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

 

ChairCarolyn Dahl ReesTravelOther costs3/29/2021
$9.50
Parking fee for meeting with the provincial government officersCDR-2021-Mar29-Parking
Executive directorDarek KogutTravelMeals3/19/2021
$12.55
Working in the AUC Edmonton officeDK-2021-Mar19-Travellunch
ChairCarolyn Dahl ReesTravelAccommodations3/18/2021
$133.60
Working in the AUC Edmonton officeCDR-2021-Mar18-Hotel
Executive directorDarek KogutTravelMeals3/18/2021
$20.75
Dinner per diem - working in the AUC Edmonton officeDK-2021-Mar18-Dinnerperdiem
Executive directorDarek KogutTravelAccommodations3/18/2021
$140.38
Working in the AUC Edmonton officeDK-2021-Mar18to19-Hotel
Executive directorDarek KogutWorking sessionMeals3/18/2021
$99.75
Working lunch with an AUC executive director and a corporate realtorDK-2021-Mar18-Workinglunch
Executive directorDarek KogutTravelGround transportation3/17/2021
$213.05
Vehicle rental and fuel - working in the AUC Edmonton officeDK-2021-Mar17to19-Carandfuel
Acting Commission memberBohdan (Don) RomaniukTravelOther costs11/25/2020
$11.67
Parking fee - attend the AUC hearingBR-2020-Nov25-Parking
ChairCarolyn Dahl ReesWorking sessionMeals10/16/2020
$17.25
Coffee meeting with the AUC chief executive and a staff memberCDR-2020-Oct16-Coffeemeeting
Commission member​Neil JamiesonTravelOther costs10/13/2020
$24.15
Parking fee - attend the AUC hearingNJ-2020-Oct13-Parking
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