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Disclosure of Expenses 2015-16

Fourth Quarter: January 1 - March 31, 2016

Expense types: Air Fare, Other Transportation, Accommodation, Meals, Incidentals, Hospitality, Other Expenses

Patrick Case, Chair, Board of Directors

Date Reason and Type of Expense Amount
2016-01-08 Travel to Toronto to meet with the Chief Commissioner (Other Transportation) 72.00
2016-01-14 Travel to Toronto to meet with the Three Pillars of the Human Rights of Ontario (Other Transportation) 72.00
2016-02-03 Travel to Toronto for Board Meeting (Other Transportation) 72.00       
2016-02-11 Travel to Toronto for Regular Meeting (Other Transportation) 72.00
2016-02-18 Travel to Toronto for the OHRC Conference at York University (Other Transportation) 72.00
2016-03-30 Travel to Toronto for Board Meeting (Other Transportation) 72.00
2016-03-31     Travel to Toronto for Regular Meeting (Other Transportation) 72.00
  TOTAL 496.00

Nancy Gignac, Member, Board of Directors

Date Reason and Type of Expense Amount 
2016-03-30 Travel to Toronto for Board Meeting (Air Fare)                                                              351.71 
2016-03-30  Travel to Toronto for Board Meeting (Other Transportation) 24.75
  TOTAL 376.46

Mary Gusella, Member, Board of Directors

Date Reason and Type of Expense Amount 
2016-02-03 Travel to Toronto for Board Meeting (Air Fare)                                                         247.75
2016-03-30 Travel to Toronto for Board Meeting (Air Fare) 537.03
2016-03-30 Travel to Toronto for Board Meeting (Accommodation) 300.44
2016-03-30 Travel to Toronto for Board Meeting (Meals) 94.06
2016-03-30 Travel to Toronto for Board Meeting (Other Transportation) 69.15
  TOTAL 1,248.43

Patrick Nadjiwan, Member, Board of Directors

Date Reason and Type of Expense Amount
2016-03-30 Travel to Toronto for Board Meeting (Air Fare) 752.87
2016-03-30 Travel to Toronto for Board Meeting (Accommodation)  418.10
2016-03-30 Travel to Toronto for Board Meeting (Other Transportation)                                 40.00
  TOTAL 1,210.97

Gina Papageorgiou, Member, Board of Directors

No expenses to report.

Katherine Laird, Executive Director

No expenses to report.

Nancy Chisholm, Chief Administrative Officer

No expenses to report. 

Toby Young, Legal Director, Policy & Programs

No expenses to report.


Third Quarter: October 1 - December 31, 2015

Expense types: Air Fare, Other Transportation, Accommodation, Meals, Incidentals, Hospitality, Other Expenses

Patrick Case, Chair, Board of Directors

Date Reason and Type of Expense Amount 
2015-11-03 Travel to Toronto for CASHRA meeting (Other Transportation) 72.00
  TOTAL 72.00

Nancy Gignac, Member, Board of Directors

No expenses to report.

Mary Gusella, Member, Board of Directors

No expenses to report.

Patrick Nadjiwan, Member, Board of Directors

No expenses to report.

Gina Papageorgiou, Member, Board of Directors

No expenses to report.

Katherine Laird, Executive Director

No expenses to report.

Nancy Chisholm, Chief Administrative Officer

No expenses to report. 

Toby Young, Legal Director, Policy & Programs

No expenses to report.


Second Quarter: July 1 - September 30, 2015

Expense types: Air Fare, Other Transportation, Accommodation, Meals, Incidentals, Hospitality, Other Expenses

Patrick Case, Chair, Board of Directors

Date Reason and Type of Expense Amount
2015-08-04 Travel to Toronto for meeting with DAG (Other transportation) $72.00
2015-09-22 Travel to Sudbury for Board Meeting (Air Fare) $196.21
2015-09-22 Travel to Sudbury for Board Meeting (Accommodation) $145.00
2015-09-22 Travel to Sudbury for Board Meeting (Other transportation) $339.00
  TOTAL $752.21

Nancy Gignac, Member, Board of Directors

Date Reason and Type of Expense Amount
2015-09-22 Travel to Sudbury for board meeting (Air fare) $346.06
2015-09-22 Travel to Sudbury for board meeting (Other transportation) $17.00
2015-09-22 Travel to Sudbury for board meeting (Accommodation) $145.00
2015-09-22 Travel to Sudbury for board meeting (Meals) $41.81
  TOTAL $549.87

Mary Gusella, Member, Board of Directors

Date Reason and Type of Expense Amount
2015-09-22 Travel to Sudbury for board meeting (Air fare) $337.02
2015-09-22 Travel to Sudbury for board meeting (Other transportation) $56.30
2015-09-22 Travel to Sudbury for board meeting (Accommodation) $145.00
2015-09-22 Travel to Sudbury for board meeting (Meals) $60.33
  TOTAL $598.65

Patrick Nadjiwan, Member, Board of Directors

Date Reason and Type of Expense Amount
2015-09-22 Travel to Sudbury for board meeting (Other transportation) $307.51
  TOTAL $307.51

Gina Papageorgiou, Member, Board of Directors

No expenses to report.

Katherine Laird, Executive Director

Date Reason and Type of Expense Amount
2015-09-22 Travel to Sudbury for board meeting (Airfare) $196.21
2015-09-22 Travel to Sudbury for board meeting (Accommodation) $145.00
2015-09-22 Travel to Sudbury for board meeting (Other transportation) $28.25
2015-09-22 Travel to Sudbury for board meeting (Meals) $33.34
  TOTAL $402.80

Nancy Chisholm, Chief Administrative Officer

Date Reason and Type of Expense Amount
2015-09-22 Travel to Sudbury for board meeting (Airfare) $196.21
2015-09-22 Travel to Sudbury for board meeting (Accommodation) $145.00
2015-09-22 Travel to Sudbury for board meeting (Other transportation) $27.00
2015-09-22 Travel to Sudbury for board meeting (Meals) $40.23
  TOTAL $408.44

Toby Young, Legal Director, Policy & Programs

No expenses to report.


First Quarter: April 1, 2015 to June 30, 2015

Expense types: Air Fare, Other Transportation, Accommodation, Meals, Incidentals, Hospitality, Other Expenses

Patrick Case, Chair, Board of Directors

Date Reason and Type of Expense Amount
2015-05-13 Travel to Toronto for Board Meeting (Other transportation) $72.00
2015-06-24 Travel to Toronto for Board Meeting (Other transportation) $72.00
  TOTAL $144.00

Nancy Gignac, Member, Board of Directors

Date Reason and Type of Expense Amount
2015-05-13 Travel to Toronto for board meeting (Air fare) $234.19
2015-05-13 Travel to Toronto for board meeting (Other transportation) $8.50
2015-06-24 Travel to Toronto for board meeting (Air fare) $191.25
2015-06-24 Travel to Toronto for board meeting (Other transportation) $44.50
  TOTAL $478.44

Mary Gusella, Member, Board of Directors

Date Reason and Type of Expense Amount
2015-05-13 Travel to Toronto for board meeting (Air fare) $246.62
2015-05-13 Travel to Toronto for board meeting (Other transportation) $63.00
2015-06-24 Travel to Toronto for board meeting (Air fare) $263.57
2015-06-24 Travel to Toronto for board meeting (Other transportation) $35.15
  TOTAL $608.34

Patrick Nadjiwan, Member, Board of Directors

Date Reason and Type of Expense Amount
2015-05-13 Travel to Toronto for board meeting (Accommodation) $278.72
2015-05-13 Travel to Toronto for board meeting (Other transportation) $187.77
2015-06-24 Travel to Toronto for board meeting (Accommodation) $217.38
2015-06-24 Travel to Toronto for board meeting (Other transportation) $242.72
  TOTAL $926.59

Gina Papageorgiou, Member, Board of Directors

No expenses to report.

Katherine Laird, Executive Director

No expenses to report.

Nancy Chisholm, Chief Administrative Officer

No expenses to report.

Toby Young, Legal Director, Policy & Programs

No expenses to report.