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  • Travel and Hospitality Expenses — 2006
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Travel and hospitality expenses — 2006

Expense disclosure for key management personnel.

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January 1 — December 31, 2006

Travel and hospitality expenses
  Travel expenses Hospitality expenses
President $ 48,929.28 $ 541.93
Vice-President, Policy and Planning $ 0.00 $ 212.73
Vice-President, Insurance (Note 1) $ 12,995.92 $ 889.25
Vice-President, Insurance Product and Business Development (Note 2) $ 21,042.62 $ 638.56
Acting Vice-President, Insurance Underwriting, Servicing & Policy (Note 2) $ 7,689.87 $ 645.68
Vice-President, Corporate Services (Note 1) $ 566.25 $ 5.99
Vice-President, Finance and Chief Financial Officer (Note 1) $ 1,281.43 $ 316.58
Vice-President, Corporate Services & Chief Financial Officer (Note 2) $ 0.00 $ 37.54
Vice-President, Human Resources $ 1,110.63 $ 432.04
Vice-President, Assisted Housing $ 9,751.70 $ 655.33

Note 1-Position deleted as of June 2006
Note 2-Position created as of June 2006

President
  Travel expenses Hospitality expenses
January $ 1,572.04 $ 0.00
February $ 4,900.59 $ 24.36
March $ 757.56 $ 40.14
April $ 423.14 $ 97.12
May $ 3,037.81 $ 52.83
June $ 4,276.09 $ 108.17
July $ 2,421.45 $ 47.20
August $ 1,619.66 $ 16.66
September $ 9,893.61 $ 62.70
October $ 1,615.83 $ 0.00
November $ 15,227.95 $ 43.34
December $ 3,183.55 $ 49.41
Total $ 48,929.28 $ 541.93
Vice-President, Policy and Planning
  Travel expenses Hospitality expenses
January $ 0.00 $ 178.35
February $ 0.00 $ 0.00
March $ 0.00 $ 0.00
April $ 0.00 $ 0.00
May $ 0.00 $ 0.00
June $ 0.00 $ 0.00
July $ 0.00 $ 0.00
August $ 0.00 $ 0.00
September $ 0.00 $ 0.00
October $ 0.00 $ 34.38
November $ 0.00 $ 0.00
December $ 0.00 $ 0.00
Total $ 0.00 $ 212.73
Vice-President, Insurance (Note 1)
  Travel expenses Hospitality expenses
January $ 2,716.42 $ 194.79
February $ 1,443.14 $ 75.99
March $ 2,182.46 $ 0.00
April $ 1,378.26 $ 365.27
May $ 5,275.64 $ 253.20
June $ 0.00 $ 0.00
July $ 0.00 $ 0.00
August $ 0.00 $ 0.00
September $ 0.00 $ 0.00
October $ 0.00 $ 0.00
November $ 0.00 $ 0.00
December $ 0.00 $ 0.00
Total $ 12,995.92 $ 889.25
Vice-President, Insurance Product and Business Development (Note 2)
  Travel expenses Hospitality expenses
January $ 0.00 $ 0.00
February $ 0.00 $ 0.00
March $ 0.00 $ 0.00
April $ 0.00 $ 0.00
May $ 0.00 $ 0.00
June $ 0.00 $ 21.14
July $ 1,549.60 $ 302.98
August $ 2,220.64 $ 26.20
September $ 8,616.38 $ 0.00
October $ 4,388.06 $ 57.16
November $ 1,833.08 $ 212.40
December $ 2,434.86 $ 18.68
Total $ 21,042.62 $ 638.56
Acting Vice-President, Insurance Underwriting, Servicing & Policy (Note 2)
  Travel expenses Hospitality expenses
January $ 0.00 $ 0.00
February $ 0.00 $ 0.00
March $ 0.00 $ 0.00
April $ 0.00 $ 0.00
May $ 0.00 $ 0.00
June $ 0.00 $ 0.00
July $ 0.00 $ 0.00
August $ 1,303.11 $ 0.00
September $ 2,101.11 $ 180.29
October $ 1,006.49 $ 0.00
November $ 1,862.15 $ 311.45
December $ 1,417.01 $ 153.94
Total $ 7,689.87 $ 645.68
Vice-President, Corporate Services (Note 1)
  Travel expenses Hospitality expenses
January $ 0.00 $ 0.00
February $ 0.00 $ 0.00
March $ 566.25 $ 0.00
April $ 0.00 $ 5.99
May $ 0.00 $ 0.00
June $ 0.00 $ 0.00
July $ 0.00 $ 0.00
August $ 0.00 $ 0.00
September $ 0.00 $ 0.00
October $ 0.00 $ 0.00
November $ 0.00 $ 0.00
December $ 0.00 $ 0.00
Total $ 566.25 $ 5.99
Vice-President, Finance and Chief Financial Officer (Note 1)
  Travel expenses Hospitality expenses
January $ 0.00 $ 12.94
February $ 1,281.43 $ 292.98
March $ 0.00 $ 0.00
April $ 0.00 $ 5.27
May $ 0.00 $ 5.39
June $ 0.00 $ 0.00
July $ 0.00 $ 0.00
August $ 0.00 $ 0.00
September $ 0.00 $ 0.00
October $ 0.00 $ 0.00
November $ 0.00 $ 0.00
December $ 0.00 $ 0.00
Total $ 1,281.43 $ 316.58
Vice-President, Corporate Services & Chief Financial Officer (Note 2)
  Travel expenses Hospitality expenses
January $ 0.00 $ 0.00
February $ 0.00 $ 0.00
March $ 0.00 $ 0.00
April $ 0.00 $ 0.00
May $ 0.00 $ 0.00
June $ 0.00 $ 0.00
July $ 0.00 $ 28.35
August $ 0.00 $ 0.00
September $ 0.00 $ 0.00
October $ 0.00 $ 9.19
November $ 0.00 $ 0.00
December $ 0.00 $ 0.00
Total $ 0.00 $ 37.54
Vice-President, Human Resources
  Travel expenses Hospitality expenses
January $ 0.00 $ 21.75
February $ 0.00 $ 7.98
March $ 0.00 $ 38.32
April $ 0.00 $ 34.60
May $ 0.00 $ 0.00
June $ 0.00 $ 0.00
July $ 0.00 $ 0.00
August $ 0.00 $ 98.43
September $ 0.00 $ 0.00
October $ 357.35 $ 0.00
November $ 0.00 $ 230.96
December $ 753.28 $ 0.00
Total $ 1,110.63 $ 432.04
Vice-President, Assisted Housing
  Travel expenses Hospitality expenses
January $ 0.00 $ 271.36
February $ 0.00 $ 0.00
March $ 0.00 $ 0.00
April $ 0.00 $ 11.98
May $ 0.00 $ 21.54
June $ 6,099.09 $ 0.00
July $ 0.00 $ 90.96
August $ 0.00 $ 11.98
September $ 0.00 $ 9.38
October $ 269.72 $ 0.00
November $ 3,382.89 $ 226.15
December $ 0.00 $ 11.98
Total $ 9,751.70 $ 655.33

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Date Published: December 2, 2018

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