LAO senior management: 2017/18 third quarter expense reports

Reporting period: October 1 to December 31, 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
2017‑11‑14 Gift basket purchase for staff on the arrival of baby (MC Exp) $- $- $- $- $67.79 $67.79
2017-11-24 CDP Course registration for (4) four staff to attend "The Six-Minute Family Law Lawyer Program on Dec. 8, 2017 (MC Exp). $- $- $- $- $474.60 $474.60

Summary of expenses

Category Total
Accomodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $0.00
Other $542.39
Total expenses $542.39

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 Q3 (redacted)
PDF / 7.4 MB

VP, North, Central & Eastern Region: Randall Ellsworth

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑10‑12 Flight expense to Ottawa for site visit for Bail Project (MC Exp). $- $- $- $756.25 $- $756.25
2017-10-18 Took cab from home to the airport for Ottawa Bail site visit (MC Exp). Took taxi from Ottawa airport to Bail site in Ottawa (MC Exp). Took cab form airport to home following Bail project site visit in Ottawa (MC Exp). $- $- $- $93.00 $- $93.00
2017-10-23 Refund received from York University as course was cancelled (MC Exp). $- $- $- $- -$2,994.50 -$2,994.50
2017-10-27 Mileage from home to Peterborough Golf Club and back to attend Central District Planning Day (OOP Exp). $- $- $- $122.40 $- $122.40
2017-10-30 Booked flight for Acting District General for Eastern District from Windsor to Ottawa (MC Exp). $- $- $- $691.84 $- $691.84
2017-11-03 Booked flight for Acting District General for Eastern District from Windsor to Ottawa (MC Exp). $- $- $- $573.19 $- $573.19
2017-11-03 Paid for Registration Fees for staff (MC Exp). Booked hotel accommodation for Acting Ottawa District General (MC Exp). $463.24 $- $- $56.50 $- $519.74
2017-11-09 Refund received as course is cancelled for staff (MC Exp). Booked hotel accommodation for Acting Ottawa District General (MC Exp). $- $- $- $- -$113.00 -$113.00
2017-11-15 Booked hotel accommodation for Acting Ottawa District General (MC Exp). $439.96 $- $- $- $- $439.96
2017-11-16 Booked flight for Acting District General from Windsor to Ottawa (MC Exp). $- $- $- $535.90 $- $535.90
2017-11-29 Booked flight from Windsor to Ottawa for Acting Distric General (MC Exp). Booked return flight form Windsor to Ottawa (MC Exp). $- $- $- $1,162.20 $- $1,162.20
2017-11-30 Booked flight from Windsor to Ottawa for Acting Distric General (MC Exp). Booked to Ottawa to meet with Judges (MC Exp). $- $- $- $1,039.03 $- $1,039.03
2017-12-05 Had lunch with (3) three staff members while attending meeting with the Justice department in ottawa (OOP-Exp). Took taxi in Ottawa while attending meeting with the Justice dept (OOP Exp). Took taxi from home to the airport to attend meeting in Ottawa with the Justice department (OOP Exp). $- $- $37.50 $66.60 $- $104.10
2017-12-05 Took cab from Ottawa District office to the airport for meeting with Judges (MC Exp). Took cab from the airport to home following meeting with Judges (MC Exp). $- $- $- $73.00 $- $73.00
2017-12-28 Booked flight from Windsor to Ottawa for Acting Distric General (MC Exp). Booked return flight form Windsor to Ottawa (MC Exp). $- $- $- $1,275.20 $- $1,275.20

Summary of expenses

Category Total
Accomodation $903.20
Hospitality $0.00
Meals $37.50
Transportation $6,445.11
Other -$3,107.50
Total expenses $4,278.31

Addendum: 2017/18 2nd Quarter Expense Report

This addendum contains expenses incurred in the 1st quarter of FY 2017/18 that have been submitted in the 3rd quarter.

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑06-23 Mileage claimed to and from home to Barrie Courthouse to attend Stakeholders meeting in Barrie (OOP Exp). $- $- $- $72.40 $- $72.40
2017-06-26 Mileage claimed to and from home to Barrie Courthouse to attend Stakeholders meeting in Barrie (OOP Exp). $- $- $- $90.40 $- $90.40

Addendum: summary of expenses

Category Total
Accomodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $162.80
Other $0.00
Total expenses $162.80

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.

Randall Ellsworth combined files for 2017/18 Q3 (redacted)
PDF / 35 MB

VP, Policy & Research: David McKillop

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑10‑05 Took taxi from 55 University Ave. to Provincial Office after attending EEC Presentation (OOP Exp). $- $- $- $8.00 -$ $8.00
2017-10-11 Booked flight to Ottawa to attend PWH Meeting on Novemner 21-23, 2017 (MC Exp). $- $- $- $238.71 $- $238.71
2017-10-13 Booked flight for staff to attend PWG meeting in Ottawa on Nov. 22, 2017 (MC Exp). $- $- $- $238.71 $- $238.71
2017-11-20 Took taxi from Ottawa Airport to the hotel to attend PWG Conference from Nov. 20-23, 2017 (MC Exp). Book hotel accommodation while attending PWG Conference from Nov. 20-23, 2017 (MC Exp). $377.07 $- $- $43.18 $- $420.25
2017-11-20 Took taxi from Provincial Office to Island Airport prior to flight to Ottawa to attend PW Conference (OOP Exp). Had dinner in Ottawa while attending PWG Conference (OOP Exp). $- $- $22.50 $22.00 $- $44.50
2017-11-21 Paid for 3 staff breakfasts while attending PWG Conference from Nov. 21-23 (OOP Exp). $- $- $30.00 $- $- $30.00
2017-11-22 Paid for 3 staff lunches while attending PWG Conference from Nov. 21-23 (OOP Exp). $- $- $37.50 $- $- $37.50
2017-11-23 Paid for 3 staff dinners while attending PWG Conference from Nov. 21-23 (OOP Exp). Took taxi from Island Airport to Provincial Office following flight from Ottawa PWG Conference (OOP Exp). $- $- $67.50 $18.00 $- $85.50
2017-11-23 Took taxi from Canadian War Museum to Ottawa Airport for return flight to Toronto following PWG Conference from Nov. 20-23, 2017 (MC Exp). $- $- $- $38.38 $- $$38.38
2017-11-27 Took taxi from Airport to the car after flight from Montreal following Criminal Law Symposium (OOP exp). $- $- $- $15.00 $- $15.00
2017-12-02 Booked Meeting Accommodation at YWCA - deposit for Jan. 17, 2018 Conference (MC Exp). $455.00 $- $- $- $- $455.00
2017-12-06 Purchased case for BlackBerry (OOP Exp). $- $- $- $- $12.43 $12.43
2017-12-14 Attend Criminal Law Symposium in Montreal - registration and accommodation (MC Exp). $517.38 $- $- $- $- $517.38
2017-12-28 Purchased Air Canada ticket for VP and CEO from Toronto and return to attend Criminal Law Symposium in Montreal (MC Exp). $- $- $- $425.18 $- $425.18

Summary of expenses

Category Total
Accomodation $1,349.45
Hospitality $0.00
Meals $157.50
Transportation $1,047.16
Other $12.43
Total expenses $2,566.54

Addendum: 2017/18 2nd Quarter Expense Report

This addendum contains expenses incurred in the 1st quarter of FY 2017/18 that have been submitted in the 3rd quarter.

Date Purpose Accomodation Hospitality Meals Transportation Other Total
2017‑09-27 Repair of Court Garment $- $- $- $- $103.39 $103.39

Addendum: summary of expenses

Category Total
Accomodation $0.00
Hospitality $0.00
Meals $0.00
Transportation 0.00
Other $103.39
Total expenses $103.39

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 Q3 (redacted)
PDF / 9.5 MB

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
2017‑11‑17 Flowers sent to staff on behalf of LAO (MC Exp). $- $- $- $- $73.43 $73.43

Summary of expenses

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

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.

Rod Strain combined files for 2017/18 Q3 (redacted)
PDF / 1.4 MB

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