Proactive disclosure

LAO board members: 2015/16 4th quarter expense reports

Reporting period: January 1, 2016 to March 31, 2016

1. Aly N. Alibhai

No expense claims submitted for this quarter

2. Carol Hartman

Feb. 25-26, 2016

Paid for flight return to Sudbury. Booked hotel accommodation to attend Board meeting. Took taxi while in Toronto. Took taxi from airport to home.

Category Cost
Accommodation $449.74
Hospitality $0.00
Meals $0.00
Transportation $394.49
Other $0.00
Total $844.23

Summary of Expenses

Category Costs
Accommodation $449.74
Hospitality $0.00
Meals $0.00
Transportation $394.49
Other $0.00
Total Expenses (Q4 - 2015/16) $844.23

Addendum to the 2015/16 4th quarter expense report

This addendum contains expenses incurred in the 3rd quarter of FY15-16 that were submitted in the 4th quarter of 2015-16.

Dec. 9, 2015

Purchased ticket from Sudbury to Toronto and return to attend Board meeting. Paid for hotel accommodation. Took taxi from Sudbury to Toronto.

Category Cost
Accommodation $420.82
Hospitality $0.00
Meals $0.00
Transportation $836.94
Other $0.00
Total $1,257.76

Summary of Expenses

Category Costs
Accommodation $420.82
Hospitality $0.00
Meals $0.00
Transportation $836.94
Other $0.00
Total Expenses (Q4 - 2015/16) $1,257.76

Supplemental materials

Please note that the supplemental files are collections of scanned receipts and other documentation and are not accessible. For an accessible version of the content of the files below please send a request to us via info@lao.on.ca.

Carol Hartman expenses for December 2015 - February 2016 (redacted)
PDF / 1.74MB


3. Christa Freiler

Jan 27, 2016

Purchase bus ticket from Guelph to attend Audit & Finance Committee at LAO head office.

Category Cost
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $17.93
Other $0.00
Total $17.93

Feb. 25, 2016

Transportation to Toronto and back to attend Board Meeting. Paid for accommodation.

Category Cost
Accommodation $133.40
Hospitality $0.00
Meals $0.00
Transportation $18.80
Other $0.00
Total $152.20

Summary of Expenses

Category Costs
Accommodation $133.40
Hospitality $0.00
Meals $0.00
Transportation $36.43
Other $0.00
Total Expenses (Q4 - 2015/16) $169.83

Addendum to the 2015/16 4th quarter expense report

This addendum contains expenses incurred in the 3rd quarter of FY15-16 that were submitted in the 4th quarter of 2015-16.

Oct. 14, 2015

Purchase bus ticket from Guelph to attend Governance Training.

Category Cost
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $19.44
Other $0.00
Total $19.44

Oct. 20, 2015

Printing of Board package.

Category Cost
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $0.00
Other $24.86
Total $24.86

Oct. 22, 2015

Purchase bus ticket from Guelph to attend Board meeting at LAO head office. Hotel reservations for Board meeting.

Category Cost
Accommodation $161.24
Hospitality $0.00
Meals $0.00
Transportation $23.05
Other $0.00
Total $184.29

Dec. 7, 2015

Printing of Board material package.

Category Cost
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $0.00
Other $31.36
Total $31.36

Dec. 10, 2015

Purchase bus ticket from Guelph to attend Board meeting at LAO head-office. Hotel reservation for Board meeting.

Category Cost
Accommodation $162.40
Hospitality $0.00
Meals $0.00
Transportation $18.08
Other $0.00
Total $180.48

Summary of Expenses

Category Costs
Accommodation $323.64
Hospitality $0.00
Meals $0.00
Transportation $60.57
Other $56.22
Total Expenses (Q4 - 2015/16) $440.43

Supplemental materials

Please note that the supplemental files are collections of scanned receipts and other documentation and are not accessible. For an accessible version of the content of the files below please send a request to us via info@lao.on.ca.

Christa Freiler expenses for October to December 2015 (redacted)
PDF / 211KB


4. James McNee

No expense claims submitted for this quarter

5. James N. Yakimovich

No expense claims submitted for this quarter

6. John Liston

Feb. 25, 2016

Drove from London to Toronto. Booked hotel accommodation.

Category Cost
Accommodation $285.44
Hospitality $0.00
Meals $0.00
Transportation $80.00
Other $0.00
Total $365.44

Feb. 26, 2016

Drove from LAO Provincial Office back to London.

Category Cost
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $80.00
Other $0.00
Total $80.00

Mar. 31, 2016

Travelled to Toronto to attend Meeting with Mental Health Advisory Group. Booked hotel accommodation. Travelled back to London after meeting.

Category Cost
Accommodation $249.86
Hospitality $0.00
Meals $0.00
Transportation $160.00
Other $0.00
Total $409.86

Summary of Expenses

Category Costs
Accommodation $535.30
Hospitality $0.00
Meals $0.00
Transportation $320.00
Other $0.00
Total Expenses (Q4 - 2015/16) $855.30

Supplemental materials

Please note that the supplemental files are collections of scanned receipts and other documentation and are not accessible. For an accessible version of the content of the files below please send a request to us via info@lao.on.ca.

John Liston combined files for 2015/16 fourth quarter (redacted)
PDF / 5.37 MB


7. Michel robillard

Feb. 24, 2016

Taxi from residence to Ottawa Airport. Booked flight from Ottawa to Toronto. Took taxi to hotel. Book hotel accommodation.

Category Cost
Accommodation $266.80
Hospitality $0.00
Meals $0.00
Transportation $331.22
Other $0.00
Total $598.02

Feb. 25, 2016

Had breakfast, lunch and dinner.

Category Cost
Accommodation $0.00
Hospitality $0.00
Meals $38.09
Transportation $0.00
Other $0.00
Total $38.09

Feb. 26, 2016

Took taxi from LAO Provincial Office to airport for flight back to Ottawa. Took taxi from Ottawa airport to residence.

Category Cost
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $56.00
Other $0.00
Total $56.00

Summary of Expenses

Category Costs
Accommodation $266.80
Hospitality $0.00
Meals $38.09
Transportation $387.22
Other $0.00
Total Expenses (Q4 - 2015/16) $692.11

Supplemental materials

Please note that the supplemental files are collections of scanned receipts and other documentation and are not accessible. For an accessible version of the content of the files below please send a request to us via info@lao.on.ca.

Michel Robillard combined files for 2015/16 fourth quarter (redacted)
PDF / 750 KB


8. Nancy Cooper

Feb. 25, 2016

Paid for air transportation return from Timmins to Toronto. Booked hotel accommodation. Took taxi from to and from Toronto Island Airport to Chelsea Hotel and back. Had lunch.

Category Cost
Accommodation $185.60
Hospitality $0.00
Meals $13.00
Transportation $365.54
Other $0.00
Total $564.14

Feb. 26, 2016

Paid for parking at Timmins airport for attendance at Feb. 26, 2016 Board meeting.

Category Cost
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $20.00
Other $0.00
Total $20.00

Mar. 17, 2016

Booked flight from Timmins to Toronto to attend Board Meeting. Booked hotel accommodation. Took taxi from Toronto airport to hotel.

Category Cost
Accommodation $186.35
Hospitality $0.00
Meals $0.00
Transportation $262.10
Other $0.00
Total $448.45

Mar. 18, 2016

Had breakfast. Had dinner. Took taxi from hotel to Toronto Island Airport. Paid parking fees at the Timmins airport.

Category Cost
Accommodation $0.00
Hospitality $0.00
Meals $38.04
Transportation $35.00
Other $0.00
Total $73.04

Summary of Expenses

Category Costs
Accommodation $371.95
Hospitality $0.00
Meals $51.04
Transportation $682.64
Other $0.00
Total Expenses (Q4 - 2015/16) $1,105.63

Supplemental materials

Please note that the supplemental files are collections of scanned receipts and other documentation and are not accessible. For an accessible version of the content of the files below please send a request to us via info@lao.on.ca.

Nancy Cooper combined files for 2015/16 fourth quarter (redacted)
PDF / 3 MB