LAO senior management: 2016/17 second quarter expense reports

Reporting period: July 1 to September 30, 2016

1. General Counsel: Sue McCaffrey

Date Purpose Accomodation Hospitality Meals Transportation Other Total
03/08/2016 Annual Fee (MC Exp.) $- $- $- $- $20.00 $20.00
12/08/2016 Course registration American Bar Association for September 1, 2016 - August 31-2017 (MC Exp.) $- $- $- $- $302.20 $302.20
17/08/2016 Ontario Bar Association to attend the 15th Annual Charter Conference Of October 6, 2017. (MC Exp.) $- $- $- $- $124.30 $124.30

Summary of expenses

Category Total
Accomodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $0.00
Other $446.50
Total Expenses (Q2 - 2016/17) $446.50

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.

Sue McCaffrey combined files for 2016/17 second quarter (redacted)
PDF / 8.12 MB

2. VP, Central Programming & Innovation: Heather Robertson

Date Purpose Accomodation Hospitality Meals Transportation Other Total
12/07/2016 Go to Meeting (MC exp.) $- $- $- $- $69.00 $69.00
18/07/2016 Advocates Society Courses (MC exp.) $- $- $- $- $692.80 $692.80
12/08/2016 Go to Meeting (MC exp.) $- $- $- $- $69.00 $69.00

Summary of expenses

Category Total
Accomodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $0.00
Other $830.80
Total Expenses (Q2 - 2016/17) $830.80

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.

Heather Robertson combined files for 2016/17 second quarter (redacted)
PDF / 5.01 MB

3. VP, Coporate Services: Michelle Sguin

No expense claims submitted for this quarter

4. VP, Greater Toronto Area (GTA) Region: Vicki Moretti

Date Purpose Accomodation Hospitality Meals Transportation Other Total
20/07/2016 Purchased flowers for staff family member's funeral. (MC Exp.) $- $- $- $- $45.28 $45.28
03/08/2016 Annual Fee $- $- $- $- $20.00 $20.00

Summary of expenses

Category Total
Accomodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $0.00
Other $65.28
Total Expenses (Q2 - 2016/17) $65.28

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.

Vicki Moretti combined files for 2016/17 second quarter (redacted)
PDF / 2.44 MB

5. VP, North, Central & Eastern Regions: Randall Ellsworth

Date Purpose Accomodation Hospitality Meals Transportation Other Total
08/08/2016

Booked flight to Timmins and back to visit Timmins clinic, courthouse and attend Keewayin conference on Aug 8-9, 2016. (MC Exp.)

Took taxi from home to the airport for Timmin's trip. (MC Exp.) Had lunch with co-worker. (MC Exp.)

$- $- $30.08 $548.61 $- $578.69
08/08/2016 Had dinner in Timmins while attending Timmins clinic & courthouse visit. (OOP exp.) $- $- $11.85 $- $- $11.85
08/08/2016 Adjusted $7.58 through OOP expense. $- $- -$7.58 $- $- -$7.58
08/08/2016 $4.27 to be returned to Randy via OOP expense. $- $- $- $- -$4.27 -$4.27
09/08/2016

Booked hotel accommodation fir Timmins trip. (MC Exp.)

Rented card for Timmins trip. (MC exp.)

Took gas for the rental car.

(MC exp.) Took taxi from airport to home. (MC exp.)

$160.46 $- $- $287.40 $- $447.86

Summary of expenses

Category Total
Accomodation $160.46
Hospitality $0.00
Meals $34.35
Transportation $836.01
Other -4.27
Total Expenses (Q2 - 2016/17) $1,026.55

Addendum

This addendum contains expenses incurred in the 1st quarter of FY 2016-2017 that have been submitted in the 2nd quarter

Date Purpose Accomodation Hospitality Meals Transportation Other Total
03/06/2016 Flight charges for travel to Thunder Bay and back to attend NALSC Quarterly meeting. (MC Exp.) $- $- $- $446.63 $- $446.63
07/06/2016

Took taxi from home to airport to attend meeting of the NALSC. (MC Exp.)

Took taxi from Airport to NALSC Quarterly meeting) (MC Exp.)

$- $- $- $77.00 $- $77.00
08/06/2016 Took taxi from airport to home after attending meeting of the NALSC in Thunder Bay. (MC Exp.) $- $- $- $30.00 $- $30.00
10/06/2016 Booked hotel reservation for NALSC meeting in Thunder Bay. (MC Exp.) $- $- $- $140.12 $- $140.12

Summary of expenses

Category Total
Accomodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $693.75
Other $0.00
Total Expenses (Q1 - 2016/17) $693.75

6. VP, Policy & Research: David McKillop

Date Purpose Accomodation Hospitality Meals Transportation Other Total
03/07/2016 Annual fee $- $- $- $- $20.00 $20.00

Summary of expenses

Category Total
Accomodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $0.00
Other $20.00
Total Expenses (Q2 - 2016/17) $20.00

Addendum

This addendum contains expenses incurred in the 1st quarter of FY 2016-2017 that have been submitted in the 2nd quarter

Date Purpose Accomodation Hospitality Meals Transportation Other Total
06/05/2016 Paid for parking aaat CAHM for LAO Mental Health Appeals Program Meeting. (MC Exp). $- $- $- $5.00 $- $5.00

Summary of expenses

Category Total
Accomodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $5.00
Other $0.00
Total Expenses (Q1 - 2016/17) $5.00

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.

David McKillop combined files for 2016/17 second quarter (redacted)
PDF / 1.90 MB

7. VP, Southwest Region: Janet Budgell

Date Purpose Accomodation Hospitality Meals Transportation Other Total
06/07/2016 Took gas in Oakville to attend Hamilton Evaluation Workshop. (OOP Exp). $- $- $- $8.72 $- $8.72
06/07/2016 Paid for parking at McMaster in Hamilton to attend Evaluation Workshop HCLS. (MC Exp.) $- $- $- $7.00 $- $7.00
07/07/2016 Rented car in Oakville to attend Evaluation Workshop at HCLS. (MC exp.) $- $- $- $32.66 $- $32.66
25/08/2016 Rented card in Oakville to attend Mitchell's Bay event. (MC Exp.) $- $- $- $45.08 $- $45.08
07/09/2016 Took taxi to attend SEP mediation event. (MC Exp.) $- $- $- $107.25 $- $107.25
16/09/2016 Paid parking to attend Hamilton Hackathon for Social Innovation meeting with staff. (MC Exp.) $- $- $- $10.00 $- $10.00
18/09/2016 Took gas for rented car to attend Joint JN & NN AGM in welland. (MC Exp.) $- $- $- $34.00 $- $34.00
19/09/2016 Paid parking while attending Joint JN & NN AGM. (MC Exp.) $- $- $- $15.00 $- $15.00
20/09/2016 Rented card in Oakville to attend Joint JN & NN AGM. (MC Exp.) $- $- $- $83.62 $- $83.62
30/09/2016 Paid for parking at Jackson Square in Hamilton to attend CLSC Day. (MC Exp.) $- $- $- $8.00 $- $8.00
30/09/2016 Rented car in Oakville to attend Six Nations Pride event Ohsweken ON on Sept 30-2016 (MC exp.) $- $- $- $27.58 $- $27.58

Summary of expenses

Category Total
Accomodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $378.91
Other $0.00
Total Expenses (Q2 - 2016/17) $378.91

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.

Janet Budgell combined files for 2016/17 second quarter (redacted)
PDF / 3.43 MB

8. VP, Strategic Planning & Compliance: Rod Strain

Date Purpose Accomodation Hospitality Meals Transportation Other Total
22/07/2016 Purchased via Amazon CTA Digital Anti-Theft Security Grip with Stand for Tables (McExp.) $- $- $- $- $75.21 $75.21

Summary of expenses

Category Total
Accomodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $0.00
Other $75.21
Total Expenses (Q2 - 2016/17) $75.21

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.

Rod Strain combined files for 2016/17 second quarter (redacted)
PDF / 1.15 MB