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  • Travel and Hospitality Expenses — 2013
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Travel and Hospitality Expenses — 2013

Expense disclosure for key management personnel.

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JANUARY 1 — DECEMBER 31, 2013

Travel and hospitality expenses

  Travel expenses Hospitality expenses
President (Note 3) $17,204.53 $230.53
Vice-President, Insurance Underwriting, Servicing & Policy (Note 5) $4,331.28 $142.99
Acting President (Note 7) $624.86 $0.00
Acting Vice-President, Corporate Services & Chief Financial Officer (Note 1) $1,909.92 $0.00
Acting Vice-President, Insurance Underwriting, Servicing & Policy (Note 6) $8,605.29 $312.21
Acting Vice-President, Regional Operations and Assisted Housing (Note 8) $0.00 $0.00
Chief Financial Officer (Note 2) $4,930.48 $417.06
Chief Risk Officer $16,554.56 $989.15
Senior Vice-President, Corporate Services (Note 9) $6,379.06 $0.00
Vice-President, Capital Markets $18,280.95 $2,929.46
Vice-President, Human Resources, Communications and Marketing $323.99 $44.30
Vice-President, Insurance Product and Business Development $29,469.45 $1,512.22
Vice-President, Policy, Research and Planning $10,917.62 $0.00
Vice-President, Regional Operations and Assisted Housing (Note 4) $232.69 $0.00

Note 1 — Position eliminated as of February 2013
Note 2 — Position created as of February 2013
Note 3 — Position vacated as of June 2013
Note 4 — Position vacated as of June 2013
Note 5 — Position vacated as of May 2013
Note 6 — Acting assignment as of May 2013
Note 7 — Acting assignment as of June 2013
Note 8 — Acting assignment as of June 2013
Note 9 — Position created as of June 2013

President (Note 3)

  Travel expenses Hospitality expenses
January $2,174.09 $9.91
February $1,223.71 $142.82
March $5,354.75 $77.80
April $1,203.57 $0.00
May $6,443.32 $0.00
June $805.09 $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 $17,204.53 $230.53

Vice-President, Insurance Underwriting, Servicing & Policy (Note 5)

  Travel expenses Hospitality expenses
January $1,455.00 $0.00
February $556.06 $142.99
March $0.00 $0.00
April $876.79 $0.00
May $1,443.43 $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 $4,331.28 $142.99

Acting President (Note 7)

  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 $0.00 $0.00
September $624.86 $0.00
October $0.00 $0.00
November $0.00 $0.00
December $0.00 $0.00
Total $624.86 $0.00

Acting Vice-President, Corporate Services & Chief Financial Officer (Note 1)

  Travel expenses Hospitality expenses
January $1,909.92 $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 $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 $1,909.92 $0.00

Acting Vice-President, Insurance Underwriting, Servicing & Policy (Note 6)

  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 $2,952.55 $0.00
June $980.40 $0.00
July $0.00 $0.00
August $0.00 $0.00
September $437.86 $0.00
October $912.63 $0.00
November $3,321.85 $0.00
December $0.00 $312.21
Total $8,605.29 $312.21

Acting Vice-President, Regional Operations and Assisted Housing (Note 8)

  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 $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 $0.00 $0.00

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 $267.40 $306.00
August $302.70 $0.00
September $1,860.78 $0.00
October $0.00 $45.20
November $1,335.30 $0.00
December $1,164.30 $65.86
Total $4,930.48 $417.06

Chief Risk Officer

  Travel expenses Hospitality expenses
January $1,082.81 $0.00
February $2,720.61 $0.00
March $300.87 $0.00
April $0.00 $43.17
May $3,078.88 $0.00
June $2,023.69 $160.78
July $1,167.81 $0.00
August $711.28 $0.00
September $895.61 $0.00
October $1,285.55 $23.49
November $2,552.56 $431.84
December $734.89 $329.87
Total $16,554.56 $989.15

Senior Vice-President, Corporate Services (Note 9)

  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 $1,481.78 $0.00
August $703.46 $0.00
September $1,295.76 $0.00
October $0.00 $0.00
November $2,898.06 $0.00
December $0.00 $0.00
Total $6,379.06 $0.00

Vice-President, Capital Markets

  Travel expenses Hospitality expenses
January $1,200.46 $169.34
February $765.08 $0.00
March $0.00 $0.00
April $0.00 $246.14
May $1,097.16 $0.00
June $2,943.38 $452.27
July $665.63 $0.00
August $0.00 $0.00
September $9,345.30 $1,482.44
October $1,940.81 $23.49
November $0.00 $0.00
December $323.13 $555.78
Total $18,280.95 $2,929.46

Vice-President, Human Resources, Communications and Marketing

  Travel expenses Hospitality expenses
January $0.00 $0.00
February $323.99 $0.00
March $0.00 $0.00
April $0.00 $44.30
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 $323.99 $44.30

Vice-President, Insurance Product and Business Development

  Travel expenses Hospitality expenses
January $1,328.85 $187.19
February $3,100.87 $72.00
March $1,579.68 $0.00
April $1,310.14 $223.46
May $5,447.65 $209.85
June $3,019.02 $0.00
July $578.91 $0.00
August $553.91 $0.00
September $4,911.20 $118.38
October $3,234.02 $269.45
November $4,405.20 $231.34
December $0.00 $200.55
Total $29,469.45 $1,512.22

Vice-President, Policy, Research and Planning

  Travel expenses Hospitality expenses
January $0.00 $0.00
February $0.00 $0.00
March $2,161.75 $0.00
April $0.00 $0.00
May $747.77 $0.00
June $0.00 $0.00
July $0.00 $0.00
August $0.00 $0.00
September $0.00 $0.00
October $3,916.50 $0.00
November $3,107.80 $0.00
December $983.80 $0.00
Total $10,917.62 $0.00

Vice-President, Regional Operations and Assisted Housing (Note 4)

  Travel expenses Hospitality expenses
January $0.00 $0.00
February $0.00 $0.00
March $0.00 $0.00
April $232.69 $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 $0.00
November $0.00 $0.00
December $0.00 $0.00
Total $232.69 0,00 $

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Date Published: December 2, 2018

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