The Integrity Commissioner discloses expenses for travel and hospitality, and purchases with the City PCard.

The Office of the Integrity Commissioner posts expenses under the City’s Purchasing Card (PCard) policies and procedures, in accordance with Council’s direction dated April 12-13, 2011 – GM2.21. This information is updated quarterly.

No expenses to report for the First Quarter of 2018

Transaction Date Merchant Name Account Description Amount* Order Description

February 09, 2017

Cyberbahn Inc.

Corporate Searches $36.25 Corporate Searches

February 09, 2017

Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches

February 09, 2017

Service Ontario Corporate Searches $8.00 Corporate Searches
February 10, 2017 Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches
February 10, 2017 Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches
February 10, 2017 Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches
February 10, 2017 Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches
February 10, 2017 Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches
February 10, 2017 Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches
February 10, 2017 Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches
February 10, 2017 Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches
February 10, 2017 Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches
February 10, 2017 Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches
February 10, 2017 Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches
February 10, 2017 Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches
February 10, 2017 Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches
February 10, 2017 Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches
February 10, 2017 Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches
February 10, 2017 Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches
February 10, 2017 Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches
February 16, 2017 Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches
February 16, 2017 Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches
February 16, 2017 Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches
February 16, 2017 Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches
February 16, 2017 Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches
February 16, 2017 Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches
February 22, 2017 Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches
February 22, 2017 Cyberbahn Inc. Corporate Searches $36.25 Corporate Searches
May 2, 2017 Service Ontario Corporate Searches $8.00 Corporate Searches
May 2, 2017 Service Ontario Corporate Searches $12.00 Corporate Searches
May 25, 2017 Superior Court of Justice File Retrieval $75.00 File Retrieval
May 25, 2017 Service Ontario Corporate Searches $12.00 Corporate Searches
May 31, 2017 Teranet Express Land Title Search $94.95 Land Title Search
September 20, 2017 Ombudsman Ontario Training & Development – External $1,128.87 Staff Professional Development
October 12, 2017 Council on Government Ethics Law Membership – Registration Fees $566.27 Staff Professional Development
October 13, 2017 Council on Government Ethics Law Conference and Seminar – Registration Fees $750.79 Staff Professional Development
November 9, 2017 Superior Court of Justice File Retrieval $75.00 File Retrieval

*Amounts shown include HST

Transaction Date Merchant Name Account Description Amount* Order Description

March 8, 2016

Carswell

Book & Magazine Subscriptions

$137.43

Reference Book

March 14, 2016

Law Society of Upper Canada

Conference and Seminar – Registration Fees

$237.40

Staff Professional Development

May 14, 2016

Ontario Bar Association

Conference and Seminar – Registration Fees

$118.65

Staff Professional Development

August 29, 2016

The Institute of Public Administration of Canada

Conference and Seminar – Registration Fees

$400.00

Staff Professional Development

September 6, 2016

Ombudsman of Ontario

Training & Development – External

$1,130.00

Staff Professional Development

December 1, 2016

Workplace Institute

Training & Development – External

$1565.05

Staff Professional Development

*Amounts shown include HST

Transaction Date Merchant Name Account Description Amount* Order Description

May 26, 2015

Walmart #1061

Catering

$12.15

Coffee, continental breakfast and lunch for semi-annual meeting of Integrity Commissioners of Ontario held on May 28, 2015.

25 attendees.

May 28, 2015

Whole Foods Market Can

Catering

$239.52

May 28, 2015

Tim Horton’s 4764

Catering

$42.61

May 28, 2015

Tim Horton’s 4764

Catering

$42.61

May 28, 2015

Metro #461

Catering

$92.09

July 28, 2015

OnCorp Direct

Corporate Searches

$163.08

Corporate Searches

*Amounts shown include HST

Transaction Date Merchant Name Account Description Amount * Order Description
March 12, 2014 Cambridge University Credit for one returned book

($39.85)

Books, Periodicals, Newspapers
March 25, 2014 Ministry of Gov’t Services Corporate searches

$24.00

Government Services
April 10, 2014 Staples Postage

$96.05

Postage
April 17, 2014 Staples Purolator Courier Services

$41.73

Courier service
May 6, 2014 Ministry of Gov’t Services Corporate Search

$17.00

Corporate Search
May 6, 2014 Ministry of Gov’t Services Corporate Search

$12.00

Corporate Search
October 3, 2014 Staples Postage

$96.05

Postage

*Amounts shown include HST

No expenses to report for 2013

Transaction Date Merchant Name Account Description Amount * Order description
February 2, 2012 Staples Office supplies

$25.81

Note pads
February 2, 2012 Staples Office supplies

$27.67

Booklet reproduction – Colour photocopying
February 6, 2012 Café on the Square Catering expenses

$148.99

Catering expenses for six (6) person meeting re: Council procedures and decorum
April 24, 2012 YMCA – John Street and Oasis Café Catering – Integrity Commissioners of Ontario semi-annual meeting on Apr. 24, 2012

$671.34

Breakfast and luncheon meals
May 11, 2012 Barclays International Hotel – NYC Hotel accommodation

$645.50

Hotel re New York speaking engagement
May 11, 2012 West Jet Air Air travel

$323.22

Return flight to New York re speaking engagement
August 7, 2012 Barclay’s Intercontinental Hotel – New York City Hotel accommodation re NYC Global Partners Summit Conference

($635.79) CAD

Hotel accommodation refund

*Amounts shown include HST

Transaction Date Merchant Name Account Description Amount * Order description
August 9, 2011 QRX Technology Group Photocopy, printer & fax supplies

$78.04

Office printer toner and parts

* Amounts shown include HST