Sunday, April 20, 2014

Where Toronto councillors travelled in 2013

TORONTO - Toronto city councillors spent $154,459 on travel and conferences last year.

Here’s the rundown of who travelled where in 2013, how much it cost and who paid for it:

Councillor Ana Bailao

Total travel: $4,996

1) Groundwork for establishing an economic project-based relationship with the City of Rio de Janeiro

Where: Rio de Janeiro, Brazil

When: Oct. 21-26, 2013

Cost: $3,940

Who paid: Economic Development and Culture, City of Toronto



2) Federation of Canadian Municipalities National Housing Campaign launch

Where: Ottawa

When: Oct. 27-28, 2013

Cost: $1,056

Who paid: Affordable Housing Office, City of Toronto



Councillor Shelley Carroll

Total travel: $10,898

1) FCM Sustainable Communities Conference and Trade Show

Where: Windsor

When: Feb. 13-15, 2013

Cost: $1,724

Who paid: Council business travel budget



2) 2nd International Conference on Participatory Budgeting

Where: Chicago

When: May 3-5, 2013

Cost: $107 (trip was cancelled and this was the non-refundable registration fee)

Who paid: Council office budget



3) FCM Annual Conference

Where: Vancouver

When: May 30-June 4, 2013

Cost: $3,536

Who paid: Council business travel budget/office budget



4) FCM national board of directors Meeting

Where: St. John’s, NL

When: Sept. 3-7, 2013

Cost: $2,236

Who paid: Council business travel budget



5) FCM 2013 Zero Waste Conference

Where: Vancouver

When: Oct. 14-17, 2013

Cost: $1,256

Who paid: Council business travel budget



6) FCM national board of directors meeting

Where: Ottawa

When: Nov. 25-29, 2013

Cost: $2,039

Who paid: Council business travel budget/office budget



Councillor Josh Colle

Total travel: $5,393

1) FCM Annual Conference

Where: Vancouver

When: May 31-June 3, 2013

Cost: $2,664

Who paid: Council business travel budget



2) Toronto-Austin Music City Alliance business mission

Where: Austin, Tx.

When: Oct. 3-6, 2013

Cost: $2,729

Who paid: Invest Toronto/council office budget



Councillor Gary Crawford

Total travel: $5,271

1) South-by-Southwest music conference

Where: Austin, Tx.

When: March 12-15, 2013

Cost: $2,431

Who paid: Council office budget/Invest Toronto



2) Toronto-Austin Music City Alliance business mission

Where: Austin, Tx.

When: Oct. 3-6, 2013

Cost: $2,840

Who paid: Invest Toronto/council office budget



Councillor Mike Del Grande

Total conference costs: $743

1) Ontario Association of Police Services Board annual spring conference

Where: Toronto

When: May 30, 2013

Cost: $204

Who paid: Toronto Police Services Board



2) Ontario Association of Police Services Board labour seminar

Where: Toronto

When: November 4-5, 2013

Cost: $539

Who paid: Toronto Police Services Board



Councillor Sarah Doucette

Total travel: $3,212

1) Women Transforming Cities conference

Where: Vancouver

When: May 30, 2013

Cost: $395

Who paid: Council office budget



2) FCM Annual Conference

Where: Vancouver

When: May 31-June 3, 2013

Cost: $2,817

Who paid: Council business travel budget



Councillor John Filion

Total travel: $3,269

1) FCM Annual Conference

Where: Vancouver

When: May 31-June 3, 2013

Cost: $3,269

Who paid: Council business travel budget



Councillor Paula Fletcher

Total travel: $3,075

1) FCM Annual Conference

Where: Vancouver

When: May 31-June 3, 2013

Cost: $3,075

Who paid: Council business travel budget



Councillor Doug Ford

Total travel: $0

1) Toronto-Austin Music City Alliance business mission

Where: Austin, Tx.

When: Oct. 3-6, 2013

Cost: $0

Who paid: Airfare and all expenses paid by Doug Ford



Councillor Mary Fragedakis

Total travel: $3,715

1) FCM Annual Conference

Where: Vancouver

When: May 30-June 4, 2013

Cost: $3,715

Who paid: Council business travel budget



Deputy Mayor Norm Kelly

Total travel: $3,086

1) FCM Annual Conference

Where: Vancouver

When: May 29-June 1, 2013

Cost: $3,086

Who paid: Council business travel budget



Councillor Mike Layton

Total travel: $5,208

1) FCM Annual Conference

Where: Vancouver

When: May 30-June 3, 2013

Cost: $2,832

Who paid: Council business travel budget



2) FCM national board of directors meeting

Where: St. John’s, NL

When: Sept. 4-6, 2013

Cost: $1,304

Who paid: Council business travel budget



3) FCM national board of directors meeting

Where: Ottawa

When: Nov. 26-29, 2013

Cost: $1,072

Who paid: Council business travel budget



Councillor Gloria Lindsay Luby

Total travel: $7,069

1) FCM national board of directors meeting

Where: Prince George, B.C.

When: March 6-9, 2013

Cost: $1,782

Who paid: Council business travel budget



2) FCM Annual Conference

Where: Vancouver

When: May 30-June 4, 2013

Cost: $3,478

Who paid: Council business travel budget



3) FCM national board of directors meeting

Where: St. John’s, NL

When: Sept. 4-7, 2013

Cost: $1,809

Who paid: Council business travel budget



Councillor Giorgio Mammoliti

Total travel: $8,484

1) FCM Annual Conference

Where: Vancouver

When: May 31-June 3, 2013

Cost: $3,894

Who paid: Council business travel budget



2) FCM national board of directors meeting

Where: St. John’s, NL

When: Sept. 4-7, 2013

Cost: $2,818

Who paid: Council business travel budget



3) FCM national board of directors meeting

Where: Ottawa

When: Nov. 25-28, 2013

Cost: $1,772

Who paid: Council business travel budget



Councillor Pam McConnell

Total travel: $21,903

1) FCM national board of directors meeting

Where: Prince George, B.C.

When: March 5-10, 2013

Cost: $2,086

Who paid: Council business travel budget



2) Mission to Ukraine -- Gender Equality National Forum participant

Where: Kiev-Vinnitsa, Ukraine

When: March 10-16, 2013

Cost: $3,794

Who paid: FCM



3) United Cities and Local Governments (UCLG), 5th World Forum on Human Rights

Where: Nantes, France

When: May 21-26, 2013

Cost: $821 (Airfare and hotel paid by UCLG)

Who paid: Council business travel budget



4) Women Transforming Cities conference

Where: Vancouver

When: May 30, 2013

Cost: $144

Who paid: Council office budget



5) FCM Annual Conference

Where: Vancouver

When: May 29-June 4, 2013

Cost: $4,022

Who paid: Council business travel budget



6) FCM national board of directors meeting

Where: St. John’s, NL

When: Sept. 3-7, 2013

Cost: $2,229

Who paid: Council business travel budget



7) UCLG World Summit of local and regional leaders

Where: Rabat, Morocco

When: Sept. 29-Oct. 6, 2013

Cost: $5,158

Who paid: Council business travel budget



8) FCM National Housing Campaign launch

Where: Ottawa

When: Oct. 27-28, 2013

Cost: $1,150

Who paid: Council business travel budget



9) FCM national board of directors meeting

Where: Ottawa

When: Nov. 25-30, 2013

Cost: $2,499

Who paid: Council business travel budget



Councillor Mary-Margaret McMahon

Total travel: $2,556

1) FCM Annual Conference

Where: Vancouver

When: May 30-June 3, 2013

Cost: $2,556

Who paid: Council business travel budget/council office budget





Councillor Joe Mihevc

Total travel: $3,086

1) FCM Annual Conference

Where: Vancouver

When: May 30-June 3, 2013

Cost: $3,086

Who paid: Council business travel budget



Councillor Peter Milczyn

Total travel: $2,372

1) Intelligent Community Forum

Where: New York City

When: June 5-7, 2013

Cost: $1,668

Who paid: Economic Development and Culture, City of Toronto



2) Harvard University, Advanced Management Development Program in Real Estate

Where: Cambridge, Mass.

When: July 14-15, 2013

Cost: $704

Who paid: Council office budget



Councillor Denzil Minnan-Wong

Total travel: $1,441

1) Business mission for friendship agreement between City of Toronto and Ho Chi Minh City

Where: Ho Chi Minh City, Vietnam

When: Sept. 1-18, 2013

Cost: $1,265 (airfare and hotel paid by Canada-Vietnam Friendship Association)

Who paid: Council office budget



2) Attend to city business during ice storm

Where: Toronto

When: Dec. 29, 2013

Cost: $176 (airfare and mileage, return Toronto-New York City)

Who paid: Council office budget



Councillor Ron Moeser

Total travel: $3,072

1) FCM Annual Conference

Where: Vancouver

When: May 30-June 3, 2013

Cost: $3,072

Who paid: Council business travel budget



Councillor Anthony Perruzza

Total travel: $3,252

1) FCM Annual Conference

Where: Vancouver

When: May 30-June 4, 2013

Cost: $3,252

Who paid: Council business travel budget



Councillor Karen Stintz

Total travel: $4,550

1) Speaker at Alberta Professional Planners Institute

Where: Calgary

When: March 4-7, 2013

Cost: $360 (Per diem only. Airfare and other expenses paid by Alberta Professional Planners Institute)

Who paid: Toronto Transit Commission



2) New York City subway wireless launch, meeting with Metropolitan Transit Authority officials

Where: New York City

When: April 25-27, 2013

Cost: $1,403

Who paid: Toronto Transit Commission



3) FCM Annual Conference

Where: Vancouver

When: May 31-June 3, 2013

Cost: $2,787

Who paid: Council business travel budget



Councillor Michael Thompson

Total travel: $39,503

1) Toronto/Chicago culture exchange

Where: Chicago

When: Feb. 19, 2013

Cost: $270

Who paid: Economic Development and Culture, City of Toronto



2) FCM national board of directors meeting

Where: Prince George, B.C.

When: March 6-9, 2013

Cost: $1,775

Who paid: Council business travel budget



3) Council of the Great Lakes conference

Where: Cleveland

When: April 10-12, 2013

Cost: $2,708

Who paid: Economic Development and Culture, City of Toronto



4) Uganda Mission -- Commonwealth local government forum

Where: Entebbe and Kampala, Uganda

When: May 1-18, 2013

Cost: $3,647

Who paid: FCM



5) FCM Annual Conference

Where: Vancouver

When: May 30-June 3, 2013

Cost: $3,027

Who paid: Council business travel budget



6) Intelligent Community Forum

Where: New York City

When: June 5-7, 2013

Cost: $1,830

Who paid: Economic Development and Culture, City of Toronto



7) International Economic Forum of the Americas conference

Where: Montreal

When: June 9-11, 2013

Cost: $228 (airfare and hotel paid by conference organizer)

Who paid: Economic Development and Culture, City of Toronto



8) Renew Friendship Agreement with the City of Sagamihara, Japan

Where: Sagamihara and Tokyo, Japan

When: June 24-29, 2013

Cost: $7,385

Who paid: Economic Development and Culture/Invest Toronto



9) U.S. Embassy, July 4th celebration

Where: Ottawa

When: July 4, 2013

Cost: $523

Who paid: Council office budget



10) FCM national board of directors meeting

Where: St. John’s, NL

When: Sept. 3-6, 2013

Cost: $1,957

Who paid: Council business travel budget



11) Mission to Jamaica and Belize

Where: Kingston, Jamaica and Belize City, Belize

When: Sept. 25-Oct. 2, 2013

Cost: $4,178

Who paid: FCM



12) Toronto-Austin Music City Alliance business mission

Where: Austin, Tx.

When: Oct. 3-5, 2013

Cost: $2,598

Who paid: Council office budget/Invest Toronto



13) Greater Toronto Marketing Alliance mission, FutureCom 2013

Where: Sao Paulo, Porto Alegre and Rio De Janeiro, Brazil

When: Oct. 14-26, 2013

Cost: $7,590

Who paid: Council office budget/Invest Toronto



14) FCM national board of directors meeting

Where: Ottawa

When: Nov. 25-29, 2013

Cost: $1,787

Who paid: Council business travel budget



Councillor Adam Vaughan

Total travel: $5,467

1) Women Transforming Cities conference

Where: Vancouver

When: May 30, 2013

Cost: $434

Who paid: Council office budget



2) FCM Annual Conference

Where: Vancouver

When: May 31-June 3, 2013

Cost: $3,088

Who paid: Council business travel budget



3) Art, Place, Dislocation and the 21st Century, The Creative Time Summit

Where: New York City

When: Oct. 24-27, 2013

Cost: $1,945

Who paid: Council office budget



Councillor Kristyn Wong-Tam

Total travel: $2,838

1) Women Transforming Cities conference

Where: Vancouver

When: May 30, 2013

Cost: $466

Who paid: Council office budget



2) FCM Annual Conference

Where: Vancouver

When: May 31-June 3, 2013

Cost: $2,372

Who paid: Council business travel budget



Mayor Rob Ford

Total travel: $0

1) Toronto-Austin Music City Alliance business mission

Where: Austin, Tx.

When: Oct. 3-6, 2013

Cost: $0

Who paid: Airfare and expenses paid by Mayor Rob Ford

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