LAO senior management: 2016/17 fourth quarter expense reports

Reporting period: January 1 to March 31, 2017

General Counsel: Sue McCaffrey

No expense claims submitted for this quarter

VP, Provincial CMO & Special Projects: Charles Lafortune

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑01‑10 Booked Course Techshow Registration at ABA Conference (Exp). Booked flight to attend ABA Conference (Exp). $- $- $- $1,305.05 $611.80 $1,916.85
2017‑01‑11 Paid for baggage fee (exp). $- $- $- $57.76 $- $57.76
2017‑01‑12 TTC tokens for work related travel meeting with AFA firms (exp). $- $- $- $15.00 $- $15.00
2017‑03‑15 Took Taxi from home to Toronto Airport to attend ABA Tech Show Training/Conference in Chicago (Exp) Took public Transit in Chicago (Exp). Had dinner in Chicaco while at the ABA Conference from March 15 to March 19, 2017 (Exp). $- $- $- $37.50 $- $37.50
2017‑03‑16 Had lunch and dinner in Chicaco while at the ABA Conference from March 15 to March 19, 2017 (Exp). $- $- $35.00 $- $- $35.00
2017‑03‑17 Had lunch and dinner in Chicaco while at the ABA Conference from March 15 to March 19, 2017 (Exp). $- $- $35.00 $- $- $35.00
2017‑03‑18 Had lunch and dinner in Chicaco while at the ABA Conference from March 15 to March 19, 2017 (Exp). $- $- $35.00 $- $- $35.00
2017‑03‑19 Had breakfast and lunch in Chicaco while at the ABA Conference from March 15 to March 19, 2017 (Exp). Took taxi from hotel to Chicago Airport (Exp). Took taxi from Toronto Airport to home (Exp). $- $- $- $22.50 $- $22.50

Summary of expenses

Category Total
Accomodation $0.00
Hospitality $0.00
Meals $127.50
Transportation $1,415.31
Other $611.80
Total expenses $2,154.61

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.

Charles Lafortune combined files for 2016/17 fourth quarter (redacted)
PDF / 8.52 MB

VP, Coporate Services: Michelle Sguin

No expense claims submitted for this quarter

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

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑01‑23 Travelled to Brampton for meeting with Regional Senior Justice Nicklas and Justice Currie and McLeod (Exp). Paid for parking in Brampton while attending meeting (Exp). $- $- $- $35.20 $- $35.20
2017‑02‑16 TTC fares - Meeting with Parkdale Community Legal Services Board (Exp). $- $- $- $7.50 $- $7.50
2017‑02‑23 Paid mileage and parking to attend meeting at BRAM clinic (Exp). $- $- $- $35.04 $- $35.04
2017‑02‑24 Paid registration fees to attend Rothman Special Events (MC Exp). $- $- $- $- $28.25 $28.25
2017‑03‑02 Course Registration fees for staff to attend the 11th Annual Family Law Summit via LSUC store (MC Exp). $- $- $- $- $339.00 $339.00
2017‑03‑17 Paid mileage to attend meeting at WILL clinic 38kms (Exp). $- $- $- $15.20 $- $15.20
2017‑03‑17 TTC fares - Meeting with West Scarborough Community Legal Services Board $3.75 each way (Exp). $- $- $- $7.50 $- $7.50

Summary of expenses

Category Total
Accomodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $100.44
Other $367.25
Total expenses $467.69

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 fourth quarter (redacted)
PDF / 8.52 MB

VP, North, Central & Eastern Region: Randall Ellsworth

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑02‑23 Mileage to travel to DAC meeting in Barrie (Exp). $- $- $- $81.18 $- $81.18
2017‑02‑23 Paid parking charges while in Barrie to attend DAC meeting (MC Exp). $- $- $- $19.00 $- $19.00
2017‑03‑02 Condolences flowers sent to staff home (MC Exp). $- $- $- $- $73.43 $73.43

Summary of expenses

Category Total
Accomodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $100.18
Other $73.43
Total expenses $173.61

Addendum

This addendum contains expenses incurred in the 3rd quarter of FY 2016/17 that have been submitted in the 4th quarter

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2016‑12‑06 Had dinner while attending Northeast Plannin Day in Sudbury (Exp). $- $- $20.00 $- $- $20.00
2016‑12‑07 Had breakfast and lunch while attending Northeast Plannin Day in Sudbury (Exp). $- $- $9.84 $- $- $9.84

Summary of expenses

Category Total
Accomodation $0.00
Hospitality $0.00
Meals $29.84
Transportation $0.00
Other $0.00
Total expenses $29.84

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.

Randall Ellsworth combined files for 2016/17 fourth quarter (redacted)
PDF / 8.52 MB

VP, Policy & Research: David McKillop

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑01‑19-22 Claim Mileage of 46 KMS for return trip to Pearson Airport for flight to Vancouver to attend Re-Inventing Criminal Law Symposium from Jan. 19‑22, 2017 (Exp). Had lunch at the aiport caf while attending Re-Inventiing Criminal Law Symposium (Exp). Had dinner in Vancouver while attending Re-Inventing Criminal Law (Exp). $- $- $31.24 $18.40 $- $49.64
2017‑01‑22 Had breakfast un Vancouver following attending re-Inventing Criminal Law Symposium from (Jan. 19‑22, 2017) (Exp). $- $- $8.75 $- $- $8.75
2017‑01‑22 Paid Parking at International Airport while attending Re-Inventing Criminal Law Symposium in Vancouver from Jan. 19‑22, 2017 (MC Exp). Took cab from hotel to airport after attending Re-Inventing Criminal Law Symposium in Vancouver MC Exp). $- $- $- $115.60 $- $115.60
2017‑01‑24 Booked hotel accommodation while attending Re-Inventing Criminal Law Symposium in Vancouver from Jan. 19‑22 (MC Exp). $630.96 $- $- $- $- $630.96
2017‑01‑31 Airfare to and from Ottawa for appearance before Commons Justice and Human Rights Committee on Feb. 2, 2017. $- $- $- $635.34 $- $635.34
2017‑02‑17 Took taxi to Island Airport for flight to Ottawa to attend meeting with Common Justice Commission and Stakeholders (Exp). Had dinner in Ottawa following appearance before Commons Justice Committee (Exp). $- $- $- $35.00 $- $35.00
2017‑02‑02 Booked hotel accommodation for CEO and VP of Policy and Research while attending Stakeholder MP meeting on Feb. 2 2017 (MC Exp). $- $- $- $407.36 $- $407.36
2017‑02‑04 Took taxi from Island Airport following Ottawa visit (Common Justice appearance before Commons Justice Committee and Stakeholder/Staff visits (Exp). $- $- $- $14.00 $- $14.00
2017‑03‑06 Booked flight from Toronto to Ottawa and return for David McKillop and Kristian Justesen to attend Stakehlder and MP meetings (MC Exp). $- $- $- $1,213.05 $- $1,213.05
2017‑03‑09 Paid parking at Pearson airport while in Ottawa for MP and Stakeholder meeting (MC Exp). Took taxi from downtown Ottawa following stakeholder meetings (David and Kristian) (MC Exp). Took taxi from Ottawa airport to Parliament Hill to attend meetings (David & Kristian) (MC Exp). $- $- $- $104.54 $- $104.54
2017‑03‑28 Booked flight for David McKillop and Graeme Burk to Saulte Ste. Marie and return from Sudbury to attend clinic meetings (MC Exp). Return flight following clinic meeting in Saulte Ste. Marie and Sudbury (MC Exp). $- $- $- $1,126.04 $- $1,126.04

Summary of expenses

Category Total
Accomodation $630.96
Hospitality $0.00
Meals $39.99
Transportation $3,669.33
Other $0.00
Total expenses $4,340.28

Addendum

This addendum contains expenses incurred in the 3rd quarter of FY 2016/17 that have been submitted in the 4th quarter

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2016‑12‑06 Took Diamond taxi to Island Airport for flight to Sudbury to attend Central District Planning Day (Exp). $- $- $- $20.00 $- $0.00

Summary of expenses

Category Total
Accomodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $20.00
Other $0.00
Total expenses $20.00

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 fourth quarter (redacted)
PDF / 8.52 MB

VP, Southwest Region: Janet Budgell

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑01‑10 Received $10.00 credit in January (MC Exp). $- $- $- $- -$10.00 -$10.00
2017‑02‑22 Paid for car parking in Hamilton while attending Haudenosaunee Legal Principles & Application re. Beverley Jacobs at McMaster University Centre for Continuing Education of Feb. 22, 2017. (MC Exp). Paid for gas for rented car while on this Seminar and to attend meeting at Six Nations (MC Exp). $- $- $- $43.25 $- $43.25
2017‑02‑23 Paid for car rental to travel to Hamilton for attendance of Haudenosaunee Legal Principles & Application re. Beverley Jacobs at McMaster University Centre for Continuing Education of Feb. 22, 2017. (MC Exp). $- $- $- $64.48 $- $64.48
2017‑03‑03 Parking charges to attend LHC Final meeting at McMaster Innovation Park in Hamilton (MC Exp). $- $- $- $7.25 $- $7.25

Summary of expenses

Category Total
Accomodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $114.98
Other -$10.00
Total expenses $104.98

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 fourth quarter (redacted)
PDF / 8.52 MB

VP, Strategic Planning & Compliance: Rod Strain

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑01‑14 Monthly charge for Survey Application for January 2017 Quick Tap Survey (MC Exp). $- $- $- $- $337.24 $337.24
2017‑02‑02 Monthly charge for Survey Application for February 2017 Quick Tap Survey (MC Exp). $- $- $- $- $105.94 $105.94
2017‑02‑24 Deposit for SPC Planning Session for 35 attendees at the Arts & Letters Club (MC Exp). $350.00 $- $- $- $- $350.00
2017‑03‑03 Monthly charge for Survey Application for March 2017 Quick Tap Survey (MC Exp). $- $- $- $- $105.94 $105.94

Summary of expenses

Category Total
Accomodation $350.00
Hospitality $0.00
Meals $0.00
Transportation $0.00
Other $549.12
Total expenses $899.12

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 fourth quarter (redacted)
PDF / 8.52 MB