LAO senior management: 2017/18 second quarter expense reports

Reporting period: July 1 to Sept 30, 2017

General Counsel: Mary-Ann Cocchetto (acting VP)

No transactions were received for this quarter.

VP, Provincial CMO & Special Projects: Charles Lafortune

No transactions were received for this quarter.

VP, Coporate Services: Michelle Séguin

No transactions were received for this quarter.

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

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑07‑20 Booked venue for GTA Criminal Conference (MC Exp). $868.00 $- $- $- $- $868.00
2017-08-02 Paid for tuition fees for staff to attend Osgoode Certificate In Mental Health Law (MC Exp). Paid for Annual fee for Corporate Card (MC Exp). $- $- $- $- $3,630.35 $3,630.35
2017-08-18 Traveled to Peel York region to attend Director's Meeting to and from Provincial Office (OOP Exp). $- $- $- $31.20 $- $31.20
2017-08-23 Booked course for staff (MC Exp). Booked Business Process Course for staff (MC Exp). Booked course for staff (MC Exp). $- $- $- $- $2,762.85 $2,762.85
2017-08-28 Booked course for staff (MC Exp). $- $- $- $- $28.25 $28.25
2017-09-06 Registration fees and workshop fees paid for (3) three individuals tp attend LSUC workshop (MC Exp). $- $- $- $- $293.80 $293.80
2018-09-07 Mileage claimed to and from PO to Hamilton-Kitchener Disatrict office (OOP Exp). Paid for parking while at Hamilton-Kitchener District Office (OOP Exp). $- $- $- $64.40 $- $64.40
2017-09-15 Mileage claimed to and from PO to Peel York District Office (OOP Exp). $- $- $- $31.20 $- $31.20
2017-09-18 Mileage claimed to and from PO to Niagara North for attendanace at Justice Niagara AGM office (OOP Exp). $- $- $- $94.40 $- $94.40
2017-09-28 Mileage claimed to and from PO to South West Lawyers and Paralegal Training (OOP Exp). $- $- $- $149.60 $- $149.60

Summary of expenses

Category Total
Accomodation $868.00
Hospitality $0.00
Meals $0.00
Transportation $370.80
Other $6,715.25
Total expenses $7,954.05

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 Q2 (redacted)
PDF / 8.52 MB

VP, North, Central & Eastern Region: Randall Ellsworth

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑08‑22 Paid for parking at London Court House to attend Manager's meeting (OOP Exp). Paid for extra parking time (OOP Exp). Paid for gas for car rental to attend London Courthouse visits and Pererborough meeting. $- $- $- $65.50 $- $65.50
2017-08-23 Paid for car rental to attend London, Courthouse visits and Peterborough office meetings (OOP Exp). Paid for parking in Peterborough (OOP Exp). $- $- $- $64.91 $- $64.91
2017-08-23 Paid for parking at Atrium on Bay and travel to Peterborough for meeting with Justice Rosenberg (MC Exp). Paid for gas for rental car while travelling to Peterborough to meet Justice Rosenberg (MC Exp). Booked course for staff to attend "Effective Project Leadership" course (MC Exp). $- $- $- $3,131.50 $- $3,131.50
2017-09-01 Booked air fare for travel to Windsor for Planning day and staff meeting (MC Exp). $- $- $- $683.93 $- $683.93
2017-09-07 Took taxi from home to airport to attend meeting in held in Windsor (OOP Exp). Took taxi from airport to home following meeting in Windsor (OOP Exp). $- $- $- $53.50 $- $53.50
2017-09-08 Paid fees for LSUC Workshop Registration (MC Exp.) $- $- $- $- $56.50 $56.50
2017-09-14 Claimed mileage to travel to Peterborough to attend meeting with Justice Rosenberg (OOP Exp). Paid for parking while attending meeting in Peterborough (OOP Exp). $- $- $- $119.80 $- $119.80
2017-09-14 Booked air fare for travel to Ottawa for Easern District Planning day (MC Exp). $- $- $- $756.25 $- $756.25
2017-09-17 Took taxi from office to airport to attend meeting in Ottawa for Eastern Region Planning Day (OOP Exp). Took taxi from Ottawa District Office to the airport following Eastern Region Planning Day (OOP Exp). $- $- $- $48.50 $- $48.50
2017-09-20 Took taxi from airport following Eastern District Planning day (MC Exp). Booked hotel accommodation in Ottawa for Eastern District Planning Day (MC Exp). $177.02 $- $- $28.00 $- $205.02
2017-09-25 Booked flight to travel to Thunder Bay for Northwest District Planning Day (MC Exp). $- $- $- $709.92 $- $709.92
2017-09-27 Took taxi from airport following Northwest Planning day (MC Exp). Booked hotel accommodation in Thunder Bay to attend Northwest Planning Day (MC Exp). $- $- $- $25.00 $- $25.00
2017-09-28 Booked hotel accommodation for in Thunder Bay for (3 staff) to attend Northwest Planning Day (MC Exp). Took taxi from home to airport to attend the Northwest Planning Day in Thunder Bay (MC xp). $369.51 $- $- $25.00 $- $394.51
2017-09-29 Paid for dinner for (5 staff) while attending Northwest District Planning Day (MC Exp). $- $- $79.27 $- $- $79.27

Summary of expenses

Category Total
Accomodation $546.53
Hospitality $0.00
Meals $79.27
Transportation $5,711.81
Other $56.50
Total expenses $6,394.11

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.

Randall Ellsworth combined files for 2017/18 Q2 (redacted)
PDF / 27 MB

VP, Policy & Research: David McKillop

No transactions were received for this quarter.

VP, Southwest Region: Janet Budgell

No transactions were received for this quarter.

VP, Strategic Planning & Compliance: Rod Strain

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑07‑02 Monthly charge for Survey Application for July 2017 (QuickTap Survey) (MC Exp). $- $- $- $- $93.75 $93.75
2017-07-03 Annual Corporate MC card Fees (MC Exp). $- $- $- $- $20.00 $20.00
2017-08-02 Monthly charge for Survey Application for August 2017 (QuickTap Survey) (MC Exp). $- $- $- $- $93.75 $93.75
2017-09-02 Monthly charge for Survey Application for September 2017 (QuickTap Survey) (MC Exp). $- $- $- $- $93.75 $93.75
2017-10-02 Monthly charge for Survey Application for October 2017 (QuickTap Survey) (MC Exp). $- $- $- $- $93.75 $93.75

Summary of expenses

Category Total
Accomodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $0.00
Other $395.00
Total expenses $395.00

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.

Rod Strain combined files for 2017/18 Q2 (redacted)
PDF / 1.3 MB

^