Ontario Power Generation: About OPG: Disclosure of Travel, Meal and Hospitality Expenses

Travel, Meals and Hospitality Expenses

Note: Click on totals to show additional details.

Summary

Mike Martelli - Chief Projects Officer

2018 - Q1
Start Date	End Date	Purpose	Total
10/30/2017	10/31/2017	Northeast Operations Q3 review	$32.45
11/1/2017	11/1/2017	Observation and Presentation	$22.50
11/15/2017	11/15/2017	Observation and Presentation	$92.00
11/16/2017	11/16/2017	Conduct of Project Management	$58.80
11/17/2017	11/17/2017	Barrett Chute celebration	$67.90
11/18/2017	11/18/2017	Darlington Mockup	$65.20
11/20/2017	11/23/2017	CHA Forum Board Meeting	$834.32
12/18/2017	12/18/2017	Cancelled Trip	$467.56
12/18/2018	12/18/2018	Trip to Thunder Bay and touring Burwood	$773.70
1/17/2018	1/18/2018	JHSC Conference	$633.26
1/19/2018	1/19/2018	Exit interview President CHA	$486.13
1/31/2018	1/31/2018	CCAB Networking Dinner	$41.80
2/5/2018	2/5/2018	Attend meeting with Coral Rapids	$612.33
2/6/2018	2/7/2018	Saunders Face to Face	$962.70
2/14/2018	2/15/2018	Renewable Generation Executive Team Meeting	$214.86
2/20/2018	2/24/2018	CHA Board Meeting	$1,895.89
2/28/2018	2/28/2018	Nanticoke Stack Demolition	$104.40
2/28/2018	3/1/2018	OPG Women's Leadership Forum	$218.06
3/5/2018	3/6/2018	Face to Face Meeting	$187.58
3/11/2018	3/12/2018	Meeting with Chief Paishk	$1,107.94

2018 - Q2
Start Date	End Date	Purpose	Total
4/1/2018	6/30/2018	Regular Operational Expenses	$239.80
3/5/2018	3/6/2018	TELL MarTELLi	$236.10
3/11/2018	3/12/2018	Meeting with Chief Paisck	$272.38
3/14/2018	3/15/2018	TELL MarTELLi	$241.99
4/28/2018	4/29/2018	EIC Event	$486.67
3/27/2018	3/28/2018	TELL MarTELLi	$1,030.59
4/5/2018	4/6/2018	TELL MarTELLi	$258.95
4/11/2018	4/12/2018	Eastern Ops Q1 review and Dam Safety	$947.59
4/17/2018	4/18/2018	Northeast Q1 Review and Dam Safety	$683.38
4/26/2018	4/27/2018	Day of Mourning	$674.15
4/28/2018	4/29/2018	Attended Engineering Conference	$394.87
5/2/2018	5/3/2018	Site Visits	$216.26
5/23/2018	5/24/2018	SLT Forum	$157.07
5/30/2018	6/1/2018	CHA Board Meeting	$718.98
6/5/2018	6/6/2018	CHA Interviews	$1,138.97
6/11/2018	6/11/2018	OPG/ECRE Dinner	$781.65
6/7/2018	6/7/2018	TELL MarTELLi	$87.22

2018 - Q3
Start Date	End Date	Purpose	Total
7/12/2018	7/13/2018	CHA Interviews	$559.39
7/24/2018	7/26/2018	Wabassmong Meeting	$788.99
8/28/2018	8/30/2018	Lac Seul Meeting	$1,003.72
6/6/2018	6/7/2018	TELL MarTELLi	$292.75
7/17/2018	7/18/2018	Northwest Q2 Review	$482.79
6/13/2018	6/14/2018	Joint Works meeting	$360.67
6/13/2018	6/14/2018	NYPA/OPG Meeting	$816.73
6/13/2018	6/19/2018	Brighton Board Meeting	$951.20
6/8/2018	7/5/2018	Regular Operational Expenses	$3,611.73
6/5/2018	7/25/2018	CHA Interviews	$1,376.74

2018 - Q4
Start Date	End Date	Purpose	Total
7/17/2018	11/23/2018	CHA Meetings	$566.37
9/18/2018	9/19/2018	CHA Meetings	$445.82
11/19/2018	11/23/2018	CHA Meetings	$1,760.69
7/17/2018	7/17/2018	CHA Meetings	($20.00)
8/21/2018	8/22/2018	OPG/NYPA meeting	$174.10
8/28/2018	8/30/2018	Eagle Creek visit	$1,932.24
9/14/2018	9/14/2018	Eagle Creek visit	$82.57
10/16/2018	10/17/2018	Eagle Creek visit	($7.50)
8/22/2018	8/22/2018	RGET Meeting	$217.38
9/28/2018	10/2/2018	CCAb Gala	$1,556.99
9/25/2018	9/26/2018	Meetings with Ministers	$1,027.01
10/1/2018	10/1/2018	Meetings with Mayor	$508.17
10/2/2018	10/2/2018	AKWESASNE Meet	$666.13
10/10/2018	10/11/2018	TEll Martelli sessions	$308.87
10/17/2018	10/18/2018	Niagara Ops Q3 review	$329.56
11/8/2018	11/8/2018	MP's Meeting in Ottawa	$1,174.52
11/12/2018	11/13/2018	MP's Meeting in Ottawa	$187.58
11/27/2018	11/29/2018	RG Forum	$979.91
12/13/2018	12/14/2018	Brighton Beach Meeting	$141.41
10/1/2018	12/31/2018	Regular Operational Expenses	$561.98
12/19/2018	12/19/2018	CHA Meetings	$443.99

2019 - Q1
Start Date	End Date	Purpose	Total
12/13/2018	12/14/2018	Brighton Beach Meeting	$227.80
2/6/2019	2/9/2019	CHA Meeting	$1,471.40
12/19/2018	12/19/2018	CHA Meeting	$159.21
1/20/2019	1/23/2019	Ear Falls Meeting (Cancelled)	$1,914.32
2/26/2019	2/27/2019	Eagle Creek	$1,256.86
2/21/2019	2/23/2019	Women's Leadership	$235.97
3/4/2019	3/5/2019	International Women's Day	$670.47
1/1/2019	3/31/2019	Regular Operational Expenses	$1,767.57

2019 - Q2
Start Date	End Date	Purpose	Total
3/18/2019	3/19/2019	SLT Forum	$205.87
4/7/2019	4/8/2019	Band F Forum	$225.17
4/11/2019	4/12/2019	Eagle Creek Board Meeting (Cancelled)	$295.92
5/8/2019	5/9/2019	Eagle Creek Board Meeting	$213.83
5/1/2019	5/2/2019	Meeting in Timmins	$342.67
4/25/2019	4/26/2019	Day of Mourning Saunders	$870.55
5/28/2019	5/29/2019	Meeting with Chief of Akwesasne	$1,074.92
4/26/2019	4/30/2019	Thunder Bay Meeting	$429.48
5/8/2019	5/9/2019	Eagle Creek Board meeting	$729.16
5/1/2019	5/2/2019	Travel to Timmins	$261.40
6/11/2019	6/12/2019	Waterpower Canada Board Meeting	$656.47
6/25/2019	6/27/2019	Trip to Thunder Bay	$437.59
4/1/2019	6/30/2019	Regular Operation Expenses	$1,309.16

2019 - Q3
Start Date	End Date	Purpose	Total
6/25/2019	6/27/2019	Travel To Thunder Bay	$760.08
6/11/2019	6/12/2019	iCOLD Waterpower	$366.72
6/19/2019	6/22/2019	Power of You	$493.68
7/3/2019	7/4/2019	Brighton Beach Meeting	$969.12
7/17/2019	7/18/2019	RGET Meeting	$795.04
7/23/2019	7/26/2019	Timmins and New Liskaard Trip	$1,409.63
7/29/2019	7/31/2019	Eastern Ops Face to Face Meeting	$914.56
8/6/2019	8/8/2019	Eagle Creek Meeting	$1,039.68
8/12/2019	8/13/2019	EUCI Conference (Trip Cancelled)	$568.21
8/12/2019	8/13/2019	FERC meeting	$1,414.69
8/20/2019	8/21/2019	Brighton Board Meeting (Cancelled)	$907.17
8/21/2019	8/22/2019	RGET Meeting	$1,039.95
8/26/2019	8/28/2019	Lac Seul Meeting	$1,633.31
8/30/2019	8/30/2019	Brighton Beach Meeting	$857.92
9/23/2019	9/26/2019	Hydropower Canada Forum	$386.20
7/1/2019	9/30/2019	Regular Operational Expenses	$271.94

2019 - Q4
Start Date	End Date	Purpose	Total
9/23/2019	9/27/2019	Wateropower Meeting	$1,320.03
9/30/2019	10/2/2019	Goizueta Institute Forum	$1,279.24
10/10/2019	10/11/2019	Chief and Council Meeting	$929.57
10/15/2019	10/15/2019	Visit to Chats Fall	$855.85
10/17/2019	10/17/2019	PSS Board Meeting	$615.59
10/23/2019	10/25/2019	WIRES forum	$2,366.40
11/19/2019	11/20/2019	First Nation Forum	$1,087.15
11/25/2019	11/27/2019	ELT Meeting	$717.75
12/10/2019	12/11/2019	ECRE Board Meeting	$421.92
10/1/2019	12/31/2019	Regular Operational Expenses	$145.10

2020 - Q1
Start Date	End Date	Purpose	Total
1/1/2020	3/31/2020	Regular Operational Expenses	$85.82
12/10/2019	12/11/2019	ECRE Board meeting	$750.78
12/17/2019	12/18/2019	Niagara Face to Face	$243.43
1/15/2020	1/16/2020	Meeting with Chief Akwesasne	$1,138.94
2/12/2020	2/13/2020	Waterpower Canada Meeting	$851.43

2020 - Q2
Start Date	End Date	Purpose	Total
2/12/2020	2/15/2020	WPC Board meeting	$802.89
3/3/2020	3/4/2020	IWD 2020	$1,093.91
3/6/2020	3/7/2020	INDspire awards	$932.65
3/9/2020	3/10/2020	Eastern Ops and Face to Face	$358.97
3/16/2020	3/17/2020	Eagle Creek board meeting (Cancelled)	$466.12
4/27/2020	4/29/2020	Day of Mourning (Cancelled)	$725.67
4/1/2020	6/30/2020	Regular Operational Expenses	$382.40

2020 - Q3
Start Date	End Date	Purpose	Total
7/1/2020	9/30/2020	Regular Operational Expenses	$366.40

2020 - Q4
Start Date	End Date	Purpose	Total
10/1/2020	12/31/2020	Regular Operational Expenses	$62.00

2021 - Q1
Start Date	End Date	Purpose	Total
1/1/2021	3/31/2021	Regular Operational Expenses	$16.94

2021 - Q2
Start Date	End Date	Purpose	Total
3/16/2020	3/17/2020	Eagle Creek board meeting (Cancelled)	($466.12)
4/27/2020	4/29/2020	Day of Mourning (Cancelled)	($725.67)

2021 - Q3
Start Date	End Date	Purpose	Total
7/1/2021	9/30/2021	No expenses for this quarter	$0.00

2021 - Q4
Start Date	End Date	Purpose	Total
11/22/2021	11/24/2021	Offsite ELT Meeting	$390.12
12/1/2021	12/2/2021	RG PMC Meeting	$270.12
10/1/2021	12/31/2021	Regular Operational Expenses	$149.27

2022 - Q2
Start Date	End Date	Purpose	Total
4/1/2022	6/30/2022	Regular Operational Expenses	$27.11