LAO senior management: 2017/18 first quarter expense reports

Reporting period: April 1 to June 30, 2017

General Counsel: Mary-Ann Cocchetto (acting VP)

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑05‑11 Booked hotel accommodation to attend LAO Board Meeting on May 11, 2017 (Tems-EFT). $168.20 $- $- $- $- $168.20
2017‑06‑22 Booked hotel accommodation to attend LAO Board Meeting on June 22, 2017 (Tems-EFT). $168.20 $- $- $- $- $168.20

Summary of expenses

Category Total
Accomodation $336.40
Hospitality $0.00
Meals $0.00
Transportation $0.00
Other $0.00
Total expenses $336.40

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.

Mary Ann Cocchetto combined files for 2017/18 first quarter (redacted)
PDF / 8.52 MB

VP, Provincial CMO & Special Projects: Charles Lafortune

No transactions were received for this quarter.

VP, Coporate Services: Michelle Sguin

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑04‑01 CPA Ontario Annual Membership Dues fron April 1, 2017 - March 31, 2018 (Oop Exp). $- $- $- $- $1,084.00 $1,084.00

Summary of expenses

Category Total
Accomodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $0.00
Other $1,084.00
Total expenses $1,084.00

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.

Michelle Sguin combined files for 2017/18 first quarter (redacted)
PDF / 8.52 MB

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

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑04‑21 Mileage from work to PEEL York (2 County Crt. Blvd Brampton) for Management meeting (TEMS-EFT). $- $- $- $30.40 $- $30.40
2017‑04‑28 CPD - Conference Registration for (3) staff members (MC Exp). CPD - Conference Registration for (1) staff member (MC Exp). CPD - Conference Registration for (1) staff member (MC Exp). $- $- $- $- $1,678.05 $1,678.05
2017‑05‑03 Mileage from work to York Region Clinic to attend meeting with Tammy LaRue. (TEMS-EFT). $- $- $- $44.00 $- $44.00
2017‑05‑04 CPD - AJEFO Training course for Staff. $- $- $- $- $675.00 $675.00
2017‑05‑10 CPD - Registration fees for staff to attend 11th Annual Family Law Summit (MC EXP). $- $- $- $- $296.63 $296.63
2017‑05‑19 Mileage from work to PEEL York (2 County Crt. Blvd Brampton) for Management meeting (TEMS-EFT) $- $- $- $30.40 $- $30.40
2017‑06‑27 Mileage - Travel from PO to TAIBU Community Helath Centre and back for Press Conference )OOP Exp). Paid for parking to attend Press Conference (OOP Exp). $- $- $- $43.80 $- $43.80

Summary of expenses

Category Total
Accomodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $148.60
Other $2,649.68
Total expenses $2,798.28

Addendum

This addendum contains expenses incurred in the 4th quarter of FY 2016/17 that have been submitted in the 1st quarter of 2017/18

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑03‑17 Mileage from work to PEEL York (2 County Crt. Blvd Brampton) for Management meeting (TEMS-EFT). $- $- $- $30.40 $- $30.40

Summary of expenses

Category Total
Accomodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $30.40
Other $0.00
Total expenses $30.40

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 2017/18 first quarter (redacted)
PDF / 8.52 MB

VP, North, Central & Eastern Region: Randall Ellsworth

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑05‑03 Membership Fees (MC Exp). $- $- $- $- $20.00 $20.00
2017‑05‑03 Booked flight to Thunder Bay and back to attend Northern Region Training (MC Exp). $- $- $- $526.58 $- $526.58
2017‑05‑08 Dinner expense for 4 staff during Northern Regional Training (MC Exp). Luggage fees for travel to Thunder Bay (MC Exp). $- $- $86.97 $42.38 $- $129.35
2017‑05‑08 Took taxi from home to airport to attend the NRT in Thunder Bay (TEMS-EFT). Had breakfast while in attending NRT in Thunder Bay (TEMS-EFT). $- $- $5.70 $25.00 $- $30.70
2017‑05‑09 Flight change fees for travel to Thunder Bay for NRT (MC Exp). Took taxi from airport to home after NRT in Thunder Bay (MC Exp). Booked hotel accommodation in Thunder Bay to attend the NRT (MC Exp). $123.17 $- $- $120.79 $- $243.96
2017‑05‑31 Webcam purchased for Barrie and Sudbury DO for Lync Support (MC Exp). $- $- $- $- $792.68 $792.68
2017‑05‑31 Logitech camera purchased for the region for LYNC meetings (MC Exp). $- $- $- $- $637.00 $637.00
2017‑06‑01 Booked flight to Ottawa for Refugee Consultation (MC Exp). $- $- $- $772.07 $- $772.07
2017‑06‑05 Had lunch with another staff while attending the Refugee Consultation in Ottawa (MC Exp). Took taxi from office to the airportand return back home following the Refugee Consultation in Ottawa (MC Exp). Took taxi from Ottawa airport to District Office in Ottawa and back to the airport after attending the Refugee Consultation (MC Exp). $- $- $15.42 $125.00 $- $140.42

Summary of expenses

Category Total
Accomodation $123.17
Hospitality $0.00
Meals $108.09
Transportation $1,611.82
Other $1,449.68
Total expenses $3,292.76

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.

Randall Ellsworth combined files for 2017/18 first quarter (redacted)
PDF / 8.52 MB

VP, Policy & Research: David McKillop

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑04‑02 Took taxi from Sault Ste. Marie airport to hotel for staff and stakeholder meetings (OOP Exp). Had dinner at Billy Bishop airport prior to flight to Sault Ste. Marie (OOP Exp). $- $- $14.40 $35.00 $- $49.40
2017‑04‑02 Booked hotel accommodation for VP to attend staff and stakeholder meeting northern region (MC Exp). $124.12 $- $- $- $- $124.12
2017‑04‑03 Had lunch and dinner while attending attending staff and stakeholder meeting with 2 other staff (Oop Exp). $- $- $80.00 $- $- $80.00
2017‑04‑04 Took taxi from Island airport to P.O following staff and stakeholder meetings in Sault St. Marie and Sudbury (OOP Exp). $- $- $- $15.00 $- $15.00
2017‑04‑04 Booked hotel accommodation for VP, CEO and staff (3) people to attend staff and stakeholder meeting northern region (MC Exp). $369.51 $- $- $- $- $369.51
2017‑04‑19 Booked flight and seat selection for VP to attend ALAP Annual General Meeting in St. John's, Newfoundland for June 19-22, 2017 (MC Exp). $- $- $- $747.81 $- $747.81
2017‑04‑25 Registration for (2) VP and staff to attend "Lawyering in the 21st Century (MC Exp). $- $- $- $- $1,099.50 $1,099.50
2017‑04‑28 Booked flight for VP to attend FOLA Plenary with CEO in Ottawa on May 11, 2017 (MC Exp). $- $- $- $476.01 $- $476.01
2017‑05‑11 Rented car and took gas for rental vehicle while attending FOLA Spring Plenary in Kanata Ontario on May 10-11, 2017 (MC Exp). Booked hotel accommodation in Kanata while attending FOLA Spring Plenary on May 10-11, 2017 (MC Exp). $197.86 $- $- $155.71 $- $353.57
2017‑05‑11 Had lunch and dinner while attending attending FOLA Spring Plenary (Oop Exp). $- $- $12.00 $- $- $12.00
2017‑06‑19 Had breakfast, lunch and dinner while attending ALAP Conference in St. Johns Newfoundland (Oop Exp). $- $- $41.22 $- $- $41.22
2017‑06‑20 Had breakfast, while attending ALAP Conference in St. Johns Newfoundland (Oop Exp). $- $- $10.00 $- $- $10.00
2017‑06‑21 Had breakfast and lunch while attending ALAP Conference in St. Johns Newfoundland (Oop Exp). $- $- $32.50 $- $- $32.50
2017‑06‑22 Had lunch while attending ALAP Conference in St. John's Newfoundland (Oop Exp). $- $- $12.50 $- $- $12.50
2017‑06‑22 Return trip to Pearson airaport following ALAP meeting in St. John's Newfoundland (Oop Exp). $- $- $- $18.40 $- $18.40
2017‑06‑22 Annual Corporate Fees (MC Exp). Paid for parking at International airport while attending ALAP meeting in Newfoundland on (June 22, 2017 MC Exp. Paid for hotel accommodation while attending ALAP meeting in St. John's (MC Exp). $710.43 $- $- $80.00 $20.00 $810.43

Summary of expenses

Category Total
Accomodation $1,401.92
Hospitality $0.00
Meals $202.62
Transportation $1,527.93
Other $1,119.50
Total expenses $4,251.97

Addendum

This addendum contains expenses incurred in the 4th quarter of FY 2016/17 that have been submitted in the 1st quarter of 2017/18

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑03‑09 Claimed mileage to attend M.P. and Stakeholder meeting in Ottawa (OOP Exp). $- $- $- $18.40 $- $18.40
2017‑03‑09 Had breakfast, lunch & dinner while attending M.P. and Stakeholder meeting (OOP Exp). $- $- $45.00 $- $- $45.00

Summary of expenses

Category Total
Accomodation $0.00
Hospitality $0.00
Meals $45.00
Transportation $18.40
Other $0.00
Total expenses $63.40

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 2017/18 first quarter (redacted)
PDF / 8.52 MB

VP, Southwest Region: Janet Budgell

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑04‑10 Mileage claimed to commute from home in Oakville to St. Leonard's Community Services in Brantford to attend Attorney General Announcement re-criminal justice on April 10th (Exp). $- $- $- $50.00 $- $50.00
2017‑04‑20 Rented car in Oakville to attend meeting at MacBain Community Centre at Niagara Falls (MC Exp). $- $- $- $66.42 $- $66.42
2017‑04‑25 LSUC Store, CPD course re: Proofread Like and Editor: Grammer Booster for Lawyers Registration Mode: Individual Learning format: Live Webcast on June 12, 2017 from 9:00 am - noon (MC Exp). $- $- $- $- $56.50 $56.50
2017‑04‑28 Paid for parking at Jackson Square in Hamilton to attend meeting at Hamilton District office (MC Exp). $- $- $- $8.00 $- $8.00
2017‑05‑03 Membership Annual Fees $- $- $- $- $20.00 $20.00
2017‑05‑26 Mileage claimed to commute from home in Oakville to Mc. Master Innovation Park at 175 Longwood Rd. South in Hamilton to attend LHC 2.0 meeting on May 26, 2017 (Exp). $- $- $- $22.80 $- $22.80

Summary of expenses

Category Total
Accomodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $147.22
Other $76.50
Total expenses $223.72

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 2017/18 first quarter (redacted)
PDF / 8.52 MB

VP, Strategic Planning & Compliance: Rod Strain

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑04‑02 Monthly charge for Survey Application for April 2017 (QuickTap Survey) (MC Exp). $- $- $- $- $105.94 $105.94
2017‑05‑02 Monthly charge for Survey Application for May 2017 (QuickTap Survey) (MC Exp). $- $- $- $- $105.94 $105.94
2017‑06‑02 Monthly charge for Survey Application for June 2017 (QuickTap Survey) (MC Exp). $- $- $- $- $105.94 $105.94

Summary of expenses

Category Total
Accomodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $0.00
Other $317.82
Total expenses $317.82

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 2017/18 first quarter (redacted)
PDF / 8.52 MB