Expense disclosure

Expense disclosure

Approved executive expenses are disclosed to the public on a bi-monthly basis

The Alberta Utilities Commission is committed to openness and transparency in its processes. The expense statement reports below will provide travel, meal and hospitality expenses incurred by its commission members and executive directors on a bi-monthly basis.

Archived expense disclosure

 

N/AAllN/AN/A5/31/2020
$0.00
No expenses to report for Commission members and executives from April 1 to March 31, 2020ExpenseDisclosureReport-AprtoMay2020
Chair​Mark KolesarWorking sessionMeals3/29/2020
$29.14
Working lunch with a staff memberMK-2020-Mar29-Lunch
Executive directorFino TiberiWorking sessionMeals3/11/2020
$30.78
Working lunch for meeting with the Metsco Energy SolutionsFT-2020-Mar11-Lunch
Executive directorFino TiberiTravelGround transportation3/11/2020
$14.06
Uber fare - meeting with the Metsco Energy SolutionsFT-2020-Mar11-Uber
Executive directorBrian McNultyTravelAccommodations3/8/2020
$184.79
Working in the AUC Edmonton officeB.MCNULTY-2020-Mar8to9-Hotel
Executive directorFino TiberiTravelOther costs3/6/2020
$4.50
Parking fee for meeting with the FortisAlbertaFT-2020-Mar6-Parking
Chair​Mark KolesarTravelOther costs2/27/2020
$15.25
Parking fees for in town meetingsMK-2020-Feb27andMar3-Parkings
Executive directorDarek KogutWorking sessionMeals2/25/2020
$45.84
Working dinner with a corporate realtorDK-2020-Feb25-Dinner
Executive directorJP MousseauTravelMeals2/25/2020
$20.80
Meals per diem - meetings with the Alberta Environment and Parks, the Department of Energy and the Metis NationJP.MOUSSEAU-2020-Feb25-Mealsperdiem
General counselDoug LarderTravelGround transportation2/24/2020
$76.00
Long-distance bus fare - meeting with the Metis NationDL-2020-Feb24-Longdistancebus
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