Directors’ Summary January to December 2021
|
| Description
| Transportation |
Accommodation |
Meals |
Family Care |
Postage/Printing |
Phone |
Wages/Own Time |
Misc. |
Total |
| Executive Board Activities |
|
|
|
|
|
|
|
|
|
| Board Meetings |
635 |
187 |
181 |
|
|
|
131,790 |
198 |
132,991 |
| Officers Meetings |
|
|
|
|
|
|
18,509 |
|
18,509 |
| Regional Activity (A) |
10,121 |
5,662 |
4,919 |
|
683 |
22,073 |
167,379 |
35,765 |
246,602 |
| Fraternal Visits |
|
|
|
|
|
|
| |
|
| Committee Meetings |
1,610 |
932 |
453 |
|
|
|
43,345 |
382 |
46,721 |
| General Board Act. |
573 |
|
304 |
|
|
|
99,781 |
|
100,658 |
| Office / Supplies |
|
|
|
|
|
|
|
4,191 |
4,191 |
| Staff Negotiations |
4,294 |
2,864 |
857 |
|
|
|
10,088 |
|
18,103 |
| Total Board Expenses |
17,232 |
9,645 |
6,714 |
|
683 |
22,073 |
470,892 |
40,537 |
567,776 |
| Membership Activities |
|
| CLC/NUPGE/OFL |
|
|
|
|
|
|
38,134 |
|
38,134 |
| Collective Bargaining |
|
|
|
|
|
|
13,236 |
|
13,236 |
| Job Sec/EERC/Div. |
1,283 |
613 |
454 |
|
|
|
53,471 |
|
66,821 |
| Annual General Mtg. |
|
|
|
|
|
|
1,117 |
|
1,117 |
| Campaigns |
|
|
|
|
|
|
15,122 |
33 |
16,166 |
| Educationals |
496 |
|
19 |
|
|
|
|
665 |
1,180 |
| PUA Expenses (D) |
3,874 |
|
2,283 |
30 |
116 |
|
550 |
20,568 |
27,421 |
| Other Expenses (B) |
1,100 |
934 |
462 |
|
|
|
16,544 |
1,747 |
20,788 |
| Total Membership Expenses |
6,752 |
1,548 |
3,218 |
30 |
116 |
|
138,175 |
23,013 |
172,853 |
| Grand Total |
23,984 |
11,192 |
9,932 |
30 |
799 |
22,073 |
609,068 |
63,550 |
740,628 |
| Comments: |
| (A) Include Activities such as : EBM staff mtgs.; local mtgs.; area council; legislative campaigns; telephone; Provincial Election and other activities within the Region. |
| (B) Include Activities such as : Organizing; Grievances |
| (C)Includes Committees such as: Strategic Planning, & Pension Liaison |
| (D)Promoting the Union Agenda |