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 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
Commission member​Neil JamiesonTravelAccommodations10/12/2020
$167.28
Attend the AUC hearingNJ-2020-Oct12to13-Hotel
ChairCarolyn Dahl ReesWorking sessionMeals10/2/2020
$158.76
Working lunch with a staff member and two provincial government officersCDR-2020-Oct2-Lunch
ChairCarolyn Dahl ReesWorking sessionMeals9/30/2020
$181.73
Working dinner with two AESO board membersCDR-2020-Sep30-Dinner
Executive directorKristjana KellgrenWorking sessionMeals9/30/2020
$46.25
Working lunch with the AUC chairKK-2020-Sep30-Lunch
Executive directorKristjana KellgrenTravelAccommodations9/29/2020
$446.84
Working at Calgary officeKK-2020-Sep29toOct1-Hotel
Executive directorKristjana KellgrenTravelMeals9/29/2020
$48.35
Meals per diem - working at Calgary officeKK-2020-Sep29toOct1-Mealsperdiem
Executive directorKristjana KellgrenTravelMileage9/29/2020
$297.95
Private vehicle mileage allowance - working at Calgary officeKK-2020-Sep29andOct1-Mileageallowance
ChairCarolyn Dahl ReesTravelMeals9/28/2020
$16.85
Lunch with the AUC chief executive - working at Edmonton officeCDR-2020-Sep28-Lunch
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