCell PhoneNoCONC_REG Councillor Diana HusonEXACC439052023-01-16T00:00:0041140Registration feesFCM Conference Registration FeeMEETING14000043834.43YesCONC_CONF_FCM Councillor Diana HusonEXACC439052023-01-16T00:00:0041524Travel Expenses-AdminFCM Conference AccommodationsHOTELON14000043962.62YesCONC_CONF_FCM Regional Chair Jim BradleyAP001443692023-01-23T00:00:0041651Cell phoneCell Phone Expense140000330.37Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001443692023-01-23T00:00:0041651Cell phoneCell Phone Expense14000033-1.82Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001443692023-01-23T00:00:0041651Cell phoneCell Phone Expense1400003314.3Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001443692023-01-23T00:00:0041651Cell phoneCell Phone Expense1400003322.69Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001443692023-01-23T00:00:0041651Cell phoneCell Phone Expense140000330.25Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Councillor Brian HeitAP001443692023-01-23T00:00:0041651Cell phoneCell Phone Expense14000008-1.82Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Councillor Brian HeitAP001443692023-01-23T00:00:0041651Cell phoneCell Phone Expense140000080.37Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Councillor Brian HeitAP001443692023-01-23T00:00:0041651Cell phoneCell Phone Expense1400000822.69Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Councillor Frank CampionAP001449192023-01-25T00:00:0041524Travel Expenses-AdminAMO Conference - accommodations14000014666.62STATION PARK ALL SUITEUS Bancorp Canada Co.125071YesCONC_CONF_AMO Councillor Sal SorrentoEXACC449862023-01-30T00:00:0041261Office SuppliesPhone Case and Tempered Glass CoverSUPPLY1400006635.62NoCONC_REG Councillor Michelle SeabornEXACC449862023-01-30T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE721400006438.25NoCONC_REG Councillor Michelle SeabornEXACC449862023-01-30T00:00:0041521Mileage Reimburs-AdminBudget WorkshopMILEAGE721400006438.25NoCONC_REG Councillor Michelle SeabornEXACC449862023-01-30T00:00:0041521Mileage Reimburs-Admin2022 Niagara Biennial Design Awards at Ravine Vineyard Estate WineryMILEAGE801400006443.95NoCONC_REG Councillor Michelle SeabornEXACC449862023-01-30T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE721400006439.55NoCONC_REG Councillor Michelle SeabornEXACC449862023-01-30T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE721400006439.55NoCONC_REG Councillor Michelle SeabornEXACC449862023-01-30T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development CommitteeMILEAGE721400006439.55NoCONC_REG Councillor Michelle SeabornEXACC449862023-01-30T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole and Regional CouncilMILEAGE721400006439.55NoCONC_REG Councillor Michelle SeabornEXACC449862023-01-30T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE721400006439.55NoCONC_REG Councillor Michelle SeabornEXACC449862023-01-30T00:00:0041651Cell phoneCell Phone ExpensePHONE14000064120.08NoCONC_REG Councillor Michelle SeabornEXACC449862023-01-30T00:00:0041651Cell phoneCell Phone ExpensePHONE1400006450.88NoCONC_REG Councillor Sal SorrentoEXACC449862023-01-30T00:00:0041651Cell phoneCell Phone Expense - DecemberPHONE14000066113.2NoCONC_REG Councillor Sal SorrentoEXACC449862023-01-30T00:00:0041669Internet ChargesInternet Expense- DecemberINT-NET1400006687.51NoCONC_REG Councillor Diana HusonAP001453822023-02-01T00:00:0041524Travel Expenses-AdminAMO Conference - accommodations14000043666.62STATION PARK ALL SUITEUS Bancorp Canada Co.125071YesCONC_CONF_AMO Councillor Cheryl GanannEXACC452102023-02-03T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole and Regional CouncilMILEAGE601400006032.96NoCONC_REG Councillor Cheryl GanannEXACC452102023-02-03T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE601400006032.96NoCONC_REG Councillor Cheryl GanannEXACC452102023-02-03T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE601400006032.96NoCONC_REG Councillor Cheryl GanannEXACC452102023-02-03T00:00:0041651Cell phoneCell Phone Expense - JanuaryPHONE1400006096.67NoCONC_REG Councillor Jeff JordanEXACC454042023-02-03T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE821400004645.05NoCONC_REG Councillor Jeff JordanEXACC454042023-02-03T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE821400004643.56NoCONC_REG Councillor Jeff JordanEXACC454042023-02-03T00:00:0041521Mileage Reimburs-AdminInaugural Meeting of Regional Council - Morning SessionMILEAGE821400004643.56NoCONC_REG Councillor Jeff JordanEXACC454042023-02-03T00:00:0041521Mileage Reimburs-AdminInaugural Meeting of Regional Council - Afternoon SessionMILEAGE821400004643.56NoCONC_REG Councillor Jeff JordanEXACC454042023-02-03T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole and Regional CouncilMILEAGE821400004645.05NoCONC_REG Councillor Jeff JordanEXACC454042023-02-03T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE821400004643.56NoCONC_REG Councillor Kim CraitorEXACC452132023-02-07T00:00:0041521Mileage Reimburs-AdminNiagara Biennial Design Awards Ravine Vineyards Niagara-on-the-LakeMILEAGE281400005815.39NoCONC_REG Councillor Kim CraitorEXACC452132023-02-07T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE351400005819.22NoCONC_REG Councillor Kim CraitorEXACC452132023-02-07T00:00:0041521Mileage Reimburs-AdminSpark Innovation Educational CentreMILEAGE14140000587.69NoCONC_REG Councillor Kim CraitorEXACC452132023-02-07T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE351400005819.22NoCONC_REG Councillor Kim CraitorEXACC452132023-02-07T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services Committee MeetingMILEAGE351400005819.22NoCONC_REG Councillor Kim CraitorEXACC452132023-02-07T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE351400005819.22NoCONC_REG Councillor Kim CraitorEXACC452132023-02-07T00:00:0041521Mileage Reimburs-AdminSpark Innovation Educational CentreMILEAGE14140000587.69NoCONC_REG Councillor Kim CraitorEXACC452132023-02-07T00:00:0041521Mileage Reimburs-AdminNiagara Falls City Council MeetingMILEAGE14140000587.69NoCONC_REG Councillor Kim CraitorEXACC452132023-02-07T00:00:0041651Cell phoneJanuary Cellphone ExpensePHONE1400005881.41NoCONC_REG Councillor Kim CraitorEXACC452132023-02-07T00:00:0041669Internet ChargesJanuary Internet ExpenseINT-NET1400005893.61NoCONC_REG Regional Chair Jim BradleyAP001454922023-02-10T00:00:0041651Cell phoneCell Phone Expense1400003314.3Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001454922023-02-10T00:00:0041651Cell phoneCell Phone Expense140000330.25Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001454922023-02-10T00:00:0041651Cell phoneCell Phone Expense140000330.37Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001454922023-02-10T00:00:0041651Cell phoneCell Phone Expense1400003322.69Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001454922023-02-10T00:00:0041651Cell phoneCell Phone Expense14000033-1.82Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Councillor Brian HeitAP001454922023-02-10T00:00:0041651Cell phoneCell Phone Expense1400000822.69Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Councillor Brian HeitAP001454922023-02-10T00:00:0041651Cell phoneCell Phone Expense140000080.37Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Councillor Brian HeitAP001454922023-02-10T00:00:0041651Cell phoneCell Phone Expense14000008-1.82Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Councillor Brian HeitEXACC457002023-02-13T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee meeting.MILEAGE221400000812.09NoCONC_REG Councillor Brian HeitEXACC457002023-02-13T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole meeting.MILEAGE221400000812.09NoCONC_REG Councillor Brian HeitEXACC457002023-02-13T00:00:0041521Mileage Reimburs-AdminCouncil and Budget Review Committee of the Whole meetings.MILEAGE221400000812.09NoCONC_REG Councillor Brian HeitEXACC457002023-02-13T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole meeting.MILEAGE221400000812.09NoCONC_REG Councillor Sandra EastonEXACC457002023-02-13T00:00:0041521Mileage Reimburs-AdminRegional Council meeting.MILEAGE501400002326.57NoCONC_REG Councillor Sandra EastonEXACC457002023-02-13T00:00:0041521Mileage Reimburs-AdminLegal and Chair Bradley meeting.MILEAGE501400002326.57NoCONC_REG Councillor Sandra EastonEXACC457002023-02-13T00:00:0041521Mileage Reimburs-AdminInaugural Meeting of Regional Council.MILEAGE501400002326.57NoCONC_REG Councillor Albert WitteveenEXACC457002023-02-13T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole meeting.MILEAGE941400005451.63NoCONC_REG Councillor Albert WitteveenEXACC457002023-02-13T00:00:0041521Mileage Reimburs-AdminPublic Works Committee and Public Health and Social Services Committee meetings.MILEAGE941400005451.63NoCONC_REG Councillor Albert WitteveenEXACC457002023-02-13T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Committee meeting.MILEAGE941400005451.63NoCONC_REG Councillor Albert WitteveenEXACC457002023-02-13T00:00:0041521Mileage Reimburs-AdminBudget Review committee of the Whole meeting.MILEAGE941400005451.63NoCONC_REG Councillor Albert WitteveenEXACC457002023-02-13T00:00:0041521Mileage Reimburs-AdminROMA Conference 123 Queen St. W., TorontoMILEAGE941400005451.63YesCONC_CONF_1 Councillor Albert WitteveenEXACC457002023-02-13T00:00:0041521Mileage Reimburs-AdminROMA Conference 123 Queen St. W., TorontoMILEAGE941400005451.63YesCONC_CONF_1 Councillor Albert WitteveenEXACC457002023-02-13T00:00:0041524Travel Expenses-AdminParking for last day of ROMA Conference.PRKNGA1400005449.53YesCONC_CONF_1 Councillor Albert WitteveenEXACC457002023-02-13T00:00:0041524Travel Expenses-AdminAccommodation for ROMA Conference.HOTELON14000054507.99YesCONC_CONF_1 Councillor Brian HeitEXACC457002023-02-13T00:00:0041651Cell phoneDecember cellphone statement.PHONE1400000862.76NoCONC_REG Councillor Albert WitteveenEXACC457002023-02-13T00:00:0041651Cell phoneJanuary cellphone expense.PHONE14000054135.2NoCONC_REG Councillor Frank CampionAP001464452023-03-01T00:00:0041140Registration feesRegistration Fees AMO14000014834.43AMOUS Bancorp Canada Co.AMOYesCONC_CONF_AMO Councillor Tim RigbyAP001464452023-03-01T00:00:0041140Registration feesRegistration Fees AMO14000027834.43AMOUS Bancorp Canada Co.AMOYesCONC_CONF_AMO Councillor Pat ChiocchioAP001464452023-03-01T00:00:0041140Registration feesRegistration Fees AMO14000036834.43AMOUS Bancorp Canada Co.AMOYesCONC_CONF_AMO Councillor Robert FosterAP001464452023-03-01T00:00:0041140Registration feesRegistration Fees AMO14000040834.43AMOUS Bancorp Canada Co.AMOYesCONC_CONF_AMO Councillor Diana HusonAP001464452023-03-01T00:00:0041140Registration feesRegistration Fees AMO14000043834.43AMOUS Bancorp Canada Co.AMOYesCONC_CONF_AMO Councillor Albert WitteveenAP001464452023-03-01T00:00:0041140Registration feesRegistration Fees AMO14000054834.43AMOUS Bancorp Canada Co.AMOYesCONC_CONF_AMO Councillor Mathew SiscoeAP001464452023-03-01T00:00:0041140Registration feesRegistration Fees AMO14000055834.43AMOUS Bancorp Canada Co.AMOYesCONC_CONF_AMO Councillor Joyce MoroccoAP001464452023-03-01T00:00:0041140Registration feesRegistration Fees AMO14000063834.43AMOUS Bancorp Canada Co.AMOYesCONC_CONF_AMO Councillor Michelle SeabornAP001464452023-03-01T00:00:0041140Registration feesRegistration Fees AMO14000064834.43AMOUS Bancorp Canada Co.AMOYesCONC_CONF_AMO Councillor Sal SorrentoAP001464452023-03-01T00:00:0041140Registration feesRegistration Fees AMO14000066834.43AMOUS Bancorp Canada Co.AMOYesCONC_CONF_AMO Regional Chair Jim BradleyAP001466342023-03-01T00:00:0041391Tickets- Events & FunctionsState of The City Address - St. Catharines1400003360.96EVENTBRITE/STATEOFTHECUS Bancorp Canada Co.EVENTBRITE/STATEOFTHECNoCONC_REG Councillor Sal SorrentoEXACC468022023-03-02T00:00:0041651Cell phoneJanuary cellphone chargesPHONE14000066113.2NoCONC_REG Councillor Sal SorrentoEXACC468022023-03-02T00:00:0041669Internet ChargesJanuary internet chargesINT-NET1400006687.51NoCONC_REG Councillor Cheryl GanannEXACC468032023-03-03T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE601400006032.96NoCONC_REG Councillor Cheryl GanannEXACC468032023-03-03T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development CommitteeMILEAGE601400006032.96NoCONC_REG Councillor Cheryl GanannEXACC468032023-03-03T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE601400006032.96NoCONC_REG Councillor Cheryl GanannEXACC468032023-03-03T00:00:0041651Cell phoneJanuary 24-February 23 cellphone chargesPHONE1400006096.67NoCONC_REG Regional Chair Jim BradleyAP001467792023-03-08T00:00:0041651Cell phoneCell Phone Expense14000033-1.81Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001467792023-03-08T00:00:0041651Cell phoneCell Phone Expense1400003322.69Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001467792023-03-08T00:00:0041651Cell phoneCell Phone Expense1400003314.3Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001467792023-03-08T00:00:0041651Cell phoneCell Phone Expense140000330.25Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001467792023-03-08T00:00:0041651Cell phoneCell Phone Expense140000330.37Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Councillor Diana HusonEXACC477692023-03-13T00:00:0041140Registration feesFCM Conference TorontoMEETING140000431007.43YesCONC_CONF_FCM Councillor Diana HusonEXACC477692023-03-13T00:00:0041521Mileage Reimburs-AdminTravel to FCM Sustainable Cities Conference OttawaMILEAGE52614000043288.95YesCONC_CONF_FCM Councillor Diana HusonEXACC477692023-03-13T00:00:0041521Mileage Reimburs-AdminTravel from FCM Sustainable Cities Conference OttawaMILEAGE52614000043288.95YesCONC_CONF_FCM Councillor Diana HusonEXACC477692023-03-13T00:00:0041521Mileage Reimburs-AdminTravel to and from FCM Board Meeting AjaxMILEAGE32814000043180.18YesCONC_CONF_FCM Councillor Haley BatemanEXACC480042023-03-24T00:00:0041651Cell phoneCellphone charges for December 2022 (double bill)PHONE14000057148.36NoCONC_REG Councillor Haley BatemanEXACC480042023-03-24T00:00:0041651Cell phoneCellphone charges for January 2023PHONE1400005764.31NoCONC_REG Councillor Haley BatemanEXACC480042023-03-24T00:00:0041651Cell phoneCellphone charges for February 2023PHONE1400005755.74NoCONC_REG Councillor Diana HusonAP001479782023-03-25T00:00:0041140Registration fees2023 State of the Region1400004377.21EVENTBRITE/2023STATEOFUS Bancorp Canada Co.EVENTBRITE/2023STATEOFNoCONC_OTHER_1 Councillor Tim WhalenAP001479782023-03-25T00:00:0041140Registration fees2023 State of the Region1400005277.21EVENTBRITE/2023STATEOFUS Bancorp Canada Co.EVENTBRITE/2023STATEOFNoCONC_OTHER_1 Regional Chair Jim BradleyAP001487962023-04-01T00:00:0041140Registration feesRegistration Fees AMO14000033834.43AMOUS Bancorp Canada Co.AMOYesCONC_CONF_AMO Regional Chair Jim BradleyAP001487962023-04-01T00:00:0041391Tickets- Events & FunctionsLINCOLN CHAMBER OF COMMERCE1400003358.53LINCOLN CHAMBER OF COMMERUS Bancorp Canada Co.0000012558 0000012558NoCONC_REG Regional Chair Jim BradleyAP001487962023-04-01T00:00:0041524Travel Expenses-AdminAMO Conference - accommodations14000033601.48DOUBLE TREE LONDONUS Bancorp Canada Co.5830840014 583084001430124YesCONC_CONF_AMO Councillor Cheryl GanannEXACC483892023-04-03T00:00:0041521Mileage Reimburs-AdminRegional Council Strategic Priorities WorkshopMILEAGE601400006032.96NoCONC_REG Councillor Cheryl GanannEXACC483892023-04-03T00:00:0041521Mileage Reimburs-AdminSpecial Council and Regional CouncilMILEAGE601400006032.96NoCONC_REG Councillor Cheryl GanannEXACC483892023-04-03T00:00:0041651Cell phoneMarch Cellphone ExpensePHONE14000060102.27NoCONC_REG Councillor Albert WitteveenEXACC486522023-04-04T00:00:0041521Mileage Reimburs-AdminCouncil Strategic Priorities WorkshopMILEAGE941400005451.63NoCONC_REG Councillor Albert WitteveenEXACC486522023-04-04T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE941400005451.63NoCONC_REG Councillor Albert WitteveenEXACC486522023-04-04T00:00:0041521Mileage Reimburs-AdminPublic Works Committee and Public Health and Social Services CommitteeMILEAGE941400005451.63NoCONC_REG Councillor Albert WitteveenEXACC486522023-04-04T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development CommitteeMILEAGE941400005451.63NoCONC_REG Councillor Kim CraitorEXACC486522023-04-04T00:00:0041521Mileage Reimburs-AdminSpecial Council and Regional CouncilMILEAGE341400005818.67NoCONC_REG Councillor Kim CraitorEXACC486522023-04-04T00:00:0041521Mileage Reimburs-AdminNiagara's Mental Health, Homelessness, and Addiction Public Meeting - Meridian Centre PelhamMILEAGE471400005825.82NoCONC_REG Councillor Kim CraitorEXACC486522023-04-04T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services CommitteeMILEAGE341400005818.67NoCONC_REG Councillor Kim CraitorEXACC486522023-04-04T00:00:0041521Mileage Reimburs-AdminRegional Council Strategic Priorities WorkshopMILEAGE341400005818.67NoCONC_REG Councillor Kim CraitorEXACC486522023-04-04T00:00:0041521Mileage Reimburs-AdminNiagara Falls City Council MeetingMILEAGE14140000587.69NoCONC_REG Councillor Albert WitteveenEXACC486522023-04-04T00:00:0041651Cell phoneFebruary Cellphone ExpensePHONE14000054125.28NoCONC_REG Councillor Albert WitteveenEXACC486522023-04-04T00:00:0041651Cell phoneMarch Cellphone ExpensePHONE14000054125.67NoCONC_REG Councillor Kim CraitorEXACC486522023-04-04T00:00:0041669Internet ChargesMarch Internet ExpenseINT-NET1400005893.61NoCONC_REG Councillor Mathew 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Expense1400003314.3Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001511232023-05-18T00:00:0041651Cell phoneCell Phone Expense140000330.25Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001511232023-05-18T00:00:0041651Cell phoneCell Phone Expense1400003322.69Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Councillor Cheryl GanannEXACC517792023-05-30T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development CommitteeMILEAGE601400006032.96NoCONC_REG Councillor Cheryl GanannEXACC517792023-05-30T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE601400006032.96NoCONC_REG Councillor Cheryl GanannEXACC517792023-05-30T00:00:0041651Cell phoneCellphone ExpensePHONE14000060102.27NoCONC_REG Councillor Diana HusonEXACC522032023-05-31T00:00:0041521Mileage Reimburs-AdminTravel from Fenwick to Toronto for Niagara WeekMILEAGE1201400004365.92NoCONC_REG Councillor Diana HusonEXACC522032023-05-31T00:00:0041521Mileage Reimburs-AdminTravel from Toronto to Fenwick for Niagara WeekMILEAGE1201400004365.92NoCONC_REG Councillor Diana HusonEXACC522032023-05-31T00:00:0041521Mileage Reimburs-AdminTravel from Fenwick to Toronto for FCM ConferenceMILEAGE1171400004364.27YesCONC_CONF_FCM Councillor Diana HusonEXACC522032023-05-31T00:00:0041521Mileage Reimburs-AdminTravel from Toronto to Fenwick for FCM ConferenceMILEAGE1171400004364.27YesCONC_CONF_FCM Councillor Diana HusonEXACC522032023-05-31T00:00:0041524Travel Expenses-AdminHotel Accommodation for FCM ConferenceHOTELON140000431256.97YesCONC_CONF_FCM Councillor Albert WitteveenEXACC522072023-06-06T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health and Social Services Standing CommitteesMILEAGE941400005451.63NoCONC_REG Councillor Albert WitteveenEXACC522072023-06-06T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Standing CommitteeMILEAGE941400005451.63NoCONC_REG Councillor Albert WitteveenEXACC522072023-06-06T00:00:0041521Mileage Reimburs-AdminCouncil 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SorrentoEXACC524942023-06-09T00:00:0041527Meal Expense-AdminSt. George Ukrainian Orthodox Church 75th Anniversary Celebratory DinnerDINNER1400006636.02NoCONC_REG Councillor Sal SorrentoEXACC524942023-06-09T00:00:0041651Cell phoneMay Cellphone ChargesPHONE14000066113.2NoCONC_REG Councillor Sal SorrentoEXACC524942023-06-09T00:00:0041669Internet ChargesMay Internet ChargesINT-NET1400006636.02NoCONC_REG Regional Chair Jim BradleyAP001535702023-06-13T00:00:0041391Tickets- Events & FunctionsState of the Town - West Lincoln1400003340.7West Lincoln Chamber of CommerceMayor Ganann's LuncheonNoCONC_REG Regional Chair Jim BradleyAP001527922023-06-14T00:00:0041651Cell phoneCell Phone Expense140000330.37Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001527922023-06-14T00:00:0041651Cell phoneCell Phone Expense1400003322.69Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001527922023-06-14T00:00:0041651Cell phoneCell Phone Expense140000330.25Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001527922023-06-14T00:00:0041651Cell phoneCell Phone Expense1400003314.3Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001527922023-06-14T00:00:0041651Cell phoneCell Phone Expense14000033-1.8Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Councillor Brian HeitEXACC531052023-06-20T00:00:0041521Mileage Reimburs-AdminRegional HeadquartersMILEAGE221400000812.09NoCONC_REG Councillor Brian HeitEXACC531052023-06-20T00:00:0041521Mileage Reimburs-AdminPublic Works Standing CommitteeMILEAGE221400000812.09NoCONC_REG Councillor Brian HeitEXACC531052023-06-20T00:00:0041521Mileage Reimburs-AdminCorporate Services Standing CommitteeMILEAGE221400000812.09NoCONC_REG Councillor Brian HeitEXACC531052023-06-20T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE221400000812.09NoCONC_REG Councillor Brian HeitEXACC531052023-06-20T00:00:0041521Mileage Reimburs-AdminRegional HeadquartersMILEAGE221400000812.09NoCONC_REG Councillor Brian HeitEXACC531052023-06-20T00:00:0041651Cell phoneMay Cellphone ExpensePHONE1400000876.02NoCONC_REG Councillor Sal SorrentoEXACC531052023-06-20T00:00:0041651Cell phoneJune Cellphone ExpensePHONE14000066113.2NoCONC_REG Councillor Sal SorrentoEXACC531052023-06-20T00:00:0041669Internet ChargesJune Internet ChargesINT-NET1400006636.02NoCONC_REG Councillor Haley BatemanAP001536612023-06-25T00:00:0041140Registration feesRegistration Fees AMO14000057870.05AMOUS Bancorp Canada Co.AMOYesCONC_CONF_AMO Councillor Terry UguliniEXACC539192023-07-06T00:00:0041521Mileage Reimburs-AdminTravel to and from City of Thorold to Queens ParkMILEAGE24014000050131.84YesCONC_CONF_NW Councillor Terry UguliniEXACC539192023-07-06T00:00:0041524Travel Expenses-AdminPublic Parking for Niagara Week at Queens ParkPRKNGA1400005050.43YesCONC_CONF_NW Councillor Terry UguliniEXACC539192023-07-06T00:00:0041527Meal Expense-AdminMeal Expense - Niagara WeekPRDMOA1400005075.65YesCONC_CONF_NW Councillor Terry UguliniEXACC539192023-07-06T00:00:0041527Meal Expense-AdminMeal Expense - Niagara WeekPRDMOA1400005075.65YesCONC_CONF_NW Regional Chair Jim BradleyAP001546572023-07-17T00:00:0041651Cell phoneCell Phone ExpensePHONE140000330.25Rogers Wireless Inc.NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001546572023-07-17T00:00:0041651Cell phoneCell Phone ExpensePHONE1400003322.69Rogers Wireless Inc.NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001546572023-07-17T00:00:0041651Cell phoneCell Phone ExpensePHONE1400003314.3Rogers Wireless Inc.NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001546572023-07-17T00:00:0041651Cell phoneCell Phone ExpensePHONE14000033-1.82Rogers Wireless Inc.NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001546572023-07-17T00:00:0041651Cell phoneCell Phone ExpensePHONE140000330.37Rogers Wireless Inc.NoOPEXP_ANNUAL Councillor Fred DaviesEXACC548822023-07-18T00:00:0041521Mileage Reimburs-AdminMeeting with Commissioner of Corporate ServicesMILEAGE621400005934.06NoCONC_REG Councillor Fred DaviesEXACC548822023-07-18T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development CommitteeMILEAGE621400005934.06NoCONC_REG Councillor Fred DaviesEXACC548822023-07-18T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE621400005934.06NoCONC_REG Councillor Fred DaviesEXACC548822023-07-18T00:00:0041521Mileage Reimburs-AdminStrategic Planning Meeting at Regional HeadquartersMILEAGE621400005934.06NoCONC_REG Councillor Fred DaviesEXACC548822023-07-18T00:00:0041521Mileage Reimburs-AdminMeeting with Regional Chair Bradley at Regional HeadquartersMILEAGE621400005934.06NoCONC_REG Councillor Fred DaviesEXACC548822023-07-18T00:00:0041521Mileage Reimburs-AdminProcedural By-law Review CommitteeMILEAGE621400005934.06NoCONC_REG Councillor Fred DaviesEXACC548822023-07-18T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development CommitteeMILEAGE621400005934.06NoCONC_REG Councillor Fred DaviesEXACC548822023-07-18T00:00:0041521Mileage Reimburs-AdminTravel to Regional Headquarters for transportation to Toronto for Niagara WeekMILEAGE621400005934.06NoCONC_REG Councillor Fred DaviesEXACC548822023-07-18T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE621400005934.06NoCONC_REG Councillor Fred DaviesEXACC548822023-07-18T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development CommitteeMILEAGE621400005934.06NoCONC_REG Councillor Fred DaviesEXACC548822023-07-18T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole and Special Regional CouncilMILEAGE621400005934.06NoCONC_REG Councillor Fred DaviesEXACC548822023-07-18T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development CommitteeMILEAGE621400005934.06NoCONC_REG Councillor Fred DaviesEXACC548822023-07-18T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE621400005934.06NoCONC_REG Councillor Sal SorrentoEXACC548832023-07-19T00:00:0041391Tickets- Events & FunctionsTicket for Finro Fundraising Event - Rizal Night - Stanley Avenue, Niagara FallsMEETING1400006645.03NoCONC_REG Councillor Sal SorrentoEXACC548832023-07-19T00:00:0041521Mileage Reimburs-AdminNiagara Region Employee BBQ- River Road, WellandMILEAGE781400006642.85NoCONC_REG Councillor Sal SorrentoEXACC548832023-07-19T00:00:0041521Mileage Reimburs-AdminNiagara Region Employee BBQ- Montrose Road, Niagara FallsMILEAGE341400006618.67NoCONC_REG Councillor Sal SorrentoEXACC548832023-07-19T00:00:0041521Mileage Reimburs-AdminMeeting with the Commissioner of Corporate ServicesMILEAGE241400006613.19NoCONC_REG Councillor Sal SorrentoEXACC548832023-07-19T00:00:0041521Mileage Reimburs-AdminHospice 30th Anniversary Event - 13th Street WineryMILEAGE281400006615.39NoCONC_REG Councillor Sal SorrentoEXACC548832023-07-19T00:00:0041521Mileage Reimburs-AdminRodman Hall Grand Opening to the PublicMILEAGE16140000668.79NoCONC_REG Councillor Sal SorrentoEXACC548832023-07-19T00:00:0041521Mileage Reimburs-AdminFinro Fundraising Event - Stanley Avenue, Niagara FallsMILEAGE421400006623.07NoCONC_REG Councillor Sal SorrentoEXACC548832023-07-19T00:00:0041521Mileage Reimburs-AdminNiagara Region Employee BBQ- Lipa ParkMILEAGE401400006621.97NoCONC_REG Councillor Sal SorrentoEXACC548832023-07-19T00:00:0041651Cell phoneCell Phone BillPHONE14000066113.2NoCONC_REG Councillor Sal SorrentoEXACC548832023-07-19T00:00:0041669Internet ChargesInternet ExpenseINT-NET1400006636.02NoCONC_REG Councillor Brian GrantEXACC554662023-07-20T00:00:0041521Mileage Reimburs-AdminPublic Works Standing CommitteeMILEAGE801400006143.95NoCONC_REG Councillor Mathew SiscoeEXACC554672023-07-21T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health and Social Services Standing CommitteesMILEAGE14.91140000558.19NoCONC_REG Councillor Mathew SiscoeEXACC554672023-07-21T00:00:0041521Mileage Reimburs-AdminCorporate Services Standing CommitteeMILEAGE14.91140000558.19NoCONC_REG Councillor Mathew SiscoeEXACC554672023-07-21T00:00:0041521Mileage Reimburs-AdminCouncil Priorities Workshop - Club RomaMILEAGE10140000555.49NoCONC_REG Councillor Mathew SiscoeEXACC554672023-07-21T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health and Social Services Standing CommitteesMILEAGE14.91140000558.19NoCONC_REG Councillor Mathew SiscoeEXACC554672023-07-21T00:00:0041521Mileage Reimburs-AdminCorporate Services Standing CommitteeMILEAGE14.91140000558.19NoCONC_REG Councillor Mathew SiscoeEXACC554672023-07-21T00:00:0041521Mileage Reimburs-AdminNiagara Transit CommissionMILEAGE14.91140000558.19NoCONC_REG Councillor Mathew SiscoeEXACC554672023-07-21T00:00:0041521Mileage Reimburs-AdminRegional Council MeetingMILEAGE14.91140000558.19NoCONC_REG Councillor Mathew SiscoeEXACC554672023-07-21T00:00:0041521Mileage Reimburs-AdminChairs Irrigation MeetingMILEAGE14.91140000558.19NoCONC_REG Councillor Mathew SiscoeEXACC554672023-07-21T00:00:0041521Mileage Reimburs-AdminRegional Council MeetingMILEAGE14.91140000558.19NoCONC_REG Councillor Cheryl GanannEXACC554672023-07-21T00:00:0041521Mileage Reimburs-AdminRegional Council MeetingMILEAGE601400006032.96NoCONC_REG Councillor Cheryl GanannEXACC554672023-07-21T00:00:0041651Cell phoneJune Cellphone ExpensePHONE14000060102.27NoCONC_REG Councillor Kim CraitorEXACC554702023-07-26T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services Standing CommitteeMILEAGE341400005818.67NoCONC_REG Councillor Kim CraitorEXACC554702023-07-26T00:00:0041521Mileage Reimburs-AdminCity of Niagara Falls Council MeetingMILEAGE14140000587.69NoCONC_REG Councillor Kim CraitorEXACC554702023-07-26T00:00:0041521Mileage Reimburs-AdminShaw Festival Tourism Night NOTLMILEAGE501400005827.47NoCONC_REG Councillor Kim CraitorEXACC554702023-07-26T00:00:0041521Mileage Reimburs-AdminRegional Council MeetingMILEAGE341400005818.67NoCONC_REG Councillor Kim CraitorEXACC554702023-07-26T00:00:0041521Mileage Reimburs-AdminMeeting with owners of Arpad Park - 10215 Montrose Road, Niagara FallsMILEAGE14140000587.69NoCONC_REG Councillor Kim CraitorEXACC554702023-07-26T00:00:0041521Mileage Reimburs-AdminRegional Council MeetingMILEAGE341400005818.67NoCONC_REG Councillor Kim CraitorEXACC554702023-07-26T00:00:0041521Mileage Reimburs-AdminHospice Niagara Annual General Meeting - 1776 Fourth Ave, St. CatharinesMILEAGE441400005824.17NoCONC_REG Councillor Kim CraitorEXACC554702023-07-26T00:00:0041521Mileage Reimburs-AdminWalker Neighbour Appreciation Day Event - 2800 Thorold Townline Road, NOTLMILEAGE261400005814.29NoCONC_REG Councillor Kim CraitorEXACC554702023-07-26T00:00:0041521Mileage Reimburs-AdminRegional Headquarters - Pride Flag Raising CeremonyMILEAGE341400005818.67NoCONC_REG Councillor Kim CraitorEXACC554702023-07-26T00:00:0041521Mileage Reimburs-AdminNiagara Trails Summit - Niagara CollegeMILEAGE301400005816.48NoCONC_REG Councillor Kim CraitorEXACC554702023-07-26T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services Standing CommitteeMILEAGE341400005818.67NoCONC_REG Councillor Kim CraitorEXACC554702023-07-26T00:00:0041521Mileage Reimburs-AdminCity of Niagara Falls - Seniors Month Flag Raising CeremonyMILEAGE14140000587.69NoCONC_REG Councillor Kim CraitorEXACC554702023-07-26T00:00:0041521Mileage Reimburs-AdminCity of Niagara Falls - Annual Italian Heritage Month Flag Raising CeremonyMILEAGE14140000587.69NoCONC_REG Councillor Kim CraitorEXACC554702023-07-26T00:00:0041521Mileage Reimburs-AdminFACS Niagara Annual General Meeting - 156 Martindale Road, St. CatharinesMILEAGE481400005826.37NoCONC_REG Councillor Kim CraitorEXACC554702023-07-26T00:00:0041651Cell phoneMay Cellphone ExpensePHONE1400005850.88NoCONC_REG Councillor Kim CraitorEXACC554702023-07-26T00:00:0041651Cell phoneJune Cellphone ExpensePHONE1400005845.79NoCONC_REG Councillor Kim CraitorEXACC554702023-07-26T00:00:0041669Internet ChargesJune Internet ExpenseINT-NET1400005897.17NoCONC_REG Councillor Kim CraitorEXACC554702023-07-26T00:00:0041669Internet ChargesMay Internet ExpensesINT-NET1400005897.17NoCONC_REG Councillor Cheryl GanannEXACC556792023-08-01T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Standing Committee MeetingMILEAGE601400006032.96NoCONC_REG Councillor Cheryl GanannEXACC556792023-08-01T00:00:0041521Mileage Reimburs-AdminRegional Council meetingMILEAGE601400006032.96NoCONC_REG Councillor Cheryl GanannEXACC556792023-08-01T00:00:0041651Cell phoneJuly cell phone expensePHONE14000060102.27NoCONC_REG Councillor Albert WitteveenEXACC561222023-08-08T00:00:0041521Mileage Reimburs-AdminPublic Works/ Public Health and Social Services Standing CommitteesMILEAGE861400005447.24NoCONC_REG Councillor Albert WitteveenEXACC561222023-08-08T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Standing CommitteeMILEAGE861400005447.24NoCONC_REG Councillor Albert WitteveenEXACC561222023-08-08T00:00:0041521Mileage Reimburs-AdminMeeting with staff at Decew Water PlantMILEAGE621400005434.06NoCONC_REG Councillor Albert WitteveenEXACC561222023-08-08T00:00:0041521Mileage Reimburs-AdminPublic Works/ Public Health and Social Services Standing CommitteesMILEAGE861400005447.24NoCONC_REG Councillor Albert WitteveenEXACC561222023-08-08T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Standing CommitteeMILEAGE861400005447.24NoCONC_REG Councillor Albert WitteveenEXACC561222023-08-08T00:00:0041521Mileage Reimburs-AdminCAO Pre Budget MeetingMILEAGE861400005447.24NoCONC_REG Councillor Albert WitteveenEXACC561222023-08-08T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE861400005447.24NoCONC_REG Councillor Albert WitteveenEXACC561222023-08-08T00:00:0041651Cell phoneJune Cellphone ExpensePHONE14000054125.28NoCONC_REG Councillor Albert WitteveenEXACC561222023-08-08T00:00:0041651Cell phoneJuly Cellphone ExpensePHONE14000054125.28NoCONC_REG Councillor Sandra EastonEXACC561232023-08-10T00:00:0041140Registration feesGreat Lakes AGM in Chicago - Registration FeesMEETING14000023313.14NoCONC_REG Councillor Sandra EastonEXACC561232023-08-10T00:00:0041524Travel Expenses-AdminGreat Lakes Day on the Hill - HotelHOTELON14000023215.89NoCONC_REG Councillor Sandra EastonEXACC561232023-08-10T00:00:0041524Travel Expenses-AdminGreat Lakes Day on the Hill - Round Trip Via Rail Transportation Aldershot to OttawaGRNDADM14000023154.52NoCONC_REG Councillor Sandra EastonEXACC561232023-08-10T00:00:0041524Travel Expenses-AdminGreat Lakes AGM in Chicago - Round Trip Flight Buffalo to ChicagoAIRADMN14000023284.55NoCONC_REG Councillor Sandra EastonEXACC561232023-08-10T00:00:0041524Travel Expenses-AdminGreat Lakes AGM in Chicago - Round Trip Ground Transportation to Buffalo AirportGRNDADM14000023268.59NoCONC_REG Councillor Sandra EastonEXACC561232023-08-10T00:00:0041524Travel Expenses-AdminGreat Lakes AGM in Chicago - HotelHOTELON140000231228.76NoCONC_REG Regional Chair Jim BradleyAP001561702023-08-11T00:00:0041651Cell phoneCell Phone ExpensePHONE14000033-1.82Rogers Wireless Inc.NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001561702023-08-11T00:00:0041651Cell phoneCell Phone ExpensePHONE1400003322.69Rogers Wireless Inc.NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001561702023-08-11T00:00:0041651Cell phoneCell Phone ExpensePHONE1400003314.3Rogers Wireless Inc.NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001561702023-08-11T00:00:0041651Cell phoneCell Phone ExpensePHONE140000330.37Rogers Wireless Inc.NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001561702023-08-11T00:00:0041651Cell phoneCell Phone ExpensePHONE140000330.25Rogers Wireless Inc.NoOPEXP_ANNUAL Councillor Brian HeitEXACC561242023-08-11T00:00:0041521Mileage Reimburs-AdminProcedural By-law Review CommitteeMILEAGE221400000812.09NoCONC_REG Councillor Brian HeitEXACC561242023-08-11T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE221400000812.09NoCONC_REG Councillor Brian HeitEXACC561242023-08-11T00:00:0041521Mileage Reimburs-AdminRegional HeadquartersMILEAGE221400000812.09NoCONC_REG Councillor Brian HeitEXACC561242023-08-11T00:00:0041521Mileage Reimburs-AdminPublic Works Standing CommitteeMILEAGE221400000812.09NoCONC_REG Councillor Brian HeitEXACC561242023-08-11T00:00:0041521Mileage Reimburs-AdminCorporate Services Standing CommitteeMILEAGE221400000812.09NoCONC_REG Councillor Brian HeitEXACC561242023-08-11T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE221400000812.09NoCONC_REG Councillor Brian HeitEXACC561242023-08-11T00:00:0041521Mileage Reimburs-AdminRegional HeadquarterMILEAGE221400000812.09NoCONC_REG Councillor Brian GrantEXACC561242023-08-11T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE801400006143.95NoCONC_REG Councillor Brian HeitEXACC561242023-08-11T00:00:0041651Cell phoneJune cell phone expensePHONE1400000864.38NoCONC_REG Councillor Brian HeitEXACC561242023-08-11T00:00:0041651Cell phoneJuly cell phone expensesPHONE1400000864.38NoCONC_REG Councillor Sal SorrentoEXACC561992023-08-14T00:00:0041521Mileage Reimburs-AdminNiagara Falls new hospital ground breaking ceremonyMILEAGE521400006628.56NoCONC_REG Councillor Sal SorrentoEXACC561992023-08-14T00:00:0041521Mileage Reimburs-AdminDr. Jose Rizal fund raising dinnerMILEAGE311400006617.03NoCONC_REG Councillor Sal SorrentoEXACC561992023-08-14T00:00:0041527Meal Expense-AdminTaste for Hospice Niagara event ticketDINNER14000066135.08NoCONC_REG Councillor Sal SorrentoEXACC561992023-08-14T00:00:0041527Meal Expense-AdminDr. Jose Rizal fund raising dinner dance eventDINNER1400006631.52NoCONC_REG Councillor Michelle SeabornEXACC568192023-08-22T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE721400006439.55NoCONC_REG Councillor Michelle SeabornEXACC568192023-08-22T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE721400006439.55NoCONC_REG Councillor Michelle SeabornEXACC568192023-08-22T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development CommitteeMILEAGE721400006439.55NoCONC_REG Councillor Michelle SeabornEXACC568192023-08-22T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE721400006439.55NoCONC_REG Councillor Michelle SeabornEXACC568192023-08-22T00:00:0041521Mileage Reimburs-AdminMeeting with staff at Regional HeadquartersMILEAGE721400006439.55NoCONC_REG Councillor Michelle SeabornEXACC568192023-08-22T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE721400006439.55NoCONC_REG Councillor Michelle SeabornEXACC568192023-08-22T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development CommitteeMILEAGE721400006439.55NoCONC_REG Councillor Michelle SeabornEXACC568192023-08-22T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE721400006439.55NoCONC_REG Councillor Haley BatemanAP001573072023-09-01T00:00:0041524Travel Expenses-AdminAMO Conference - accommodations14000057507.98COUNTRY INN & SUITES,US Bancorp Canada Co.YesCONC_CONF_AMO Councillor Joyce MoroccoAP001573072023-09-01T00:00:0041524Travel Expenses-AdminAMO Conference - accommodations14000063425.45HOLIDAY INN & SUITES LUS Bancorp Canada Co.YesCONC_CONF_AMO Councillor Robert FosterEXACC574762023-09-06T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC574762023-09-06T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC574762023-09-06T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC574762023-09-06T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC574762023-09-06T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC574762023-09-06T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC574762023-09-06T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC574762023-09-06T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC574762023-09-06T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC574762023-09-06T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole/Regional CouncilMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC574762023-09-06T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC574772023-09-07T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC574772023-09-07T00:00:0041521Mileage Reimburs-AdminRegional Headquarters-Council Strategic PlanMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC574772023-09-07T00:00:0041521Mileage Reimburs-AdminProcedural By-law Review CommitteeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC574772023-09-07T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC574772023-09-07T00:00:0041521Mileage Reimburs-AdminAudit CommitteeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC574772023-09-07T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC574772023-09-07T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC574772023-09-07T00:00:0041521Mileage Reimburs-AdminProcedural By-law Review CommitteeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC574772023-09-07T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC574772023-09-07T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC574772023-09-07T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC574772023-09-07T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC576492023-09-07T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC576492023-09-07T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC576492023-09-07T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC576492023-09-07T00:00:0041521Mileage Reimburs-AdminRound trip to Milton for AMO meetingMILEAGE130.21400004071.52YesCONC_CONF_AMO Councillor Robert FosterEXACC576492023-09-07T00:00:0041524Travel Expenses-AdminAMO meeting Milton Best WesternHOTELON14000040157.73YesCONC_CONF_AMO Councillor Robert FosterEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminProcedural By-law Review CommitteeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminLondon, ON AMO conference Return tripMILEAGE33014000040181.28YesCONC_CONF_AMO Councillor Robert FosterEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminProcedural By-law Review CommitteeMILEAGE58.21400004031.97NoCONC_REG Councillor Mathew SiscoeEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminTravel to AMO conference, LondonMILEAGE18414000055101.08YesCONC_CONF_AMO Councillor Mathew SiscoeEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminReturn travel from AMO conferenceMILEAGE18414000055101.08YesCONC_CONF_AMO Councillor Cheryl GanannEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE601400006032.96NoCONC_REG Councillor Cheryl GanannEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminFed Dev announcement-Regional HQMILEAGE601400006032.96NoCONC_REG Councillor Andrea KaiserEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE461400006225.27NoCONC_REG Councillor Andrea KaiserEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE461400006225.27NoCONC_REG Councillor Andrea KaiserEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE461400006225.27NoCONC_REG Councillor Andrea KaiserEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminNiagara-on-the-Lake Council presentationMILEAGE191400006210.44NoCONC_REG Councillor Andrea KaiserEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminNiagara-on-the-Lake Council presentationMILEAGE191400006210.44NoCONC_REG Councillor Andrea KaiserEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE461400006225.27NoCONC_REG Councillor Andrea KaiserEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development CommitteeMILEAGE461400006225.27NoCONC_REG Councillor Andrea KaiserEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE461400006225.27NoCONC_REG Councillor Andrea KaiserEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE461400006225.27NoCONC_REG Councillor Andrea KaiserEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services CommitteeMILEAGE461400006225.27NoCONC_REG Councillor Andrea KaiserEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE461400006225.27NoCONC_REG Councillor Andrea KaiserEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE461400006225.27NoCONC_REG Councillor Andrea KaiserEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE461400006224.44NoCONC_REG Councillor Andrea KaiserEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE461400006224.44NoCONC_REG Councillor Andrea KaiserEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminBudget meetingMILEAGE461400006224.44NoCONC_REG Councillor Sal SorrentoEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminWorld rowing reception-1 year countdownMILEAGE221400006612.09NoCONC_REG Councillor Sal SorrentoEXACC576522023-09-11T00:00:0041521Mileage Reimburs-AdminChair's Charity Golf tournamentMILEAGE621400006634.06NoCONC_REG Councillor Robert FosterEXACC576522023-09-11T00:00:0041524Travel Expenses-AdminLondon, ON - AMO conference Hilton Doubletree HotelHOTELON14000040842.69YesCONC_CONF_AMO Councillor Mathew SiscoeEXACC576522023-09-11T00:00:0041524Travel Expenses-AdminDelta hotel - 3 nights Aug 20-23 AMO conferenceHOTELON14000055647.68YesCONC_CONF_AMO Councillor Mathew SiscoeEXACC576522023-09-11T00:00:0041524Travel Expenses-AdminParking at Delta hotel Aug 20-23PRKNGA1400005576.32NoCONC_REG Councillor Sal SorrentoEXACC576522023-09-11T00:00:0041524Travel Expenses-AdminAMO conference-cab from downtown London to hotelGRNDADM1400006618.01YesCONC_CONF_AMO Councillor Mathew SiscoeEXACC576522023-09-11T00:00:0041527Meal Expense-AdminMeal at Delta hotelMEALADM1400005522.43NoCONC_REG Councillor Sal SorrentoEXACC576522023-09-11T00:00:0041527Meal Expense-AdminAMO conferencePRDMOA1400006675.65YesCONC_CONF_AMO Councillor Sal SorrentoEXACC576522023-09-11T00:00:0041527Meal Expense-AdminAMO conferencePRDMOA1400006675.65YesCONC_CONF_AMO Councillor Sal SorrentoEXACC576522023-09-11T00:00:0041527Meal Expense-AdminAMO conferencePRDMOA1400006675.65YesCONC_CONF_AMO Councillor Cheryl GanannEXACC576522023-09-11T00:00:0041651Cell phoneAugust cell phone billPHONE14000060103.75NoCONC_REG Councillor Andrea KaiserEXACC576522023-09-11T00:00:0041651Cell phoneBell Mobility Dec. 2022PHONE1400006230.38NoCONC_REG Councillor Andrea KaiserEXACC576522023-09-11T00:00:0041651Cell phoneBell Mobility Jan-Aug 2023 $33.73/monthPHONE14000062243NoCONC_REG Councillor Sal SorrentoEXACC576522023-09-11T00:00:0041651Cell phoneCell phone-Bell Mobility Aug 1-Sept 1PHONE14000066113.2NoCONC_REG Councillor Sal SorrentoEXACC576522023-09-11T00:00:0041669Internet ChargesInternet-Cogeco August 1-31INT-NET1400006636.02NoCONC_REG Regional Chair Jim BradleyAP001579812023-09-12T00:00:0041651Cell phoneCell Phone ExpensePHONE140000330.79Rogers Wireless Inc.NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001579812023-09-12T00:00:0041651Cell phoneCell Phone ExpensePHONE1400003322.69Rogers Wireless Inc.NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001579812023-09-12T00:00:0041651Cell phoneCell Phone ExpensePHONE1400003314.3Rogers Wireless Inc.NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001579812023-09-12T00:00:0041651Cell phoneCell Phone ExpensePHONE1400003322.19Rogers Wireless Inc.NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001579812023-09-12T00:00:0041651Cell phoneCell Phone ExpensePHONE140000330.25Rogers Wireless Inc.NoOPEXP_ANNUAL Councillor Kim CraitorEXACC580132023-09-12T00:00:0041521Mileage Reimburs-AdminNiagara Fiesta Extravaganza greetings at Firemen Park, Niagara FallsMILEAGE221400005812.09NoCONC_REG Councillor Kim CraitorEXACC580132023-09-12T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services CommitteeMILEAGE341400005818.67NoCONC_REG Councillor Kim CraitorEXACC580132023-09-12T00:00:0041521Mileage Reimburs-AdminSt. Catharines City Hall-Search Landfill Solidarity Gathering EventMILEAGE421400005823.07NoCONC_REG Councillor Kim CraitorEXACC580132023-09-12T00:00:0041521Mileage Reimburs-AdminAnnual Siege of Old Fort Erie ReenactmentMILEAGE601400005832.96NoCONC_REG Councillor Kim CraitorEXACC580132023-09-12T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE341400005818.67NoCONC_REG Councillor Kim CraitorEXACC580132023-09-12T00:00:0041521Mileage Reimburs-AdminPublic 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CampionEXACC583492023-09-21T00:00:0041521Mileage Reimburs-AdminTravel to LondonMILEAGE18814000014103.28NoCONC_REG Councillor Frank CampionEXACC583492023-09-21T00:00:0041521Mileage Reimburs-AdminReturn trip from LondonMILEAGE18814000014103.28NoCONC_REG Councillor Frank CampionEXACC583492023-09-21T00:00:0041527Meal Expense-AdminAMO conferencePRDMOA1400001475.65YesCONC_CONF_AMO Councillor Frank CampionEXACC583492023-09-21T00:00:0041527Meal Expense-AdminAMO conferencePRDMOA1400001475.65YesCONC_CONF_AMO Councillor Frank CampionEXACC583492023-09-21T00:00:0041527Meal Expense-AdminAMO conferencePRDMOA1400001475.65YesCONC_CONF_AMO Councillor Frank CampionEXACC583492023-09-21T00:00:0041527Meal Expense-AdminAMO conferencePRDMOA1400001475.65YesCONC_CONF_AMO Councillor Frank CampionAP001585312023-09-25T00:00:0041524Travel Expenses-AdminAMO Conference - accommodations14000014222.2THE PARK HOTEL LONDONUS Bancorp Canada Co.YesCONC_CONF_AMO Councillor Pat ChiocchioAP001585312023-09-25T00:00:0041524Travel Expenses-AdminAMO Conference - accommodations14000036425.45HOLIDAY INN & SUITES LUS Bancorp Canada Co.YesCONC_CONF_AMO Councillor Albert WitteveenAP001585312023-09-25T00:00:0041524Travel Expenses-AdminAMO Conference - accommodations14000054425.45HOLIDAY INN & SUITES LUS Bancorp Canada Co.YesCONC_CONF_AMO Councillor Michelle SeabornAP001585312023-09-25T00:00:0041524Travel Expenses-AdminAMO Conference - accommodations14000064428.14HOLIDAY INN & SUITES LUS Bancorp Canada Co.YesCONC_CONF_AMO Councillor Sal SorrentoAP001585312023-09-25T00:00:0041524Travel Expenses-AdminAMO Conference - accommodations14000066430.83HOLIDAY INN & SUITES LUS Bancorp Canada Co.YesCONC_CONF_AMO Councillor Pat ChiocchioEXACC597282023-10-10T00:00:0041521Mileage Reimburs-AdminRound trip travel Welland to LondonMILEAGE40514000036222.48YesCONC_CONF_AMO Councillor Albert WitteveenEXACC597282023-10-10T00:00:0041521Mileage Reimburs-AdminPublic Works Committee Public Health & Social Services CommitteeMILEAGE861400005447.24NoCONC_REG Councillor Albert WitteveenEXACC597282023-10-10T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development CommitteeMILEAGE861400005447.24NoCONC_REG Councillor Albert WitteveenEXACC597282023-10-10T00:00:0041521Mileage Reimburs-AdminRound trip from Smithville to London for AMO conferenceMILEAGE31214000054171.39YesCONC_CONF_AMO Councillor Albert WitteveenEXACC597282023-10-10T00:00:0041521Mileage Reimburs-AdminCommittee of the WholeMILEAGE861400005447.24NoCONC_REG Councillor Albert WitteveenEXACC597282023-10-10T00:00:0041521Mileage Reimburs-AdminPublic Works Committee Public Health & social Services CommitteeMILEAGE861400005447.24NoCONC_REG Councillor Albert WitteveenEXACC597282023-10-10T00:00:0041521Mileage Reimburs-AdminPlanning & Economic Development CommitteeMILEAGE861400005447.24NoCONC_REG Councillor Cheryl GanannEXACC597282023-10-10T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE601400006032.96NoCONC_REG Councillor Cheryl GanannEXACC597282023-10-10T00:00:0041521Mileage Reimburs-AdminBudget meetingMILEAGE601400006032.96NoCONC_REG Councillor Cheryl GanannEXACC597282023-10-10T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE601400006032.96NoCONC_REG Councillor Pat ChiocchioEXACC597282023-10-10T00:00:0041524Travel Expenses-AdminTaxi from Holiday Inn to conferenceGRNDADM01400003618.01YesCONC_CONF_AMO Councillor Pat ChiocchioEXACC597282023-10-10T00:00:0041524Travel Expenses-AdminTaxi from Holiday Inn to conferenceGRNDADM01400003618.01YesCONC_CONF_AMO Councillor Pat ChiocchioEXACC597282023-10-10T00:00:0041527Meal Expense-AdminPer diem AMOPRDMOA01400003675.65YesCONC_CONF_AMO Councillor Pat ChiocchioEXACC597282023-10-10T00:00:0041527Meal Expense-AdminPer diem AMOPRDMOA01400003675.65YesCONC_CONF_AMO Councillor Pat ChiocchioEXACC597282023-10-10T00:00:0041527Meal Expense-AdminPer Diem AMOPRDMOA01400003675.65YesCONC_CONF_AMO Councillor Albert WitteveenEXACC597282023-10-10T00:00:0041651Cell phoneCell phone August 2023PHONE014000054125.67NoCONC_REG Councillor Albert WitteveenEXACC597282023-10-10T00:00:0041651Cell phoneCell phone September 2023PHONE014000054125.28NoCONC_REG Councillor Cheryl GanannEXACC597282023-10-10T00:00:0041651Cell phoneSeptember cell phonePHONE014000060102.27NoCONC_REG Councillor Joyce MoroccoEXACC603122023-10-20T00:00:0041521Mileage Reimburs-AdminTravel to AMO conference London, ON Return tripMILEAGE40214000063220.83YesCONC_CONF_AMO Councillor Sal SorrentoEXACC603132023-10-23T00:00:0041140Registration feesAMO course - Advanced Land Use Planning Training: Deeper DiveMEETING014000066305.28NoCONC_REG Councillor Sal SorrentoEXACC603132023-10-23T00:00:0041140Registration feesTickets- Events & Functions City of St. Catharines 2023 staff recognitionMEETING01400006627.02NoCONC_REG Councillor Sal SorrentoEXACC603132023-10-23T00:00:0041527Meal Expense-AdminTickets- Events & Functions Niagara Filipino-Canadians Seniors Social ClubDINNER01400006645.03NoCONC_REG Councillor Sal SorrentoEXACC603132023-10-23T00:00:0041651Cell phoneSeptember cell phonePHONE014000066113.2NoCONC_REG Councillor Sal SorrentoEXACC603132023-10-23T00:00:0041651Cell phoneOctober cell phonePHONE014000066113.2NoCONC_REG Councillor Sal SorrentoEXACC603132023-10-23T00:00:0041669Internet ChargesSeptember internetINT-NET01400006636.02NoCONC_REG Councillor Sal SorrentoEXACC603132023-10-23T00:00:0041669Internet ChargesOctober internetINT-NET01400006636.02NoCONC_REG Regional Chair Jim BradleyAP001606202023-10-26T00:00:0041651Cell phoneCell Phone ExpensePHONE014000033-1.82Rogers Wireless Inc.NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001606202023-10-26T00:00:0041651Cell phoneCell Phone ExpensePHONE01400003322.69Rogers Wireless Inc.NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001606202023-10-26T00:00:0041651Cell phoneCell Phone ExpensePHONE0140000330.25Rogers Wireless Inc.NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001606202023-10-26T00:00:0041651Cell phoneCell Phone ExpensePHONE0140000330.37Rogers Wireless Inc.NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001606202023-10-26T00:00:0041651Cell phoneCell Phone ExpensePHONE01400003314.3Rogers Wireless Inc.NoOPEXP_ANNUAL Councillor Robert FosterEXACC608872023-11-02T00:00:0041521Mileage Reimburs-AdminWaste Management Steering CommitteeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC608872023-11-02T00:00:0041521Mileage Reimburs-AdminBudget Workshop-ABC'sMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC608872023-11-02T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC608872023-11-02T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC608872023-11-02T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC608872023-11-02T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC608872023-11-02T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC608872023-11-02T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC608872023-11-02T00:00:0041521Mileage Reimburs-AdminBudget Workshop-Introduction to budgetMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC608872023-11-02T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE58.21400004031.97NoCONC_REG Councillor Robert FosterEXACC608872023-11-02T00:00:0041521Mileage Reimburs-AdminAMO Board meeting - TorontoMILEAGE184.614000040101.4NoCONC_REG Councillor Cheryl GanannEXACC608872023-11-02T00:00:0041521Mileage Reimburs-AdminPlanning & Economic Development CommitteeMILEAGE601400006032.96NoCONC_REG Councillor Cheryl 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Tassone/M. RobinsonMILEAGE721400006439.55NoCONC_REG Councillor Michelle SeabornEXACC608872023-11-02T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE721400006439.55NoCONC_REG Councillor Michelle SeabornEXACC608872023-11-02T00:00:0041521Mileage Reimburs-AdminStaff awards-Club RomaMILEAGE641400006435.16NoCONC_REG Councillor Michelle SeabornEXACC608872023-11-02T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE721400006439.55NoCONC_REG Councillor Michelle SeabornEXACC608872023-11-02T00:00:0041521Mileage Reimburs-AdminNiagara EMS-NOTLMILEAGE701400006438.45NoCONC_REG Councillor Michelle SeabornEXACC608872023-11-02T00:00:0041521Mileage Reimburs-AdminBudget WorkshopMILEAGE721400006439.55NoCONC_REG Councillor Robert FosterEXACC608872023-11-02T00:00:0041524Travel Expenses-AdminAMO Board meeting Toronto Sheraton Centre TorontoHOTELON014000040285.84NoCONC_REG Councillor Robert FosterEXACC608872023-11-02T00:00:0041524Travel Expenses-AdminAMO Board meeting Parking at Sheraton Centre HotelPRKNGA01400004061.06NoCONC_REG Councillor Cheryl GanannEXACC608872023-11-02T00:00:0041651Cell phoneCell phone billing date Sept 24-Oct 23, 2023PHONE014000060102.27NoCONC_REG Councillor Brian GrantEXACC614112023-11-14T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE801400006143.95NoCONC_REG Councillor Brian GrantEXACC614112023-11-14T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE801400006143.95NoCONC_REG Councillor Brian GrantEXACC614112023-11-14T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE801400006143.95NoCONC_REG Councillor Brian GrantEXACC614112023-11-14T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE801400006143.95NoCONC_REG Councillor Brian GrantEXACC614112023-11-14T00:00:0041521Mileage Reimburs-AdminNiagara Transit CommitteeMILEAGE801400006143.95NoCONC_REG Councillor Sal SorrentoEXACC624652023-11-29T00:00:0041521Mileage Reimburs-AdminPen Center-Walk a Mile in Her Shoes eventMILEAGE19.21400006610.54NoCONC_REG Councillor Sal SorrentoEXACC624652023-11-29T00:00:0041521Mileage Reimburs-AdminHike for Hospice-30th Anniversary Certificate presentation Canada Games ParkMILEAGE24.21400006613.29NoCONC_REG Councillor Sal SorrentoEXACC624652023-11-29T00:00:0041521Mileage Reimburs-AdminJohn Michael's banquet hall-present 25th anniversary certificate to priest at dinner eventMILEAGE29.81400006616.37NoCONC_REG Councillor Sal SorrentoEXACC624652023-11-29T00:00:0041521Mileage Reimburs-AdminQuest Health-Health Wellness Week unveiling of new hygiene truck 140 Queenston St., St. CatharinesMILEAGE10.2140000665.6NoCONC_REG Councillor Sal SorrentoEXACC624652023-11-29T00:00:0041521Mileage Reimburs-AdminEMS tour - 101 LampmanMILEAGE16140000668.79NoCONC_REG Councillor Sal SorrentoEXACC624652023-11-29T00:00:0041521Mileage Reimburs-AdminClub Roma-St. Catharines staff recognition eventMILEAGE18.61400006610.22NoCONC_REG Councillor Sal SorrentoEXACC624652023-11-29T00:00:0041521Mileage Reimburs-Admin50 Church St. meet with Mayor and Regional staff regarding St. Paul St. W bridge construction.MILEAGE11.8140000666.48NoCONC_REG Councillor Sal SorrentoEXACC624652023-11-29T00:00:0041521Mileage Reimburs-Admin81 Lake St.-armoury, public reception to meet Duchess of EdinburghMILEAGE12.4140000666.81NoCONC_REG Councillor Sal SorrentoEXACC624652023-11-29T00:00:0041521Mileage Reimburs-AdminPort Weller wastewater plantMILEAGE7140000663.85NoCONC_REG Councillor Sal SorrentoEXACC624652023-11-29T00:00:0041651Cell phoneNovember cell phonePHONE014000066113.2NoCONC_REG Councillor Sal SorrentoEXACC624652023-11-29T00:00:0041669Internet ChargesNovember internetINT-NET01400006636.02NoCONC_REG Councillor Sandra EastonEXACC626722023-12-05T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE501400002327.47NoCONC_REG Councillor Sandra EastonEXACC626722023-12-05T00:00:0041521Mileage Reimburs-AdminPublic Works 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NOTLMILEAGE16.8140000559.23NoCONC_REG Councillor Mathew SiscoeEXACC628722023-12-07T00:00:0041521Mileage Reimburs-AdminNiagara Transit CommissionMILEAGE29.821400005516.38NoCONC_REG Councillor Mathew SiscoeEXACC628722023-12-07T00:00:0041521Mileage Reimburs-AdminNRP HQ info session, 5700 Valley Way, Niagara FallsMILEAGE40.61400005522.31NoCONC_REG Councillor Mathew SiscoeEXACC628722023-12-07T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE29.821400005516.38NoCONC_REG Councillor Mathew SiscoeEXACC628722023-12-07T00:00:0041521Mileage Reimburs-AdminNiagara Region budget workshopMILEAGE29.821400005516.38NoCONC_REG Councillor Mathew SiscoeEXACC628722023-12-07T00:00:0041521Mileage Reimburs-AdminNiagara Regional Housing meetingMILEAGE29.821400005516.38NoCONC_REG Councillor Mathew SiscoeEXACC628722023-12-07T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE29.821400005516.38NoCONC_REG Councillor Mathew SiscoeEXACC628722023-12-07T00:00:0041521Mileage Reimburs-AdminNiagara Transit CommissionMILEAGE29.821400005516.38NoCONC_REG Councillor Mathew SiscoeEXACC628722023-12-07T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE29.821400005516.38NoCONC_REG Councillor Mathew SiscoeEXACC628722023-12-07T00:00:0041521Mileage Reimburs-AdminHomelessness meeting, Chairs officeMILEAGE29.821400005516.38NoCONC_REG Councillor Mathew SiscoeEXACC628722023-12-07T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE29.821400005516.38NoCONC_REG Councillor Mathew SiscoeEXACC628722023-12-07T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development CommitteeMILEAGE29.821400005516.38NoCONC_REG Councillor Mathew SiscoeEXACC628722023-12-07T00:00:0041521Mileage Reimburs-AdminNiagara Region Transit Welland staff 75 Federal Rd.MILEAGE51.41400005528.23NoCONC_REG Councillor Mathew SiscoeEXACC628722023-12-07T00:00:0041521Mileage Reimburs-AdminFed Dev announcement, Niagara Region HeadquartersMILEAGE29.821400005516.38NoCONC_REG Councillor 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Diodati00001650502023-12-31T00:00:0041521Mileage Reimburs-AdminCorporate Services CommitteeMILEAGE351400001819.22NoCONC_REG Councillor Jim Diodati00001650502023-12-31T00:00:0041521Mileage Reimburs-AdminPublic Works CommitteeMILEAGE351400001819.22NoCONC_REG Councillor Jim Diodati00001650502023-12-31T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE351400001819.22NoCONC_REG Councillor Jim Diodati00001650502023-12-31T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE351400001819.22NoCONC_REG Councillor Jim Diodati00001650502023-12-31T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE351400001819.22NoCONC_REG Councillor Jim Diodati00001650502023-12-31T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE351400001819.22NoCONC_REG Councillor Jim Diodati00001650502023-12-31T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the WholeMILEAGE351400001819.22NoCONC_REG Councillor Albert Witteveen00001649882023-12-31T00:00:0041140Registration feesROMA14000054742.85NoCONC_OTHER_1 Councillor Mathew SiscoeEXACC640612024-01-03T00:00:0041521Mileage Reimburs-AdminNiagara Transit Commission December 19, 2023MILEAGE301400005516.48NoCONC_REG Councillor Brian GrantEXACC651142024-01-16T00:00:0041521Mileage Reimburs-AdminRegional Headquarters December 11, 2023MILEAGE801400006143.95NoCONC_REG Councillor Brian GrantEXACC651142024-01-16T00:00:0041521Mileage Reimburs-AdminNiagara Transit Commission December 12, 2023MILEAGE801400006143.95NoCONC_REG Regional Chair Jim BradleyAP001650062024-01-16T00:00:0041651Cell phoneCell Phone Expense014000033-1.82Rogers Wireless Inc.Addnl ChrgNoOPEXP_ANNUAL Regional Chair Jim BradleyAP001650062024-01-16T00:00:0041651Cell phoneCell Phone Expense01400003322.69Rogers Wireless Inc.Mnthly ChrgNoOPEXP_ANNUAL Regional Chair Jim BradleyAP001650062024-01-16T00:00:0041651Cell phoneCell Phone Expense0140000330.37Rogers Wireless Inc.NonRecvr HSTONNoOPEXP_ANNUAL Regional Chair Jim BradleyAP001650062024-01-16T00:00:0041651Cell phoneCell Phone Expense0140000330.25Rogers Wireless Inc.NonRecvr HSTONNoOPEXP_ANNUAL Regional Chair Jim BradleyAP001650062024-01-16T00:00:0041651Cell phoneCell Phone Expense01400003314.3Rogers Wireless Inc.Mnthly ChrgNoOPEXP_ANNUAL Councillor Kim CraitorEXACC654042024-01-19T00:00:0041521Mileage Reimburs-AdminNiagara Regional Housing meeting with residentsMILEAGE10140000585.49NoCONC_REG Councillor Kim CraitorEXACC654042024-01-19T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole September 7, 2023MILEAGE341400005818.67NoCONC_REG Councillor Kim CraitorEXACC654042024-01-19T00:00:0041521Mileage Reimburs-AdminPublic Health & Social Services Committee September 12, 2023MILEAGE341400005818.67NoCONC_REG Councillor Kim CraitorEXACC654042024-01-19T00:00:0041521Mileage Reimburs-AdminEvent - Niagara Safety Village, Welland September 15, 2023MILEAGE521400005828.56NoCONC_REG Councillor Kim CraitorEXACC654042024-01-19T00:00:0041521Mileage Reimburs-AdminRegional CouncilMILEAGE341400005818.67NoCONC_REG Councillor Kim CraitorEXACC654042024-01-19T00:00:0041521Mileage Reimburs-AdminEvent - River Brink Museum, NOTL September 23, 2023MILEAGE381400005820.87NoCONC_REG Councillor Kim CraitorEXACC654042024-01-19T00:00:0041521Mileage Reimburs-AdminEvent - Fort Erie Native Friendship Centre Unity Walk National Day for Truth and Reconciliation September 29, 2023MILEAGE581400005831.86NoCONC_REG Councillor Kim CraitorEXACC654042024-01-19T00:00:0041521Mileage Reimburs-AdminPublic Health & Social Services Committee October 10, 2023MILEAGE341400005818.67NoCONC_REG Councillor Kim CraitorEXACC654042024-01-19T00:00:0041521Mileage Reimburs-AdminRegional Headquarters IT SupportMILEAGE341400005818.67NoCONC_REG Councillor Kim CraitorEXACC654042024-01-19T00:00:0041521Mileage Reimburs-AdminEvent - Hike for Hospice Niagara, Canada Games Park October 15, 2023MILEAGE341400005818.67NoCONC_REG Councillor Kim CraitorEXACC654042024-01-19T00:00:0041521Mileage Reimburs-AdminEvent - Pathstone Mental Health, Welland October 16, 2023MILEAGE381400005820.87NoCONC_REG Councillor Kim CraitorEXACC654042024-01-19T00:00:0041521Mileage Reimburs-AdminEvent - Pleasant Manor, NOTL October 20, 2023MILEAGE481400005826.37NoCONC_REG Councillor Kim CraitorEXACC654042024-01-19T00:00:0041521Mileage Reimburs-AdminEvent - Niagara Parks Commission, Fort Erie October 28, 2023MILEAGE581400005831.86NoCONC_REG Councillor Kim CraitorEXACC654042024-01-19T00:00:0041651Cell phoneSeptember cell phonePHONE01400005855.97NoCONC_REG Councillor Kim CraitorEXACC654042024-01-19T00:00:0041651Cell phoneOctober cell phonePHONE01400005845.79NoCONC_REG Councillor Kim CraitorEXACC654042024-01-19T00:00:0041669Internet ChargesBilling period Sept 17-Oct 16, 2023INT-NET01400005897.17NoCONC_REG Councillor Kim CraitorEXACC654042024-01-19T00:00:0041669Internet ChargesBilling period Oct 17-Nov 16, 2023INT-NET01400005897.17NoCONC_REG Regional Chair Jim BradleyAP001652662024-01-20T00:00:0041651Cell phoneCell Phone Expense01400003314.3Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001652662024-01-20T00:00:0041651Cell phoneCell Phone Expense0140000330.25Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001652662024-01-20T00:00:0041651Cell phoneCell Phone Expense014000033-1.82Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001652662024-01-20T00:00:0041651Cell phoneCell Phone Expense01400003322.69Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001652662024-01-20T00:00:0041651Cell phoneCell Phone Expense0140000330.37Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Councillor Sal SorrentoEXACC654052024-01-22T00:00:0041527Meal Expense-AdminChief MacCulloch's retirement dinnerDINNER01400006667.54NoCONC_REG Councillor Sal SorrentoEXACC654052024-01-22T00:00:0041651Cell phoneCell phone Billing date Jan 1-31, 2024PHONE014000066113.2NoCONC_REG Councillor Sal SorrentoEXACC654052024-01-22T00:00:0041669Internet ChargesBilling period Jan 1-31, 2024INT-NET01400006636.02NoCONC_REG Regional Chair Jim BradleyAP001653892024-01-23T00:00:0041651Cell phoneCell Phone Expense01400003322.69Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001653892024-01-23T00:00:0041651Cell phoneCell Phone Expense01400003314.3Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001653892024-01-23T00:00:0041651Cell phoneCell Phone Expense0140000330.25Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001653892024-01-23T00:00:0041651Cell phoneCell Phone Expense014000033-1.69Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001653892024-01-23T00:00:0041651Cell phoneCell Phone Expense0140000330.37Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Councillor Kim CraitorEXACC654062024-01-23T00:00:0041521Mileage Reimburs-AdminEvent - Niagara Economic Summit, NOTL November 1, 2023MILEAGE281400005815.39NoCONC_REG Councillor Kim CraitorEXACC654062024-01-23T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole November 2, 2023MILEAGE341400005818.67NoCONC_REG Councillor Kim CraitorEXACC654062024-01-23T00:00:0041521Mileage Reimburs-AdminEvent - Celebration of Magnificent Women's Market, Niagara Falls November 3, 2023MILEAGE14140000587.69NoCONC_REG Councillor Kim CraitorEXACC654062024-01-23T00:00:0041521Mileage Reimburs-AdminEvent - Evening with Author Adam Shoalts, Fort Erie November 15, 2023MILEAGE541400005829.66NoCONC_REG Councillor Kim CraitorEXACC654062024-01-23T00:00:0041521Mileage Reimburs-AdminRegional Headquarters IT SupportMILEAGE341400005818.67NoCONC_REG Councillor Kim CraitorEXACC654062024-01-23T00:00:0041521Mileage Reimburs-AdminEvent - Shaw Festival, NOTL November 18, 2024MILEAGE561400005830.76NoCONC_REG Councillor Kim CraitorEXACC654062024-01-23T00:00:0041521Mileage Reimburs-AdminMeeting - Amalgamated Transit Union, Niagara Falls December 1, 2023MILEAGE341400005818.67NoCONC_REG Councillor Kim CraitorEXACC654062024-01-23T00:00:0041651Cell phone23-NovPHONE01400005845.79NoCONC_REG Councillor Kim CraitorEXACC654062024-01-23T00:00:0041651Cell phone23-DecPHONE01400005845.79NoCONC_REG Councillor Kim CraitorEXACC654062024-01-23T00:00:0041669Internet ChargesBilling period Nov. 17-Dec. 16, 2023INT-NET01400005897.17NoCONC_REG Councillor Kim CraitorEXACC654062024-01-23T00:00:0041669Internet ChargesBilling period: Dec. 17, 2023-Jan. 16, 2024INT-NET01400005897.17NoCONC_REG Councillor Andrea KaiserEXACC658452024-01-26T00:00:0041521Mileage Reimburs-AdminRegional Council October 19, 2023MILEAGE461400006225.27NoCONC_REG Councillor Andrea KaiserEXACC658452024-01-26T00:00:0041521Mileage Reimburs-AdminBudget Workshop October 26, 2023MILEAGE461400006225.27NoCONC_REG Councillor Andrea KaiserEXACC658452024-01-26T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole November 9, 2023MILEAGE461400006225.27NoCONC_REG Councillor Andrea KaiserEXACC658452024-01-26T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole November 16, 2023MILEAGE461400006225.27NoCONC_REG Councillor Andrea KaiserEXACC658452024-01-26T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole November 30, 2023MILEAGE461400006225.27NoCONC_REG Councillor Andrea KaiserEXACC658452024-01-26T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole and Regional Council December 14, 2023MILEAGE461400006225.27NoCONC_REG Councillor Cheryl GanannEXACC662882024-01-31T00:00:0041521Mileage Reimburs-AdminPlanning & Economic Development Committee January 10, 2024MILEAGE601400006036.75NoCONC_REG Councillor Cheryl GanannEXACC662882024-01-31T00:00:0041521Mileage Reimburs-AdminSpecial Regional Council January 11, 2024MILEAGE601400006036.75NoCONC_REG Councillor Cheryl GanannEXACC662882024-01-31T00:00:0041651Cell phoneBilling period Dec. 24-Jan. 23, 2024PHONE014000060108.02NoCONC_REG Councillor Frank CampionAP001662702024-02-01T00:00:0041140Registration feesOntario Good Roads Conference April 21-24, 2024014000014880.23ONTARIO GOOD ROADS ASSOCUS Bancorp Canada Co.Ontario Good Roads conference-YesCONC_CONF_OGRA Regional Chair Jim BradleyAP001662702024-02-01T00:00:0041391Tickets- Events & FunctionsState of the City of St Catharines01400003361.05GREATER NIAGARA CHAMBER OUS Bancorp Canada Co.0209432049 0209432049NoCONC_REG Councillor Frank CampionAP001662702024-02-01T00:00:0041524Travel Expenses-AdminHotel - AMO Conference August 18-21, 2024014000014734.05SHERATONUS Bancorp Canada Co.859286 401011904200098YesCONC_CONF_AMO Councillor Jeff JordanAP001662702024-02-01T00:00:0041524Travel Expenses-AdminHotel - AMO Conference August 18-21, 2024014000046734.05SHERATONUS Bancorp Canada Co.858789 399011704190024YesCONC_CONF_AMO Councillor Albert WitteveenAP001662702024-02-01T00:00:0041524Travel Expenses-AdminHotel - Roma Conference January 21, 2024014000054472.45DOUBLETREE HOTELSUS Bancorp Canada Co.Doubletree Hotel ROMA CouncillNoCONC_OTHER_1 Councillor Tim RigbyAP001665052024-02-01T00:00:0041140Registration feesState of the City of St. Catharines March 7, 202401400002750.88GREATER NIAGARA CHAMBER OUS Bancorp Canada Co.0232646380 0232646380NoCONC_OTHER_1 Councillor Fred DaviesEXACC667082024-02-07T00:00:0041521Mileage Reimburs-AdminRegional Council July 20, 2023MILEAGE621400005934.06NoCONC_REG Councillor Fred DaviesEXACC667082024-02-07T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole July 27, 2023MILEAGE621400005934.06NoCONC_REG Councillor Fred DaviesEXACC667082024-02-07T00:00:0041521Mileage Reimburs-AdminPlanning & Economic Development Committee August 9, 2023MILEAGE621400005934.06NoCONC_REG Councillor Fred DaviesEXACC667082024-02-07T00:00:0041521Mileage Reimburs-AdminRegional Council August 17, 2023MILEAGE621400005934.06NoCONC_REG Councillor Fred DaviesEXACC667082024-02-07T00:00:0041521Mileage Reimburs-AdminRegional Headquarters Minister Announcement August 30, 2023MILEAGE621400005934.06NoCONC_REG Councillor Fred DaviesEXACC667082024-02-07T00:00:0041521Mileage Reimburs-AdminPlanning & Economic Development Committee September 13, 2023MILEAGE621400005934.06NoCONC_REG Councillor Fred DaviesEXACC667082024-02-07T00:00:0041521Mileage Reimburs-AdminPlanning & Economic Development Committee October 11, 2023MILEAGE621400005934.06NoCONC_REG Councillor Fred DaviesEXACC667082024-02-07T00:00:0041521Mileage Reimburs-AdminRegional Council October 19, 2023MILEAGE621400005934.06NoCONC_REG Councillor Fred DaviesEXACC667082024-02-07T00:00:0041521Mileage Reimburs-AdminEvent - Brock University October 21, 2023MILEAGE621400005934.06NoCONC_REG Councillor Fred DaviesEXACC667082024-02-07T00:00:0041521Mileage Reimburs-AdminEvent - Greater Niagara Chamber of Commerce, NOTL November 1, 2023MILEAGE72.421400005939.79NoCONC_REG Councillor Fred DaviesEXACC667082024-02-07T00:00:0041521Mileage Reimburs-AdminPlanning & Economic Development Committee November 8, 2023MILEAGE621400005934.06NoCONC_REG Councillor Fred DaviesEXACC667082024-02-07T00:00:0041521Mileage Reimburs-AdminRegional Council November 16, 2023MILEAGE621400005934.06NoCONC_REG Councillor Fred DaviesEXACC667082024-02-07T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole and Regional Council December 14, 2023MILEAGE621400005934.06NoCONC_REG Councillor Fred DaviesEXACC667082024-02-07T00:00:0041521Mileage Reimburs-AdminEvent -Provincial Governance Meeting, St. Catharines January 20, 2024MILEAGE741400005945.31NoCONC_REG Councillor Fred DaviesEXACC667082024-02-07T00:00:0041521Mileage Reimburs-AdminEvent - Port Cares, Port Colborne January 16, 2024MILEAGE5140000593.06NoCONC_REG Councillor Fred DaviesEXACC667082024-02-07T00:00:0041521Mileage Reimburs-AdminRegional Council January 24, 2024MILEAGE621400005937.97NoCONC_REG Regional Chair Jim BradleyAP001667622024-02-09T00:00:0041651Cell phoneCell Phone Expense0140000330.25Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001667622024-02-09T00:00:0041651Cell phoneCell Phone Expense01400003314.3Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001667622024-02-09T00:00:0041651Cell phoneCell Phone Expense014000033-1.8Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001667622024-02-09T00:00:0041651Cell phoneCell Phone Expense01400003322.69Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001667622024-02-09T00:00:0041651Cell phoneCell Phone Expense0140000330.37Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Councillor Albert WitteveenEXACC670352024-02-14T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health & Social Services Committees January 9, 2024MILEAGE941400005457.57NoCONC_REG Councillor Albert WitteveenEXACC670352024-02-14T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Committee January 10, 2024MILEAGE941400005457.57NoCONC_REG Councillor Albert WitteveenEXACC670352024-02-14T00:00:0041521Mileage Reimburs-AdminROMA Conference, Toronto January 21, 2024MILEAGE21214000054129.82NoCONC_REG Councillor Albert WitteveenEXACC670352024-02-14T00:00:0041651Cell phoneDecember 2023 cell phone expensePHONE014000054125.28NoCONC_REG Councillor Albert WitteveenEXACC670352024-02-14T00:00:0041651Cell phoneJanuary 2024 cell phone expense.PHONE014000054125.28NoCONC_REG Councillor Andrea KaiserEXACC670352024-02-14T00:00:0041651Cell phoneSeptember 2023 cell phone expense.PHONE01400006230.38NoCONC_REG Councillor Andrea KaiserEXACC670352024-02-14T00:00:0041651Cell phoneOctober 2023 cell phone expense.PHONE01400006230.38NoCONC_REG Councillor Andrea KaiserEXACC670352024-02-14T00:00:0041651Cell phoneNovember 2023 cell phone expense.PHONE01400006230.38NoCONC_REG Councillor Andrea KaiserEXACC670352024-02-14T00:00:0041651Cell phoneDecember 2023 cell phone expense.PHONE01400006230.38NoCONC_REG Councillor Diana HusonEXACC678032024-02-23T00:00:0041140Registration fees2024 FCM ConferenceMEETING0140000431111.03YesCONC_CONF_FCM Councillor Kim CraitorEXACC678032024-02-23T00:00:0041651Cell phoneFebruary and April 2023 - Cell Phone ExpensesPHONE01400005891.58NoCONC_REG Councillor Kim CraitorEXACC678032024-02-23T00:00:0041669Internet ChargesFebruary and April 2023 - Wifi ExpensesINT-NET014000058187.22NoCONC_REG Councillor Frank CampionAP001683582024-03-01T00:00:0041391Tickets- Events & FunctionsState of the Region March 27, 202401400001469.61EVENTBRITE/2024STATEOFUS Bancorp Canada Co.EVENTBRITE/2024STATEOFNoCONC_OTHER_1 Councillor Sandra EastonAP001683582024-03-01T00:00:0041391Tickets- Events & FunctionsState of the Region March 27, 202401400002369.61EVENTBRITE/2024STATEOFUS Bancorp Canada Co.EVENTBRITE/2024STATEOFNoCONC_OTHER_1 Councillor Tim RigbyAP001683582024-03-01T00:00:0041391Tickets- Events & FunctionsState of the Region March 27, 202401400002769.61EVENTBRITE/2024STATEOFUS Bancorp Canada Co.EVENTBRITE/2024STATEOFNoCONC_OTHER_1 Councillor Robert FosterAP001683582024-03-01T00:00:0041391Tickets- Events & FunctionsState of the Region March 27, 202401400004069.61EVENTBRITE/2024STATEOFUS Bancorp Canada Co.EVENTBRITE/2024STATEOFNoCONC_OTHER_1 Councillor Diana HusonAP001683582024-03-01T00:00:0041391Tickets- Events & FunctionsState of the Region March 27, 202401400004369.61EVENTBRITE/2024STATEOFUS Bancorp Canada Co.EVENTBRITE/2024STATEOFNoCONC_OTHER_1 Councillor Tim WhalenAP001683582024-03-01T00:00:0041391Tickets- Events & FunctionsState of the Region March 27, 202401400005269.61EVENTBRITE/2024STATEOFUS Bancorp Canada Co.EVENTBRITE/2024STATEOFNoCONC_OTHER_1 Councillor Mathew SiscoeAP001683582024-03-01T00:00:0041391Tickets- Events & FunctionsState of the Region March 27, 202401400005569.61EVENTBRITE/2024STATEOFUS Bancorp Canada Co.EVENTBRITE/2024STATEOFNoCONC_OTHER_1 Councillor Joyce MoroccoAP001683582024-03-01T00:00:0041391Tickets- Events & FunctionsState of the Region March 27, 202401400006369.61EVENTBRITE/2024STATEOFUS Bancorp Canada Co.EVENTBRITE/2024STATEOFNoCONC_OTHER_1 Councillor Michelle SeabornAP001683582024-03-01T00:00:0041391Tickets- Events & FunctionsState of the Region March 27, 202401400006469.61EVENTBRITE/2024STATEOFUS Bancorp Canada Co.EVENTBRITE/2024STATEOFNoCONC_OTHER_1 Councillor Peter SecordAP001683582024-03-01T00:00:0041391Tickets- Events & FunctionsState of the Region March 27, 202401400006569.61EVENTBRITE/2024STATEOFUS Bancorp Canada Co.EVENTBRITE/2024STATEOFNoCONC_OTHER_1 Regional Chair Jim BradleyAP001683582024-03-01T00:00:0041524Travel Expenses-AdminHotel - AMO Conference August 18-21, 2024014000033971.25FAIRMONT CHATEAU LAURIERUS Bancorp Canada Co.FAIRMONT CHATEAU LAURIERYesCONC_CONF_AMO Councillor Diana HusonAP001683582024-03-01T00:00:0041524Travel Expenses-AdminHotel - AMO Conference August 18-21, 2024014000043971.25FAIRMONT CHATEAU LAURIERUS Bancorp Canada Co.FAIRMONT CHATEAU LAURIERYesCONC_CONF_AMO Councillor Albert WitteveenAP001683582024-03-01T00:00:0041524Travel Expenses-AdminHotel - AMO Conference August 18-21, 20240140000541313.16NOVOTEL OTTAWAUS Bancorp Canada Co.NOVOTEL OTTAWAYesCONC_CONF_AMO Councillor Haley BatemanAP001683582024-03-01T00:00:0041524Travel Expenses-AdminHotel - AMO Conference August 18-21, 20240140000571313.16NOVOTEL OTTAWAUS Bancorp Canada Co.NOVOTEL OTTAWAYesCONC_CONF_AMO Councillor Joyce MoroccoAP001683582024-03-01T00:00:0041524Travel Expenses-AdminHotel - AMO Conference August 18-21, 2024014000063689.18NOVOTEL OTTAWAUS Bancorp Canada Co.NOVOTEL OTTAWAYesCONC_CONF_AMO Councillor Michelle SeabornAP001683582024-03-01T00:00:0041524Travel Expenses-AdminHotel - AMO Conference August 18-21, 20240140000641398.64NOVOTEL OTTAWAUS Bancorp Canada Co.NOVOTEL OTTAWAYesCONC_CONF_AMO Councillor Frank CampionAP001684442024-03-01T00:00:0041140Registration feesAMO Conference Registration August 18-21, 2024014000014875.14AMOUS Bancorp Canada Co.3040397540 304039754068653YesCONC_CONF_AMO Councillor Jeff JordanAP001684442024-03-01T00:00:0041140Registration feesAMO Conference Registration August 18-21, 2024014000046808.99AMOUS Bancorp Canada Co.3040397567 304039756725374YesCONC_CONF_AMO Councillor Diana HusonAP001684442024-03-01T00:00:0041140Registration feesAMO Conference Registration August 18-21, 2024014000043875.14AMOUS Bancorp Canada Co.3040397501 304039750165399YesCONC_CONF_AMO Councillor Albert WitteveenAP001684442024-03-01T00:00:0041140Registration feesAMO Conference Registration August 18-21, 2024014000054936.19AMOUS Bancorp Canada Co.3040397753 304039775319587YesCONC_CONF_AMO Councillor Mathew SiscoeAP001684442024-03-01T00:00:0041140Registration feesAMO Conference Registration August 18-21, 2024014000055875.14AMOUS Bancorp Canada Co.3040397641 304039764191414YesCONC_CONF_AMO Councillor Haley BatemanAP001684442024-03-01T00:00:0041140Registration feesAMO Conference Registration August 18-21, 2024014000057875.14AMOUS Bancorp Canada Co.5840397802 584039780243644YesCONC_CONF_AMO Councillor Andrea KaiserAP001684442024-03-01T00:00:0041140Registration feesAMO Conference Registration August 18-21, 2024014000062875.14AMOUS Bancorp Canada Co.4640397784 464039778464766YesCONC_CONF_AMO Councillor Joyce MoroccoAP001684442024-03-01T00:00:0041140Registration feesAMO Conference Registration August 18-21, 2024014000063875.14AMOUS Bancorp Canada Co.3840397588 384039758801816YesCONC_CONF_AMO Councillor Michelle SeabornAP001684442024-03-01T00:00:0041140Registration feesAMO Conference Registration August 18-21, 2024014000064936.19AMOUS Bancorp Canada Co.3840397833 384039783378980YesCONC_CONF_AMO Councillor Sal SorrentoAP001684442024-03-01T00:00:0041140Registration feesAMO Conference Registration August 18-21, 2024014000066875.14AMOUS Bancorp Canada Co.3840397612 384039761250004YesCONC_CONF_AMO Councillor Haley BatemanAP001684442024-03-01T00:00:0041140Registration feesAMO Workshop February 22, 2024014000057407.04AMOUS Bancorp Canada Co.5840315354 584031535459790NoCONC_OTHER_1 Councillor Haley BatemanAP001684442024-03-01T00:00:0041140Registration feesAMO Workshop March 6, 2024014000057407.04AMOUS Bancorp Canada Co.3840315332 384031533258295NoCONC_OTHER_1 Councillor Sal SorrentoAP001684442024-03-01T00:00:0041140Registration feesState of the City of St. Catharines March 7, 202401400006661.05GREATER NIAGARA CHAMBER OUS Bancorp Canada Co.0258138893 0258138893NoCONC_OTHER_1 Councillor Sal SorrentoAP001684442024-03-01T00:00:0041524Travel Expenses-AdminHotel - AMO Conference August 18-21, 2024014000066734.05SHERATONUS Bancorp Canada Co.861511 414013004210032YesCONC_CONF_AMO Councillor Frank CampionAP001684442024-03-01T00:00:0041524Travel Expenses-AdminHotel - Ontario Good Roads Conference April 21-24, 20240140000141096.98ROYAL YORK HOTELUS Bancorp Canada Co.ROYAL YORK HOTELYesCONC_CONF_OGRA Councillor Andrea KaiserAP001686352024-03-01T00:00:0041524Travel Expenses-AdminHotel - AMO Conference August 18-21, 2024014000062766.1LORD ELGIN HOTELUS Bancorp Canada Co.00182275 079011003210072YesCONC_CONF_AMO Regional Chair Jim BradleyAP001683602024-03-05T00:00:0041651Cell phoneCell Phone Expense01400003314.3Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001683602024-03-05T00:00:0041651Cell phoneCell Phone Expense01400003322.69Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001683602024-03-05T00:00:0041651Cell phoneCell Phone Expense0140000330.25Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001683602024-03-05T00:00:0041651Cell phoneCell Phone Expense0140000330.37Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001683602024-03-05T00:00:0041651Cell phoneCell Phone Expense014000033-1.81Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Councillor Brian HeitEXACC687942024-03-07T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health & Social Services Committees December 5, 2023MILEAGE221400000812.09NoCONC_REG Councillor Brian HeitEXACC687942024-03-07T00:00:0041521Mileage Reimburs-AdminCorporate Services and Planning & Economic Development Committees December 6, 2024MILEAGE221400000812.09NoCONC_REG Councillor Brian HeitEXACC687942024-03-07T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole December 7, 2023MILEAGE221400000812.09NoCONC_REG Councillor Brian HeitEXACC687942024-03-07T00:00:0041521Mileage Reimburs-AdminRegional Council December 14, 2023MILEAGE221400000812.09NoCONC_REG Councillor Brian HeitEXACC687942024-03-07T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health & Social Services Committee January 9, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC687942024-03-07T00:00:0041521Mileage Reimburs-AdminCorporate Services and Planning & Economic Development Committees January 10, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC687942024-03-07T00:00:0041521Mileage Reimburs-AdminAudit Committee February 12, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC687942024-03-07T00:00:0041521Mileage Reimburs-AdminRegional Council February 22, 2024MILEAGE221400000813.47NoCONC_REG Councillor Mathew SiscoeEXACC687942024-03-07T00:00:0041521Mileage Reimburs-AdminRegional Headquarters Meeting with Staff January 4, 2024MILEAGE29.821400005518.27NoCONC_REG Councillor Mathew SiscoeEXACC687942024-03-07T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health & Social Services Committee January 9, 2024MILEAGE29.821400005518.27NoCONC_REG Councillor Mathew SiscoeEXACC687942024-03-07T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee January 10, 2024MILEAGE29.821400005518.27NoCONC_REG Councillor Mathew SiscoeEXACC687942024-03-07T00:00:0041521Mileage Reimburs-AdminRegional Headquarters Meeting with Staff January 17, 2024MILEAGE29.821400005518.27NoCONC_REG Councillor Mathew SiscoeEXACC687942024-03-07T00:00:0041521Mileage Reimburs-AdminRegional Headquarters Meeting with Niagara Regional Housing Staff January 19, 2024MILEAGE29.821400005518.27NoCONC_REG Councillor Mathew SiscoeEXACC687942024-03-07T00:00:0041521Mileage Reimburs-AdminRegional Headquarters Homelessness Presentation January 24, 2024MILEAGE29.821400005518.27NoCONC_REG Councillor Mathew SiscoeEXACC687942024-03-07T00:00:0041521Mileage Reimburs-AdminMeetings Public Works and Public Health & Social Services Committee February 6, 2024MILEAGE29.821400005518.27NoCONC_REG Councillor Mathew SiscoeEXACC687942024-03-07T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee February 7, 2024MILEAGE29.821400005518.27NoCONC_REG Councillor Mathew SiscoeEXACC687942024-03-07T00:00:0041521Mileage Reimburs-AdminNiagara Tansit Commission February 20, 2024MILEAGE29.821400005518.27NoCONC_REG Councillor Mathew SiscoeEXACC687942024-03-07T00:00:0041521Mileage Reimburs-AdminMeeting - Community Safety, St. Catharines February 28, 2024MILEAGE29.821400005518.27NoCONC_REG Councillor Cheryl GanannEXACC687942024-03-07T00:00:0041521Mileage Reimburs-AdminRegional Council 2024MILEAGE601400006036.75NoCONC_REG Councillor Brian HeitEXACC687942024-03-07T00:00:0041651Cell phoneRegional Cell phone - Dec. 2023PHONE01400000864.38NoCONC_REG Councillor Brian HeitEXACC687942024-03-07T00:00:0041651Cell phoneRegional Cell phone - Jan. 2024PHONE01400000864.38NoCONC_REG Councillor Brian HeitEXACC687942024-03-07T00:00:0041651Cell phoneRegional cell phone - Feb. 2024PHONE01400000877.41NoCONC_REG Councillor Cheryl GanannEXACC687942024-03-07T00:00:0041651Cell phoneRegional Cell phone - Feb. 2024PHONE014000060108.02NoCONC_REG Councillor Kim CraitorEXACC696432024-03-15T00:00:0041521Mileage Reimburs-AdminEvent - New Year's Levee, St. Catharines January 1, 2024MILEAGE441400005826.95NoCONC_REG Councillor Kim CraitorEXACC696432024-03-15T00:00:0041521Mileage Reimburs-AdminPublic Health & Social Services Committee January 9, 2024MILEAGE341400005820.82NoCONC_REG Councillor Kim CraitorEXACC696432024-03-15T00:00:0041521Mileage Reimburs-AdminSpecial Regional Council January 11, 2024MILEAGE341400005820.82NoCONC_REG Councillor Kim CraitorEXACC696432024-03-15T00:00:0041521Mileage Reimburs-AdminEvent - Grow Community Food Literacy, Niagara Falls January 16, 2024MILEAGE16140000589.8NoCONC_REG Councillor Kim CraitorEXACC696432024-03-15T00:00:0041521Mileage Reimburs-AdminRegional Headquarters Homelessness Presentation & Brock University Bfit Centre January 24, 2024MILEAGE681400005841.64NoCONC_REG Councillor Kim CraitorEXACC696432024-03-15T00:00:0041521Mileage Reimburs-AdminPublic Health & Social Services Committee February 6, 2024MILEAGE341400005820.82NoCONC_REG Councillor Kim CraitorEXACC696432024-03-15T00:00:0041521Mileage Reimburs-AdminEvent - Black History Month RiverBrink Museum, NOTL February 10, 2024MILEAGE381400005823.27NoCONC_REG Councillor Kim CraitorEXACC696432024-03-15T00:00:0041521Mileage Reimburs-AdminMeeting - Town of Fort Erie Councillor, Ridgeway February 19, 2024MILEAGE461400005828.17NoCONC_REG Councillor Kim CraitorEXACC696432024-03-15T00:00:0041521Mileage Reimburs-AdminRegional Council February 22, 2024MILEAGE341400005820.82NoCONC_REG Councillor Kim CraitorEXACC696432024-03-15T00:00:0041521Mileage Reimburs-AdminEvent - Ukrainian Church, St. Catharines February 24, 2024MILEAGE381400005823.27NoCONC_REG Councillor Kim CraitorEXACC696432024-03-15T00:00:0041521Mileage Reimburs-AdminEvent - Niagara Falls City Council Meeting, Niagara Falls February 26, 2024MILEAGE14140000588.57NoCONC_REG Councillor Kim CraitorEXACC696432024-03-15T00:00:0041521Mileage Reimburs-AdminEvent - Big Brothers Big Sisters Annual Bowl, St. Catharines February 27, 2024MILEAGE461400005828.17NoCONC_REG Councillor Kim CraitorEXACC696432024-03-15T00:00:0041651Cell phoneJanuary Cell Phone expensePHONE01400005845.79NoCONC_REG Councillor Kim CraitorEXACC696432024-03-15T00:00:0041651Cell phoneFebruary Cell Phone expensePHONE01400005855.97NoCONC_REG Councillor Kim CraitorEXACC696432024-03-15T00:00:0041669Internet ChargesJanuary Internet expenseINT-NET01400005897.17NoCONC_REG Councillor Kim CraitorEXACC696432024-03-15T00:00:0041669Internet ChargesFebruary Internet expenseINT-NET01400005897.17NoCONC_REG Councillor Albert WitteveenAP001696692024-03-25T00:00:0041140Registration feesState of the Region March 27, 202401400005477.2EVENTBRITE/2024STATEOFUS Bancorp Canada Co.EVENTBRITE/2024STATEOFNoCONC_OTHER_1 Councillor Cheryl GanannAP001696692024-03-25T00:00:0041140Registration feesState of the Region March 27, 202401400006077.2EVENTBRITE/2024STATEOFUS Bancorp Canada Co.EVENTBRITE/2024STATEOFNoCONC_OTHER_1 Councillor Robert Foster00001720102024-03-31T00:00:0060018ABD Print Shop (60118)Print Shop01400004010NoCONC_OTHER_1 Councillor Michelle Seaborn00001720102024-03-31T00:00:0060018ABD Print Shop (60118)Print Shop01400006410NoCONC_OTHER_1 Councillor Pat ChiocchioAP001702152024-04-01T00:00:0041140Registration feesFCM Conference Registration June 6-9, 20240140000361035.39FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNYesCONC_CONF_FCM Councillor Michelle SeabornAP001702152024-04-01T00:00:0041140Registration feesFCM Conference Registration June 6-9, 20240140000641035.39FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNYesCONC_CONF_FCM Regional Chair Jim BradleyAP001706532024-04-01T00:00:0041140Registration feesAMO Conference Registration August 18-21, 2024014000033808.99AMOUS Bancorp Canada Co.3040515287 304051528719804YesCONC_CONF_AMO Regional Chair Jim BradleyAP001706532024-04-01T00:00:0041140Registration feesLincoln Chamber of Commerce01400003366.14LINCOLN CHAMBER OF COMMERUS Bancorp Canada Co.0000022922 0000022922NoCONC_REG Councillor Sal SorrentoAP001713712024-04-01T00:00:0041140Registration feesState of the Region March 27, 202401400006677.21EVENTBRITE/2024STATEOFUS Bancorp Canada Co.EVENTBRITE/2024STATEOFNoCONC_OTHER_1 Councillor Jim DiodatiAP001713712024-04-01T00:00:0041391Tickets- Events & FunctionsState of the Region March 27, 202401400001877.21EVENTBRITE/2024STATEOFUS Bancorp Canada Co.EVENTBRITE/2024STATEOFNoCONC_OTHER_1 Councillor Michelle SeabornEXACC705992024-04-09T00:00:0041140Registration feesNiagara Econcomic Summit - November 2023MEETING014000064180.18NoCONC_REG Councillor Michelle SeabornEXACC705992024-04-09T00:00:0041521Mileage Reimburs-AdminPublic Works & Public Health and Social Services Committee MeetingsMILEAGE721400006439.55NoCONC_REG Councillor Michelle SeabornEXACC705992024-04-09T00:00:0041521Mileage Reimburs-AdminTravel from home to Niagara Econcomic Summit Conference at White Oaks - Nov. 1, 2023MILEAGE621400006434.06NoCONC_REG Councillor Michelle SeabornEXACC705992024-04-09T00:00:0041521Mileage Reimburs-AdminPlanning & Economic Development Committee MeetingMILEAGE721400006439.55NoCONC_REG Councillor Michelle SeabornEXACC705992024-04-09T00:00:0041521Mileage Reimburs-AdminMeeting with Commissioner Adrienne JugleyMILEAGE721400006439.55NoCONC_REG Councillor Michelle SeabornEXACC705992024-04-09T00:00:0041521Mileage Reimburs-AdminMeeting with Commissioner Todd Harrison re: BudgetMILEAGE721400006439.55NoCONC_REG Councillor Michelle SeabornEXACC705992024-04-09T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole MeetingMILEAGE721400006439.55NoCONC_REG Councillor Michelle SeabornEXACC705992024-04-09T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Committee MeetingMILEAGE721400006444.09NoCONC_REG Councillor Michelle SeabornEXACC705992024-04-09T00:00:0041521Mileage Reimburs-AdminSpecial Council MeetingMILEAGE721400006444.09NoCONC_REG Councillor Michelle SeabornEXACC705992024-04-09T00:00:0041521Mileage Reimburs-AdminPolice Chief Retirement functionMILEAGE781400006447.77NoCONC_REG Councillor Michelle SeabornEXACC705992024-04-09T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Committee Meeting - Special Meeting with Dan CarnegieMILEAGE721400006444.09NoCONC_REG Councillor Michelle SeabornEXACC705992024-04-09T00:00:0041521Mileage Reimburs-AdminCouncil MeetingMILEAGE721400006444.09NoCONC_REG Councillor Michelle SeabornEXACC705992024-04-09T00:00:0041521Mileage Reimburs-AdminPublic Health & Social Services Committee MeetingMILEAGE721400006444.09NoCONC_REG Councillor Sal SorrentoEXACC705992024-04-09T00:00:0041527Meal Expense-AdminXmas Dinner at Our Lady of Perpetual Help Polish Community St. CatharinesDINNER01400006622.51NoCONC_REG Councillor Sal SorrentoEXACC705992024-04-09T00:00:0041651Cell phoneRegion cell phone - Feb. 2024PHONE014000066112.57NoCONC_REG Councillor Sal SorrentoEXACC705992024-04-09T00:00:0041669Internet ChargesCogeco internet charges - Feb. 2024INT-NET01400006636.02NoCONC_REG Councillor Albert WitteveenEXACC710452024-04-10T00:00:0041521Mileage Reimburs-AdminTravel to and from Councillor Whitteveen's home to Regional Headquarters for PW and PHSC Committee meetings.MILEAGE921400005456.33NoCONC_REG Councillor Albert WitteveenEXACC710452024-04-10T00:00:0041521Mileage Reimburs-AdminTravel to and from Councillor Whitteveen's home to Regional Headquarters for PEDC Committee MeetingMILEAGE921400005456.33NoCONC_REG Councillor Albert WitteveenEXACC710452024-04-10T00:00:0041521Mileage Reimburs-AdminTravel to and from Councillor Whitteveen's home to Regional Headquarters for COTW meeting.MILEAGE921400005456.33NoCONC_REG Councillor Cheryl GanannEXACC710452024-04-10T00:00:0041521Mileage Reimburs-AdminTravel to and from Mayor Ganann's home to Regional Headquarters for Committee of the Whole meeting.MILEAGE601400006036.75NoCONC_REG Councillor Cheryl GanannEXACC710452024-04-10T00:00:0041521Mileage Reimburs-AdminTravel to and from Mayor Ganann's home to Regional Headquarters for Regional Council meeting.MILEAGE601400006036.75NoCONC_REG Councillor Albert WitteveenEXACC710452024-04-10T00:00:0041651Cell phoneFebruary cell phone chargesPHONE014000054125.28NoCONC_REG Councillor Albert WitteveenEXACC710452024-04-10T00:00:0041651Cell phoneMarch cell phone chargesPHONE014000054125.28NoCONC_REG Councillor Cheryl GanannEXACC710452024-04-10T00:00:0041651Cell phoneMarch 2024 cell phone chargesPHONE014000060122.1NoCONC_REG Regional Chair Jim BradleyAP001714882024-04-12T00:00:0041651Cell phoneCell Phone Expense0140000330.25Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001714882024-04-12T00:00:0041651Cell phoneCell Phone Expense01400003314.3Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001714882024-04-12T00:00:0041651Cell phoneCell Phone Expense014000033-1.68Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001714882024-04-12T00:00:0041651Cell phoneCell Phone Expense01400003322.69Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001714882024-04-12T00:00:0041651Cell phoneCell Phone Expense0140000330.37Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Councillor Mathew SiscoeAP001731662024-05-01T00:00:0041140Registration feesFCM Conference Registration June 6-9, 20240140000551035.39FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNYesCONC_CONF_FCM Councillor Frank CampionEXACC730552024-05-01T00:00:0041521Mileage Reimburs-AdminOntario Good Roads Conference April 21-24, 2024 Welland to Aldershot GO stationMILEAGE861400001452.66NoCONC_REG Councillor Frank CampionEXACC730552024-05-01T00:00:0041521Mileage Reimburs-AdminOntario Good Roads Conference April 21-24, 2024 Aldershot GO station to WellandMILEAGE861400001452.66NoCONC_REG Councillor Frank CampionEXACC730552024-05-01T00:00:0041527Meal Expense-AdminOntario Good Roads Conference April 21-24, 2024PRDMOA01400001475.65NoCONC_REG Councillor Frank CampionEXACC730552024-05-01T00:00:0041527Meal Expense-AdminOntario Good Roads Conference April 21-24, 2024PRDMOA01400001475.65NoCONC_REG Councillor Frank CampionEXACC730552024-05-01T00:00:0041527Meal Expense-AdminOntario Good Roads Conference April 21-24, 2024PRDMOA01400001475.65NoCONC_REG Councillor Brian HeitEXACC731552024-05-07T00:00:0041261Office SuppliesPrinter inkSUPPLY01400000867.58NoCONC_REG Councillor Brian HeitEXACC731552024-05-07T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole, April 4, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC731552024-05-07T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee, April 20, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC731552024-05-07T00:00:0041521Mileage Reimburs-AdminProcedural By-Law Review Committee, April 22, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC731552024-05-07T00:00:0041521Mileage Reimburs-AdminRegional Council April 25, 2024MILEAGE221400000813.47NoCONC_REG Councillor Sal SorrentoEXACC731552024-05-07T00:00:0041521Mileage Reimburs-AdminRegional Headquarters Meeting, with Staff March 18, 2024MILEAGE24.61400006615.07NoCONC_REG Councillor Sal SorrentoEXACC731552024-05-07T00:00:0041521Mileage Reimburs-AdminEvent - Change of Command Ceremony, St. Catharines April 10, 2024MILEAGE16.81400006610.29NoCONC_REG Councillor Sal SorrentoEXACC731552024-05-07T00:00:0041521Mileage Reimburs-AdminEvent - Filipino Cultural Ball, Thorold, March 23, 2024MILEAGE24.61400006615.07NoCONC_REG Councillor Sal SorrentoEXACC731552024-05-07T00:00:0041521Mileage Reimburs-AdminEvent - Igorots in Niagara Spring Dance, St. Catharines April 20, 2024MILEAGE5.8140000663.55NoCONC_REG Councillor Brian HeitEXACC731552024-05-07T00:00:0041651Cell phone24-AprPHONE01400000864.38NoCONC_REG Councillor Sal SorrentoEXACC731552024-05-07T00:00:0041651Cell phone24-MarPHONE014000066113.2NoCONC_REG Councillor Sal SorrentoEXACC731552024-05-07T00:00:0041651Cell phone24-AprPHONE014000066113.2NoCONC_REG Councillor Sal SorrentoEXACC731552024-05-07T00:00:0041669Internet Charges24-MarINT-NET01400006636.02NoCONC_REG Councillor Sal SorrentoEXACC731552024-05-07T00:00:0041669Internet Charges24-AprINT-NET01400006636.02NoCONC_REG Councillor Brian HeitEXACC733762024-05-07T00:00:0041261Office SuppliesPrinter paperSUPPLY01400000813.82NoCONC_REG Councillor Brian HeitEXACC733762024-05-07T00:00:0041521Mileage Reimburs-AdminPubic Works Committee, March 5, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC733762024-05-07T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole, March 7, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC733762024-05-07T00:00:0041521Mileage Reimburs-AdminRegional Council, March 21, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC733762024-05-07T00:00:0041651Cell phone24-MarPHONE01400000864.38NoCONC_REG Councillor Cheryl GanannEXACC734702024-05-10T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole, April 4, 2024MILEAGE601400006036.75NoCONC_REG Councillor Cheryl GanannEXACC734702024-05-10T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Committee, April 10, 2024MILEAGE601400006036.75NoCONC_REG Councillor Cheryl GanannEXACC734702024-05-10T00:00:0041521Mileage Reimburs-AdminSpecial Council April 25, 2024MILEAGE601400006036.75NoCONC_REG Councillor Cheryl GanannEXACC734702024-05-10T00:00:0041651Cell phone24-AprPHONE014000060107.36NoCONC_REG Regional Chair Jim BradleyAP001750552024-05-15T00:00:0041651Cell phoneCell Phone Expense01400003314.3Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001750552024-05-15T00:00:0041651Cell phoneCell Phone Expense014000033-1.77Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001750552024-05-15T00:00:0041651Cell phoneCell Phone Expense0140000330.25Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001750552024-05-15T00:00:0041651Cell phoneCell Phone Expense01400003322.69Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001750552024-05-15T00:00:0041651Cell phoneCell Phone Expense0140000330.37Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Councillor Kim CraitorEXACC747172024-05-22T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services Committee March 5, 2024MILEAGE341400005820.82NoCONC_REG Councillor Kim CraitorEXACC747172024-05-22T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole March 7, 2024MILEAGE341400005820.82NoCONC_REG Councillor Kim CraitorEXACC747172024-05-22T00:00:0041521Mileage Reimburs-AdminEvent - CUPE 911 Negotiation Rally, NOTL March 18, 2024MILEAGE281400005817.15NoCONC_REG Councillor Kim CraitorEXACC747172024-05-22T00:00:0041521Mileage Reimburs-AdminEvent - NHS Community Engagement Public Meeting, Fort Erie March 19, 2024MILEAGE511400005831.23NoCONC_REG Councillor Kim CraitorEXACC747172024-05-22T00:00:0041521Mileage Reimburs-AdminEvent - NHS Community Engagement Public Meeting Port Colborne March 21, 2024MILEAGE531400005832.45NoCONC_REG Councillor Kim CraitorEXACC747172024-05-22T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole April 4, 2024MILEAGE341400005820.82NoCONC_REG Councillor Kim CraitorEXACC747172024-05-22T00:00:0041521Mileage Reimburs-AdminEvent - NHS Community Engagement Public Meeting St. Catharines April 9, 2024MILEAGE351400005821.43NoCONC_REG Councillor Kim CraitorEXACC747172024-05-22T00:00:0041521Mileage Reimburs-AdminEvent - Willoughby Manor Retirement Residence, Volunteer Recognition Day Chippewa April 11, 2024MILEAGE12.2140000587.48NoCONC_REG Councillor Kim CraitorEXACC747172024-05-22T00:00:0041521Mileage Reimburs-AdminEvent - NHS Community Engagement Public Meeting Welland April 16, 2024MILEAGE50.81400005831.11NoCONC_REG Councillor Kim CraitorEXACC747172024-05-22T00:00:0041521Mileage Reimburs-AdminEvent - Sikh Flag Raising Ceremony Niagara Falls April 16, 2024MILEAGE15.4140000589.43NoCONC_REG Councillor Kim CraitorEXACC747172024-05-22T00:00:0041521Mileage Reimburs-AdminEvent - Shriners Club Flag Raising Ceremony Niagara Falls April 25, 2024MILEAGE15.4140000589.43NoCONC_REG Councillor Kim CraitorEXACC747172024-05-22T00:00:0041521Mileage Reimburs-AdminEvent - National Day of Mourning Ceremony Niagara Falls April 29, 2024MILEAGE15.4140000589.43NoCONC_REG Councillor Kim CraitorEXACC747172024-05-22T00:00:0041651Cell phone24-MarPHONE01400005854.75NoCONC_REG Councillor Kim CraitorEXACC747172024-05-22T00:00:0041651Cell phone24-AprPHONE01400005845.79NoCONC_REG Councillor Kim CraitorEXACC747172024-05-22T00:00:0041669Internet Charges24-MarINT-NET014000058103.27NoCONC_REG Councillor Kim CraitorEXACC747172024-05-22T00:00:0041669Internet Charges24-AprINT-NET014000058103.27NoCONC_REG Councillor Haley BatemanAP001750612024-05-25T00:00:0041140Registration feesAMO Workshop June 5, 2024014000057330.72AMOUS Bancorp Canada Co.4641227189 464122718965869NoCONC_OTHER_1 Councillor Diana HusonEXACC748742024-05-28T00:00:0041521Mileage Reimburs-AdminNiagara Week - Toronto, ON May 12, 2024MILEAGE1201400004373.48NoCONC_REG Councillor Diana HusonEXACC748742024-05-28T00:00:0041521Mileage Reimburs-AdminNiagara Week - Toronto, ON May 14, 2024MILEAGE1201400004373.48NoCONC_REG Councillor Diana HusonEXACC748742024-05-28T00:00:0041524Travel Expenses-AdminAirfare from Calgary - FCM Conference June 6-9, 2024AIRADMN014000043337.68YesCONC_CONF_FCM Councillor Diana HusonEXACC748742024-05-28T00:00:0041524Travel Expenses-AdminNiagara Week - Toronto, ON May 14, 2024PRKNGA01400004331.83NoCONC_REG Regional Chair Jim BradleyAP001754812024-06-05T00:00:0041651Cell phoneCell Phone Expense0140000330.25Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001754812024-06-05T00:00:0041651Cell phoneCell Phone Expense01400003314.3Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001754812024-06-05T00:00:0041651Cell phoneCell Phone Expense01400003322.69Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001754812024-06-05T00:00:0041651Cell phoneCell Phone Expense014000033-1.82Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001754812024-06-05T00:00:0041651Cell phoneCell Phone Expense0140000330.37Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Councillor Terry UguliniEXACC757792024-06-10T00:00:0041521Mileage Reimburs-AdminEvent - Niagara Week, Toronto, ON May 12, 2024MILEAGE24014000050146.96NoCONC_REG Councillor Brian GrantEXACC757792024-06-10T00:00:0041521Mileage Reimburs-AdminRegional Council - Headquarters, May 23, 2024MILEAGE301400006118.37NoCONC_REG Councillor Terry UguliniEXACC757792024-06-10T00:00:0041524Travel Expenses-AdminParking - Niagara Week, Toronto, ON May 12, 2024PRKNGA01400005012.61NoCONC_REG Councillor Terry UguliniEXACC757792024-06-10T00:00:0041524Travel Expenses-AdminParking - Niagara Week, Toronto, ON May 13, 2024PRKNGA01400005021.61NoCONC_REG Councillor Terry UguliniEXACC757792024-06-10T00:00:0041527Meal Expense-AdminEvent - Niagara Week, Toronto, ON May 12, 2024PRDMOA01400005075.65NoCONC_REG Councillor Cheryl GanannEXACC767882024-06-17T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Meeting, May 8, 2024MILEAGE601400006036.75NoCONC_REG Councillor Cheryl GanannEXACC767882024-06-17T00:00:0041521Mileage Reimburs-AdminSpecial Regional Council, May 23, 2024MILEAGE601400006036.75NoCONC_REG Councillor Cheryl GanannEXACC767882024-06-17T00:00:0041651Cell phoneCell Phone ExpensePHONE014000060107.36NoCONC_REG Councillor Albert WitteveenEXACC767912024-06-20T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole, April 4, 2024MILEAGE90.41400005455.36NoCONC_REG Councillor Albert WitteveenEXACC767912024-06-20T00:00:0041521Mileage Reimburs-AdminPublic Works Committee and Public Health and Social Services Committee, April 9, 2024MILEAGE90.41400005455.36NoCONC_REG Councillor Albert WitteveenEXACC767912024-06-20T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Committee, April 10, 2024MILEAGE90.41400005455.36NoCONC_REG Councillor Albert WitteveenEXACC767912024-06-20T00:00:0041521Mileage Reimburs-AdminAgricultural Policy & Action Committee, April 19, 2024MILEAGE90.41400005455.36NoCONC_REG Councillor Albert WitteveenEXACC767912024-06-20T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole, May 2, 2024MILEAGE90.41400005455.36NoCONC_REG Councillor Albert WitteveenEXACC767912024-06-20T00:00:0041521Mileage Reimburs-AdminPublic Works Committee and Public Health and Social Services Committee, May 7, 2024MILEAGE90.41400005455.36NoCONC_REG Councillor Albert WitteveenEXACC767912024-06-20T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Committee, May 8, 2024MILEAGE90.41400005455.36NoCONC_REG Councillor Mathew SiscoeEXACC767912024-06-20T00:00:0041521Mileage Reimburs-AdminNiagara Transit Commission Meeting April 16, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC767912024-06-20T00:00:0041521Mileage Reimburs-AdminNiagara Transit Commission Meeting May 21, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC767912024-06-20T00:00:0041521Mileage Reimburs-AdminDowntown Safety & Wellbeing Meeting St. Catharines May 23, 2024MILEAGE15140000559.19NoCONC_REG Councillor Sal SorrentoEXACC767912024-06-20T00:00:0041521Mileage Reimburs-AdminRegional Headquarters Meeting with Staff - May 8, 2024MILEAGE24.41400006614.94NoCONC_REG Councillor Sal SorrentoEXACC767912024-06-20T00:00:0041521Mileage Reimburs-AdminEvent - Niagara Week - Toronto, ON May 12, 2024MILEAGE1161400006671.04NoCONC_REG Councillor Sal SorrentoEXACC767912024-06-20T00:00:0041521Mileage Reimburs-AdminEvent - NRP Service Week, St. Catharines May 16, 2024MILEAGE19.61400006612.01NoCONC_REG Councillor Sal SorrentoEXACC767912024-06-20T00:00:0041524Travel Expenses-AdminNiagara Week - Toronto, ON May 12, 2024HOTELON014000066359.16NoCONC_REG Councillor Sal SorrentoEXACC767912024-06-20T00:00:0041524Travel Expenses-AdminNiagara Week - Toronto, ON May 13, 2024PRKNGA01400006640.7NoCONC_REG Councillor Sal SorrentoEXACC767912024-06-20T00:00:0041524Travel Expenses-AdminNiagara Week - Toronto, ON May 12, 2024PRKNGA01400006649.53NoCONC_REG Councillor Sal SorrentoEXACC767912024-06-20T00:00:0041527Meal Expense-AdminNiagara Week - Toronto, ON May 12, 2024DINNER01400006630.17NoCONC_REG Councillor Sal SorrentoEXACC767912024-06-20T00:00:0041527Meal Expense-AdminNiagara Week - Toronto, ON May 13, 2024BKFSTSD01400006615.08NoCONC_REG Councillor Sal SorrentoEXACC767912024-06-20T00:00:0041527Meal Expense-AdminNiagara Week - Toronto, ON May 13, 2024DINNER01400006630.17NoCONC_REG Councillor Sal SorrentoEXACC767912024-06-20T00:00:0041527Meal Expense-AdminNiagara Week - Toronto, ON May 14, 2024LUNCH01400006620.26NoCONC_REG Councillor Sal SorrentoEXACC767912024-06-20T00:00:0041527Meal Expense-AdminNiagara Week - Toronto, ON May 14, 2024BKFSTSD0140000666.62NoCONC_REG Councillor Albert WitteveenEXACC767912024-06-20T00:00:0041651Cell phone24-AprPHONE014000054125.28NoCONC_REG Councillor Albert WitteveenEXACC767912024-06-20T00:00:0041651Cell phone24-MayPHONE014000054128.88NoCONC_REG Councillor Sal SorrentoEXACC767912024-06-20T00:00:0041651Cell phone24-MayPHONE014000066113.2NoCONC_REG Councillor Sal SorrentoEXACC767912024-06-20T00:00:0041669Internet Charges24-MayINT-NET01400006636.02NoCONC_REG Councillor Brian GrantAP001779312024-07-01T00:00:0041524Travel Expenses-AdminHotel - AMO Conference August 18-21, 2024014000061689.18NOVOTEL OTTAWAUS Bancorp Canada Co.NOVOTEL OTTAWAYesCONC_CONF_AMO Councillor Michelle SeabornAP001779312024-07-01T00:00:0041524Travel Expenses-AdminHotel - FCM Conference June 6-9, 2024014000064170.86RAMADA INNSUS Bancorp Canada Co.13642124 029060504470054YesCONC_CONF_FCM Councillor Mathew SiscoeEXACC781792024-07-03T00:00:0041524Travel Expenses-AdminFCM Conference June 5-9, 2024HOTELON0140000551330.48YesCONC_CONF_FCM Councillor Mathew SiscoeEXACC781792024-07-03T00:00:0041524Travel Expenses-AdminFCM Conference June 5-9, 2024GRNDADM014000055102.27YesCONC_CONF_FCM Councillor Mathew SiscoeEXACC781792024-07-03T00:00:0041524Travel Expenses-AdminFCM Conference June 5-9, 2024GRNDADM01400005548.99YesCONC_CONF_FCM Councillor Mathew SiscoeEXACC781792024-07-03T00:00:0041524Travel Expenses-AdminFCM Conference June 5-9, 2024PRKNGA014000055171.1YesCONC_CONF_FCM Councillor Mathew SiscoeEXACC781792024-07-03T00:00:0041527Meal Expense-AdminFCM Conference June 5-9, 2024LUNCH01400005520.26YesCONC_CONF_FCM Councillor Mathew SiscoeEXACC781792024-07-03T00:00:0041527Meal Expense-AdminFCM Conference June 5-9, 2024DINNER01400005530.17YesCONC_CONF_FCM Councillor Mathew SiscoeEXACC781792024-07-03T00:00:0041527Meal Expense-AdminFCM Conference June 5-9, 2024INCIDTL01400005510.13YesCONC_CONF_FCM Councillor Mathew SiscoeEXACC781792024-07-03T00:00:0041527Meal Expense-AdminFCM Conference June 5-9, 2024PRDMOA01400005575.65YesCONC_CONF_FCM Councillor Mathew SiscoeEXACC781792024-07-03T00:00:0041527Meal Expense-AdminFCM Conference June 5-9, 2024LUNCH01400005520.26YesCONC_CONF_FCM Councillor Mathew SiscoeEXACC781792024-07-03T00:00:0041527Meal Expense-AdminFCM Conference June 5-9, 2024INCIDTL01400005510.13YesCONC_CONF_FCM Councillor Mathew SiscoeEXACC781792024-07-03T00:00:0041527Meal Expense-AdminFCM Conference June 5-9, 2024DINNER01400005530.17YesCONC_CONF_FCM Councillor Mathew SiscoeEXACC781792024-07-03T00:00:0041527Meal Expense-AdminFCM Conference June 5-9, 2024INCIDTL01400005510.13YesCONC_CONF_FCM Councillor Mathew SiscoeEXACC781792024-07-03T00:00:0041527Meal Expense-AdminFCM Conference June 5-9, 2024DINNER01400005530.17YesCONC_CONF_FCM Councillor Mathew SiscoeEXACC781792024-07-03T00:00:0041527Meal Expense-AdminFCM Conference June 5-9, 2024INCIDTL01400005510.13YesCONC_CONF_FCM Councillor Cheryl GanannEXACC783042024-07-08T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting, June 27, 2024MILEAGE601400006036.75NoCONC_REG Councillor Cheryl GanannEXACC783042024-07-08T00:00:0041651Cell phone24-JunPHONE014000060107.36NoCONC_REG Regional Chair Jim BradleyAP001784752024-07-11T00:00:0041651Cell phoneCell Phone Expense0140000330.25Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001784752024-07-11T00:00:0041651Cell phoneCell Phone Expense01400003314.3Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001784752024-07-11T00:00:0041651Cell phoneCell Phone Expense01400003322.69Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001784752024-07-11T00:00:0041651Cell phoneCell Phone Expense014000033-1.8Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001784752024-07-11T00:00:0041651Cell phoneCell Phone Expense0140000330.37Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Councillor Sal SorrentoEXACC791452024-07-18T00:00:0041521Mileage Reimburs-AdminEvent - Lakeside Carousel Grand Re-Opening, St. Catharines, ON May 18, 2024MILEAGE13.8140000668.45NoCONC_REG Councillor Sal SorrentoEXACC791452024-07-18T00:00:0041521Mileage Reimburs-AdminEvent - Filipino - Canadian Open House, St. Catharines, ON May 19, 2024MILEAGE15.6140000669.56NoCONC_REG Councillor Sal SorrentoEXACC791452024-07-18T00:00:0041521Mileage Reimburs-AdminEvent - Armenian Community Centre Open House, St. Catharines, ON May 19, 2024MILEAGE18.61400006611.39NoCONC_REG Councillor Sal SorrentoEXACC791452024-07-18T00:00:0041521Mileage Reimburs-AdminEvent - Club Roma Open House, St. Catharines, ON May 20, 2024MILEAGE22.61400006613.84NoCONC_REG Councillor Sal SorrentoEXACC791452024-07-18T00:00:0041521Mileage Reimburs-AdminEvent - Niagara Hindu Samaj Open House, St. Catharines, ON May 22, 2024MILEAGE38.81400006623.76NoCONC_REG Councillor Sal SorrentoEXACC791452024-07-18T00:00:0041521Mileage Reimburs-AdminEvent - Chinese Cultural Association Open House, St. Catharines, ON May 27, 2024MILEAGE15.6140000669.56NoCONC_REG Councillor Sal SorrentoEXACC791452024-07-18T00:00:0041521Mileage Reimburs-AdminEvent - Filipino Flag Raising Ceremony, Niagara Falls, ON June 12, 2024MILEAGE40.41400006624.74NoCONC_REG Councillor Sal SorrentoEXACC791452024-07-18T00:00:0041521Mileage Reimburs-AdminEvent - Niagara Region Employee Recognition BBQ, Niagara Falls, ON June 13, 2024MILEAGE341400006620.82NoCONC_REG Councillor Sal SorrentoEXACC791452024-07-18T00:00:0041521Mileage Reimburs-AdminEvent - Celebration of Philippine Independence Day , Niagara Falls, ON June 13, 2024MILEAGE40.21400006624.62NoCONC_REG Councillor Sal SorrentoEXACC791452024-07-18T00:00:0041521Mileage Reimburs-AdminEvent - Niagara Region Employee Recognition BBQ, Pelham, ON June 18, 2024MILEAGE441400006626.95NoCONC_REG Councillor Sal SorrentoEXACC791452024-07-18T00:00:0041521Mileage Reimburs-AdminEvent - Niagara Region Employee Recognition BBQ, Welland, ON June 25, 2024MILEAGE481400006629.39NoCONC_REG Councillor Sal SorrentoEXACC791452024-07-18T00:00:0041524Travel Expenses-AdminParking - Event - Celebration of Philippine Independence Day, Niagara Falls, ON June 13, 2024PRKNGA01400006610.81NoCONC_REG Councillor Sal SorrentoEXACC791452024-07-18T00:00:0041651Cell phone24-JunPHONE014000066113.2NoCONC_REG Councillor Sal SorrentoEXACC791452024-07-18T00:00:0041669Internet Charges24-JunINT-NET01400006636.02NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041140Registration feesEvent - Police Chief Retirement Dinner Ticket - Club Italia, Niagara Falls, February 1, 2024MEETING01400004067.54NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041521Mileage Reimburs-AdminPublic Works Committee, January 9, 2024MILEAGE58.21400004035.65NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee, January 10, 2024MILEAGE58.21400004035.65NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041521Mileage Reimburs-AdminSpecial Council, January 11, 2024MILEAGE58.21400004035.65NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041521Mileage Reimburs-AdminHomelessness Education Session, January 24, 2024MILEAGE58.21400004035.65NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041521Mileage Reimburs-AdminRegional Council, January 25, 2024MILEAGE58.21400004035.65NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041521Mileage Reimburs-AdminEvent - Police Chief Retirement Dinner - Club Italia, Niagara Falls, February 1, 2024MILEAGE63.41400004038.82NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041521Mileage Reimburs-AdminPublic Health & Social Services Committee, February 6, 2024MILEAGE58.21400004035.65NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee, February 7, 2024MILEAGE58.21400004035.65NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041521Mileage Reimburs-AdminRegional Council, February 22, 2024MILEAGE58.21400004035.65NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041521Mileage Reimburs-AdminWaste Management Planning Steering Committee, February 26, 2024MILEAGE58.21400004035.65NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041521Mileage Reimburs-AdminPublic Works Committee, March 5, 2024MILEAGE58.21400004035.65NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee, March 6, 2024MILEAGE58.21400004035.65NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041521Mileage Reimburs-AdminRegional Council, March 21, 2024MILEAGE58.21400004035.65NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole, April 4, 2024MILEAGE58.21400004035.65NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041521Mileage Reimburs-AdminPublic Works Committee, April 9, 2024MILEAGE58.21400004035.65NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee, April 10, 2024MILEAGE58.21400004035.65NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041521Mileage Reimburs-AdminRegional Council, April 25, 2024MILEAGE58.21400004035.65NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041521Mileage Reimburs-AdminPublic Works Committee, May 7, 2024MILEAGE58.21400004035.65NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee, May 8, 2024MILEAGE58.21400004035.65NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041521Mileage Reimburs-AdminRegional Council, May 23, 2024MILEAGE58.21400004035.65NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041521Mileage Reimburs-AdminPublic Works Committee, June 11, 2024MILEAGE58.21400004035.65NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee, June 12, 2024MILEAGE58.21400004035.65NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041521Mileage Reimburs-AdminAMO Board Meeting, Horseshoe ValleyMILEAGE39814000040243.72NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041521Mileage Reimburs-AdminWaste Management Planning Steering Committee Workshop, June 24, 2024MILEAGE58.21400004035.65NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041524Travel Expenses-AdminAMO Board Meeting AccommodationsHOTELON014000040198.54NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041527Meal Expense-AdminPer Diem - Niagara Week Queens Park, Toronto May 13, 2024PRDMOA01400004075.65NoCONC_REG Councillor Robert FosterEXACC792702024-07-18T00:00:0041527Meal Expense-AdminPer Diem - AMO Board Meeting, Horseshoe ValleyPRDMOA01400004075.65NoCONC_REG Councillor Diana HusonEXACC792712024-07-19T00:00:0041524Travel Expenses-AdminFCM Conference Accommodations June 5-9, 2024HOTELON014000043997.36YesCONC_CONF_FCM Councillor Brian GrantAP001803472024-07-25T00:00:0041140Registration feesAMO Conference Registration August 18-21, 2024014000061914.82AMOUS Bancorp Canada Co.3841796913 384179691352209YesCONC_CONF_AMO Councillor Kim CraitorEXACC810942024-07-30T00:00:0041521Mileage Reimburs-AdminEvent: Canadian-Slovak Open House, St. Catharines, ON May 4, 2024MILEAGE461400005828.17NoCONC_REG Councillor Kim CraitorEXACC810942024-07-30T00:00:0041521Mileage Reimburs-AdminEvent: Migrant Workers Celebration, St. Catharines, ON May 12, 2024MILEAGE401400005824.49NoCONC_REG Councillor Kim CraitorEXACC810942024-07-30T00:00:0041521Mileage Reimburs-AdminEvent: Port Colborne Engineering & Operation Centre, May 14, 2024MILEAGE541400005833.07NoCONC_REG Councillor Kim CraitorEXACC810942024-07-30T00:00:0041521Mileage Reimburs-AdminConstituent Meeting, Niagara Falls, ON May 14, 2024MILEAGE201400005812.25NoCONC_REG Councillor Kim CraitorEXACC810942024-07-30T00:00:0041521Mileage Reimburs-AdminRegional Headquarters Administrative Support, May 15, 2024MILEAGE341400005820.82NoCONC_REG Councillor Kim CraitorEXACC810942024-07-30T00:00:0041521Mileage Reimburs-AdminEvent: Police Week Open House, St. Catharines, ON May 16, 2024.MILEAGE381400005823.27NoCONC_REG Councillor Kim CraitorEXACC810942024-07-30T00:00:0041521Mileage Reimburs-AdminEvent: St. Michael's Highschool, Niagara Falls, ON May 17, 2024MILEAGE7140000584.28NoCONC_REG Councillor Kim CraitorEXACC810942024-07-30T00:00:0041521Mileage Reimburs-AdminEvent: Armenian Community Centre Open House, St. Catharines, ON May 19, 2024MILEAGE481400005829.39NoCONC_REG Councillor Kim CraitorEXACC810942024-07-30T00:00:0041521Mileage Reimburs-AdminEvent: Niagara Health System Community Engagement Public Meeting, Beamsville, ON May 27, 2024MILEAGE841400005851.44NoCONC_REG Councillor Kim CraitorEXACC810942024-07-30T00:00:0041521Mileage Reimburs-AdminEvent: Niagara Parks Commission, Niagara Falls, ON June 1, 2024MILEAGE221400005813.47NoCONC_REG Councillor Kim CraitorEXACC810942024-07-30T00:00:0041521Mileage Reimburs-AdminRegional Headquarters Administrative Support, June 10, 2024MILEAGE341400005820.82NoCONC_REG Councillor Kim CraitorEXACC810942024-07-30T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services Committee, June 11, 2024.MILEAGE341400005820.82NoCONC_REG Councillor Kim CraitorEXACC810942024-07-30T00:00:0041521Mileage Reimburs-AdminEvent: Stamford Centre Public Library, Niagara Falls, ON June 15, 2024MILEAGE8.6140000585.27NoCONC_REG Councillor Kim CraitorEXACC810942024-07-30T00:00:0041521Mileage Reimburs-AdminConstituent Meeting, Niagara Falls, ON June 15, 2024MILEAGE7.9140000584.83NoCONC_REG Councillor Kim CraitorEXACC810942024-07-30T00:00:0041521Mileage Reimburs-AdminBirchway Niagara Annual General Meeting, Niagara Falls, ON June 18, 2024MILEAGE15140000589.19NoCONC_REG Councillor Kim CraitorEXACC810942024-07-30T00:00:0041521Mileage Reimburs-AdminFamily & Child Services Annual General Meeting, St. Catharines, ON June 19, 2024MILEAGE481400005829.39NoCONC_REG Councillor Kim CraitorEXACC810942024-07-30T00:00:0041521Mileage Reimburs-AdminRegional Headquarters Administrative Support, June 19, 2024MILEAGE341400005820.82NoCONC_REG Councillor Kim CraitorEXACC810942024-07-30T00:00:0041521Mileage Reimburs-AdminEvent: Holi - Festival of Colour, St. Catharines, ON June 22, 2024MILEAGE401400005824.49NoCONC_REG Councillor Kim CraitorEXACC810942024-07-30T00:00:0041651Cell phone24-JunPHONE01400005845.79NoCONC_REG Councillor Kim CraitorEXACC810942024-07-30T00:00:0041651Cell phone24-MayPHONE01400005845.79NoCONC_REG Councillor Cheryl GanannEXACC810942024-07-30T00:00:0041651Cell phone24-JulPHONE014000060120.99NoCONC_REG Councillor Kim CraitorEXACC810942024-07-30T00:00:0041669Internet Charges24-MayINT-NET014000058103.27NoCONC_REG Councillor Kim CraitorEXACC810942024-07-30T00:00:0041669Internet Charges24-JunINT-NET014000058103.27NoCONC_REG Regional Chair Jim BradleyAP001809742024-08-08T00:00:0041651Cell phoneCell Phone Expense01400003322.69Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001809742024-08-08T00:00:0041651Cell phoneCell Phone Expense01400003314.3Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001809742024-08-08T00:00:0041651Cell phoneCell Phone Expense0140000330.25Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001809742024-08-08T00:00:0041651Cell phoneCell Phone Expense014000033-1.82Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001809742024-08-08T00:00:0041651Cell phoneCell Phone Expense0140000330.37Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Councillor Albert WitteveenEXACC812612024-08-09T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health & Social Services Committee MeetingsMILEAGE901400005455.11NoCONC_REG Councillor Albert WitteveenEXACC812612024-08-09T00:00:0041521Mileage Reimburs-AdminPlanning & Economic Development Committee MeetingMILEAGE901400005455.11NoCONC_REG Councillor Albert WitteveenEXACC812612024-08-09T00:00:0041651Cell phone24-JunPHONE01400005486.5NoCONC_REG Councillor Albert WitteveenEXACC812612024-08-09T00:00:0041651Cell phone24-JulPHONE01400005490.14NoCONC_REG Councillor Brian HeitEXACC812632024-08-12T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee, May 8, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC812632024-08-12T00:00:0041521Mileage Reimburs-AdminSpecial Council and Regional Council, May 23, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC812632024-08-12T00:00:0041521Mileage Reimburs-AdminProcedural By-law Review Committee, May 27, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC812632024-08-12T00:00:0041521Mileage Reimburs-AdminIT Service Desk, Regional Headquarters, May 21, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC812632024-08-12T00:00:0041521Mileage Reimburs-AdminConstituent Meeting, St. Catharines, June 4, 2024MILEAGE12140000087.35NoCONC_REG Councillor Brian HeitEXACC812632024-08-12T00:00:0041521Mileage Reimburs-AdminPublic Works Committee, June 11, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC812632024-08-12T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee, June 12, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC812632024-08-12T00:00:0041521Mileage Reimburs-AdminRegional Council, June 27, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC812632024-08-12T00:00:0041521Mileage Reimburs-AdminConstituent Enquiry, Niagara Falls, July 10, 2024MILEAGE321400000819.6NoCONC_REG Councillor Brian HeitEXACC812632024-08-12T00:00:0041521Mileage Reimburs-AdminIT Service Desk, Regional HeadquartersMILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC812632024-08-12T00:00:0041521Mileage Reimburs-AdminSpecial Council, July 18, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC812632024-08-12T00:00:0041521Mileage Reimburs-AdminRegional Council, July 25, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC812632024-08-12T00:00:0041651Cell phone24-MayPHONE01400000864.38NoCONC_REG Councillor Brian HeitEXACC812632024-08-12T00:00:0041651Cell phone24-JunPHONE01400000864.38NoCONC_REG Councillor Brian HeitEXACC812632024-08-12T00:00:0041651Cell phone24-JulPHONE01400000864.38NoCONC_REG Councillor Mathew SiscoeEXACC819772024-08-14T00:00:0041521Mileage Reimburs-AdminPearson Airport, Toronto, ON - FCM Conference, Calgary, AB June 6-9 2024MILEAGE1021400005562.46YesCONC_CONF_FCM Councillor Mathew SiscoeEXACC819772024-08-14T00:00:0041521Mileage Reimburs-AdminPearson Airport, Toronto, ON - FCM Conference, Calgary, AB June 6-9, 2024MILEAGE1021400005562.46YesCONC_CONF_FCM Councillor Mathew SiscoeEXACC819772024-08-14T00:00:0041521Mileage Reimburs-AdminCorporate Services and Planning & Economic Development Committee Meetings, June 12, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC819772024-08-14T00:00:0041521Mileage Reimburs-AdminNiagara Transit Meeting, June 18, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC819772024-08-14T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting, June 27, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC819772024-08-14T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting, July 25, 2024MILEAGE15140000559.19NoCONC_REG Councillor Brian GrantEXACC819772024-08-14T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting, July 25, 2024MILEAGE551400006133.68NoCONC_REG Councillor Sal SorrentoEXACC819772024-08-14T00:00:0041521Mileage Reimburs-AdminEvent: O'Hara Classic Car Show, St. Catharines, ON July 13, 2024MILEAGE31.81400006619.47NoCONC_REG Councillor Sal SorrentoEXACC819772024-08-14T00:00:0041521Mileage Reimburs-AdminEvent: YMCA Early ON's Grand Opening, St. Catharines, ON July 25, 2024MILEAGE8.6140000665.27NoCONC_REG Councillor Sal SorrentoEXACC819772024-08-14T00:00:0041521Mileage Reimburs-AdminEvent: Niagara Health World Hepatitis Day, St. Catharines, ON July 26, 2024MILEAGE12.6140000667.71NoCONC_REG Councillor Sal SorrentoEXACC819772024-08-14T00:00:0041521Mileage Reimburs-AdminHeritage District Meeting, St. Catharines, ON July 31, 2024MILEAGE14.4140000668.81NoCONC_REG Councillor Sal SorrentoEXACC819772024-08-14T00:00:0041521Mileage Reimburs-AdminRegional Headquarters Administrative Support, July 31, 2024MILEAGE23.41400006614.33NoCONC_REG Councillor Sal SorrentoEXACC819772024-08-14T00:00:0041521Mileage Reimburs-AdminEvent: Niagara Fiesta Extravaganza, Niagara Falls, ON August 3, 2024MILEAGE29.81400006618.25NoCONC_REG Councillor Sal SorrentoEXACC819772024-08-14T00:00:0041521Mileage Reimburs-AdminEvent: Terry Fox Flag Raising Ceremony, St. Catharines, ON August 7, 2024MILEAGE12140000667.35NoCONC_REG Councillor Sal SorrentoEXACC819772024-08-14T00:00:0041651Cell phone24-JulPHONE014000066113.2NoCONC_REG Councillor Sal SorrentoEXACC819772024-08-14T00:00:0041651Cell phone24-AugPHONE014000066113.2NoCONC_REG Councillor Sal SorrentoEXACC819772024-08-14T00:00:0041669Internet Charges24-JulINT-NET01400006636.02NoCONC_REG Councillor Jeff JordanAP001832372024-09-01T00:00:0041524Travel Expenses-Admin014000046-0.01OTTAWA MARRIOTT HOTELUS Bancorp Canada Co.55867NoCONC_OTHER_1 Councillor Robert FosterEXACC834442024-09-09T00:00:0041140Registration feesAMO Conference Registration, Ottawa, ON August 16-20, 2024MEETING014000040808.99YesCONC_CONF_AMO Councillor Robert FosterEXACC834442024-09-09T00:00:0041521Mileage Reimburs-AdminConference - AMO, Ottawa, ON August 16-20, 2024MILEAGE49914000040305.57YesCONC_CONF_AMO Councillor Robert FosterEXACC834442024-09-09T00:00:0041521Mileage Reimburs-AdminConference - AMO, Ottawa, ON August 16-20, 2024MILEAGE49914000040305.57YesCONC_CONF_AMO Councillor Robert FosterEXACC834442024-09-09T00:00:0041524Travel Expenses-AdminConference - AMO, Ottawa, ON August 16-21, 2024PRKNGA014000040126.07YesCONC_CONF_AMO Councillor Robert FosterEXACC834442024-09-09T00:00:0041524Travel Expenses-AdminHotel - AMO Conference, August 16-20, 2024HOTELON0140000401465.13YesCONC_CONF_AMO Councillor Diana HusonEXACC835632024-09-09T00:00:0041524Travel Expenses-AdminAMO Conference, Ottawa, ON August 18-21, 2024HOTELON014000043308.33YesCONC_CONF_AMO Councillor Diana HusonEXACC835632024-09-09T00:00:0041524Travel Expenses-AdminAMO Conference, Ottawa, ON August 19-21, 2024PRKNGA014000043111.86YesCONC_CONF_AMO Councillor Frank CampionEXACC835642024-09-10T00:00:0041521Mileage Reimburs-AdminTrain station - Burlington, ON August 17, 2024MILEAGE861400001452.66NoCONC_REG Councillor Frank CampionEXACC835642024-09-10T00:00:0041521Mileage Reimburs-AdminTrain station - Burlington, ON August 21, 2024MILEAGE861400001452.66NoCONC_REG Councillor Bill SteeleEXACC835642024-09-10T00:00:0041521Mileage Reimburs-AdminRegional Council, January 25, 2024MILEAGE59.81400004936.61NoCONC_REG Councillor Bill SteeleEXACC835642024-09-10T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Committee, February 7, 2024MILEAGE59.81400004936.61NoCONC_REG Councillor Bill SteeleEXACC835642024-09-10T00:00:0041521Mileage Reimburs-AdminSpecial Council, April 25, 2024MILEAGE59.81400004936.61NoCONC_REG Councillor Bill SteeleEXACC835642024-09-10T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole, May 5, 2024MILEAGE59.81400004936.61NoCONC_REG Councillor Bill SteeleEXACC835642024-09-10T00:00:0041521Mileage Reimburs-AdminPublic Works Committee, May 7, 2024MILEAGE59.81400004936.61NoCONC_REG Councillor Bill SteeleEXACC835642024-09-10T00:00:0041521Mileage Reimburs-AdminRegional Council, May 23, 2024MILEAGE59.81400004936.61NoCONC_REG Councillor Bill SteeleEXACC835642024-09-10T00:00:0041521Mileage Reimburs-AdminRegional Council, June 27, 2024MILEAGE59.81400004936.61NoCONC_REG Councillor Bill SteeleEXACC835642024-09-10T00:00:0041521Mileage Reimburs-AdminRegional Council, July 25, 2024MILEAGE59.81400004936.61NoCONC_REG Councillor Mathew SiscoeEXACC835642024-09-10T00:00:0041521Mileage Reimburs-AdminPublic Works Committee August 13, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC835642024-09-10T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development, August 14, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC835642024-09-10T00:00:0041521Mileage Reimburs-AdminBudget Education Workshop, August 15, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC835642024-09-10T00:00:0041521Mileage Reimburs-AdminConference - AMO, Ottawa, ON August 18-21, 2024MILEAGE56114000055343.53YesCONC_CONF_AMO Councillor Mathew SiscoeEXACC835642024-09-10T00:00:0041521Mileage Reimburs-AdminConference - AMO, Ottawa, ON August 18-21, 2024MILEAGE56114000055343.53YesCONC_CONF_AMO Councillor Mathew SiscoeEXACC835642024-09-10T00:00:0041521Mileage Reimburs-AdminMeeting - Regional Headquarters, August 26, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC835642024-09-10T00:00:0041521Mileage Reimburs-AdminNiagara Transit Commission, August 27, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC835642024-09-10T00:00:0041521Mileage Reimburs-AdminSpecial Council and Regional Council, August 29, 2024MILEAGE15140000559.19NoCONC_REG Councillor Cheryl GanannEXACC835642024-09-10T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Committee, August 14, 2024MILEAGE601400006036.75NoCONC_REG Councillor Cheryl GanannEXACC835642024-09-10T00:00:0041521Mileage Reimburs-AdminBudget Education Workshop, August 15, 2024MILEAGE601400006036.75NoCONC_REG Councillor Frank CampionEXACC835642024-09-10T00:00:0041524Travel Expenses-AdminTrain fare - AMO Conference, Ottawa, ON August 17-21, 2024GRNDADM014000014215.57YesCONC_CONF_AMO Councillor Frank CampionEXACC835642024-09-10T00:00:0041524Travel Expenses-AdminTrain fare - AMO Conference, Ottawa, ON August 17-21, 2024GRNDADM014000014187.08YesCONC_CONF_AMO Councillor Frank CampionEXACC835642024-09-10T00:00:0041524Travel Expenses-AdminAMO Conference, Ottawa, ON August 17-21, 2024HOTELON014000014244.68YesCONC_CONF_AMO Councillor Joyce MoroccoEXACC835642024-09-10T00:00:0041524Travel Expenses-AdminAMO Conference - Ottawa, ON August 17-21, 2024HOTELON0140000631118.7YesCONC_CONF_AMO Councillor Joyce MoroccoEXACC835642024-09-10T00:00:0041524Travel Expenses-AdminAMO Conference - Ottawa, ON August 17-21, 2024PRKNGA01400006381.05YesCONC_CONF_AMO Councillor Frank CampionEXACC835642024-09-10T00:00:0041527Meal Expense-AdminAMO Conference, Ottawa, ON August 17-21, 2024DINNER01400001430.17YesCONC_CONF_AMO Councillor Frank CampionEXACC835642024-09-10T00:00:0041527Meal Expense-AdminAMO Conference, Ottawa, ON August 17-21, 2024PRDMOA01400001465.51YesCONC_CONF_AMO Councillor Frank CampionEXACC835642024-09-10T00:00:0041527Meal Expense-AdminAMO Conference, Ottawa, ON August 17-21, 2024PRDMOA01400001465.51YesCONC_CONF_AMO Councillor Frank CampionEXACC835642024-09-10T00:00:0041527Meal Expense-AdminAMO Conference, Ottawa, ON August 17-21, 2024PRDMOA01400001465.51YesCONC_CONF_AMO Councillor Frank CampionEXACC835642024-09-10T00:00:0041527Meal Expense-AdminAMO Conference, Ottawa, ON August 17-21, 2024BKFSTSD01400001415.08YesCONC_CONF_AMO Councillor Mathew SiscoeEXACC835642024-09-10T00:00:0041527Meal Expense-AdminConference - AMO, Ottawa, ON August 18-21, 2024PRDMOA01400005575.65YesCONC_CONF_AMO Councillor Mathew SiscoeEXACC835642024-09-10T00:00:0041527Meal Expense-AdminConference - AMO, Ottawa, ON August 18-21, 2024PRDMOA01400005540.3YesCONC_CONF_AMO Councillor Mathew SiscoeEXACC835642024-09-10T00:00:0041527Meal Expense-AdminConference - AMO, Ottawa, ON August 18-21, 2024PRDMOA01400005540.3YesCONC_CONF_AMO Councillor Mathew SiscoeEXACC835642024-09-10T00:00:0041527Meal Expense-AdminConference - AMO, Ottawa, ON August 18-21, 2024PRDMOA01400005560.56YesCONC_CONF_AMO Councillor Joyce MoroccoEXACC835642024-09-10T00:00:0041527Meal Expense-AdminAMO Conference - Ottawa, ON August 17-21, 2024PRDMOA01400006343.23YesCONC_CONF_AMO Councillor Cheryl GanannEXACC835642024-09-10T00:00:0041651Cell phone24-AugPHONE014000060107.36NoCONC_REG Regional Chair Jim BradleyAP001838412024-09-12T00:00:0041651Cell phoneCell Phone Expense01400003314.3Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001838412024-09-12T00:00:0041651Cell phoneCell Phone Expense014000033-1.82Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001838412024-09-12T00:00:0041651Cell phoneCell Phone Expense0140000330.25Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001838412024-09-12T00:00:0041651Cell phoneCell Phone Expense01400003322.69Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001838412024-09-12T00:00:0041651Cell phoneCell Phone Expense0140000330.37Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Councillor Sal SorrentoEXACC844442024-09-19T00:00:0041521Mileage Reimburs-AdminEvent - World Rowing Niagara FallsMILEAGE421400006625.72NoCONC_REG Councillor Sal SorrentoEXACC844442024-09-19T00:00:0041521Mileage Reimburs-AdminEvent - Niagara Parks Niagara FallsMILEAGE421400006625.72NoCONC_REG Councillor Sal SorrentoEXACC844442024-09-19T00:00:0041524Travel Expenses-AdminAMO ConferenceGRNDADM014000066308.84YesCONC_CONF_AMO Councillor Sal SorrentoEXACC844442024-09-19T00:00:0041527Meal Expense-AdminAMO ConferencePRDMOA01400006675.65YesCONC_CONF_AMO Councillor Sal SorrentoEXACC844442024-09-19T00:00:0041527Meal Expense-AdminAMO ConferencePRDMOA01400006655.38YesCONC_CONF_AMO Councillor Sal SorrentoEXACC844442024-09-19T00:00:0041527Meal Expense-AdminAMO ConferencePRDMOA01400006675.65YesCONC_CONF_AMO Councillor Sal SorrentoEXACC844442024-09-19T00:00:0041527Meal Expense-AdminAMO ConferenceBKFSTSD01400006639.69YesCONC_CONF_AMO Councillor Sal SorrentoEXACC844442024-09-19T00:00:0041669Internet Charges24-AugINT-NET01400006636.02NoCONC_REG Councillor Cheryl GanannEXACC857402024-10-02T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole, September 12, 2024MILEAGE601400006036.75NoCONC_REG Councillor Cheryl GanannEXACC857402024-10-02T00:00:0041521Mileage Reimburs-AdminRegional Council, September 26, 2024MILEAGE601400006036.75NoCONC_REG Councillor Sal SorrentoEXACC857402024-10-02T00:00:0041521Mileage Reimburs-AdminMeeting - Business Improvement Area Group, St. Catharines, ON September 4, 2024MILEAGE12.2140000667.48NoCONC_REG Councillor Sal SorrentoEXACC857402024-10-02T00:00:0041521Mileage Reimburs-AdminEvent - Kids Fishing Day, St. Catharines, ON September 7, 2024MILEAGE14.6140000668.94NoCONC_REG Councillor Sal SorrentoEXACC857402024-10-02T00:00:0041521Mileage Reimburs-AdminEvent - Lakeside Park, St. Catharines, ON September 12, 2024MILEAGE14.1140000668.64NoCONC_REG Councillor Sal SorrentoEXACC857402024-10-02T00:00:0041521Mileage Reimburs-AdminEvent - Century Condos Groundbreaking, Grimsby, ON September 19, 2024MILEAGE62.21400006638.09NoCONC_REG Councillor Sal SorrentoEXACC857402024-10-02T00:00:0041521Mileage Reimburs-AdminEvent - Brindle Food Gran Opening, St. Catharines, ON September 21, 2024MILEAGE12.2140000667.48NoCONC_REG Councillor Cheryl GanannEXACC857402024-10-02T00:00:0041651Cell phone24-SepPHONE014000060107.36NoCONC_REG Councillor Sal SorrentoEXACC857402024-10-02T00:00:0041651Cell phone24-SepPHONE014000066113.2NoCONC_REG Councillor Sal SorrentoEXACC857402024-10-02T00:00:0041669Internet Charges24-SepINT-NET01400006636.02NoCONC_REG Councillor Kim CraitorEXACC857412024-10-03T00:00:0041521Mileage Reimburs-AdminEvent - Chippawa Battlefield Park, Niagara Falls, ON July 5, 2024MILEAGE171400005810.41NoCONC_REG Councillor Kim CraitorEXACC857412024-10-03T00:00:0041521Mileage Reimburs-AdminEvent - St. John Ukrainian Catholic Church, St. Catharines, ON July 10, 2024MILEAGE471400005828.78NoCONC_REG Councillor Kim CraitorEXACC857412024-10-03T00:00:0041521Mileage Reimburs-AdminRegional Headquarters - Administrative Support July 16, 2024MILEAGE341400005820.82NoCONC_REG Councillor Kim CraitorEXACC857412024-10-03T00:00:0041521Mileage Reimburs-AdminEvent - Greater Niagara Chamber of Commerce, Club Roma, St. Catharines, ON July 22, 2024MILEAGE461400005828.17NoCONC_REG Councillor Kim CraitorEXACC857412024-10-03T00:00:0041521Mileage Reimburs-AdminRegional Headquarters - Administrative Support, July 23, 2024MILEAGE341400005820.82NoCONC_REG Councillor Kim CraitorEXACC857412024-10-03T00:00:0041521Mileage Reimburs-AdminConstituent Meeting, Niagara Falls, ON July 25, 2024MILEAGE14140000588.57NoCONC_REG Councillor Kim CraitorEXACC857412024-10-03T00:00:0041521Mileage Reimburs-AdminEvent- Big Brother Big Sister's BIG Start Program Launch, St. Catharines, ON August 1, 2024MILEAGE381400005823.27NoCONC_REG Councillor Kim CraitorEXACC857412024-10-03T00:00:0041521Mileage Reimburs-AdminEvent - Old Fort Erie Battlefield, Fort Erie, ON August 10, 2024MILEAGE601400005836.75NoCONC_REG Councillor Kim CraitorEXACC857412024-10-03T00:00:0041521Mileage Reimburs-AdminEvent - Constituent Meeting, Niagara Falls, ONMILEAGE181400005811.02NoCONC_REG Councillor Kim CraitorEXACC857412024-10-03T00:00:0041521Mileage Reimburs-AdminEvent - Niagara Parks Commission - Dedication of Memories, Niagara Falls, ON August 11, 2024MILEAGE291400005817.76NoCONC_REG Councillor Kim CraitorEXACC857412024-10-03T00:00:0041521Mileage Reimburs-AdminRegional Headquarters - IT Support, August 20, 2024MILEAGE341400005820.82NoCONC_REG Councillor Kim CraitorEXACC857412024-10-03T00:00:0041521Mileage Reimburs-AdminRegional Headquarters - Administrative Support, August 22, 2024MILEAGE341400005820.82NoCONC_REG Councillor Kim CraitorEXACC857412024-10-03T00:00:0041651Cell phone24-JulPHONE01400005845.79NoCONC_REG Councillor Kim CraitorEXACC857412024-10-03T00:00:0041651Cell phone24-AugPHONE01400005845.79NoCONC_REG Councillor Kim CraitorEXACC857412024-10-03T00:00:0041669Internet Charges24-JulINT-NET014000058103.27NoCONC_REG Councillor Kim CraitorEXACC857412024-10-03T00:00:0041669Internet Charges24-AugINT-NET014000058103.27NoCONC_REG Councillor Michelle SeabornEXACC860002024-10-08T00:00:0041521Mileage Reimburs-AdminAMO Conference, Ottawa ON Aug. 17-21, 2024MILEAGE49314000064301.89YesCONC_CONF_AMO Councillor Michelle SeabornEXACC860002024-10-08T00:00:0041521Mileage Reimburs-AdminAMO Conference, Ottawa, ON Aug. 17-21, 2024MILEAGE49314000064301.89YesCONC_CONF_AMO Councillor Haley BatemanEXACC860002024-10-08T00:00:0041524Travel Expenses-AdminTrain fare, AMO Conference, Ottawa, ON Aug. 18-21, 2024GRNDADM014000057350.77YesCONC_CONF_AMO Councillor Michelle SeabornEXACC860002024-10-08T00:00:0041524Travel Expenses-AdminFCM Conference - Calgary, AB June 7-9, 2024AIRADMN014000064526.17YesCONC_CONF_FCM Councillor Michelle SeabornEXACC860002024-10-08T00:00:0041524Travel Expenses-AdminAirport transportation, FCM Conference, Calgary, AB June 7-9, 2024GRNDADM014000064196.4YesCONC_CONF_FCM Councillor Michelle SeabornEXACC860002024-10-08T00:00:0041524Travel Expenses-AdminAirport to hotel, FCM Conference, Calgary, AB June 7-9, 2024GRNDADM01400006479.92YesCONC_CONF_FCM Councillor Michelle SeabornEXACC860002024-10-08T00:00:0041524Travel Expenses-AdminHotel to aiport, FCM Conference June 7-9, 2024GRNDADM01400006449.82YesCONC_CONF_FCM Councillor Michelle SeabornEXACC860002024-10-08T00:00:0041524Travel Expenses-AdminAMO Conference, Ottawa, ON Aug. 17-21, 2024PRKNGA01400006499.06YesCONC_CONF_AMO Councillor Haley BatemanEXACC860002024-10-08T00:00:0041527Meal Expense-AdminAMO Conference, Ottawa, ON Aug. 18-21, 2024DINNER01400005728.82YesCONC_CONF_AMO Councillor Haley BatemanEXACC860002024-10-08T00:00:0041527Meal Expense-AdminAMO Conference, Ottawa, ON Aug. 18-21, 2024BKFSTSD01400005733.8YesCONC_CONF_AMO Councillor Michelle SeabornEXACC860002024-10-08T00:00:0041527Meal Expense-AdminAMO Conference, Ottawa, ON Aug. 17-21, 2024BKFSTSD01400006428.82YesCONC_CONF_AMO Councillor Michelle SeabornEXACC860002024-10-08T00:00:0041527Meal Expense-AdminAMO Conference, Ottawa, ON Aug.17-21, 2024BKFSTSD01400006425.44YesCONC_CONF_AMO Councillor Haley BatemanEXACC860002024-10-08T00:00:0041651Cell phone23-JunPHONE01400005744.56NoCONC_REG Councillor Haley BatemanEXACC860002024-10-08T00:00:0041651Cell phone23-JulPHONE014000057149.8NoCONC_REG Councillor Haley BatemanEXACC860002024-10-08T00:00:0041651Cell phone23-SepPHONE01400005770.23NoCONC_REG Councillor Haley BatemanEXACC860002024-10-08T00:00:0041651Cell phone23-OctPHONE01400005770.23NoCONC_REG Councillor Haley BatemanEXACC860002024-10-08T00:00:0041651Cell phone23-NovPHONE01400005770.23NoCONC_REG Councillor Haley BatemanEXACC860002024-10-08T00:00:0041651Cell phone23-DecPHONE01400005749.69NoCONC_REG Councillor Haley BatemanEXACC860002024-10-08T00:00:0041651Cell phone24-JanPHONE01400005770.23NoCONC_REG Councillor Haley BatemanEXACC860002024-10-08T00:00:0041651Cell phone24-MarPHONE01400005770.23NoCONC_REG Councillor Haley BatemanEXACC860002024-10-08T00:00:0041651Cell phone24-MayPHONE01400005770.23NoCONC_REG Councillor Haley BatemanEXACC860002024-10-08T00:00:0041651Cell phone24-JulPHONE01400005770.23NoCONC_REG Councillor Haley BatemanEXACC860002024-10-08T00:00:0041651Cell phone24-AugPHONE0140000572.55NoCONC_REG Councillor Albert WitteveenEXACC867672024-10-17T00:00:0041521Mileage Reimburs-AdminPublic Works Committee, August 13, 2024MILEAGE901400005455.11NoCONC_REG Councillor Albert WitteveenEXACC867672024-10-17T00:00:0041521Mileage Reimburs-AdminPlanning & Economic Development Committee, August 14, 2024MILEAGE901400005455.11NoCONC_REG Councillor Albert WitteveenEXACC867672024-10-17T00:00:0041521Mileage Reimburs-AdminAMO Conference, Ottawa, ON August 17-21, 2024MILEAGE100214000054613.58YesCONC_CONF_AMO Councillor Albert WitteveenEXACC867672024-10-17T00:00:0041521Mileage Reimburs-AdminRegional Council, August 29, 2024MILEAGE941400005457.57NoCONC_REG Councillor Albert WitteveenEXACC867672024-10-17T00:00:0041521Mileage Reimburs-AdminPublic Works & Public Health & Social Services Committees, September 10, 2024MILEAGE901400005455.11NoCONC_REG Councillor Albert WitteveenEXACC867672024-10-17T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole, September 12, 2024MILEAGE901400005455.11NoCONC_REG Councillor Albert WitteveenEXACC867672024-10-17T00:00:0041524Travel Expenses-AdminAMO Conference, Ottawa, ON Aug. 17-21, 2024PRKNGA01400005499.06YesCONC_CONF_AMO Councillor Brian GrantEXACC867672024-10-17T00:00:0041524Travel Expenses-AdminAMO Conference, Ottawa, ON Aug. 17-21, 2024HOTELON014000061229.72YesCONC_CONF_AMO Councillor Brian GrantEXACC867672024-10-17T00:00:0041527Meal Expense-AdminAMO Conference, Ottawa, ON August 17-21, 2024PRDMOA01400006175.65YesCONC_CONF_AMO Councillor Brian GrantEXACC867672024-10-17T00:00:0041527Meal Expense-AdminAMO Conference, Ottawa, ON August 17-21, 2024PRDMOA01400006175.65YesCONC_CONF_AMO Councillor Brian GrantEXACC867672024-10-17T00:00:0041527Meal Expense-AdminAMO Conference, Ottawa, ON August 17-21, 2024PRDMOA01400006175.65YesCONC_CONF_AMO Councillor Brian GrantEXACC867672024-10-17T00:00:0041527Meal Expense-AdminAMO Conference, Ottawa, ON Aug. 17-21, 2024PRDMOA01400006175.65YesCONC_CONF_AMO Councillor Albert WitteveenEXACC867672024-10-17T00:00:0041651Cell phone24-AugPHONE01400005486.5NoCONC_REG Councillor Albert WitteveenEXACC867672024-10-17T00:00:0041651Cell phone24-SepPHONE014000054102.78NoCONC_REG Regional Chair Jim BradleyAP001875512024-10-22T00:00:0041651Cell phoneCell Phone Expense01400003322.69Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001875512024-10-22T00:00:0041651Cell phoneCell Phone Expense01400003314.3Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001875512024-10-22T00:00:0041651Cell phoneCell Phone Expense0140000330.25Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001875512024-10-22T00:00:0041651Cell phoneCell Phone Expense014000033-1.82Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001875512024-10-22T00:00:0041651Cell phoneCell Phone Expense0140000330.37Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Councillor Brian HeitEXACC886712024-10-31T00:00:0041261Office SuppliesPrinter paper and inkSUPPLY014000008167.36NoCONC_REG Councillor Brian HeitEXACC886712024-10-31T00:00:0041521Mileage Reimburs-AdminPublic Works Committee, August 13, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC886712024-10-31T00:00:0041521Mileage Reimburs-AdminBudget Education Workshop, August 15, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC886712024-10-31T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole, September 5, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC886712024-10-31T00:00:0041521Mileage Reimburs-AdminPublic Works Committee, September 10, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC886712024-10-31T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee, September 11, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC886712024-10-31T00:00:0041521Mileage Reimburs-AdminRegional Council, September 26, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC886712024-10-31T00:00:0041521Mileage Reimburs-AdminGrape & Wine Festival, St. Catharines, September 27, 2024MILEAGE12140000087.35NoCONC_REG Councillor Brian HeitEXACC886712024-10-31T00:00:0041521Mileage Reimburs-AdminPublic Works Committee, October 8, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC886712024-10-31T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee, October 9, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC886712024-10-31T00:00:0041521Mileage Reimburs-AdminBudget Education Workshop, October 10, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC886712024-10-31T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole, October 17, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC886712024-10-31T00:00:0041521Mileage Reimburs-AdminRegional Council, October 24, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian GrantEXACC886712024-10-31T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole, September 12, 2024MILEAGE551400006133.68NoCONC_REG Councillor Brian GrantEXACC886712024-10-31T00:00:0041521Mileage Reimburs-AdminRegional Council, September 26, 2024MILEAGE551400006133.68NoCONC_REG Councillor Sal SorrentoEXACC886712024-10-31T00:00:0041521Mileage Reimburs-AdminGrape and Wine Festival Parade, St. Catharines, September 28, 2024MILEAGE12.4140000667.59NoCONC_REG Councillor Sal SorrentoEXACC886712024-10-31T00:00:0041521Mileage Reimburs-AdminEvent - Canada Games Park, St. Catharines, October 1, 2024MILEAGE25.41400006615.55NoCONC_REG Councillor Sal SorrentoEXACC886712024-10-31T00:00:0041521Mileage Reimburs-AdminEvent - 'Walk a mile in her shoes' for Gillian's Place, St. Catharines October 19, 2024MILEAGE20.81400006612.73NoCONC_REG Councillor Brian HeitEXACC886712024-10-31T00:00:0041651Cell phone24-AugPHONE01400000864.38NoCONC_REG Councillor Brian HeitEXACC886712024-10-31T00:00:0041651Cell phone24-SepPHONE01400000864.38NoCONC_REG Councillor Brian HeitEXACC886712024-10-31T00:00:0041651Cell phone24-OctPHONE01400000864.38NoCONC_REG Councillor Sal SorrentoEXACC886712024-10-31T00:00:0041651Cell phone24-OctPHONE014000066113.2NoCONC_REG Councillor Sal SorrentoEXACC886712024-10-31T00:00:0041669Internet Charges24-OctINT-NET01400006636.02NoCONC_REG Councillor Robert FosterAP001894722024-11-01T00:00:0041140Registration feesNiagara Econcomic Summit - November 2024014000040170.96GREATER NIAGARA CHAMBER OUS Bancorp Canada Co.0707068957 0707068957NoCONC_REG Councillor Joyce MoroccoAP001894722024-11-01T00:00:0041140Registration feesNiagara Econcomic Summit - November 2024014000063170.96GREATER NIAGARA CHAMBER OUS Bancorp Canada Co.0707068957 0707068957NoCONC_REG Councillor Michelle SeabornAP001894722024-11-01T00:00:0041140Registration feesNiagara Econcomic Summit - November 2024014000064170.96GREATER NIAGARA CHAMBER OUS Bancorp Canada Co.0707068957 0707068957NoCONC_REG Councillor Cheryl GanannEXACC892422024-11-06T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Committee, October 9, 2024MILEAGE601400006036.75NoCONC_REG Councillor Cheryl GanannEXACC892422024-11-06T00:00:0041521Mileage Reimburs-AdminRegional Council, October 24, 2024MILEAGE601400006036.75NoCONC_REG Councillor Cheryl GanannEXACC892422024-11-06T00:00:0041651Cell phone24-OctPHONE014000060107.36NoCONC_REG Regional Chair Jim BradleyAP001896382024-11-18T00:00:0041651Cell phoneCell Phone Expense01400003314.3Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001896382024-11-18T00:00:0041651Cell phoneCell Phone Expense01400003322.69Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001896382024-11-18T00:00:0041651Cell phoneCell Phone Expense0140000330.25Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001896382024-11-18T00:00:0041651Cell phoneCell Phone Expense01400003322.18Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001896382024-11-18T00:00:0041651Cell phoneCell Phone Expense0140000330.79Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Councillor Diana HusonEXACC903462024-11-21T00:00:0041524Travel Expenses-AdminVia Rail train - FCM Meeting Ottawa, ON (Dec. 2-6, 2024) Dec. 2 - Train Cobourg to OttawaGRNDADM014000043159.76NoCONC_REG Councillor Diana HusonEXACC903462024-11-21T00:00:0041524Travel Expenses-AdminFCM Meeting - Ottawa, ON (Dec. 2-6, 2024) Dec. 6 - Flight Ottawa to TorontoAIRADMN014000043526.57NoCONC_REG Councillor Mathew SiscoeEXACC903472024-11-22T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole, September 5, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC903472024-11-22T00:00:0041521Mileage Reimburs-AdminPublic Works Committee, September 10, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC903472024-11-22T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee, Planning and Economic Development Committee, September 11, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC903472024-11-22T00:00:0041521Mileage Reimburs-AdminUnited Way Niagara Flag Raising, September 12, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC903472024-11-22T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole, September 12, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC903472024-11-22T00:00:0041521Mileage Reimburs-AdminNiagara Transit Commission, September 17, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC903472024-11-22T00:00:0041521Mileage Reimburs-AdminRegional Council, September 26, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC903472024-11-22T00:00:0041521Mileage Reimburs-AdminRegional Budget Workshop, October 10, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC903472024-11-22T00:00:0041521Mileage Reimburs-AdminMeeting - Regional Headquarters, Sept. 19, 2024MILEAGE15140000559.19NoCONC_REG Councillor Kim CraitorEXACC903472024-11-22T00:00:0041521Mileage Reimburs-AdminRegional Headquarters IT SupportMILEAGE341400005820.82NoCONC_REG Councillor Kim CraitorEXACC903472024-11-22T00:00:0041521Mileage Reimburs-AdminEvent - Gale Arena, St. Catharines, September 6, 2024MILEAGE181400005811.02NoCONC_REG Councillor Kim CraitorEXACC903472024-11-22T00:00:0041521Mileage Reimburs-AdminEvent - Prince of Wales Stakes, Fort Erie, September 10, 2024MILEAGE541400005833.07NoCONC_REG Councillor Kim CraitorEXACC903472024-11-22T00:00:0041521Mileage Reimburs-AdminResident Meeting - Port Dalhousie, September 16, 2024MILEAGE481400005829.39NoCONC_REG Councillor Kim CraitorEXACC903472024-11-22T00:00:0041521Mileage Reimburs-AdminEvent - Heart Niagara Annual General Meeting, St. Catharines, September 26, 2024MILEAGE361400005822.04NoCONC_REG Councillor Kim CraitorEXACC903472024-11-22T00:00:0041521Mileage Reimburs-AdminEvent - Willoughby Manor, Niagara Falls, September 28, 29024MILEAGE14140000588.57NoCONC_REG Councillor Kim CraitorEXACC903472024-11-22T00:00:0041521Mileage Reimburs-AdminEvent - Niagara Falls Fire Dept. Station 1, Niagara Falls, September 29, 2024MILEAGE10140000586.13NoCONC_REG Councillor Kim CraitorEXACC903472024-11-22T00:00:0041521Mileage Reimburs-AdminEvent - Canada Games Park, St. Catharines, October 1, 2024MILEAGE341400005820.82NoCONC_REG Councillor Kim CraitorEXACC903472024-11-22T00:00:0041521Mileage Reimburs-AdminEvent- Niagara Falls Innovation Hub, October 10, 2024MILEAGE14140000588.57NoCONC_REG Councillor Kim CraitorEXACC903472024-11-22T00:00:0041521Mileage Reimburs-AdminEvent - Sweet Mango Sugaring, Niagara Falls, September 21, 2024MILEAGE15140000589.19NoCONC_REG Councillor Kim CraitorEXACC903472024-11-22T00:00:0041521Mileage Reimburs-AdminEvent - YMCA Niagara, Niagara on the Lake, October 25, 2024MILEAGE291400005817.76NoCONC_REG Councillor Kim CraitorEXACC903472024-11-22T00:00:0041521Mileage Reimburs-AdminEvent - Niagara Parks Commission, Fort Erie October 26, 2024MILEAGE601400005836.75NoCONC_REG Councillor Kim CraitorEXACC903472024-11-22T00:00:0041521Mileage Reimburs-AdminEvent - CUPE 1267 Open House, ThoroldMILEAGE321400005819.6NoCONC_REG Councillor Kim CraitorEXACC903472024-11-22T00:00:0041521Mileage Reimburs-AdminRegional Headquarters IT and Admin Support, October 29, 2024MILEAGE341400005820.82NoCONC_REG Councillor Kim CraitorEXACC903472024-11-22T00:00:0041651Cell phone24-SepPHONE01400005845.79NoCONC_REG Councillor Kim CraitorEXACC903472024-11-22T00:00:0041651Cell phone24-OctPHONE01400005845.79NoCONC_REG Councillor Kim CraitorEXACC903472024-11-22T00:00:0041669Internet Charges24-SepINT-NET014000058103.27NoCONC_REG Councillor Kim CraitorEXACC903472024-11-22T00:00:0041669Internet Charges24-OctINT-NET014000058103.27NoCONC_REG Regional Chair Jim BradleyAP001922662024-12-09T00:00:0041651Cell phoneCell Phone Expense014000033-1.37Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001922662024-12-09T00:00:0041651Cell phoneCell Phone Expense01400003314.3Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001922662024-12-09T00:00:0041651Cell phoneCell Phone Expense0140000330.38Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001922662024-12-09T00:00:0041651Cell phoneCell Phone Expense0140000330.25Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001922662024-12-09T00:00:0041651Cell phoneCell Phone Expense01400003322.69Rogers Wireless Inc.#NAME?NoOPEXP_ANNUAL Regional Chair Jim BradleyAP001918492024-12-11T00:00:0041651Cell phoneCell Phone Expense014000033-24.42Rogers Wireless Inc.Credit AllocationsNoOPEXP_ANNUAL Councillor Sal SorrentoEXACC918732024-12-11T00:00:0041140Registration feesEvent ticket: Filipino Seniors Fall Dance, Thorold, October 25, 2024MEETING01400006649.53NoCONC_REG Councillor Albert WitteveenEXACC918732024-12-11T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health and Social Services Committee, October 8, 2024MILEAGE901400005455.11NoCONC_REG Councillor Albert WitteveenEXACC918732024-12-11T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health and Social Services Committee, November 5, 2024MILEAGE901400005455.11NoCONC_REG Councillor Albert WitteveenEXACC918732024-12-11T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole, November 14, 2024MILEAGE901400005455.11NoCONC_REG Councillor Cheryl GanannEXACC918732024-12-11T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole, November 7, 2024MILEAGE601400006036.75NoCONC_REG Councillor Cheryl GanannEXACC918732024-12-11T00:00:0041521Mileage Reimburs-AdminRegional Council, November 21, 2024MILEAGE601400006036.75NoCONC_REG Councillor Sal SorrentoEXACC918732024-12-11T00:00:0041521Mileage Reimburs-AdminEvent: Cupe 1287 Open House, Thorold, October 25, 2024MILEAGE201400006612.25NoCONC_REG Councillor Sal SorrentoEXACC918732024-12-11T00:00:0041521Mileage Reimburs-AdminEvent: Filipino Seniors Fall Dance, Thorold, October 25, 2024MILEAGE241400006614.69NoCONC_REG Councillor Sal SorrentoEXACC918732024-12-11T00:00:0041521Mileage Reimburs-AdminEvent: Niagara Economic Summit, Niagara on the Lake, October 29, 2024MILEAGE14.2140000668.7NoCONC_REG Councillor Albert WitteveenEXACC918732024-12-11T00:00:0041651Cell phone24-OctPHONE01400005486.5NoCONC_REG Councillor Albert WitteveenEXACC918732024-12-11T00:00:0041651Cell phone24-NovPHONE01400005486.5NoCONC_REG Councillor Cheryl GanannEXACC918732024-12-11T00:00:0041651Cell phone24-NovPHONE014000060107.36NoCONC_REG Councillor Sal SorrentoEXACC918732024-12-11T00:00:0041651Cell phone24-NovPHONE014000066113.02NoCONC_REG Councillor Sal SorrentoEXACC918732024-12-11T00:00:0041669Internet Charges24-NovINT-NET01400006636.02NoCONC_REG Councillor Diana HusonEXACC925512024-12-16T00:00:0041524Travel Expenses-AdminFCM Meeting, Ottawa ON, Dec. 2-6HOTELON0140000431025.74NoCONC_REG Councillor Sandra EastonEXACC928852024-12-18T00:00:0041521Mileage Reimburs-AdminSpecial Regional Council, January 11, 2024MILEAGE501400002330.62NoCONC_REG Councillor Sandra EastonEXACC928852024-12-18T00:00:0041521Mileage Reimburs-AdminPublic Health & Social Services Committee Homelessness Education, January 24, 2024MILEAGE501400002330.62NoCONC_REG Councillor Sandra EastonEXACC928852024-12-18T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services Committee, February 6, 2024MILEAGE501400002330.62NoCONC_REG Councillor Sandra EastonEXACC928852024-12-18T00:00:0041521Mileage Reimburs-AdminEvent - GO Transit Update Beamsville, March 21, 2024MILEAGE181400002311.02NoCONC_REG Councillor Sandra EastonEXACC928852024-12-18T00:00:0041521Mileage Reimburs-AdminRegional Council, March 21, 2024MILEAGE501400002330.62NoCONC_REG Councillor Sandra EastonEXACC928852024-12-18T00:00:0041521Mileage Reimburs-AdminRegional Headquarters Meeting with staff, March 25, 2024MILEAGE501400002330.62NoCONC_REG Councillor Sandra EastonEXACC928852024-12-18T00:00:0041521Mileage Reimburs-AdminSpecial and Regional Council, April 25, 2024MILEAGE501400002330.62NoCONC_REG Councillor Sandra EastonEXACC928852024-12-18T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole, May 2, 2024MILEAGE501400002330.62NoCONC_REG Councillor Sandra EastonEXACC928852024-12-18T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health & Social Services Committee, May 7, 2024MILEAGE501400002330.62NoCONC_REG Councillor Sandra EastonEXACC928852024-12-18T00:00:0041521Mileage Reimburs-AdminRegional Headquarters Meeting with staff, May 8, 2024MILEAGE501400002330.62NoCONC_REG Councillor Sandra EastonEXACC928852024-12-18T00:00:0041521Mileage Reimburs-AdminEvent - Niagara Week, Queens Park, May 13, 2024MILEAGE821400002350.22NoCONC_REG Councillor Sandra EastonEXACC928852024-12-18T00:00:0041521Mileage Reimburs-AdminSpecial and Regional Council, May 23, 2024MILEAGE501400002330.62NoCONC_REG Councillor Sandra EastonEXACC928852024-12-18T00:00:0041521Mileage Reimburs-AdminCouncil Workshop and Regional Council, June 27, 2024MILEAGE501400002330.62NoCONC_REG Councillor Sandra EastonEXACC928852024-12-18T00:00:0041521Mileage Reimburs-AdminEvent - State of the Region, Thorold March 27, 2024MILEAGE661400002340.42NoCONC_REG Councillor Bill SteeleEXACC928852024-12-18T00:00:0041521Mileage Reimburs-AdminRegional Council, August 29, 2024MILEAGE59.81400004936.61NoCONC_REG Councillor Bill SteeleEXACC928852024-12-18T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole, November 7, 2024MILEAGE59.81400004936.61NoCONC_REG Councillor Bill SteeleEXACC928852024-12-18T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole, November 14, 2024MILEAGE59.81400004936.61NoCONC_REG Councillor Bill SteeleEXACC928852024-12-18T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole and Regional Council, November 21, 2024MILEAGE59.81400004936.61NoCONC_REG Councillor Bill SteeleEXACC928852024-12-18T00:00:0041521Mileage Reimburs-AdminRegional Council, December 12, 2024MILEAGE59.81400004936.61NoCONC_REG Councillor Brian HeitEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminPublic Works Committee, November 5, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee, November 6, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole, November 7, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole, November 14, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole and Regional Council, November 21, 2024MILEAGE221400000813.47NoCONC_REG Councillor Brian HeitEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminBudget Workshop, November 28, 2024MILEAGE221400000813.47NoCONC_REG Councillor Sandra EastonEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminBudget Committee of the Whole and Regional Council, July 25, 2024MILEAGE501400002330.62NoCONC_REG Councillor Sandra EastonEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminSpecial and Regional Council, August 29, 2024MILEAGE501400002330.62NoCONC_REG Councillor Sandra EastonEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole, September 5, 2024MILEAGE501400002330.62NoCONC_REG Councillor Sandra EastonEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health and Social Services Committee, September 10, 2024MILEAGE501400002330.62NoCONC_REG Councillor Sandra EastonEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole, September 12, 2024MILEAGE501400002330.62NoCONC_REG Councillor Sandra EastonEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminBudget Workshop and Regional Council, September 26, 2024MILEAGE501400002330.62NoCONC_REG Councillor Sandra EastonEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminRegional Council, October 24, 2024MILEAGE501400002330.62NoCONC_REG Councillor Sandra EastonEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminPublic Works Committee, November 5, 2024MILEAGE501400002330.62NoCONC_REG Councillor Sandra EastonEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole, November 21, 2024MILEAGE501400002330.62NoCONC_REG Councillor Sandra EastonEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminRegional Council, December 12, 2024MILEAGE501400002330.62NoCONC_REG Councillor Jeff JordanEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminMeeting - Regional Headquarters, February 16, 2024MILEAGE821400004650.22NoCONC_REG Councillor Jeff JordanEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminRegional Council, February 22, 2024MILEAGE821400004650.22NoCONC_REG Councillor Jeff JordanEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminMeeting - Regional Headquarters, March 24, 2024MILEAGE821400004650.22NoCONC_REG Councillor Jeff JordanEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminMeeting -Regional Headquarters, April 2, 2024MILEAGE821400004650.22NoCONC_REG Councillor Jeff JordanEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminNiagara Week, Queens Park, May 14, 2024MILEAGE17514000046107.16NoCONC_REG Councillor Jeff JordanEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminMeeting - Regional Headquarters, June 21, 2024MILEAGE821400004650.22NoCONC_REG Councillor Jeff JordanEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminMeeting - Regional Headquarters, October 25, 2024MILEAGE821400004650.22NoCONC_REG Councillor Jeff JordanEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminMeeting - Regional Headquarters, November 15, 2024MILEAGE821400004650.22NoCONC_REG Councillor Jeff JordanEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminMeeting - Regional Headquarters, November 26, 2024MILEAGE821400004650.22NoCONC_REG Councillor Jeff JordanEXACC932752024-12-23T00:00:0041521Mileage Reimburs-AdminRegional Council, Dec. 12, 2024MILEAGE821400004650.22NoCONC_REG Councillor Brian HeitEXACC932752024-12-23T00:00:0041651Cell phoneNew cell phonePHONE01400000884.47NoCONC_REG Councillor Brian HeitEXACC932752024-12-23T00:00:0041651Cell phoneCell phone accessoriesPHONE014000008148.95NoCONC_REG Councillor Brian HeitEXACC932752024-12-23T00:00:0041651Cell phone24-NovPHONE01400000864.38NoCONC_REG Councillor Jeff JordanEXACC932752024-12-23T00:00:0041651Cell phoneMonthly cell charges x 12 monthsPHONE014000046432.26NoCONC_REG Councillor Sal SorrentoEXACC934622024-12-27T00:00:0041140Registration feesEvent - Niagara Filipino Christmas Dinner and Dance, December 7, 2024MEETING01400006658.53NoCONC_REG Councillor Sal SorrentoEXACC934622024-12-27T00:00:0041140Registration feesEvent - Armenian Community Centre, December 8, 2024MEETING01400006613.5NoCONC_REG Councillor Sal SorrentoEXACC934622024-12-27T00:00:0041140Registration feesEvent -Samahang Pilipino Christmas Dinner and Dance, Niagara Falls, December 14, 2024MEETING01400006631.52NoCONC_REG Councillor Mathew SiscoeEXACC934622024-12-27T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health and Social Services Committee, November 5, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC934622024-12-27T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole, November 7, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC934622024-12-27T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole. November 14, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC934622024-12-27T00:00:0041521Mileage Reimburs-AdminMeeting - Regional Headquarters, November 15, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC934622024-12-27T00:00:0041521Mileage Reimburs-AdminRegional Council, November 21, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC934622024-12-27T00:00:0041521Mileage Reimburs-AdminBudget Workshop, November 28, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC934622024-12-27T00:00:0041521Mileage Reimburs-AdminMeeting - Regional Headquarters, December 2, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC934622024-12-27T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee, December 4, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC934622024-12-27T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole, December 5, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC934622024-12-27T00:00:0041521Mileage Reimburs-AdminMeeting - Regional Headquarters, December 10, 2024MILEAGE15140000559.19NoCONC_REG Councillor Mathew SiscoeEXACC934622024-12-27T00:00:0041521Mileage Reimburs-AdminRegional Council, December 12, 2024MILEAGE15140000559.19NoCONC_REG Councillor Sal SorrentoEXACC934622024-12-27T00:00:0041521Mileage Reimburs-AdminEvent - Club Roma, St. Catharines, December 7, 2024MILEAGE22.61400006613.84NoCONC_REG Councillor Sal SorrentoEXACC934622024-12-27T00:00:0041521Mileage Reimburs-AdminEvent - Armenian Community Centre, St. Catharines, December 8, 2024MILEAGE18.81400006611.51NoCONC_REG Councillor Sal SorrentoEXACC934622024-12-27T00:00:0041521Mileage Reimburs-AdminEvent - Niagara Falls, December 14, 2024MILEAGE33.61400006620.58NoCONC_REG Councillor Kim Craitor00001953992024-12-31T00:00:0041651Cell phone24-Nov1400005845.79NoCONC_REG Councillor Kim Craitor00001953992024-12-31T00:00:0041651Cell phone24-Dec1400005845.79NoCONC_REG Councillor Kim Craitor00001953992024-12-31T00:00:0041669Internet Charges24-Nov14000058103.27NoCONC_REG Councillor Kim Craitor00001953992024-12-31T00:00:0041669Internet Charges24-Dec14000058103.27NoCONC_REG Councillor Jim Diodati00001953992024-12-31T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services Committee - January 9, 2024MILEAGE291400001817.76NoCONC_REG Councillor Jim Diodati00001953992024-12-31T00:00:0041521Mileage Reimburs-AdminSpecial Regional Council and Regional Council - May 23, 2024MILEAGE291400001817.76NoCONC_REG Councillor Jim Diodati00001953992024-12-31T00:00:0041521Mileage Reimburs-AdminRegional Council - September 26, 2024MILEAGE291400001817.76NoCONC_REG Councillor Jim Diodati00001953992024-12-31T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole - November 14, 2024MILEAGE291400001817.76NoCONC_REG Councillor Jim Diodati00001953992024-12-31T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole - September 5, 2024MILEAGE291400001817.76NoCONC_REG Councillor Kim Craitor00001953992024-12-31T00:00:0041521Mileage Reimburs-AdminEvent - Remembrance Day Wreath Laying Ceremony, Niagara Falls - November 3, 2024MILEAGE11140000586.74NoCONC_REG Councillor Kim Craitor00001953992024-12-31T00:00:0041521Mileage Reimburs-AdminEvent - Remembrance Day Ceremony, Niagara Falls - November 11, 2024MILEAGE231400005814.08NoCONC_REG Councillor Kim Craitor00001953992024-12-31T00:00:0041521Mileage Reimburs-AdminEvent - Niagara Association of Realtors event at Club Roma, St. Catharines - November 13, 2024MILEAGE481400005829.39NoCONC_REG Councillor Kim Craitor00001953992024-12-31T00:00:0041521Mileage Reimburs-AdminWaste Haulers Meeting at Regional Headquarters - November 28, 2024MILEAGE341400005820.82NoCONC_REG Councillor Kim Craitor00001953992024-12-31T00:00:0041521Mileage Reimburs-AdminEvent - GROW-on-the-Go Grand Opening, Niagara Falls - November 28, 2024MILEAGE10140000586.13NoCONC_REG Councillor Kim Craitor00001953992024-12-31T00:00:0041521Mileage Reimburs-AdminTour of new Gilmore Lodge location, Fort Erie - November 25, 2024MILEAGE631400005838.58NoCONC_REG Councillor Kim Craitor00001953992024-12-31T00:00:0041521Mileage Reimburs-AdminEvent - 100th Birthday Celebration, Niagara-on-the-LakeMILEAGE551400005833.68NoCONC_REG Councillor Kim Craitor00001953992024-12-31T00:00:0041521Mileage Reimburs-AdminEvent - Willoughby Manor, Niagara Falls - November 16, 2024MILEAGE9140000585.51NoCONC_REG Councillor Kim Craitor00001953992024-12-31T00:00:0041521Mileage Reimburs-AdminEvent - St. Vincent Thrift Store 80th Anniversary, Niagara Falls - November 16, 2024MILEAGE4140000582.45NoCONC_REG Councillor Kim Craitor00001953992024-12-31T00:00:0041521Mileage Reimburs-AdminEvent - Groundbreaking Ceremony for Asahi Kasei’s Battery Separator Plant, Port Colborne - November 14, 2024MILEAGE421400005825.72NoCONC_REG Councillor Kim Craitor00001953992024-12-31T00:00:0041521Mileage Reimburs-AdminEvent - Flag Raising for 16 Days of Activism against Gender-Based Violence, Regional Headquarters - November 25, 2024MILEAGE341400005820.82NoCONC_REG Councillor Kim Craitor00001953992024-12-31T00:00:0041521Mileage Reimburs-AdminEvent - Community Care 20th Annual Great Holiday Food Drive, St. Catharines - December 13, 2024MILEAGE401400005824.49NoCONC_REG Councillor Kim Craitor00001953992024-12-31T00:00:0041521Mileage Reimburs-AdminEvent - 40th Birthday Celebration, Niagara Falls - December 4, 2024MILEAGE10140000586.13NoCONC_REG Councillor Kim Craitor00001953992024-12-31T00:00:0041521Mileage Reimburs-AdminMeeting at Niagara Falls Public Library respecting Regional Housing - December 18, 2024MILEAGE13140000587.96NoCONC_REG Regional Chair Jim BradleyAP001965982025-01-22T00:00:0041651Cell phone25-JanPHONE01400003335.79Rogers Wireless Inc.Addnl ChrgNoOPEXP_ANNUAL Regional Chair Jim BradleyAP001974162025-02-01T00:00:0041524Travel Expenses-AdminAMO Conference Hotel - August 17-19, 2025014000033990.48FAIRMONT CHATEAU LAURIERUS Bancorp Canada Co.FAIRMONT CHATEAU LAURIERYesCONC_CONF_AMO Councillor Bob GaleAP001974162025-02-01T00:00:0041524Travel Expenses-AdminAMO Conference Hotel - August 17-19, 2025014000006990.48LES SUITES HOTEL OTTAWAUS Bancorp Canada Co.YesCONC_CONF_AMO Councillor Brian HeitAP001974162025-02-01T00:00:0041524Travel Expenses-AdminAMO Conference Hotel - August 17-19, 2025014000008990.48FAIRMONT CHATEAU LAURIERUS Bancorp Canada Co.FAIRMONT CHATEAU LAURIERYesCONC_CONF_AMO Councillor Frank CampionAP001974162025-02-01T00:00:0041524Travel Expenses-AdminAMO Conference Hotel - August 17-19, 2025014000014669.94LES SUITES HOTEL OTTAWAUS Bancorp Canada Co.YesCONC_CONF_AMO Councillor Wayne OlsonAP001974162025-02-01T00:00:0041524Travel Expenses-AdminAMO Conference Hotel - August 17-19, 2025014000067990.48FAIRMONT CHATEAU LAURIERUS Bancorp Canada Co.FAIRMONT CHATEAU LAURIERYesCONC_CONF_AMO Councillor Albert WitteveenAP001974162025-02-01T00:00:0041524Travel Expenses-AdminAMO Conference Hotel - August 17-19, 2025014000054766.09LORD ELGIN HOTELUS Bancorp Canada Co.YesCONC_CONF_AMO Councillor Haley BatemanAP001974162025-02-01T00:00:0041524Travel Expenses-AdminAMO Conference Hotel - August 17-19, 2025014000057766.09LES SUITES HOTEL OTTAWAUS Bancorp Canada Co.YesCONC_CONF_AMO Councillor Andrea KaiserAP001974162025-02-01T00:00:0041524Travel Expenses-AdminAMO Conference Hotel - August 17-19, 2025014000062990.48FAIRMONT CHATEAU LAURIERUS Bancorp Canada Co.FAIRMONT CHATEAU LAURIERYesCONC_CONF_AMO Councillor Michelle SeabornAP001974162025-02-01T00:00:0041524Travel Expenses-AdminAMO Conference Hotel - August 17-19, 2025014000064701.98DOUBLETREE OTTAWAUS Bancorp Canada Co.DOUBLETREE OTTAWAYesCONC_CONF_AMO Councillor Sal SorrentoAP001974162025-02-01T00:00:0041524Travel Expenses-AdminAMO Conference Hotel - August 17-19, 2025014000066766.09LES SUITES HOTEL OTTAWAUS Bancorp Canada Co.YesCONC_CONF_AMO Councillor Mathew SiscoeEXACC979642025-02-10T00:00:0041521Mileage Reimburs-AdminMeeting at Regional Headquarters respecting temporary housing shelters - January 22, 2025MILEAGE15140000559.45NoCONC_REG Councillor Cheryl GanannEXACC979642025-02-10T00:00:0041651Cell phone25-JanPHONE014000060107.36NoCONC_REG Regional Chair Jim BradleyAP001987312025-02-12T00:00:0041651Cell phone25-FebPHONE01400003335.8Rogers Wireless Inc.NonRecvr HSTONNoOPEXP_ANNUAL Councillor Jeff JordanEXACC995232025-02-12T00:00:0041524Travel Expenses-AdminAMO Conference Hotel - August 17-19, 2025HOTELON014000046990.48YesCONC_CONF_AMO Regional Chair Jim BradleyAP001995082025-02-25T00:00:0041140Registration feesAMO Conference Registration 2025014000033849.7AMOUS Bancorp Canada Co.YesCONC_CONF_AMO Councillor Bob GaleAP001997592025-02-25T00:00:0041140Registration feesAMO Conference Registration 2025014000006849.7AMOUS Bancorp Canada Co.YesCONC_CONF_AMO Councillor Brian HeitAP001997592025-02-25T00:00:0041140Registration feesAMO Conference Registration 2025014000008849.7AMOUS Bancorp Canada Co.YesCONC_CONF_AMO Councillor Frank CampionAP001997592025-02-25T00:00:0041140Registration feesAMO Conference Registration 2025014000014849.7AMOUS Bancorp Canada Co.YesCONC_CONF_AMO Councillor Jeff JordanAP001997592025-02-25T00:00:0041140Registration feesAMO Conference Registration 2025014000046849.7AMOUS Bancorp Canada Co.YesCONC_CONF_AMO Councillor Wayne OlsonAP001997592025-02-25T00:00:0041140Registration feesAMO Conference Registration 2025014000067849.7AMOUS Bancorp Canada Co.YesCONC_CONF_AMO Councillor Albert WitteveenAP001997592025-02-25T00:00:0041140Registration feesAMO Conference Registration 2025014000054849.7AMOUS Bancorp Canada Co.YesCONC_CONF_AMO Councillor Mathew SiscoeAP001997592025-02-25T00:00:0041140Registration feesAMO Conference Registration 2025014000055849.7AMOUS Bancorp Canada Co.YesCONC_CONF_AMO Councillor Haley BatemanAP001997592025-02-25T00:00:0041140Registration feesAMO Conference Registration 2025014000057849.7AMOUS Bancorp Canada Co.YesCONC_CONF_AMO Councillor Andrea KaiserAP001997592025-02-25T00:00:0041140Registration feesAMO Conference Registration 2025014000062849.7AMOUS Bancorp Canada Co.YesCONC_CONF_AMO Councillor Joyce MoroccoAP001997592025-02-25T00:00:0041140Registration feesAMO Conference Registration 2025014000063849.7AMOUS Bancorp Canada Co.YesCONC_CONF_AMO Councillor Michelle SeabornAP001997592025-02-25T00:00:0041140Registration feesAMO Conference Registration 2025014000064849.7AMOUS Bancorp Canada Co.YesCONC_CONF_AMO Councillor Sal SorrentoAP001997592025-02-25T00:00:0041140Registration feesAMO Conference Registration 2025014000066849.7AMOUS Bancorp Canada Co.YesCONC_CONF_AMO Councillor Cheryl GanannEXACC006382025-03-03T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole Meeting - February 6, 2025MILEAGE601400006037.82NoCONC_REG Councillor Cheryl GanannEXACC006382025-03-03T00:00:0041651Cell phone25-FebPHONE014000060114.79NoCONC_REG Councillor Albert WitteveenEXACC006412025-03-06T00:00:0041521Mileage Reimburs-AdminAgricultural Policy and Action Committee Meeting on February 28, 2025MILEAGE941400005459.25NoCONC_REG Councillor Albert WitteveenEXACC006412025-03-06T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole Meeting on February 6, 2025MILEAGE941400005459.25NoCONC_REG Councillor Albert WitteveenEXACC006412025-03-06T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services Committee Meeting on February 4, 2025MILEAGE941400005459.25NoCONC_REG Councillor Albert WitteveenEXACC006412025-03-06T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health & Social Services Committee Meetings on December 3, 2024MILEAGE941400005457.57NoCONC_REG Councillor Albert WitteveenEXACC006412025-03-06T00:00:0041651Cell phone24-DecPHONE01400005486.5NoCONC_REG Councillor Albert WitteveenEXACC006412025-03-06T00:00:0041651Cell phone25-JanPHONE01400005486.5NoCONC_REG Councillor Albert WitteveenEXACC006412025-03-06T00:00:0041651Cell phone25-FebPHONE01400005492.6NoCONC_REG Regional Chair Jim BradleyAP002006112025-03-10T00:00:0041651Cell phone25-MarPHONE01400003367.03Rogers Wireless Inc.NonRecvr HSTONNoOPEXP_ANNUAL Councillor Kim CraitorEXACC020912025-03-20T00:00:0041521Mileage Reimburs-AdminBiennial Design Awards at Club Roma on January 30, 2025MILEAGE451400005828.37NoCONC_REG Councillor Kim CraitorEXACC020912025-03-20T00:00:0041521Mileage Reimburs-AdminPresented Birthday Certificate at Gilmore Lodge, Fort Erie, on January 31, 2025MILEAGE561400005835.3NoCONC_REG Councillor Kim CraitorEXACC020912025-03-20T00:00:0041521Mileage Reimburs-AdminTim Hortons Bowl for Kids' Sake at Parkway Social, St. Catharines, on February 25, 2025MILEAGE461400005829NoCONC_REG Councillor Kim CraitorEXACC020912025-03-20T00:00:0041521Mileage Reimburs-AdminFIRST Tech Challenge Ontario Provincial Championship at Brock University on February 23, 2025MILEAGE341400005821.43NoCONC_REG Councillor Kim CraitorEXACC020912025-03-20T00:00:0041521Mileage Reimburs-AdminColdest Night of the Year Walk at Greater Fort Erie Secondary School on February 22, 2025MILEAGE501400005831.52NoCONC_REG Councillor Kim CraitorEXACC020912025-03-20T00:00:0041521Mileage Reimburs-AdminDiversity Equity and Inclusion Presentation at Brock University on February 5, 2025MILEAGE341400005821.43NoCONC_REG Councillor Kim CraitorEXACC020912025-03-20T00:00:0041651Cell phone25-FebPHONE01400005845.79NoCONC_REG Councillor Kim CraitorEXACC020912025-03-20T00:00:0041651Cell phone25-JanPHONE01400005845.79NoCONC_REG Councillor Kim CraitorEXACC020912025-03-20T00:00:0041669Internet Charges25-JanINT-NET014000058103.27NoCONC_REG Councillor Kim CraitorEXACC020912025-03-20T00:00:0041669Internet Charges25-FebINT-NET014000058103.27NoCONC_REG Councillor Brian HeitEXACC030172025-03-24T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee Meeting on March 5, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC030172025-03-24T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole Meeting on March 6, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC030172025-03-24T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on March 20, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC030172025-03-24T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on February 20, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC030172025-03-24T00:00:0041521Mileage Reimburs-AdminPublic Works Committee Meeting on March 4, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC030172025-03-24T00:00:0041651Cell phone25-JanPHONE0140000083.76NoCONC_REG Councillor Brian HeitEXACC030172025-03-24T00:00:0041651Cell phone25-FebPHONE01400000870.06NoCONC_REG Councillor Brian HeitEXACC030172025-03-24T00:00:0041651Cell phone25-MarPHONE01400000870.06NoCONC_REG Councillor Mathew SiscoeEXACC030182025-03-25T00:00:0041261Office SuppliesSpeechify MembershipSUPPLY014000055205.93NoCONC_REG Councillor Mathew SiscoeEXACC030182025-03-25T00:00:0041521Mileage Reimburs-AdminNiagara Transit Commission Presentation at Niagara Falls City Hall on February 25, 2025MILEAGE181400005511.35NoCONC_REG Councillor Mathew SiscoeEXACC030182025-03-25T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on February 20, 2025MILEAGE15140000559.45NoCONC_REG Councillor Mathew SiscoeEXACC030182025-03-25T00:00:0041521Mileage Reimburs-AdminNiagara Transit Commission Meeting on February 18, 2025MILEAGE15140000559.45NoCONC_REG Councillor Mathew SiscoeEXACC030182025-03-25T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole Meeting on February 6, 2025MILEAGE15140000559.45NoCONC_REG Councillor Mathew SiscoeEXACC030182025-03-25T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee and Planning and Economic Development Committee Meetings on February 5, 2025MILEAGE15140000559.45NoCONC_REG Councillor Andrea KaiserEXACC030182025-03-25T00:00:0041521Mileage Reimburs-AdminConference - AMO, Ottawa, August 18-21, 2024MILEAGE53314000062326.39YesCONC_CONF_AMO Councillor Andrea KaiserEXACC030182025-03-25T00:00:0041521Mileage Reimburs-AdminConference - AMO, Ottawa, August 18-21, 2024MILEAGE53314000062326.39YesCONC_CONF_AMO Councillor Andrea KaiserEXACC030182025-03-25T00:00:0041521Mileage Reimburs-AdminConference - AMO, Ottawa, August 18-21, 2024MILEAGE381400006223.27NoCONC_REG Councillor Andrea KaiserEXACC030182025-03-25T00:00:0041521Mileage Reimburs-AdminConference - AMO, Ottawa, August 18-21, 2024MILEAGE381400006223.27NoCONC_REG Councillor Andrea KaiserEXACC030182025-03-25T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on February 22, 2024MILEAGE381400006223.27NoCONC_REG Councillor Andrea KaiserEXACC030182025-03-25T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on March 21, 2024MILEAGE381400006223.27NoCONC_REG Councillor Andrea KaiserEXACC030182025-03-25T00:00:0041521Mileage Reimburs-AdminRegional Council Meetings on April 25, 2024MILEAGE381400006223.27NoCONC_REG Councillor Andrea KaiserEXACC030182025-03-25T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on May 23, 2024MILEAGE381400006223.27NoCONC_REG Councillor Andrea KaiserEXACC030182025-03-25T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on June 27, 2024MILEAGE381400006223.27NoCONC_REG Councillor Andrea KaiserEXACC030182025-03-25T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on July 25, 2024MILEAGE381400006223.27NoCONC_REG Councillor Andrea KaiserEXACC030182025-03-25T00:00:0041524Travel Expenses-AdminConference - AMO, Ottawa, ParkingPRKNGA014000062158.56YesCONC_CONF_AMO Councillor Andrea KaiserEXACC030182025-03-25T00:00:0041524Travel Expenses-AdminConference - AMO, Ottawa, August 18-21, 2024HOTELON014000062255.37YesCONC_CONF_AMO Councillor Andrea KaiserEXACC030182025-03-25T00:00:0041527Meal Expense-AdminConference - AMO, Ottawa, August 18-21, 2024PRDMOA01400006244.57YesCONC_CONF_AMO Councillor Andrea KaiserEXACC030182025-03-25T00:00:0041651Cell phoneJanuaryPHONE01400006230.38NoCONC_REG Councillor Andrea KaiserEXACC030182025-03-25T00:00:0041651Cell phoneFebruaryPHONE01400006230.38NoCONC_REG Councillor Andrea KaiserEXACC030182025-03-25T00:00:0041651Cell phoneMarchPHONE01400006230.38NoCONC_REG Councillor Andrea KaiserEXACC030182025-03-25T00:00:0041651Cell phoneAprilPHONE01400006230.38NoCONC_REG Councillor Andrea KaiserEXACC030182025-03-25T00:00:0041651Cell phoneMayPHONE01400006230.38NoCONC_REG Councillor Andrea KaiserEXACC030182025-03-25T00:00:0041651Cell phoneJunePHONE01400006230.38NoCONC_REG Councillor Andrea KaiserEXACC030182025-03-25T00:00:0041651Cell phoneJulyPHONE01400006230.38NoCONC_REG Councillor Andrea KaiserEXACC030182025-03-25T00:00:0041651Cell phoneAugustPHONE01400006230.38NoCONC_REG Councillor Cheryl GanannEXACC030242025-03-31T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on March 20, 2025MILEAGE601400006037.82NoCONC_REG Councillor Cheryl GanannEXACC030242025-03-31T00:00:0041651Cell phone25-MarPHONE014000060113.46NoCONC_REG Regional Chair Jim BradleyAP002030072025-04-01T00:00:0041140Registration feesFCM - FED.OF CDN MUN0140000331221.12FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNYesCONC_CONF_FCM Councillor Sal SorrentoAP002030072025-04-01T00:00:0041140Registration feesFCM - FED.OF CDN MUN0140000661221.12FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNYesCONC_CONF_FCM Councillor Mathew SiscoeAP002030072025-04-01T00:00:0041140Registration feesFCM - FED.OF CDN MUN0140000551221.12FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNYesCONC_CONF_FCM Councillor Haley BatemanAP002030072025-04-01T00:00:0041140Registration feesFCM - FED.OF CDN MUN0140000571221.12FCM - FED.OF CDN MUNUS Bancorp Canada Co.FCM - FED.OF CDN MUNYesCONC_CONF_FCM Councillor Sandra EastonAP002037042025-04-01T00:00:0041391Tickets- Events & FunctionsState of the Region at Club Italia on March 26, 202501400002376.31GREATER NIAGARA CHAMBER OUS Bancorp Canada Co.0913048600 0913048600NoCONC_REG Councillor Tim RigbyAP002037042025-04-01T00:00:0041391Tickets- Events & FunctionsState of the Region at Club Italia on March 26, 202501400002769.19GREATER NIAGARA CHAMBER OUS Bancorp Canada Co.0918112496 0918112496NoCONC_REG Councillor Robert FosterAP002037042025-04-01T00:00:0041391Tickets- Events & FunctionsState of the Region at Club Italia on March 26, 202501400004069.18GREATER NIAGARA CHAMBER OUS Bancorp Canada Co.0918157565 0918157565NoCONC_REG Councillor Tim WhalenAP002037042025-04-01T00:00:0041391Tickets- Events & FunctionsState of the Region at Club Italia on March 26, 202501400005269.19GREATER NIAGARA CHAMBER OUS Bancorp Canada Co.0918157565 0918157565NoCONC_REG Councillor Mathew SiscoeAP002037042025-04-01T00:00:0041391Tickets- Events & FunctionsState of the Region at Club Italia on March 26, 202501400005576.31GREATER NIAGARA CHAMBER OUS Bancorp Canada Co.0913044796 0913044796NoCONC_REG Councillor Michelle SeabornAP002037042025-04-01T00:00:0041391Tickets- Events & FunctionsState of the Region at Club Italia on March 26, 202501400006469.19GREATER NIAGARA CHAMBER OUS Bancorp Canada Co.0918112496 0918112496NoCONC_REG Councillor Peter SecordAP002037042025-04-01T00:00:0041391Tickets- Events & FunctionsState of the Region at Club Italia on March 26, 202501400006569.19GREATER NIAGARA CHAMBER OUS Bancorp Canada Co.0918112496 0918112496NoCONC_REG Councillor Brian GrantEXACC032352025-04-01T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on March 20, 2025MILEAGE461400006129NoCONC_REG Councillor Mathew SiscoeEXACC032372025-04-03T00:00:0041521Mileage Reimburs-AdminState of the Region at Club Italia on March 26, 2025MILEAGE261400005516.39NoCONC_REG Councillor Mathew SiscoeEXACC032372025-04-03T00:00:0041521Mileage Reimburs-AdminCommunity Consult on Body Cameras at NRPS Headquarters on March 24, 2025MILEAGE401400005525.22NoCONC_REG Councillor Mathew SiscoeEXACC032372025-04-03T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on March 20, 2025MILEAGE15140000559.45NoCONC_REG Councillor Mathew SiscoeEXACC032372025-04-03T00:00:0041521Mileage Reimburs-AdminDowntown St. Catharines Community Safety and Well-Being Meeting at Regional Headquarters on March 9, 2025MILEAGE15140000559.45NoCONC_REG Regional Chair Jim BradleyAP002034802025-04-07T00:00:0041651Cell phone25-AprPHONE01400003367.03Rogers Wireless Inc.NonRecvr HSTONNoOPEXP_ANNUAL Councillor Mathew SiscoeEXACC036182025-04-07T00:00:0041524Travel Expenses-AdminAMO Conference Hotel DepositHOTELON014000055990.48YesCONC_CONF_AMO Councillor Sal SorrentoEXACC047792025-04-17T00:00:0041651Cell phone25-MarPHONE01400006667.16NoCONC_REG Councillor Sal SorrentoEXACC047792025-04-17T00:00:0041651Cell phone25-AprPHONE01400006667.16NoCONC_REG Councillor Sal SorrentoEXACC047792025-04-17T00:00:0041651Cell phoneDecember 2024.PHONE01400006661.06NoCONC_REG Councillor Sal SorrentoEXACC047792025-04-17T00:00:0041669Internet Charges25-AprINT-NET01400006636.02NoCONC_REG Councillor Sal SorrentoEXACC047792025-04-17T00:00:0041669Internet Charges25-MarINT-NET01400006636.02NoCONC_REG Councillor Sal SorrentoEXACC047792025-04-17T00:00:0041669Internet Charges25-JanINT-NET01400006636.02NoCONC_REG Councillor Sal SorrentoEXACC047792025-04-17T00:00:0041669Internet Charges24-DecINT-NET01400006636.02NoCONC_REG Councillor Wayne Olson00002080942025-04-30T00:00:0060018ABD Print Shop (60118)Business Cards - April 20251400006710CONC_REG Councillor Brian HeitEXACC071192025-05-08T00:00:0041261Office SuppliesPrinter Ink CartridgesSUPPLY014000008159.64NoCONC_REG Councillor Brian HeitEXACC071192025-05-08T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on April 24, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC071192025-05-08T00:00:0041521Mileage Reimburs-AdminRegional Headquarters for IT Support on April 14, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC071192025-05-08T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee Meeting on April 9, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC071192025-05-08T00:00:0041521Mileage Reimburs-AdminPublic Works Committee Meeting on April 8, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC071192025-05-08T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole Meeting on April 3, 2025MILEAGE221400000813.87NoCONC_REG Councillor Mathew SiscoeEXACC071192025-05-08T00:00:0041521Mileage Reimburs-AdminVictoria Ave Shelter Tour on April 1, 2025MILEAGE2.7140000551.7NoCONC_REG Councillor Mathew SiscoeEXACC071192025-05-08T00:00:0041521Mileage Reimburs-AdminRiordon Street Shelter Tour on April 1, 2025MILEAGE19.61400005512.35NoCONC_REG Councillor Mathew SiscoeEXACC071192025-05-08T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services Committee Meeting on April 8, 2025MILEAGE15140000559.45NoCONC_REG Councillor Mathew SiscoeEXACC071192025-05-08T00:00:0041521Mileage Reimburs-AdminRegional Council and GO Advocacy Meeting on April 24, 2025MILEAGE15140000559.45NoCONC_REG Councillor Mathew SiscoeEXACC071192025-05-08T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Committee Meeting on April 9, 2025MILEAGE15140000559.45NoCONC_REG Councillor Mathew SiscoeEXACC071192025-05-08T00:00:0041521Mileage Reimburs-AdminNiagara Transit Commission Meeting on April 15, 2025MILEAGE15140000559.45NoCONC_REG Councillor Mathew SiscoeEXACC071192025-05-08T00:00:0041521Mileage Reimburs-AdminSummer Street Shelter Tour, April 1, 2025MILEAGE201400005512.61NoCONC_REG Councillor Brian HeitEXACC071192025-05-08T00:00:0041651Cell phone25-AprPHONE01400000870.06NoCONC_REG Regional Chair Jim BradleyAP002081302025-05-09T00:00:0041651Cell phone25-MayPHONE01400003341.74Rogers Wireless Inc.Mnthly ChrgNoOPEXP_ANNUAL Councillor Albert WitteveenEXACC071222025-05-12T00:00:0041140Registration feesState of the Region at Club Italia on March 26, 2025MEETING01400005476.31NoCONC_REG Councillor Albert WitteveenEXACC071222025-05-12T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health and Social Services Committee Meetings on April 8, 2025MILEAGE941400005459.25NoCONC_REG Councillor Albert WitteveenEXACC071222025-05-12T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Committee Meeting on March 5, 2025MILEAGE941400005459.25NoCONC_REG Councillor Albert WitteveenEXACC071222025-05-12T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Committee Meeting on April 9, 2025MILEAGE941400005459.25NoCONC_REG Councillor Albert WitteveenEXACC071222025-05-12T00:00:0041521Mileage Reimburs-AdminSpecial Regional Council and Committee of the Whole Meetings on March 6, 2025MILEAGE941400005459.25NoCONC_REG Councillor Albert WitteveenEXACC071222025-05-12T00:00:0041521Mileage Reimburs-AdminMeeting at Regional Headquarters respecting the Woodland Conservation By-law on March 19, 2025MILEAGE941400005459.25NoCONC_REG Councillor Albert WitteveenEXACC071222025-05-12T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole Meeting on April 3, 2025MILEAGE941400005459.25NoCONC_REG Councillor Albert WitteveenEXACC071222025-05-12T00:00:0041521Mileage Reimburs-AdminPublic Works Committee and Public Health and Social Services Committee Meetings on March 4, 2025MILEAGE941400005459.25NoCONC_REG Councillor Albert WitteveenEXACC071222025-05-12T00:00:0041651Cell phone25-MarPHONE01400005492.6NoCONC_REG Councillor Albert WitteveenEXACC071222025-05-12T00:00:0041651Cell phone25-AprPHONE01400005492.6NoCONC_REG Councillor Kim CraitorEXACC076482025-05-15T00:00:0041521Mileage Reimburs-AdminMental Health, Poverty and Addiction Summit at Port Robinson Community Center Hall on March 1, 2025MILEAGE23.61400005814.88NoCONC_REG Councillor Kim CraitorEXACC076482025-05-15T00:00:0041521Mileage Reimburs-AdminTravel to Regional Headquarters on March 6, 2025, to collect certificate for Grand OpeningMILEAGE341400005821.43NoCONC_REG Councillor Kim CraitorEXACC076482025-05-15T00:00:0041521Mileage Reimburs-AdminPresented Certificate to Steinbach’s & Chappelle Accountants for Grand Opening of New Location on March 8, 2025MILEAGE14140000588.82NoCONC_REG Councillor Kim CraitorEXACC076482025-05-15T00:00:0041521Mileage Reimburs-AdminToured Potential Surplus & Disposal of Vacant Land, Regional Road 3 (Lakeshore), Township of Wainfleet, on March 9, 2025MILEAGE801400005850.43NoCONC_REG Councillor Kim CraitorEXACC076482025-05-15T00:00:0041521Mileage Reimburs-AdminWalker Environmental Group Information Session at Club Italia on March 18, 2025MILEAGE201400005812.61NoCONC_REG Councillor Kim CraitorEXACC076482025-05-15T00:00:0041521Mileage Reimburs-AdminNiagara Regional Housing Forum at Rodman Hall Boutique on March 19, 2025MILEAGE441400005827.74NoCONC_REG Councillor Kim CraitorEXACC076482025-05-15T00:00:0041521Mileage Reimburs-AdminMeeting at Regional Headquarters respecting Thorold Road expansion on March 25, 2025MILEAGE341400005821.43NoCONC_REG Councillor Kim CraitorEXACC076482025-05-15T00:00:0041521Mileage Reimburs-AdminPerforming Arts Centre Spring Newcomer Market in Robertson TheatreMILEAGE401400005825.22NoCONC_REG Councillor Kim CraitorEXACC076482025-05-15T00:00:0041521Mileage Reimburs-AdminState of the Region at Club Italia on March 26, 2025MILEAGE201400005812.61NoCONC_REG Councillor Kim CraitorEXACC076482025-05-15T00:00:0041521Mileage Reimburs-AdminTravel to Regional Headquarters on March 28, 2025, to collect Birthday CertificateMILEAGE341400005821.43NoCONC_REG Councillor Kim CraitorEXACC076482025-05-15T00:00:0041521Mileage Reimburs-AdminAttended the April 8, 2025, Niagara Falls City Council Meeting to Support the Regional Presentation respecting the State of the Water/Wastewater SystemMILEAGE14140000588.82NoCONC_REG Councillor Kim CraitorEXACC076482025-05-15T00:00:0041521Mileage Reimburs-AdminMeeting at Niagara Falls City Hall respecting Towing Industry on April 14, 2025MILEAGE14140000588.82NoCONC_REG Councillor Kim CraitorEXACC076482025-05-15T00:00:0041521Mileage Reimburs-AdminChange 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, 2025MILEAGE321400005820.17NoCONC_REG Councillor Kim CraitorEXACC076482025-05-15T00:00:0041521Mileage Reimburs-AdminTaxi Industry Open House at Business Licensing Office, Welland, on April 30, 2025MILEAGE441400005827.74NoCONC_REG Councillor Kim CraitorEXACC076482025-05-15T00:00:0041521Mileage Reimburs-AdminNot the 51st State Event at St George Anglican Church, St Catharines, on April 30, 2025MILEAGE401400005825.22NoCONC_REG Councillor Kim CraitorEXACC076482025-05-15T00:00:0041521Mileage Reimburs-AdminMeeting with Taxi Industry at the Niagara Falls MPP's Office on April 4, 2025MILEAGE10140000586.3NoCONC_REG Councillor Kim CraitorEXACC076482025-05-15T00:00:0041521Mileage Reimburs-AdminAttended the Grand Opening of Cannabis Cupboard, Niagara Falls, on April 10, 2025MILEAGE5140000583.15NoCONC_REG Councillor Kim CraitorEXACC076482025-05-15T00:00:0041651Cell phone25-MarPHONE01400005845.79NoCONC_REG Councillor Kim CraitorEXACC076482025-05-15T00:00:0041651Cell phone25-AprPHONE01400005867.16NoCONC_REG Councillor Kim CraitorEXACC076482025-05-15T00:00:0041669Internet Charges25-MarINT-NET014000058108.34NoCONC_REG Councillor Kim CraitorEXACC076482025-05-15T00:00:0041669Internet Charges25-AprINT-NET014000058108.34NoCONC_REG Councillor Robert FosterEXACC086952025-05-29T00:00:0041521Mileage Reimburs-AdminPre-budget discussion at Regional Headquarters on March 26, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC086952025-05-29T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on March 20, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC086952025-05-29T00:00:0041521Mileage Reimburs-AdminSpecial Regional Council and Committee of the Whole Meetings on March 6, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC086952025-05-29T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee Meeting on March 5, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC086952025-05-29T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on February 20, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC086952025-05-29T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole Meeting on February 6, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC086952025-05-29T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee Meeting on February 3, 2025MILEAGE581400004036.56NoCONC_REG Councillor Haley BatemanAP002090362025-06-01T00:00:0041524Travel Expenses-AdminFCM 2025 Conference in Ottawa hotel charge014000057336.57OTTAWA MARRIOTT HOTELUS Bancorp Canada Co.M12114YesCONC_CONF_FCM Councillor Sal SorrentoAP002090362025-06-01T00:00:0041524Travel Expenses-AdminFCM 2025 Conference in Ottawa hotel charge014000066336.57OTTAWA MARRIOTT HOTELUS Bancorp Canada Co.M12115YesCONC_CONF_FCM Councillor Cheryl GanannEXACC088382025-06-02T00:00:0041521Mileage Reimburs-AdminSpecial Regional Council and Committee of the Whole Meetings on May 1, 2025MILEAGE601400006037.82NoCONC_REG Councillor Cheryl GanannEXACC088382025-06-02T00:00:0041651Cell phone25-AprPHONE014000060113.46NoCONC_REG Councillor Mathew SiscoeEXACC098272025-06-04T00:00:0041521Mileage Reimburs-AdminTravel from Toronto to FCM Conference in Ottawa on May 28, 2025MILEAGE45114000055284.3YesCONC_CONF_FCM Councillor Mathew SiscoeEXACC098272025-06-04T00:00:0041521Mileage Reimburs-AdminTravel from Ottawa to St. Catharines on June 1, 2025MILEAGE56014000055353.01YesCONC_CONF_FCM Councillor Mathew SiscoeEXACC098272025-06-04T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole and Regional Council Meetings on May 22, 2025MILEAGE15140000559.45NoCONC_REG Councillor Mathew SiscoeEXACC098272025-06-04T00:00:0041521Mileage Reimburs-AdminNiagara Transit Commission Meeting on May 20, 2025MILEAGE15140000559.45NoCONC_REG Councillor Mathew SiscoeEXACC098272025-06-04T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee Meeting on May 7, 2025MILEAGE15140000559.45NoCONC_REG Councillor Mathew SiscoeEXACC098272025-06-04T00:00:0041521Mileage Reimburs-AdminPublic Works Committee and Public Health and Social Services Committee Meetings on May 6, 2025MILEAGE15140000559.45NoCONC_REG Councillor Mathew SiscoeEXACC098272025-06-04T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole Meeting on May 1, 2025MILEAGE15140000559.45NoCONC_REG Councillor Mathew SiscoeEXACC098272025-06-04T00:00:0041524Travel Expenses-AdminFCM Hotel Accommodations from May 28 to June 1, 2025HOTELON0140000551419.56YesCONC_CONF_FCM Councillor Mathew SiscoeEXACC098272025-06-04T00:00:0041527Meal Expense-AdminFCM Conference on May 28, 2025PRDMOA01400005560.56YesCONC_CONF_FCM Councillor Mathew SiscoeEXACC098272025-06-04T00:00:0041527Meal Expense-AdminFCM Conference on May 29, 2025PRDMOA01400005555.38YesCONC_CONF_FCM Councillor Mathew SiscoeEXACC098272025-06-04T00:00:0041527Meal Expense-AdminFCM Conference on May 31, 2025PRDMOA01400005540.3YesCONC_CONF_FCM Councillor Mathew SiscoeEXACC098272025-06-04T00:00:0041527Meal Expense-AdminFCM Conference on June 1, 2025PRDMOA01400005540.3YesCONC_CONF_FCM Councillor Mathew SiscoeEXACC098272025-06-04T00:00:0041527Meal Expense-AdminFCM Conference on May 30, 2025PRDMOA01400005540.3YesCONC_CONF_FCM Regional Chair Jim BradleyEXACC098312025-06-09T00:00:0041524Travel Expenses-AdminFCM 2025 Conference in Ottawa hotel chargeHOTELON0140000331667.29YesCONC_CONF_FCM Regional Chair Jim BradleyAP002095652025-06-10T00:00:0041651Cell phone25-JunPHONE01400003316.61Rogers Wireless Inc.Mnthly ChrgNoOPEXP_ANNUAL Councillor Brian GrantEXACC102122025-06-17T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole Meeting on April 3, 2025MILEAGE461400006129NoCONC_REG Councillor Brian GrantEXACC102122025-06-17T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on May 22, 2025MILEAGE461400006129NoCONC_REG Councillor Sal SorrentoEXACC111452025-06-19T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on May 22, 2025MILEAGE231400006614.5NoCONC_REG Councillor Sal SorrentoEXACC111452025-06-19T00:00:0041521Mileage Reimburs-AdminEvent - Armenian Community Centre on May 18, 2024MILEAGE15140000669.45NoCONC_REG Councillor Sal SorrentoEXACC111452025-06-19T00:00:0041521Mileage Reimburs-AdminEvent - Filipino-Canadian Association of Niagara Open House on May 18, 2025MILEAGE7140000664.42NoCONC_REG Councillor Sal SorrentoEXACC111452025-06-19T00:00:0041521Mileage Reimburs-AdminEvent - Club Heidelberg Open House on May 22, 2025MILEAGE9140000665.68NoCONC_REG Councillor Sal SorrentoEXACC111452025-06-19T00:00:0041521Mileage Reimburs-AdminRegional Staff Appreciation Event at Club Richelieu on June 17, 2025MILEAGE481400006630.25NoCONC_REG Councillor Sal SorrentoEXACC111452025-06-19T00:00:0041527Meal Expense-AdminFCM Conference on June 1, 2025PRDMOA01400006615.08YesCONC_CONF_FCM Councillor Sal SorrentoEXACC111452025-06-19T00:00:0041527Meal Expense-AdminFCM Conference on May 31, 2025PRDMOA01400006645.25YesCONC_CONF_FCM Councillor Sal SorrentoEXACC111452025-06-19T00:00:0041527Meal Expense-AdminFCM Conference on May 30, 2025PRDMOA01400006645.25YesCONC_CONF_FCM Councillor Sal SorrentoEXACC111452025-06-19T00:00:0041527Meal Expense-AdminFCM Conference on May 29, 2025PRDMOA01400006630.17YesCONC_CONF_FCM Councillor Sal SorrentoEXACC111452025-06-19T00:00:0041651Cell phone25-JunPHONE01400006667.16NoCONC_REG Councillor Sal SorrentoEXACC111452025-06-19T00:00:0041651Cell phone25-MayPHONE01400006667.16NoCONC_REG Councillor Sal SorrentoEXACC111452025-06-19T00:00:0041669Internet Charges25-MayINT-NET01400006636.02NoCONC_REG Councillor Sal SorrentoEXACC111452025-06-19T00:00:0041669Internet Charges25-JunINT-NET01400006636.02NoCONC_REG Councillor Haley BatemanAP002117202025-07-01T00:00:0041524Travel Expenses-AdminFCM 2025 Conference in Ottawa hotel charge014000057673.14YesCONC_CONF_FCM Councillor Sal SorrentoAP002117202025-07-01T00:00:0041524Travel Expenses-AdminFCM 2025 Conference in Ottawa hotel charge014000066673.14YesCONC_CONF_FCM Councillor Brian HeitEXACC116182025-07-02T00:00:0041521Mileage Reimburs-AdminNew Housing Incentive Council Workshop on May 28, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC116182025-07-02T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on May 22, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC116182025-07-02T00:00:0041521Mileage Reimburs-AdminMeeting at Niagara Regional Police Headquarters at May 21, 2025MILEAGE391400000824.59NoCONC_REG Councillor Brian HeitEXACC116182025-07-02T00:00:0041521Mileage Reimburs-AdminEconomic Development Meeting with staff at Regional Headquarters on May 20, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC116182025-07-02T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee Meeting on May 7, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC116182025-07-02T00:00:0041521Mileage Reimburs-AdminPublic Works Committee Meeting on May 6, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC116182025-07-02T00:00:0041521Mileage Reimburs-AdminSpecial Regional Council and Committee of the Whole Meetings on May 1, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC116182025-07-02T00:00:0041521Mileage Reimburs-AdminBudget Reveiw Committee of the Whole and Committee of the Whole Meetings on June 5, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC116182025-07-02T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on June 26, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC116182025-07-02T00:00:0041521Mileage Reimburs-AdminPublic Works Committee Meeting on June 10, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC116182025-07-02T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee Meeting on June 11, 2025MILEAGE221400000813.87NoCONC_REG Councillor Cheryl GanannEXACC116182025-07-02T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee Meeting on June 11, 2025MILEAGE601400006037.82NoCONC_REG Councillor Cheryl GanannEXACC116182025-07-02T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on June 26, 2025MILEAGE601400006037.82NoCONC_REG Councillor Brian HeitEXACC116182025-07-02T00:00:0041651Cell phone25-JunPHONE01400000870.06CONC_REG Councillor Brian HeitEXACC116182025-07-02T00:00:0041651Cell phone25-MayPHONE01400000870.06CONC_REG Councillor Cheryl GanannEXACC116182025-07-02T00:00:0041651Cell phone25-JunPHONE014000060113.46CONC_REG Councillor Bill SteeleEXACC121312025-07-04T00:00:0041521Mileage Reimburs-AdminSpecial Regional Council and Committee of the Whole Meetings on March 6, 2025MILEAGE601400004937.82NoCONC_REG Councillor Bill SteeleEXACC121312025-07-04T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on March 20, 2025MILEAGE601400004937.82NoCONC_REG Councillor Bill SteeleEXACC121312025-07-04T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole Meeting on April 3, 2025MILEAGE601400004937.82NoCONC_REG Councillor Bill SteeleEXACC121312025-07-04T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on June 26, 2025MILEAGE601400004937.82NoCONC_REG Councillor Andrea KaiserEXACC121312025-07-04T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on October 24, 2024MILEAGE381400006223.27NoCONC_REG Councillor Andrea KaiserEXACC121312025-07-04T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole and Regional Council Meetings on November 21, 2024MILEAGE381400006223.27NoCONC_REG Councillor Andrea KaiserEXACC121312025-07-04T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on December 12, 2024MILEAGE381400006223.27NoCONC_REG Councillor Andrea KaiserEXACC121312025-07-04T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on June 26, 2025MILEAGE381400006223.95NoCONC_REG Councillor Andrea KaiserEXACC121312025-07-04T00:00:0041521Mileage Reimburs-AdminSpecial Regional Council Meeting on March 20, 2025MILEAGE381400006223.95NoCONC_REG Councillor Haley BatemanEXACC121312025-07-04T00:00:0041524Travel Expenses-AdminBus Ticket to Ottawa for 2025 FCM ConferenceGRNDADM014000057105.44YesCONC_CONF_FCM Councillor Haley BatemanEXACC121312025-07-04T00:00:0041524Travel Expenses-AdminTaxi Service in Ottawa for FCM Conference on June 1, 2025GRNDADM01400005722.19YesCONC_CONF_FCM Councillor Haley BatemanEXACC121312025-07-04T00:00:0041524Travel Expenses-AdminTaxi Service in Ottawa for FCM Conference on May 29, 2025GRNDADM01400005720.24YesCONC_CONF_FCM Councillor Haley BatemanEXACC121312025-07-04T00:00:0041524Travel Expenses-AdminTaxi Service in Ottawa for FCM Conference on May 31, 2025GRNDADM0140000577.3YesCONC_CONF_FCM Councillor Haley BatemanEXACC121312025-07-04T00:00:0041527Meal Expense-AdminFCM Conference June 1, 2025PRDMOA01400005710.04YesCONC_CONF_FCM Councillor Haley BatemanEXACC121312025-07-04T00:00:0041527Meal Expense-AdminFCM Conference May 29, 2025PRDMOA01400005726.43YesCONC_CONF_FCM Councillor Haley BatemanEXACC121312025-07-04T00:00:0041527Meal Expense-AdminFCM Conference May 30, 2025PRDMOA01400005749.14YesCONC_CONF_FCM Councillor Haley BatemanEXACC121312025-07-04T00:00:0041651Cell phone25-JanPHONE01400005755.97CONC_REG Councillor Haley BatemanEXACC121312025-07-04T00:00:0041651Cell phone25-FebPHONE014000057113.56CONC_REG Councillor Haley BatemanEXACC121312025-07-04T00:00:0041651Cell phone25-MarPHONE01400005738.98CONC_REG Councillor Haley BatemanEXACC121312025-07-04T00:00:0041651Cell phone25-MayPHONE014000057123.88CONC_REG Councillor Haley BatemanEXACC121312025-07-04T00:00:0041651Cell phone25-JunPHONE01400005761.06CONC_REG Councillor Andrea KaiserEXACC121312025-07-04T00:00:0041651Cell phone25-JanPHONE01400006230.38CONC_REG Councillor Andrea KaiserEXACC121312025-07-04T00:00:0041651Cell phone25-FebPHONE01400006230.38CONC_REG Councillor Andrea KaiserEXACC121312025-07-04T00:00:0041651Cell phone25-MarPHONE01400006230.38CONC_REG Councillor Andrea KaiserEXACC121312025-07-04T00:00:0041651Cell phone25-AprPHONE01400006230.38CONC_REG Councillor Andrea KaiserEXACC121312025-07-04T00:00:0041651Cell phone25-MayPHONE01400006230.38CONC_REG Councillor Andrea KaiserEXACC121312025-07-04T00:00:0041651Cell phone25-JunPHONE01400006230.38CONC_REG Councillor Andrea KaiserEXACC121312025-07-04T00:00:0041651Cell phone24-SepPHONE01400006230.38CONC_REG Councillor Andrea KaiserEXACC121312025-07-04T00:00:0041651Cell phone24-OctPHONE01400006230.38CONC_REG Councillor Andrea KaiserEXACC121312025-07-04T00:00:0041651Cell phone24-NovPHONE01400006230.38CONC_REG Councillor Andrea KaiserEXACC121312025-07-04T00:00:0041651Cell phone24-DecPHONE01400006230.38CONC_REG Councillor Wayne OlsonEXACC121332025-07-07T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole and Committee of the Whole Meetings on June 5, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC121332025-07-07T00:00:0041521Mileage Reimburs-AdminCouncil Workshop - New Housing Incentive on May 28, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC121332025-07-07T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole and Regional Council Meetings on May 22, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC121332025-07-07T00:00:0041521Mileage Reimburs-AdminAudit Committee Meeting on May 20, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC121332025-07-07T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee and Planning & Economic Development Committee Meetings on May 7, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC121332025-07-07T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health & Social Services Committee Meetings on May 6, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC121332025-07-07T00:00:0041521Mileage Reimburs-AdminSpecial Regional Council and Committee of the Whole Meetings on May 1, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC121332025-07-07T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on April 24, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC121332025-07-07T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health & Social Services Committee Meetings on June 10, 2025MILEAGE341400006721.43CONC_REG Councillor Wayne OlsonEXACC121332025-07-07T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee Meeting on June 11, 2025MILEAGE341400006721.43CONC_REG Councillor Albert WitteveenEXACC121352025-07-09T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health and Social Services Committee Meetings on June 10, 2025MILEAGE471400005429.63NoCONC_REG Councillor Albert WitteveenEXACC121352025-07-09T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of The Whole on June 5, 2025MILEAGE471400005429.63NoCONC_REG Councillor Albert WitteveenEXACC121352025-07-09T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Committee on May 7, 2025MILEAGE471400005429.63NoCONC_REG Councillor Albert WitteveenEXACC121352025-07-09T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health and Social Services Committee on May 6, 2025MILEAGE471400005429.63NoCONC_REG Councillor Albert WitteveenEXACC121352025-07-09T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole on May 1, 2025MILEAGE471400005429.63NoCONC_REG Councillor Albert WitteveenEXACC121352025-07-09T00:00:0041651Cell phone25-JunPHONE014000054105.83CONC_REG Councillor Albert WitteveenEXACC121352025-07-09T00:00:0041651Cell phone25-MayPHONE01400005492.6CONC_REG Regional Chair Jim BradleyAP002123492025-07-11T00:00:0041651Cell phone25-JulPHONE01400003315.59OPEXP_ANNUAL Councillor Wayne OlsonEXACC133472025-07-22T00:00:0041521Mileage Reimburs-AdminJune 26th Regional Council MeetingMILEAGE381400006724.08CONC_REG Councillor Wayne OlsonEXACC133472025-07-22T00:00:0041521Mileage Reimburs-AdminEmployee Recognition BBQ at Lipa ParkMILEAGE231400006714.5CONC_REG Councillor Wayne OlsonEXACC133472025-07-22T00:00:0041521Mileage Reimburs-AdminTransit Commission Meeting on June 17thMILEAGE381400006724.08CONC_REG Councillor Wayne OlsonEXACC133472025-07-22T00:00:0041521Mileage Reimburs-AdminEmployee Recognition BBQMILEAGE241400006715.13CONC_REG Councillor Wayne OlsonEXACC133472025-07-22T00:00:0041521Mileage Reimburs-AdminCommittee meeting on June 11thMILEAGE381400006724.08CONC_REG Councillor Wayne OlsonEXACC133472025-07-22T00:00:0041521Mileage Reimburs-AdminPublic Works meetingMILEAGE381400006724.08CONC_REG Councillor Wayne OlsonEXACC133472025-07-22T00:00:0041521Mileage Reimburs-AdminBudget Review, Committee of the Whole on June 5thMILEAGE381400006724.08CONC_REG Councillor Jeff JordanEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminRegional Headquarters for Regional Council meeting on January 17, 2025MILEAGE821400004651.69NoCONC_REG Councillor Jeff JordanEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminRegional Headquarters for Committee of the Whole on February 6, 2025MILEAGE821400004651.69NoCONC_REG Councillor Jeff JordanEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminRegional Headquarters for Regional Council meeting on February 21,2025MILEAGE821400004651.69NoCONC_REG Councillor Jeff JordanEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminRegional Headquarters for Regional Council meeting on March 20, 2025MILEAGE821400004651.69NoCONC_REG Councillor Jeff JordanEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminSpecial Regional Council and Committee of the Whole meetings at Regional Headquarters on May 1, 2025MILEAGE821400004651.69NoCONC_REG Councillor Jeff JordanEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminRegional Headquarters for Regional Council Meeting on May 22,2025MILEAGE821400004651.69NoCONC_REG Councillor Jeff JordanEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole meeting on April 3, 2025MILEAGE821400004651.69NoCONC_REG Councillor Jeff JordanEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminRegional Headquarters for Regional Council meeting on April 24, 2025MILEAGE821400004651.69NoCONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminEvent- Grand Opening of Tranquility Through Therapy in Niagara Falls on June 22, 2025MILEAGE151400005810.5NoCONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminEvent- Grand Opening of Beyond Naturals Café in Niagara Falls on June 22nd, 2025MILEAGE351400005824.5NoCONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services Committee Meetings on June 10, 2025MILEAGE341400005821.43NoCONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole on June 5, 2025MILEAGE341400005821.43NoCONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminEvent- Bridges Niagara Contributor & Wards Celebration Breakfast in Niagara Falls on June 5, 2025MILEAGE401400005825.22NoCONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminEvent- Ching Ming Chinese Festival in Niagara Falls on June 1, 2025MILEAGE14140000588.82NoCONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminEvent- Niagara Regional Police Public Consolation Session in St.Catharines on May 29, 2025MILEAGE461400005829NoCONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminEvent- Flag Raising ceremony for Accessibility Week at Niagara Falls City Hall on May 26, 2025MILEAGE281400005817.65NoCONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminEvent- Fight Fit Boxing Club in St Catharines on May 24, 2025 for Federation Champion Barrington FrancisMILEAGE461400005832.2NoCONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminMeeting with a constituent on May 23, 2025, to discuss disputing the Region’s denial of a blown tire claimMILEAGE13140000589.1NoCONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminRegional Council meeting on May 21, 2025MILEAGE341400005823.8NoCONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminAttended Niagara Regional Police Community Strategy Plan Survey in Niagara Falls on May 21, 2025MILEAGE11140000587.7NoCONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminEvent- Chinese Cultural Fan of Niagara Open House in St. Catharines on May 17, 2025MILEAGE361400005825.2NoCONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminPolice Week event at the Pen Centre on May 13, 2025MILEAGE361400005825.2NoCONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminEvent- Tourism Night at the Shaw Festival in Niagara-on-the-Lake on May 9, 2025MILEAGE541400005837.8NoCONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminEvent- Flag Raising for Niagara Community Foundation in Niagara-on-the-Lake on May 7, 2025MILEAGE421400005829.4NoCONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminFirstOntario Performing Arts Centre 10th Anniversary 2025/2026 Season Members' Night event in St. Catharines on May 5, 2025MILEAGE401400005828NoCONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminEvent- St. John Ukrainian Church Open House in St Catharines on May 4, 2025MILEAGE461400005832.2NoCONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminAttended Regional Headquarters on May 2, 2025, to pick up three Regional Certificates for local businesses and constituentsMILEAGE341400005823.8NoCONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminPresented Certificate to Bill and Jennifer Gearing in Chippewa on June 28, 2025MILEAGE14140000588.82NoCONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminEvent- Grand Opening of Paradise Donair & Kebab House Restaurant in Niagara Falls on June 21, 2025MILEAGE10140000587NoCONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminEvent- World Refugee Day in Niagara Falls on June 19, 2025MILEAGE561400005835.3NoCONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminThe Greater Niagara Chamber of Commerce (GNCC) annual Niagara Business Achievement Awards (NBAA) event in St.Catharines on June 18th, 2025MILEAGE461400005832.2NoCONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminEmployee Recognition BBQ Event Club Richelieu in Welland on June 17, 2025MILEAGE381400005823.95NoCONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminInnovation Hub for Manufacturing event in Fort Erie on June 11, 2025MILEAGE501400005835NoCONC_REG Councillor Wayne OlsonEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health & Social Services Committee Meetings on June 10, 2025MILEAGE381400006724.08CONC_REG Councillor Wayne OlsonEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee meeting on June 11,2025MILEAGE381400006724.08CONC_REG Councillor Wayne OlsonEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminEvent-Employee Recognition BBQ in Welland at Club Richelieu on June 17, 2025MILEAGE241400006715.13CONC_REG Councillor Wayne OlsonEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminNiagara Transit Commission meeting on June 17, 2025MILEAGE381400006724.08CONC_REG Councillor Wayne OlsonEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminEvent-Employee Recognition BBQ in St.Catharines at Lipa Park on June 24, 2025MILEAGE231400006714.5CONC_REG Councillor Wayne OlsonEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminRegional Headquarters for Regional Council meeting on June 26, 2025MILEAGE381400006724.08CONC_REG Councillor Wayne OlsonEXACC138802025-07-24T00:00:0041521Mileage Reimburs-AdminRegional Headquarters for Budget Review Committee of the Whole on June 5, 2025MILEAGE381400006724.08CONC_REG Councillor Jeff JordanEXACC138802025-07-24T00:00:0041651Cell phone25-JanPHONE01400004636.02CONC_REG Councillor Jeff JordanEXACC138802025-07-24T00:00:0041651Cell phone25-FebPHONE01400004636.02CONC_REG Councillor Jeff JordanEXACC138802025-07-24T00:00:0041651Cell phone25-MarPHONE01400004636.02CONC_REG Councillor Jeff JordanEXACC138802025-07-24T00:00:0041651Cell phone25-MayPHONE01400004636.02CONC_REG Councillor Jeff JordanEXACC138802025-07-24T00:00:0041651Cell phone25-JunPHONE01400004636.02CONC_REG Councillor Jeff JordanEXACC138802025-07-24T00:00:0041651Cell phone25-AprPHONE01400004636.02CONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041651Cell phone25-JunPHONE01400005850.88CONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041651Cell phone25-MayPHONE01400005846.61CONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041669Internet Charges25-JunINT-NET014000058108.34CONC_REG Councillor Kim CraitorEXACC138802025-07-24T00:00:0041669Internet Charges25-MayINT-NET014000058108.34CONC_REG Councillor Sal SorrentoEXACC138812025-07-25T00:00:0041140Registration feesTicket for Dr. Jose Rizal Monument Unveiling & Dinner GalaMEETING01400006685.55NoCONC_REG Councillor Sal SorrentoEXACC138812025-07-25T00:00:0041521Mileage Reimburs-AdminEvent- Staff Appreciation BBQ at Lipa Park on June 24, 2025MILEAGE401400006625.22NoCONC_REG Councillor Sal SorrentoEXACC138812025-07-25T00:00:0041521Mileage Reimburs-AdminMeeting at Niagara Regional Police Headquarters with the Deputy Chief on July 2, 2025MILEAGE39.21400006624.71NoCONC_REG Councillor Sal SorrentoEXACC138812025-07-25T00:00:0041521Mileage Reimburs-AdminMeeting at Regional Headquarters with Director of Senior Services to discuss concerns on July 7, 2025MILEAGE24.41400006615.39NoCONC_REG Councillor Sal SorrentoEXACC138812025-07-25T00:00:0041521Mileage Reimburs-AdminEvent- Classic Car Show at Club Roma on July 13, 2025MILEAGE19.61400006612.35NoCONC_REG Councillor Sal SorrentoEXACC138812025-07-25T00:00:0041521Mileage Reimburs-AdminEvent- Unveiling of Dr. Jose Rizal’s statue with the Parks Commission in Niagara Falls on June 21, 2025MILEAGE441400006627.74NoCONC_REG Councillor Sal SorrentoEXACC138812025-07-25T00:00:0041651Cell phone25-JulPHONE01400006667.16CONC_REG Councillor Sal SorrentoEXACC138812025-07-25T00:00:0041669Internet Charges25-JulINT-NET01400006636.02CONC_REG Councillor Kim CraitorAP002140872025-07-29T00:00:0052013Minor ITLogitech Brio 105 Full HD 108001400005850.34CONC_OTHER_1 Councillor Sandra EastonEXACC143832025-07-31T00:00:0041521Mileage Reimburs-AdminBudget and Regional Council meetings on May 22, 2025MILEAGE501400002331.52NoCONC_REG Councillor Sandra EastonEXACC143832025-07-31T00:00:0041521Mileage Reimburs-AdminWaste Strategic Plan Open House on May 26, 2025MILEAGE501400002331.52NoCONC_REG Councillor Sandra EastonEXACC143832025-07-31T00:00:0041521Mileage Reimburs-AdminNew Housing Incentives workshop on May 28, 2025MILEAGE501400002331.52NoCONC_REG Councillor Sandra EastonEXACC143832025-07-31T00:00:0041521Mileage Reimburs-AdminRegional Council Budget meeting on June 25, 2025MILEAGE501400002331.52NoCONC_REG Councillor Sandra EastonEXACC143832025-07-31T00:00:0041521Mileage Reimburs-AdminSpecial and Regional Council meetings on May 1, 2025MILEAGE501400002331.52NoCONC_REG Councillor Sandra EastonEXACC143832025-07-31T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole meeting on April 3, 2025MILEAGE501400002331.52NoCONC_REG Councillor Sandra EastonEXACC143832025-07-31T00:00:0041521Mileage Reimburs-AdminState of the Region event in Niagara Falls on March 26, 2025MILEAGE721400002345.39NoCONC_REG Councillor Sandra EastonEXACC143832025-07-31T00:00:0041521Mileage Reimburs-AdminRegional Council meeting on March 20, 2025MILEAGE501400002331.52NoCONC_REG Councillor Sandra EastonEXACC143832025-07-31T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health Committees on March 4, 2025MILEAGE501400002331.52NoCONC_REG Councillor Sandra EastonEXACC143832025-07-31T00:00:0041521Mileage Reimburs-AdminSpecial Council meeting on January 16 2025MILEAGE501400002331.52NoCONC_REG Councillor Sandra EastonEXACC143832025-07-31T00:00:0041521Mileage Reimburs-AdminPublic Works Committee meeting on January 7 2025MILEAGE501400002331.52NoCONC_REG Councillor Sandra EastonEXACC143832025-07-31T00:00:0041521Mileage Reimburs-AdminPublic Works and Public Health Committees on May 6, 2025MILEAGE501400002331.52NoCONC_REG Councillor Vance Badaway00002158182025-07-31T00:00:0060018ABD Print Shop (60118)Business Cards - July 20251400006810CONC_REG Councillor Mathew SiscoeEXACC147452025-08-05T00:00:0041521Mileage Reimburs-AdminRegional Council MeetingMILEAGE15140000559.45CONC_REG Councillor Mathew SiscoeEXACC147452025-08-05T00:00:0041521Mileage Reimburs-AdminNiagara Regional Transit meetingMILEAGE15140000559.45CONC_REG Councillor Mathew SiscoeEXACC147452025-08-05T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services Committee meetingMILEAGE15140000559.45CONC_REG Councillor Wayne OlsonEXACC158672025-08-07T00:00:0041140Registration feesGreater Niagara Chamber of Commerce Spotlight Event TicketMEETING01400006735.56NoCONC_REG Councillor Wayne OlsonEXACC158672025-08-07T00:00:0041521Mileage Reimburs-AdminTour of Water Treatment Plants Throughout the RegionMILEAGE841400006753.14CONC_REG Councillor Wayne OlsonEXACC158672025-08-07T00:00:0041521Mileage Reimburs-AdminSpecial and Regional Council MeetingMILEAGE381400006724.08CONC_REG Councillor Wayne OlsonEXACC158672025-08-07T00:00:0041521Mileage Reimburs-AdminAttended Retirement Event for Niagara Regional Transit Bus #2638MILEAGE561400006735.3CONC_REG Councillor Wayne OlsonEXACC158672025-08-07T00:00:0041521Mileage Reimburs-AdminGreater Niagara Chamber of Commerce Spotlight Event on July 30, 2025MILEAGE421400006726.48CONC_REG Councillor Wayne OlsonEXACC158672025-08-07T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Committee MeetingMILEAGE381400006724.08CONC_REG Councillor Wayne OlsonEXACC158672025-08-07T00:00:0041521Mileage Reimburs-AdminMeeting with IT at Regional HeadquartersMILEAGE381400006724.08CONC_REG Councillor Wayne OlsonEXACC158672025-08-07T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services Committee MeetingMILEAGE381400006724.08CONC_REG Councillor Wayne OlsonEXACC158672025-08-07T00:00:0041521Mileage Reimburs-AdminBudget Review Committee Of The Whole MeetingMILEAGE381400006724.08CONC_REG Regional Chair Jim BradleyAP002157072025-08-18T00:00:0041651Cell phone25-AugPHONE01400003316.61OPEXP_ANNUAL Councillor Brian HeitEXACC159952025-08-19T00:00:0041521Mileage Reimburs-AdminRegional Headquarters Meeting with StaffMILEAGE221400000813.87CONC_REG Councillor Brian HeitEXACC159952025-08-19T00:00:0041521Mileage Reimburs-AdminRegional Council MeetingMILEAGE221400000813.87CONC_REG Councillor Brian HeitEXACC159952025-08-19T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole MeetingMILEAGE221400000813.87CONC_REG Councillor Brian HeitEXACC159952025-08-19T00:00:0041651Cell phone25-JulPHONE01400000870.06CONC_REG Regional Chair Jim BradleyEXACC170032025-08-29T00:00:0041524Travel Expenses-AdminAMO Conference Final Hotel ChargeHOTELON014000033330.16YesCONC_CONF_AMO Councillor Wayne OlsonAP002182332025-09-01T00:00:0041140Registration feesGREATER NIAGARA CHAMBER O014000067181.13NoCONC_OTHER_1 Councillor Frank CampionAP002189702025-09-01T00:00:0041524Travel Expenses-AdminAMO Conference Hotel - August 17-19, 2025014000014223.31YesCONC_CONF_AMO Councillor Haley BatemanAP002189702025-09-01T00:00:0041524Travel Expenses-AdminTravel for AMO Conference014000057356.11YesCONC_CONF_AMO Councillor Michelle SeabornAP002182332025-09-01T00:00:0041524Travel Expenses-AdminTravel for AMO Conference014000064321.65YesCONC_CONF_AMO Councillor Cheryl GanannEXACC173562025-09-05T00:00:0041521Mileage Reimburs-AdminCorporate Services Meeting on August 13, 2025MILEAGE601400006037.82CONC_REG Councillor Cheryl GanannEXACC173562025-09-05T00:00:0041521Mileage Reimburs-AdminSpecial Council Meeting on August 21, 2025MILEAGE601400006037.82CONC_REG Councillor Vance BadawayEXACC173562025-09-05T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Committee Meeting on July 9, 2025MILEAGE701400006844.12CONC_REG Councillor Vance BadawayEXACC173562025-09-05T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on July 24, 2025MILEAGE701400006844.12CONC_REG Councillor Vance BadawayEXACC173562025-09-05T00:00:0041521Mileage Reimburs-AdminPublic Works Committee Meeting on August 12, 2025MILEAGE701400006844.12CONC_REG Councillor Vance BadawayEXACC173562025-09-05T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting on August 14, 2025MILEAGE701400006844.12CONC_REG Councillor Vance BadawayEXACC173562025-09-05T00:00:0041521Mileage Reimburs-AdminSpecial Council Meeting on August 21, 2025MILEAGE701400006844.12CONC_REG Councillor Vance BadawayEXACC173562025-09-05T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on August 28, 2025MILEAGE701400006844.12CONC_REG Councillor Vance BadawayEXACC173562025-09-05T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting on July 3, 2025MILEAGE701400006844.12CONC_REG Councillor Vance BadawayEXACC173562025-09-05T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting on June 26, 2025MILEAGE701400006844.12CONC_REG Councillor Cheryl GanannEXACC173562025-09-05T00:00:0041651Cell phone25-AugPHONE01400006057.39CONC_REG Councillor Brian HeitEXACC173592025-09-08T00:00:0041521Mileage Reimburs-AdminPublic Works Committee, August 12, 2025MILEAGE221400000813.87CONC_REG Councillor Brian HeitEXACC173592025-09-08T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee, August 13, 2025MILEAGE221400000813.87CONC_REG Councillor Brian HeitEXACC173592025-09-08T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole, August 14, 2025MILEAGE221400000813.87CONC_REG Councillor Brian HeitEXACC173592025-09-08T00:00:0041521Mileage Reimburs-AdminSpecial Council, August 21, 2025MILEAGE221400000813.87CONC_REG Councillor Brian HeitEXACC173592025-09-08T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting, August 28, 2025MILEAGE221400000813.87CONC_REG Councillor Mathew SiscoeEXACC173592025-09-08T00:00:0041521Mileage Reimburs-AdminTravelled to AMO ConferenceMILEAGE56114000055353.64YesCONC_CONF_AMO Councillor Mathew SiscoeEXACC173592025-09-08T00:00:0041521Mileage Reimburs-AdminReturn from AMO ConferenceMILEAGE56114000055353.64YesCONC_CONF_AMO Councillor Mathew SiscoeEXACC173592025-09-08T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee, August 13, 2025MILEAGE15140000559.45CONC_REG Councillor Mathew SiscoeEXACC173592025-09-08T00:00:0041521Mileage Reimburs-AdminSpecial Regional Council, August 21, 2025MILEAGE15140000559.45CONC_REG Councillor Mathew SiscoeEXACC173592025-09-08T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole, August 14, 2025MILEAGE15140000559.45CONC_REG Councillor Mathew SiscoeEXACC173592025-09-08T00:00:0041521Mileage Reimburs-AdminNiagara Transit Commission Public Advisory Committee, August 26,2025MILEAGE15140000559.45CONC_REG Councillor Wayne OlsonEXACC173592025-09-08T00:00:0041521Mileage Reimburs-AdminEvent- Short Hills Retirement Open House, August 8, 2025MILEAGE14140000678.7CONC_REG Councillor Wayne OlsonEXACC173592025-09-08T00:00:0041521Mileage Reimburs-AdminPublic Works Committee, August 12, 2025MILEAGE381400006724.08CONC_REG Councillor Wayne OlsonEXACC173592025-09-08T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee, August 13, 2025MILEAGE381400006724.08CONC_REG Councillor Wayne OlsonEXACC173592025-09-08T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole, August 14, 2025MILEAGE381400006724.08CONC_REG Councillor Wayne OlsonEXACC173592025-09-08T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole Meeting, August 20, 2025MILEAGE381400006724.08CONC_REG Councillor Wayne OlsonEXACC173592025-09-08T00:00:0041521Mileage Reimburs-AdminNiagara Transit Commission, August 26, 2025MILEAGE381400006724.08CONC_REG Councillor Wayne OlsonEXACC173592025-09-08T00:00:0041521Mileage Reimburs-AdminRegional Council, August 28, 2025MILEAGE381400006724.08CONC_REG Councillor Mathew SiscoeEXACC173592025-09-08T00:00:0041524Travel Expenses-AdminFairmont Chateau Laurier Hotel Stay on August 19th, 2025 for AMO ConferenceHOTELON014000055513.33YesCONC_CONF_AMO Councillor Mathew SiscoeEXACC173592025-09-08T00:00:0041527Meal Expense-AdminAMO ConferencePRDMOA01400005575.65YesCONC_CONF_AMO Councillor Mathew SiscoeEXACC173592025-09-08T00:00:0041527Meal Expense-AdminAMO ConferencePRDMOA01400005575.65YesCONC_CONF_AMO Councillor Mathew SiscoeEXACC173592025-09-08T00:00:0041527Meal Expense-AdminAMO ConferencePRDMOA01400005555.38YesCONC_CONF_AMO Councillor Mathew SiscoeEXACC173592025-09-08T00:00:0041527Meal Expense-AdminAMO ConferencePRDMOA01400005540.3YesCONC_CONF_AMO Councillor Mathew SiscoeEXACC173592025-09-08T00:00:0041527Meal Expense-AdminAMO ConferencePRDMOA01400005530.4YesCONC_CONF_AMO Councillor Brian HeitEXACC173592025-09-08T00:00:0041651Cell phone25-AugPHONE01400000870.06CONC_REG Councillor Brian HeitEXACC178992025-09-09T00:00:0041521Mileage Reimburs-AdminTravel to AMO ConferenceMILEAGE58914000008371.29YesCONC_CONF_AMO Councillor Brian HeitEXACC178992025-09-09T00:00:0041521Mileage Reimburs-AdminTravel from AMO ConferenceMILEAGE56314000008354.9YesCONC_CONF_AMO Councillor Albert WitteveenEXACC176252025-09-09T00:00:0041521Mileage Reimburs-AdminTravel for AMO ConferenceMILEAGE100014000054630.37CONC_REG Councillor Brian HeitEXACC178992025-09-09T00:00:0041524Travel Expenses-Admin407 Tolls for AMO ConferenceTOLLADM014000008111.83YesCONC_CONF_AMO Councillor Brian HeitEXACC178992025-09-09T00:00:0041524Travel Expenses-AdminParking, AMO ConferencePRKNGA01400000810.81YesCONC_CONF_AMO Councillor Albert WitteveenEXACC176252025-09-09T00:00:0041524Travel Expenses-AdminParking at AMO ConferencePRKNGA01400005446.83CONC_REG Councillor Brian HeitEXACC178992025-09-09T00:00:0041527Meal Expense-AdminAMO Conference, August 17, 2025PRDMOA01400000875.65YesCONC_CONF_AMO Councillor Brian HeitEXACC178992025-09-09T00:00:0041527Meal Expense-AdminAMO Conference, August 18, 2025PRDMOA01400000840.3YesCONC_CONF_AMO Councillor Brian HeitEXACC178992025-09-09T00:00:0041527Meal Expense-AdminAMO Conference, August 19, 2025PRDMOA01400000840.3YesCONC_CONF_AMO Councillor Brian HeitEXACC178992025-09-09T00:00:0041527Meal Expense-AdminAMO Conference, August 20, 2025PRDMOA01400000860.56YesCONC_CONF_AMO Councillor Bob GaleEXACC179002025-09-10T00:00:0041521Mileage Reimburs-AdminTravel to AMO ConferenceMILEAGE51814000006326.53YesCONC_CONF_AMO Councillor Bob GaleEXACC179002025-09-10T00:00:0041521Mileage Reimburs-AdminReturn from AMO ConferenceMILEAGE51814000006326.53YesCONC_CONF_AMO Councillor Frank CampionEXACC179002025-09-10T00:00:0041521Mileage Reimburs-AdminTravel to AMO ConferenceMILEAGE861400001454.21YesCONC_CONF_AMO Councillor Frank CampionEXACC179002025-09-10T00:00:0041521Mileage Reimburs-AdminTravel from AMO ConferenceMILEAGE861400001454.21YesCONC_CONF_AMO Councillor Albert WitteveenEXACC179002025-09-10T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services Committee, July 9, 2025MILEAGE941400005459.25CONC_REG Councillor Albert WitteveenEXACC179002025-09-10T00:00:0041521Mileage Reimburs-AdminPublic Works Committee, August 12, 2025MILEAGE941400005459.25CONC_REG Councillor Wayne OlsonEXACC179002025-09-10T00:00:0041521Mileage Reimburs-AdminTravel for AMO ConferenceMILEAGE681400006742.86YesCONC_CONF_AMO Councillor Wayne OlsonEXACC179002025-09-10T00:00:0041521Mileage Reimburs-AdminTravel for AMO ConferenceMILEAGE681400006742.86YesCONC_CONF_AMO Councillor Bob GaleEXACC179002025-09-10T00:00:0041524Travel Expenses-AdminAMO ConferencePRKNGA01400000630.62YesCONC_CONF_AMO Councillor Bob GaleEXACC179002025-09-10T00:00:0041524Travel Expenses-AdminAMO ConferencePRKNGA01400000669.79YesCONC_CONF_AMO Councillor Frank CampionEXACC179002025-09-10T00:00:0041524Travel Expenses-AdminVIA Rail travel for AMO ConferenceGRNDADM014000014334.1YesCONC_CONF_AMO Councillor Frank CampionEXACC179002025-09-10T00:00:0041524Travel Expenses-AdminGO Transit travel for AMO ConferenceGRNDADM0140000145.94YesCONC_CONF_AMO Councillor Frank CampionEXACC179002025-09-10T00:00:0041524Travel Expenses-AdminGO Transit from AMO ConferenceGRNDADM0140000145.94YesCONC_CONF_AMO Councillor Frank CampionEXACC179002025-09-10T00:00:0041524Travel Expenses-AdminTaxi to VIA Rail, AMO ConferenceGRNDADM01400001418.01YesCONC_CONF_AMO Councillor Wayne OlsonEXACC179002025-09-10T00:00:0041524Travel Expenses-AdminGO Transit ticket for AMO ConferenceGRNDADM0140000679.01YesCONC_CONF_AMO Councillor Wayne OlsonEXACC179002025-09-10T00:00:0041524Travel Expenses-AdminVIA Rail Ticket for AMO ConferenceGRNDADM014000067686.72YesCONC_CONF_AMO Councillor Wayne OlsonEXACC179002025-09-10T00:00:0041524Travel Expenses-AdminTravel for AMO ConferenceGRNDADM0140000675.94YesCONC_CONF_AMO Councillor Bob GaleEXACC179002025-09-10T00:00:0041527Meal Expense-AdminAMO Conference, August 17,2025PRDMOA01400000630.17YesCONC_CONF_AMO Councillor Bob GaleEXACC179002025-09-10T00:00:0041527Meal Expense-AdminAMO Conference, August 18, 2025PRDMOA01400000675.65YesCONC_CONF_AMO Councillor Bob GaleEXACC179002025-09-10T00:00:0041527Meal Expense-AdminAMO Conference, August 19, 2025PRDMOA01400000675.65YesCONC_CONF_AMO Councillor Bob GaleEXACC179002025-09-10T00:00:0041527Meal Expense-AdminAMO Conference, August 20, 2025PRDMOA01400000635.34YesCONC_CONF_AMO Councillor Frank CampionEXACC179002025-09-10T00:00:0041527Meal Expense-AdminAMO Conference, August 17, 2025PRDMOA01400001475.65YesCONC_CONF_AMO Councillor Frank CampionEXACC179002025-09-10T00:00:0041527Meal Expense-AdminAMO Conference, August 18, 2025PRDMOA01400001475.65YesCONC_CONF_AMO Councillor Frank CampionEXACC179002025-09-10T00:00:0041527Meal Expense-AdminAMO Conference, August 19, 2025PRDMOA01400001475.65YesCONC_CONF_AMO Councillor Frank CampionEXACC179002025-09-10T00:00:0041527Meal Expense-AdminAMO Conference, August 20, 2025PRDMOA01400001429.71YesCONC_CONF_AMO Regional Chair Jim BradleyAP002178442025-09-10T00:00:0041651Cell phone25-SepPHONE01400003315.59OPEXP_ANNUAL Councillor Albert WitteveenEXACC179002025-09-10T00:00:0041651Cell phone25-JulPHONE01400005492.6CONC_REG Councillor Albert WitteveenEXACC179002025-09-10T00:00:0041651Cell phone25-AugPHONE01400005492.6CONC_REG Councillor Sal SorrentoEXACC183922025-09-15T00:00:0041524Travel Expenses-AdminOttawa to Toronto on August 20, 2025 for AMO ConferenceAIRADMN014000066417.68YesCONC_CONF_AMO Councillor Sal SorrentoEXACC183922025-09-15T00:00:0041524Travel Expenses-AdminToronto to Ottawa for AMO Conference on August 16, 2025AIRADMN014000066417.68YesCONC_CONF_AMO Councillor Sal SorrentoEXACC183922025-09-15T00:00:0041524Travel Expenses-AdminTrain Station to Hotel on August 16, 2025GRNDADM01400006613.8YesCONC_CONF_AMO Councillor Sal SorrentoEXACC183922025-09-15T00:00:0041524Travel Expenses-AdminHotel to Airport on August 20, 2025GRNDADM01400006638.4YesCONC_CONF_AMO Councillor Sal SorrentoEXACC183922025-09-15T00:00:0041527Meal Expense-AdminAMO Conference on August 17, 2025PRDMOA01400006645.25YesCONC_CONF_AMO Councillor Sal SorrentoEXACC183922025-09-15T00:00:0041527Meal Expense-AdminAMO Conference on August 18, 2025PRDMOA01400006645.25YesCONC_CONF_AMO Councillor Sal SorrentoEXACC183922025-09-15T00:00:0041527Meal Expense-AdminAMO Conference on August 19, 2025PRDMOA01400006645.25YesCONC_CONF_AMO Councillor Sal SorrentoEXACC183922025-09-15T00:00:0041527Meal Expense-AdminAMO Conference on August 20, 2025PRDMOA01400006615.08YesCONC_CONF_AMO Councillor Sal SorrentoEXACC183922025-09-15T00:00:0041527Meal Expense-AdminAMO Conference on August 16, 2025PRDMOA01400006630.17YesCONC_CONF_AMO Councillor Sal SorrentoEXACC180252025-09-15T00:00:0041651Cell phone25-AugPHONE01400006667.16CONC_REG Councillor Sal SorrentoEXACC180252025-09-15T00:00:0041669Internet Charges25-AugINT-NET01400006636.02CONC_REG Councillor Vance BadawayEXACC191192025-09-26T00:00:0041140Registration feesAMO Conference Registration 2025MEETING014000068961.63YesCONC_CONF_AMO Councillor Vance BadawayEXACC191192025-09-26T00:00:0041524Travel Expenses-AdminAMO Conference Hotel - August 17-20, 2025HOTELON014000068990.48YesCONC_CONF_AMO Councillor Michelle SeabornEXACC192782025-09-29T00:00:0041140Registration feesEvent- Ticket for Greater Niagara Chambers of Commerce, Niagara Engage, September 17, 2025MEETING01400006481.05NoCONC_REG Councillor Michelle SeabornEXACC192782025-09-29T00:00:0041521Mileage Reimburs-AdminAMO Conference, August 16, 2025MILEAGE98614000064621.55YesCONC_CONF_AMO Councillor Michelle SeabornEXACC192782025-09-29T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Committee Meeting, September 10, 2025MILEAGE721400006445.39CONC_REG Councillor Michelle SeabornEXACC192782025-09-29T00:00:0041521Mileage Reimburs-AdminEvent- Greater Niagara Chambers of Commerce, Niagara Engage, September 15, 2025MILEAGE941400006459.25CONC_REG Councillor Michelle SeabornEXACC192782025-09-29T00:00:0041521Mileage Reimburs-AdminEvent- Grape Growers of Ontario Celebrity Luncheon, September 17, 2025MILEAGE641400006440.35CONC_REG Councillor Michelle SeabornEXACC192782025-09-29T00:00:0041521Mileage Reimburs-AdminEvent- CERT Awards Lunch, Club Roma, September 17, 2025MILEAGE641400006440.35CONC_REG Councillor Michelle SeabornEXACC192782025-09-29T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting, September 25, 2025MILEAGE721400006445.39CONC_REG Councillor Sal SorrentoEXACC197662025-09-29T00:00:0041521Mileage Reimburs-AdminEvent- CERT Awards Lunch, Club Roma, September 16, 2025MILEAGE221400006613.87CONC_REG Councillor Sal SorrentoEXACC197662025-09-29T00:00:0041521Mileage Reimburs-AdminEvent- CERT Awards Dinner, Club Roma, September 17, 2025MILEAGE221400006613.87CONC_REG Councillor Sal SorrentoEXACC197662025-09-29T00:00:0041524Travel Expenses-AdminAMO Conference, August 13, 2025GRNDADM01400006690.06YesCONC_CONF_AMO Councillor Sal SorrentoEXACC197662025-09-29T00:00:0041524Travel Expenses-AdminAMO Conference, August 20, 2025GRNDADM01400006690.06YesCONC_CONF_AMO Councillor Sal SorrentoEXACC197662025-09-29T00:00:0041524Travel Expenses-AdminAMO Conference, August 16, 2025HOTELON014000066255.37YesCONC_CONF_AMO Councillor Sal SorrentoEXACC197662025-09-29T00:00:0041651Cell phone25-SepPHONE01400006667.16CONC_REG Councillor Sal SorrentoEXACC197662025-09-29T00:00:0041669Internet Charges25-SepINT-NET01400006636.02CONC_REG Councillor Kim CraitorEXACC197672025-09-30T00:00:0041521Mileage Reimburs-AdminEvent- Grand Opening of Gilmore Lodge, Fort Erie, July 4, 2025MILEAGE571400005835.93CONC_REG Councillor Kim CraitorEXACC197672025-09-30T00:00:0041521Mileage Reimburs-AdminRegional Headquarters for I.T support, July 7, 2025MILEAGE341400005821.43CONC_REG Councillor Kim CraitorEXACC197672025-09-30T00:00:0041521Mileage Reimburs-AdminEvent- Grand Opening for Healthy Planet, Niagara Falls, July 13, 2025MILEAGE251400005815.76CONC_REG Councillor Kim CraitorEXACC197672025-09-30T00:00:0041521Mileage Reimburs-AdminEvent- Peaceful Demonstration at Travel Agency, Niagara Falls, July 19, 2025MILEAGE11140000586.93CONC_REG Councillor Kim CraitorEXACC197672025-09-30T00:00:0041521Mileage Reimburs-AdminEvent- Grand Opening of new Playground Facility for KOA Holiday, Niagara Falls, July 19, 2025MILEAGE12140000587.56CONC_REG Councillor Kim CraitorEXACC197672025-09-30T00:00:0041521Mileage Reimburs-AdminRegional Headquarters- Anniversary Certificate pick up, July 23, 2025MILEAGE551400005834.67CONC_REG Councillor Kim CraitorEXACC197672025-09-30T00:00:0041521Mileage Reimburs-AdminEvent- Battle of Lundy's Lane, Niagara Falls, July 25, 2025MILEAGE14140000588.82CONC_REG Councillor Kim CraitorEXACC197672025-09-30T00:00:0041521Mileage Reimburs-AdminEvent – Rally St. Andrews Church, Niagara Falls, July 31, 2025MILEAGE11140000586.93CONC_REG Councillor Kim CraitorEXACC197672025-09-30T00:00:0041521Mileage Reimburs-AdminEvent- Niagara Fiesta Extravaganza, Fireman's Park, Niagara Falls, August 1, 2025MILEAGE161400005810.08CONC_REG Councillor Kim CraitorEXACC197672025-09-30T00:00:0041521Mileage Reimburs-AdminEvents- Grand Opening for Pet Country Market, Niagara Falls and Annual Siege of Fort Erie Enactment, Fort Erie, August 9, 2025MILEAGE721400005845.39CONC_REG Councillor Kim CraitorEXACC197672025-09-30T00:00:0041521Mileage Reimburs-AdminEvent- 150th Anniversary Celebration for Arterra Wines, Niagara Falls, August 12, 2025MILEAGE10140000586.3CONC_REG Councillor Kim CraitorEXACC197672025-09-30T00:00:0041521Mileage Reimburs-AdminEvent- Shaw Festival Opening Performance, Niagara- on- the- Lake, August 16, 2025MILEAGE501400005831.52CONC_REG Councillor Kim CraitorEXACC197672025-09-30T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole, August 21, 2025MILEAGE341400005821.43CONC_REG Councillor Kim CraitorEXACC197672025-09-30T00:00:0041521Mileage Reimburs-AdminEvent- Niagara Irish Festival, Fireman's Park, Niagara Falls, August 22,2025MILEAGE221400005813.87CONC_REG Councillor Kim CraitorEXACC197672025-09-30T00:00:0041521Mileage Reimburs-AdminEvent – 50th Wedding Anniversary Certificate Presentation – Niagara Falls, August 30, 2025MILEAGE10140000586.3CONC_REG Councillor Kim CraitorEXACC197672025-09-30T00:00:0041651Cell phone25-JulPHONE01400005861.06CONC_REG Councillor Kim CraitorEXACC197672025-09-30T00:00:0041651Cell phone25-AugPHONE01400005867.77CONC_REG Councillor Kim CraitorEXACC197672025-09-30T00:00:0041669Internet Charges25-JulINT-NET014000058108.34CONC_REG Councillor Kim CraitorEXACC197672025-09-30T00:00:0041669Internet Charges25-AugINT-NET014000058108.34CONC_REG Councillor Mathew SiscoeEXACC199962025-10-08T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services Committee, September 9, 2025MILEAGE15140000559.45NoCONC_REG Councillor Mathew SiscoeEXACC199962025-10-08T00:00:0041521Mileage Reimburs-AdminMeeting respecting Niagara Region Transit at the City of Port Colborne, September 15, 2025MILEAGE721400005545.39NoCONC_REG Councillor Mathew SiscoeEXACC199962025-10-08T00:00:0041521Mileage Reimburs-AdminRegional Council, September 25, 2025MILEAGE15140000559.45NoCONC_REG Councillor Mathew SiscoeEXACC199962025-10-08T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole, September 4, 2025MILEAGE15140000559.45NoCONC_REG Councillor Andrea KaiserEXACC213702025-10-16T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole, September 4, 2025MILEAGE381400006223.95NoCONC_REG Councillor Andrea KaiserEXACC213702025-10-16T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Committee, July 9, 2025MILEAGE381400006223.95NoCONC_REG Councillor Andrea KaiserEXACC213702025-10-16T00:00:0041521Mileage Reimburs-AdminSpecial Council, July 24, 2025MILEAGE381400006223.95NoCONC_REG Councillor Andrea KaiserEXACC213702025-10-16T00:00:0041524Travel Expenses-AdminAMO Conference, August, 2025HOTELON014000062501.03YesCONC_CONF_AMO Councillor Andrea KaiserEXACC213702025-10-16T00:00:0041527Meal Expense-AdminAMO Conference, August 18, 2025PRDMOA01400006257.16YesCONC_CONF_AMO Councillor Andrea KaiserEXACC213702025-10-16T00:00:0041527Meal Expense-AdminAMO Conference, August 20, 2025PRDMOA01400006263.64YesCONC_CONF_AMO Councillor Andrea KaiserEXACC213702025-10-16T00:00:0041527Meal Expense-AdminAMO Conference, August 17, 2025PRDMOA01400006243.21YesCONC_CONF_AMO Councillor Andrea KaiserEXACC213702025-10-16T00:00:0041527Meal Expense-AdminAMO Conference, August 19, 2025PRDMOA01400006230.01YesCONC_CONF_AMO Councillor Andrea KaiserEXACC213702025-10-16T00:00:0041651Cell phone25-SepPHONE01400006230.38NoCONC_REG Councillor Andrea KaiserEXACC213702025-10-16T00:00:0041651Cell phone25-AugPHONE01400006230.38NoCONC_REG Councillor Andrea KaiserEXACC213702025-10-16T00:00:0041651Cell phone25-JulPHONE01400006230.38NoCONC_REG Councillor Wayne OlsonAP002207762025-10-17T00:00:0041140Registration feesSouth Niagara Mayors Breakfast Sept 23, 20251400006745.79NoCONC_OTHER_1 Councillor Wayne OlsonAP002207762025-10-17T00:00:0041140Registration feesROMA Conference - Jan 18 - 20, 202614000067681.79NoCONC_OTHER_1 Councillor Wayne OlsonEXACC214982025-10-23T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting, September 4, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC214982025-10-23T00:00:0041521Mileage Reimburs-AdminPublic Works Committee and Public Health and Social Services Committee Meetings, September 9, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC214982025-10-23T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Committee Meeting, September 10, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC214982025-10-23T00:00:0041521Mileage Reimburs-AdminRegional Council, September 25, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC214982025-10-23T00:00:0041521Mileage Reimburs-AdminEvent - South Niagara Chamber of Commerce Mayor's Breakfast, Port Colborne, September 23, 2025MILEAGE601400006737.82NoCONC_REG Councillor Wayne OlsonEXACC214982025-10-23T00:00:0041521Mileage Reimburs-AdminJoint Accessibility Advisory Committee, Thorold City Hall, September 18, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC214982025-10-23T00:00:0041521Mileage Reimburs-AdminEvent - 2025 International Plowing Match & Rural Expo, Township of West Lincoln, September 16, 2025MILEAGE641400006740.35NoCONC_REG Councillor Wayne OlsonEXACC214982025-10-23T00:00:0041521Mileage Reimburs-AdminEvent - 2025 International Plowing Match & Rural Expo, Township of West Lincoln, September 18, 2025MILEAGE641400006740.35NoCONC_REG Councillor Brian HeitEXACC214992025-10-24T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting, September 4, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC214992025-10-24T00:00:0041521Mileage Reimburs-AdminPublic Works Committee Meeting, September 9, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC214992025-10-24T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee Meeting, September 10, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC214992025-10-24T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting, September 25, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC214992025-10-24T00:00:0041651Cell phone25-SepPHONE01400000870.06NoCONC_REG Councillor Joyce MoroccoAP002226862025-11-01T00:00:0041140Registration feesROMA Conference - Jan 18 - 20, 2026014000063681.79ROMAUS Bancorp Canada Co.5852744967 585274496778414CONC_OTHER_1 Councillor Tim WhalenEXACC224642025-11-03T00:00:0041521Mileage Reimburs-AdminEvent - Niagara Week at Queen's Park, October 26, 2025MILEAGE1231400005277.53NoCONC_REG Councillor Tim WhalenEXACC224642025-11-03T00:00:0041521Mileage Reimburs-AdminEvent - Niagara Week at Queen's Park, October 27, 2025MILEAGE1231400005277.53NoCONC_REG Councillor Cheryl GanannEXACC224652025-11-04T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting, October 09, 2025MILEAGE601400006037.82NoCONC_REG Councillor Cheryl GanannEXACC224652025-11-04T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole Meeting, October 16, 2025MILEAGE601400006037.82NoCONC_REG Councillor Cheryl GanannEXACC224652025-11-04T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee Meeting, October 08, 2025MILEAGE601400006037.82NoCONC_REG Councillor Cheryl GanannEXACC224652025-11-04T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting, October 23, 2025MILEAGE601400006037.82NoCONC_REG Councillor Wayne OlsonEXACC224652025-11-04T00:00:0041521Mileage Reimburs-AdminAudit Committee Meeting, October 6, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC224652025-11-04T00:00:0041521Mileage Reimburs-AdminPublic Works Committee and Public Health and Social Services Committee Meetings, October 7, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC224652025-11-04T00:00:0041521Mileage Reimburs-AdminEvent - Ribbon Cutting for Summerside Village Retirement Residence, Town of Pelham, October 8, 2025MILEAGE14140000679.08NoCONC_REG Councillor Wayne OlsonEXACC224652025-11-04T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting, October 9, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC224652025-11-04T00:00:0041521Mileage Reimburs-AdminTravel to Niagara Regional Police Services, St. Catharines, October 14, 2025MILEAGE421400006726.48NoCONC_REG Councillor Wayne OlsonEXACC224652025-11-04T00:00:0041521Mileage Reimburs-AdminTown of Pelham Council Meeting, October 15, 2025MILEAGE13140000678.19NoCONC_REG Councillor Wayne OlsonEXACC224652025-11-04T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole Meeting, October 16, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC224652025-11-04T00:00:0041521Mileage Reimburs-AdminNiagara Transit Commission Meeting, October 21, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC224652025-11-04T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting, October 23, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC224652025-11-04T00:00:0041521Mileage Reimburs-AdminEvent- Tour of Woodlands of Sunset Long-term Care Home, October 29, 2025MILEAGE15140000679.45NoCONC_REG Councillor Wayne OlsonEXACC224652025-11-04T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole Meeting, October 30, 2025MILEAGE341400006721.43NoCONC_REG Councillor Mathew SiscoeEXACC231682025-11-11T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting, October 9, 2025MILEAGE15140000559.45NoCONC_REG Councillor Mathew SiscoeEXACC231682025-11-11T00:00:0041521Mileage Reimburs-AdminNiagara Transit Commission Meeting, October 21, 2025MILEAGE15140000559.45NoCONC_REG Councillor Mathew SiscoeEXACC231682025-11-11T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting, October 23, 2025MILEAGE15140000559.45NoCONC_REG Councillor Bill SteeleEXACC231692025-11-12T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting, August 28, 2025MILEAGE601400004937.69NoCONC_REG Councillor Bill SteeleEXACC231692025-11-12T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting, September 4, 2025MILEAGE601400004937.69NoCONC_REG Councillor Bill SteeleEXACC231692025-11-12T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting, September 25, 2025MILEAGE601400004937.69NoCONC_REG Councillor Bill SteeleEXACC231692025-11-12T00:00:0041521Mileage Reimburs-AdminSpecial Regional Council Meeting, July 24, 2025MILEAGE601400004937.69NoCONC_REG Councillor Haley BatemanEXACC231692025-11-12T00:00:0041651Cell phone25-AugPHONE01400005761.06NoCONC_REG Councillor Haley BatemanEXACC231692025-11-12T00:00:0041651Cell phone25-SepPHONE014000057123.88NoCONC_REG Councillor Haley BatemanEXACC231692025-11-12T00:00:0041651Cell phone25-JulPHONE014000057123.88NoCONC_REG Councillor Kim CraitorEXACC238252025-11-17T00:00:0041521Mileage Reimburs-AdminTravel to Regional Headquarters on September 5, 2025, to collect certificate for community birthday.MILEAGE341400005821.43NoCONC_REG Councillor Kim CraitorEXACC238252025-11-17T00:00:0041521Mileage Reimburs-AdminEvent- Niagara Falls Canucks Junior B Hockey to Drop the puck for seasons opening game, September 5, 2025 at The Gale CentreMILEAGE15140000589.45NoCONC_REG Councillor Kim CraitorEXACC238252025-11-17T00:00:0041521Mileage Reimburs-AdminEvent- Heater's Heroes event September 6, 2025, Oakes Park, Niagara FallsMILEAGE12140000587.56NoCONC_REG Councillor Kim CraitorEXACC238252025-11-17T00:00:0041521Mileage Reimburs-AdminEvent- Mayor Jim's Charity Community Bday BBQ, Sunday, September 7, St. George Serbian Picnic Grounds, Niagara FallsMILEAGE10140000586.3NoCONC_REG Councillor Kim CraitorEXACC238252025-11-17T00:00:0041521Mileage Reimburs-AdminEvent- Prince of Wales Stakes, September 9, 2025 , Fort Erie Race TrackMILEAGE541400005834.04NoCONC_REG Councillor Kim CraitorEXACC238252025-11-17T00:00:0041521Mileage Reimburs-AdminEvent- 2025 International Plowing Match 7 Rural Expo, Township of West Lincoln, September 17, 2025MILEAGE1021400005864.3NoCONC_REG Councillor Kim CraitorEXACC238252025-11-17T00:00:0041521Mileage Reimburs-AdminEvent- Brain Injury Association of Niagara, Mix & Mingle, Thursday, September 18, Chateau des Charmes Winery, St.DavidsMILEAGE261400005816.39NoCONC_REG Councillor Kim CraitorEXACC238252025-11-17T00:00:0041521Mileage Reimburs-AdminEvent- Majestic Monarchs, Tag & Release, September 20, 2025, Butterfly Conservatory, Niagara FallsMILEAGE281400005817.65NoCONC_REG Councillor Kim CraitorEXACC238252025-11-17T00:00:0041521Mileage Reimburs-AdminEvent- Community Open House, September 21, 2025, First Ontario Performing Arts Centre, St.CatharinesMILEAGE401400005825.22NoCONC_REG Councillor Kim CraitorEXACC238252025-11-17T00:00:0041521Mileage Reimburs-AdminEvent- Grantham Park Renaming Ceremony in honour of Chair Jim Bradley, October 8, 2025MILEAGE461400005829NoCONC_REG Councillor Kim CraitorEXACC238252025-11-17T00:00:0041521Mileage Reimburs-AdminEvent- RiverBrink Art Museum Exhibition, St Catharines-based artist Darren Booth, October 4, 2025MILEAGE421400005826.48NoCONC_REG Councillor Kim CraitorEXACC238252025-11-17T00:00:0041521Mileage Reimburs-AdminEvent- Unveiling the Niagara Falls Veterans' Crosswalks, Fairview Cemetery, October 10, 2025MILEAGE13140000588.19NoCONC_REG Councillor Kim CraitorEXACC238252025-11-17T00:00:0041521Mileage Reimburs-AdminEvent- Refuge Canada Exhibition, Niagara Falls History Museum, October 10, 2025MILEAGE8140000585.05NoCONC_REG Councillor Kim CraitorEXACC238252025-11-17T00:00:0041521Mileage Reimburs-AdminEvent- Unveiling the Niagara Falls Second Veterans' Crosswalks, Cummington Square West, October 14, 2025MILEAGE10140000586.3NoCONC_REG Councillor Kim CraitorEXACC238252025-11-17T00:00:0041521Mileage Reimburs-AdminTravel to Regional Headquarters on October 15, 2025 for IT consultMILEAGE341400005821.43NoCONC_REG Councillor Kim CraitorEXACC238252025-11-17T00:00:0041521Mileage Reimburs-AdminEvent- 5th Business Anniversary of Athena Beauty Spa, Niagara Falls, October 18, 2025MILEAGE14140000588.82NoCONC_REG Councillor Kim CraitorEXACC238252025-11-17T00:00:0041521Mileage Reimburs-AdminEvent- Niagara Parks Community Tree Planting Day, Legends on the Niagara Golf Course, October 25, 2025MILEAGE15140000589.45NoCONC_REG Councillor Kim CraitorEXACC238252025-11-17T00:00:0041521Mileage Reimburs-AdminEvent- Grand Opening of Crazy Dollar Binz, Niagara Falls, October 25, 2025MILEAGE5140000583.15NoCONC_REG Councillor Kim CraitorEXACC238252025-11-17T00:00:0041521Mileage Reimburs-AdminEvent- Community Fall Open House, Gilmore Community Hub, Fort Erie, October 28, 2025MILEAGE581400005836.56NoCONC_REG Councillor Kim CraitorEXACC238252025-11-17T00:00:0041521Mileage Reimburs-AdminEvent- Grand Opening of Pampered Pups, Chippawa, October 30, 2025MILEAGE201400005812.61NoCONC_REG Councillor Kim CraitorEXACC238252025-11-17T00:00:0041521Mileage Reimburs-AdminTravel to Regional Headquarters- Meeting with Regional ClerkMILEAGE341400005821.43NoCONC_REG Councillor Kim CraitorEXACC238252025-11-17T00:00:0041651Cell phone25-OctPHONE01400005845.79NoCONC_REG Councillor Kim CraitorEXACC238252025-11-17T00:00:0041651Cell phone25-SepPHONE01400005859.63NoCONC_REG Councillor Kim CraitorEXACC238252025-11-17T00:00:0041669Internet Charges25-OctINT-NET01400005895.88NoCONC_REG Councillor Kim CraitorEXACC238252025-11-17T00:00:0041669Internet Charges25-SepINT-NET01400005895.88NoCONC_REG Councillor Brian HeitEXACC240912025-11-21T00:00:0041521Mileage Reimburs-AdminPublic Works Committee Meeting, October 7, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC240912025-11-21T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee Meeting, October 8, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC240912025-11-21T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting, October 9, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC240912025-11-21T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole Meeting, October 16, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC240912025-11-21T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting, October 23, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC240912025-11-21T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole Meeting, October 30, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC240912025-11-21T00:00:0041651Cell phone25-OctPHONE01400000870.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone25-NovPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone25-OctPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone25-SepPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone25-AugPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone25-JulPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone25-JunPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone25-MayPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone25-AprPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone25-MarPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone25-FebPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone25-JanPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone24-DecPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone24-NovPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone24-OctPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone24-SepPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone24-AugPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone24-JulPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone24-JunPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone24-MayPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone24-AprPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone24-MarPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone24-FebPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone24-JanPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone23-DecPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone23-NovPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone23-OctPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone23-SepPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone23-AugPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone23-JulPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone23-JunPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone23-MayPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone23-AprPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone23-MarPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone23-FebPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone23-JanPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041651Cell phone22-DecPHONE01400000630.53NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges22-NovINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges22-DecINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges23-JanINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges23-FebINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges23-MarINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges23-AprINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges23-MayINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges23-JunINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges23-JulINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges23-AugINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges23-SepINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges23-OctINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges23-NovINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges23-DecINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges24-JanINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges24-FebINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges24-MarINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges24-AprINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges24-MayINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges24-JunINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges24-AugINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges24-JulINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges24-SepINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges24-OctINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges24-NovINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges24-DecINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges25-FebINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges25-JanINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges25-MarINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges25-AprINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges25-MayINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges25-JunINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges25-AugINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges25-JulINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges25-SepINT-NET01400000662.06NoCONC_REG Councillor Bob GaleEXACC247152025-11-27T00:00:0041669Internet Charges25-OctINT-NET01400000662.06NoCONC_REG Councillor Wayne OlsonEXACC247162025-11-28T00:00:0041521Mileage Reimburs-AdminEvent - Pelham Volunteer Appreciation Night, November 4, 2025 at Meridian Community Centre, FonthillMILEAGE16140000679.83NoCONC_REG Councillor Wayne OlsonEXACC247162025-11-28T00:00:0041521Mileage Reimburs-AdminPublic Works Committee & Public Health and Social Services Committee Meetings, November 4, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC247162025-11-28T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee & Planning and Economic Development Committee Meetings November 5, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC247162025-11-28T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting, November 13, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC247162025-11-28T00:00:0041521Mileage Reimburs-AdminEvent - South Niagara Chamber of Commerce Ruby Award Ceremony, November 13, 2025. At Lookout Point County ClubMILEAGE13140000678.19NoCONC_REG Councillor Wayne OlsonEXACC247162025-11-28T00:00:0041521Mileage Reimburs-AdminEvent- Tour of Port Dalhousie Waste Water Treatment Plant, November 13, 2025MILEAGE511400006732.15NoCONC_REG Councillor Wayne OlsonEXACC247162025-11-28T00:00:0041521Mileage Reimburs-AdminEvent - Shaw Festival Seasonal Opening Event, November 15, 2025MILEAGE821400006751.69NoCONC_REG Councillor Wayne OlsonEXACC247162025-11-28T00:00:0041521Mileage Reimburs-AdminSenior Services - Long Term Care Certification Training Session, November 17, 2025 at Regional HeadquartersMILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC247162025-11-28T00:00:0041521Mileage Reimburs-AdminNiagara Transit Commission Meeting, November 18, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC247162025-11-28T00:00:0041521Mileage Reimburs-AdminEvent- Notre Dame High School Technology Launch at Seaway Mall. November 19, 2025MILEAGE221400006713.87NoCONC_REG Councillor Wayne OlsonEXACC247162025-11-28T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole & Regional Council Meetings November 20, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC247162025-11-28T00:00:0041521Mileage Reimburs-AdminRegional Headquarters interview follow-up to Senior Services- Long Term Care Certification, November 24, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC247162025-11-28T00:00:0041521Mileage Reimburs-AdminNiagara Regional Police Budget & Board Meetings, November 26, 2025. Held at Niagara Regional Police HeadquartersMILEAGE501400006731.52NoCONC_REG Councillor Wayne OlsonEXACC247162025-11-28T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole, November 27, 2025MILEAGE341400006721.43NoCONC_REG Councillor Joyce MoroccoAP002253252025-12-01T00:00:0041524Travel Expenses-AdminRoom for ROMA Conference Jan 18 - 20, 2026014000063282.65SHERATON CENTRE TORONTUS Bancorp Canada Co.M31136CONC_OTHER_1 Councillor Wayne OlsonAP002253252025-12-01T00:00:0041524Travel Expenses-AdminRoom for ROMA Conference Jan 18 - 20, 2026014000067282.65SHERATON CENTRE TORONTUS Bancorp Canada Co.M30080CONC_OTHER_1 Councillor Albert WitteveenEXACC250812025-12-02T00:00:0041521Mileage Reimburs-AdminPublic Works Committee & Public Health and Social Services Committee Meetings, September 9, 2025MILEAGE941400005459.25NoCONC_REG Councillor Albert WitteveenEXACC250812025-12-02T00:00:0041521Mileage Reimburs-AdminPublic Works Committee & Public Health and Social Services Committee Meetings, October 7, 2025MILEAGE941400005459.25NoCONC_REG Councillor Albert WitteveenEXACC250812025-12-02T00:00:0041521Mileage Reimburs-AdminEvent - Niagara Week at Queen's Park Toronto, October 26, 2025MILEAGE20014000054126.07NoCONC_REG Councillor Albert WitteveenEXACC250812025-12-02T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole, November 13, 2025MILEAGE941400005459.25NoCONC_REG Councillor Albert WitteveenEXACC250812025-12-02T00:00:0041524Travel Expenses-AdminParking for Niagara Week, Queen's Park, Toronto, October 27, 2025PRKNGA01400005421.61NoCONC_REG Councillor Albert WitteveenEXACC250812025-12-02T00:00:0041524Travel Expenses-AdminParking for Niagara Week, Queen's Park, Toronto, October 26 , 2025PRKNGA01400005412.61NoCONC_REG Councillor Albert WitteveenEXACC250812025-12-02T00:00:0041651Cell phone25-SepPHONE014000054112.85NoCONC_REG Councillor Albert WitteveenEXACC250812025-12-02T00:00:0041651Cell phone25-OctPHONE01400005492.6NoCONC_REG Councillor Albert WitteveenEXACC250812025-12-02T00:00:0041651Cell phone25-NovPHONE01400005492.6NoCONC_REG Councillor Brian HeitEXACC253582025-12-05T00:00:0041261Office SuppliesPrinter Ink CartridgesSUPPLY01400000886.94NoCONC_REG Councillor Brian HeitEXACC253582025-12-05T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee Meeting, November 5, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC253582025-12-05T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting, November 13, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC253582025-12-05T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole & Regional Council Meetings, November 20, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC253582025-12-05T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting, November 27, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC253582025-12-05T00:00:0041521Mileage Reimburs-AdminPublic Works Committee Meeting, November 4, 2025MILEAGE221400000813.87NoCONC_REG Councillor Brian HeitEXACC253582025-12-05T00:00:0041651Cell phone25-NovPHONE01400000870.06NoCONC_REG Councillor Robert FosterEXACC270242025-12-08T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole Meeting, April 3, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC270242025-12-08T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee Meeting, April 9, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC270242025-12-08T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting, April 24, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC270242025-12-08T00:00:0041521Mileage Reimburs-AdminPublic Works Committee & Public Health and Social Services Committee Meeting, May 6, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC270242025-12-08T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee & Planning and Economic Development Committee Meetings, May 7, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC270242025-12-08T00:00:0041521Mileage Reimburs-AdminAudit Committee Meeting, May 20, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC270242025-12-08T00:00:0041521Mileage Reimburs-AdminPublic Works Committee & Public Health and Social Services Committee Meeting, June 10, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC270242025-12-08T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee Meeting, June 11, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC270242025-12-08T00:00:0041521Mileage Reimburs-AdminYouth Advisory Committee Meeting, June 12, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC270242025-12-08T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting, June 26, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC270242025-12-08T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole Meeting, July 3, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC270242025-12-08T00:00:0041521Mileage Reimburs-AdminEvent- Tour of Welland Water Treatment Plant & Niagara Falls Waste Water Facilities, July 17, 2025MILEAGE1101400004069.34NoCONC_REG Councillor Robert FosterEXACC270242025-12-08T00:00:0041521Mileage Reimburs-AdminRegional Council & Special Council Meeting, July 24, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC270242025-12-08T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee Meeting, August 13, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC270242025-12-08T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole & Special Council Meetings, August 21, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC270242025-12-08T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting, September 4, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC270242025-12-08T00:00:0041521Mileage Reimburs-AdminPublic Works Committee Meeting, September 9, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC270242025-12-08T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee & Planning and Economic Development Committee Meetings, September 10, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC270242025-12-08T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting, September 25, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC270242025-12-08T00:00:0041521Mileage Reimburs-AdminTravel to Niagara Regional Police Services, July 3, 2025MILEAGE771400004048.54NoCONC_REG Councillor Sandra EastonEXACC270252025-12-09T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole & Committee of the Whole Meetings, July 3, 2025MILEAGE501400002331.52NoCONC_REG Councillor Sandra EastonEXACC270252025-12-09T00:00:0041521Mileage Reimburs-AdminEvent - Tour of Niagara Falls Wastewater Treatment Plant, July 17, 2025MILEAGE751400002347.28NoCONC_REG Councillor Sandra EastonEXACC270252025-12-09T00:00:0041521Mileage Reimburs-AdminEvent - Irrigation study Engagement, July 23, 2025MILEAGE261400002316.39NoCONC_REG Councillor Sandra EastonEXACC270252025-12-09T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting, July 24, 2025MILEAGE501400002331.52NoCONC_REG Councillor Sandra EastonEXACC270252025-12-09T00:00:0041521Mileage Reimburs-AdminPublic Works Committee Meeting, August 12, 2025MILEAGE501400002331.52NoCONC_REG Councillor Sandra EastonEXACC270252025-12-09T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting, August 14, 2025MILEAGE501400002331.52NoCONC_REG Councillor Sandra EastonEXACC270252025-12-09T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting, September 4, 2025MILEAGE501400002331.52NoCONC_REG Councillor Sandra EastonEXACC270252025-12-09T00:00:0041521Mileage Reimburs-AdminPublic Works Committee & Public Health and Social Services Committee Meetings, October 7, 2025MILEAGE501400002331.52NoCONC_REG Councillor Sandra EastonEXACC270252025-12-09T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services Committee Meeting, September 9, 2025MILEAGE501400002331.52NoCONC_REG Councillor Sandra EastonEXACC270252025-12-09T00:00:0041521Mileage Reimburs-AdminCommittee of the whole Meeting, October 16, 2025MILEAGE501400002331.52NoCONC_REG Councillor Sandra EastonEXACC270252025-12-09T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting & Meeting with Commissioner Ellis, October 23, 2025MILEAGE501400002331.52NoCONC_REG Councillor Michelle SeabornEXACC270302025-12-18T00:00:0041140Registration feesEvent - Grimsby Energy Summit - Empowering Business Leader in an Evolving Energy Landscape, held at LiUNA Training Centre December 11, 2025MEETING01400006450.88NoCONC_REG Councillor Michelle SeabornEXACC270302025-12-18T00:00:0041140Registration feesEvent - Niagara Economic Summit 2025 held at White Oaks. October 30, 2025MEETING014000064181.13NoCONC_REG Councillor Sal SorrentoEXACC270302025-12-18T00:00:0041140Registration feesEvent- Ticket for Niagara Filipino-Canadian Seniors Social Club, Christmas and New Year's Gala, Four Points Sheraton, December 27, 2025MEETING01400006672.05NoCONC_REG Councillor Jeff JordanEXACC270302025-12-18T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole Meeting, July 3, 2025MILEAGE841400004652.96NoCONC_REG Councillor Jeff JordanEXACC270302025-12-18T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting, August 14, 2025MILEAGE841400004652.96NoCONC_REG Councillor Jeff JordanEXACC270302025-12-18T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting, October 23, 2025MILEAGE841400004652.96NoCONC_REG Councillor Jeff JordanEXACC270302025-12-18T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting, November 13, 2025MILEAGE841400004652.96NoCONC_REG Councillor Michelle SeabornEXACC270302025-12-18T00:00:0041521Mileage Reimburs-AdminEvent- Police Community Engagement event at Niagara Regional Police Headquarters, March 24, 2025MILEAGE901400006456.73NoCONC_REG Councillor Michelle SeabornEXACC270302025-12-18T00:00:0041521Mileage Reimburs-AdminEvent - State of the Region Address at Club Roma, March 26, 2025MILEAGE681400006442.86NoCONC_REG Councillor Michelle SeabornEXACC270302025-12-18T00:00:0041521Mileage Reimburs-AdminEvent- NEXTNiagara Social + ProDev : Links with Leaders, held at Blackburn Brewhouse Niagara Falls. October 22, 2025MILEAGE961400006460.52NoCONC_REG Councillor Michelle SeabornEXACC270302025-12-18T00:00:0041521Mileage Reimburs-AdminEvent - Mediating Innovation Delivery In Niagara, held at Brock University, October 22, 2025MILEAGE761400006447.91NoCONC_REG Councillor Michelle SeabornEXACC270302025-12-18T00:00:0041521Mileage Reimburs-AdminEvent - Niagara Economic Summit 2025 held at White Oaks. October 30, 2025MILEAGE701400006444.12NoCONC_REG Councillor Michelle SeabornEXACC270302025-12-18T00:00:0041521Mileage Reimburs-AdminEvent - A Celebration of Powerful PartnershipsMILEAGE1001400006463.04NoCONC_REG Councillor Sal SorrentoEXACC270302025-12-18T00:00:0041521Mileage Reimburs-AdminEvent - Niagara Health Symposium Update, held at Amici's Conference Hall, October 9, 2025MILEAGE301400006618.91NoCONC_REG Councillor Sal SorrentoEXACC270302025-12-18T00:00:0041521Mileage Reimburs-AdminEvent- Inauguration of the new Filipino -Canadian Association of Niagara. Held at Ovation Ballroom, December 6, 2025MILEAGE461400006629NoCONC_REG Councillor Michelle SeabornEXACC270302025-12-18T00:00:0041524Travel Expenses-AdminAMO Conference August 17-20, 2025PRKNGA014000064135.08YesCONC_REG Councillor Jeff JordanEXACC270302025-12-18T00:00:0041651Cell phone25-JulPHONE01400004636.02NoCONC_REG Councillor Jeff JordanEXACC270302025-12-18T00:00:0041651Cell phone25-AugPHONE01400004636.02NoCONC_REG Councillor Jeff JordanEXACC270302025-12-18T00:00:0041651Cell phone25-SepPHONE01400004636.02NoCONC_REG Councillor Jeff JordanEXACC270302025-12-18T00:00:0041651Cell phone25-OctPHONE01400004636.02NoCONC_REG Councillor Jeff JordanEXACC270302025-12-18T00:00:0041651Cell phone25-NovPHONE01400004636.02NoCONC_REG Councillor Jeff JordanEXACC270302025-12-18T00:00:0041651Cell phone25-DecPHONE01400004636.02NoCONC_REG Councillor Sal SorrentoEXACC270302025-12-18T00:00:0041651Cell phone25-OctPHONE01400006667.16NoCONC_REG Councillor Sal SorrentoEXACC270302025-12-18T00:00:0041651Cell phone25-NovPHONE01400006667.16NoCONC_REG Councillor Sal SorrentoEXACC270302025-12-18T00:00:0041651Cell phone25-DecPHONE01400006667.16NoCONC_REG Councillor Sal SorrentoEXACC270302025-12-18T00:00:0041669Internet Charges25-OctINT-NET01400006636.02NoCONC_REG Councillor Vance BadawayEXACC271332025-12-23T00:00:0041521Mileage Reimburs-AdminPublic Works Committee Meeting, November 4, 2025MILEAGE701400006844.12NoCONC_REG Councillor Vance BadawayEXACC271332025-12-23T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole, November 20, 2025MILEAGE701400006844.12NoCONC_REG Councillor Vance BadawayEXACC271332025-12-23T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole & Regional Council Meetings, December 11, 2025MILEAGE701400006844.12NoCONC_REG Councillor Vance BadawayEXACC271332025-12-23T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting, October 23, 2025MILEAGE701400006844.12NoCONC_REG Councillor Vance BadawayEXACC271332025-12-23T00:00:0041521Mileage Reimburs-AdminEvent -Flag Raising as Acting Chair, Orange Shirt Day/ National Day of Truth and Reconciliation, September 29, 2025MILEAGE701400006844.12NoCONC_REG Councillor Vance BadawayEXACC271332025-12-23T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting, September 25, 2025MILEAGE701400006844.12NoCONC_REG Councillor Vance BadawayEXACC271332025-12-23T00:00:0041521Mileage Reimburs-AdminEvent- Flag Raising as Acting Chair, Big Brothers Big Sisters, September, 18, 2025MILEAGE701400006844.12NoCONC_REG Councillor Vance BadawayEXACC271332025-12-23T00:00:0041521Mileage Reimburs-AdminPlanning and Economic Development Meeting, September 10, 2025MILEAGE701400006844.12NoCONC_REG Councillor Vance BadawayEXACC271332025-12-23T00:00:0041521Mileage Reimburs-AdminPublic Works Committee Meeting, September 9, 2025MILEAGE701400006844.12NoCONC_REG Councillor Vance BadawayEXACC271332025-12-23T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting, September 4, 2025MILEAGE701400006844.12NoCONC_REG Councillor Robert FosterEXACC272272025-12-29T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting, October 23, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC272272025-12-29T00:00:0041521Mileage Reimburs-AdminPublic Works Committee Meeting, November 4, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC272272025-12-29T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee Meeting, November 5, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC272272025-12-29T00:00:0041521Mileage Reimburs-AdminEvent- Councillor's Tour of Port Weller and Port Dalhousie Waste Water Treatment Plants, November 13, 2025MILEAGE561400004035.3NoCONC_REG Councillor Robert FosterEXACC272272025-12-29T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting, November 13, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC272272025-12-29T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting, November 20, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC272272025-12-29T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee Meetings, October 8, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC272272025-12-29T00:00:0041521Mileage Reimburs-AdminCommittee of the Whole Meeting, October 16, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC272272025-12-29T00:00:0041521Mileage Reimburs-AdminPublic Works Committee Meeting, December 2, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC272272025-12-29T00:00:0041521Mileage Reimburs-AdminCorporate Services Committee Meeting, December 3, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC272272025-12-29T00:00:0041521Mileage Reimburs-AdminAudit Committee Meeting, December 8, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC272272025-12-29T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting & Regional Council Meetings, December 11, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC272272025-12-29T00:00:0041521Mileage Reimburs-AdminEvent- Niagara Early Learning and Child Care Appreciation and Recognition Gala, December 3, 2025MILEAGE761400004047.91NoCONC_REG Councillor Robert FosterEXACC272272025-12-29T00:00:0041521Mileage Reimburs-AdminEvent- Chair and Chief Administration Officer's Holiday Break, December 10, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC272272025-12-29T00:00:0041521Mileage Reimburs-AdminEvent- Chapel Heights Senior Living, Senior Art Gallery Grand Opening, December 11, 2025MILEAGE781400004049.17NoCONC_REG Councillor Robert FosterEXACC272272025-12-29T00:00:0041521Mileage Reimburs-AdminWaste Management Planning Steering Committee Meeting, October 20, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC272272025-12-29T00:00:0041521Mileage Reimburs-AdminEvent- 21st Annual Great Holiday Food Drive, December 12, 2025MILEAGE451400004028.37NoCONC_REG Councillor Robert FosterEXACC272272025-12-29T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting, December 4, 2025MILEAGE581400004036.56NoCONC_REG Councillor Robert FosterEXACC272272025-12-29T00:00:0041521Mileage Reimburs-AdminPublic Works Committee Meeting, October 7, 2025MILEAGE581400004036.56NoCONC_REG Councillor Wayne OlsonEXACC277552025-12-30T00:00:0041521Mileage Reimburs-AdminPublic Health and Social Services Committee & Public Works Committee Meetings, December 2, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC277552025-12-30T00:00:0041521Mileage Reimburs-AdminEvent- Tour of Thorold Wastewater Pump Station, December 3, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC277552025-12-30T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting, December 4, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC277552025-12-30T00:00:0041521Mileage Reimburs-AdminAudit Committee Meeting, December 8, 2025MILEAGE341400006721.43NoCONC_REG Councillor Wayne OlsonEXACC277552025-12-30T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole & Regional Council Meetings, December 11, 2025MILEAGE341400006721.43NoCONC_REG Councillor Bill Steele00002288382025-12-31T00:00:0041521Mileage Reimburs-AdminRegion Council Meeting, October 23, 2025MILEAGE59.81400004937.69NoCONC_REG Councillor Bill Steele00002288382025-12-31T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole & Regional Council Meetings, December 11, 2025MILEAGE59.81400004937.69NoCONC_REG Councillor Bill Steele00002288382025-12-31T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting, November 20, 2025MILEAGE59.81400004937.69NoCONC_REG Councillor Bill Steele00002288382025-12-31T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting, November 13, 2025MILEAGE59.81400004937.69NoCONC_REG Councillor Sandra Easton00002288382025-12-31T00:00:0041521Mileage Reimburs-AdminEvent- Asahi Kasei Event held at Niagara Park Power Station, Niagara Falls, November 11, 2025MILEAGE911400002357.36NoCONC_REG Councillor Sandra Easton00002288382025-12-31T00:00:0041521Mileage Reimburs-AdminEvent- Asahi Kasei Lunch Event, held at Redstone Winery, Beamsville, November 11, 2025MILEAGE12140000237.56NoCONC_REG Councillor Sandra Easton00002288382025-12-31T00:00:0041521Mileage Reimburs-AdminEvent- Flag Raising Ceremony, 16 Days of Activism Against Gender Based Violence, November 24, 2025MILEAGE501400002331.52NoCONC_REG Councillor Sandra Easton00002288382025-12-31T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole & Regional Council Meetings, November 20, 2025MILEAGE501400002331.52NoCONC_REG Councillor Sandra Easton00002288382025-12-31T00:00:0041521Mileage Reimburs-AdminEvent- Hotel Dieu Shaver Tree Lighting Ceremony, November 18,2025MILEAGE501400002331.52NoCONC_REG Councillor Sandra Easton00002288382025-12-31T00:00:0041521Mileage Reimburs-AdminEvent- Niagara Health Foundation Tree Lighting Ceremony & Budget Review Committee of the Whole Meeting, November 13, 2025MILEAGE501400002331.52NoCONC_REG Councillor Sandra Easton00002288382025-12-31T00:00:0041521Mileage Reimburs-AdminEvent- Minister of Finance Meeting held at Grand Oak Hall, Vineland, November 27, 2025MILEAGE23.81400002315NoCONC_REG Councillor Sandra Easton00002288382025-12-31T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole & Housing Information Session Meetings, November 27, 2025MILEAGE501400002331.52NoCONC_REG Councillor Sandra Easton00002288382025-12-31T00:00:0041521Mileage Reimburs-AdminEvent- Niagara Emergency Medical Services Graduation Ceremony held at the Stone Mill Inn, November 28, 2025MILEAGE521400002332.78NoCONC_REG Councillor Sandra Easton00002288382025-12-31T00:00:0041521Mileage Reimburs-AdminIrrigation Growers Workshop & Public Information Session, Lincoln, December 3, 2025MILEAGE15.2140000239.59NoCONC_REG Councillor Sandra Easton00002288382025-12-31T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting, December 4, 2025MILEAGE501400002331.52NoCONC_REG Councillor Sandra Easton00002288382025-12-31T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole & Regional Council Meetings, December 11, 2025MILEAGE501400002331.52NoCONC_REG Councillor Jim Diodati00002288382025-12-31T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting, November 27, 2025MILEAGE291400001818.28NoCONC_REG Councillor Jim Diodati00002288382025-12-31T00:00:0041521Mileage Reimburs-AdminBudget Review Committee of the Whole Meeting and Regional Council Meeting, December 11, 2025MILEAGE291400001818.28NoCONC_REG Councillor Jim Diodati00002288382025-12-31T00:00:0041521Mileage Reimburs-AdminRegional Council Meeting, May 22, 2025MILEAGE291400001818.28NoCONC_REG