LAO senior management: 2018/19 second quarter expense reports

Reporting period: July 1 to September 30, 2018

General Counsel: Janet Budgell

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2018‑07‑18 Repair of keyboard to replace the broken one (OOP Exp). $- $- $- $- $113.84 $113.84

Summary of expenses

Category Total
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $0.00
Other $113.84
Total expenses $113.84

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.

Janet Budgell combined files for 2018/19 Q2 (redacted)
PDF / 0.3 MB

VP, Chief Administrative Officer (CAO): Louis Dimitracopoulos

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2018‑07‑24 Repair of phone $- $- $- $- $169.50 $169.50

Summary of expenses

Category Total
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $0.00
Other $169.50
Total expenses $169.50

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.

Louis Dimitracopoulos combined files for 2018/19 Q2 (redacted)
PDF / 0.38 MB

VP, Corporate Affairs: Michelle Séguin

No transactions were received for this quarter.

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

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2018‑07‑09 Registration fees for staff to attend session from York University on "The Cannabis Act: Understanding its Impact on Criminal Law" (MC Exp). $- $- $- $- $101.02 $101.02
2018‑07‑09 Annual Fees for Corporate Card (MC Exp). $- $- $- $- $20.00 $20.00

Summary of expenses

Category Total
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $0.00
Other 121.02
Total expenses $121.02

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 2018/19 Q2 (redacted)
PDF / 0.6 MB

VP, North, Central & Eastern Region: Randall Ellsworth

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2018‑07‑12 Human Resources Professional Association Membership Fees for staff (MC Exp). $- $- $- $- $629.99 $629.99
2018‑08‑30 Travelled to Kingston to attend Eastern Region Planning Day via VIA RAIL (MC Exp). $- $- $- $144.64 $- $144.64
2018‑09‑05 Took taxi while in Kingston to attend Eastern District Planning Day (MC Exp). $- $- $- $20.00 $- $20.00
2018‑09‑06 Took taxi following Eastern Planning Day for return to Toronto (MC Exp). $- $- $- $21.70 $- $21.70
2018‑10‑02 Booked flight for CEO to Thunder Bay to attend Northwest District Planning Day (MC Exp). Booked flight for VP to Northwest District Planning Day in Thunder Bay (MC Exp). $- $- $- $571.62 $- $571.62

Summary of expenses

Category Total
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $757.96
Other $629.99
Total expenses $1,387.95

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 2018/19 Q2 (redacted)
PDF / 11.9 MB

VP, Policy & Research: David McKillop

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2018‑08‑31 Booked flight from Toronto to Borispol, Kiev, Ukraine. Used cancelled ticket from previous flight cancelled (MC Exp). Booked flight from Toronto to Kiev via Frankfurt and return to attend CBIE Education Project Meeting. CBIE will reimburse LAO for all travel expenses (MC Exp). $- $- $- $1,967.61 $- $1,967.61
2018‑09‑13 Seat selection on Lufthansa flight from Frankfurt to Borispol, Kiev for return to attend CBIE Education Project meeting on Sept 15‑24, 2018 (MC Exp). CBIE will reimburse LAO for all travel expenses (MC Exp). $- $- $- $30.00 $- $30.00
2018‑09‑14 Booked flight from Toronto to Montreal and return to attend PWG conference (MC Exp). Seat selection for travel from Toronto to Montreal and return to attend PWG Conference (MC Exp). $- $- $- $250.60 $- $250.60
2018‑09‑24 Paid for parking at Pearson International during travel to Ukraine to attend CBIE Education Project meeting in Ukraine from Sept 15‑24, 2018 (MC Exp). CBIE will reimburse LAO for all travel expenses. $- $- $- $165.00 $- $165.00
2018‑10‑02 Booked flight from Toronto to Thunder Bay to attend Northwest District Meeting on Oct 16th (MC Exp). $- $- $- $236.87 $- $236.87

Summary of expenses

Category Total
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $2,650.08
Other $0.00
Total expenses $2,650.08

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 2018/19 Q2 (redacted)
PDF / 4.9 MB

VP, Southwest Region: Jayne Mallin

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2018‑09‑05 Paid for mileage to attend an employee session and visited three (3) clinics in the area as part of her regional commitment (OOP Exp).

454.20 km
$- $- $- $181.60 $- $181.60
2018‑09‑11 Registration fees for VP to attend World Indigenous Conference (MC Exp). $- $- $- $- $400.00 $400.00
2018‑09‑13 Paid for mileage to attend a clinic meeting and visited the Courthouse and clinics (OOP Exp).

125.60 km
$- $- $- $50.00 $- $50.00
2018‑09‑14 Paid for mileage to attend a clinic meeting and visited the Courthouse and clinics (OOP Exp).

337 km
$- $- $- $91.60 $- $91.60
2018‑09‑14 Paid for parking while attending meeting at the Court in St. Thomas and visited St. Thomas clinic (MC Exp). Paid for parking while visiting WINE clinic (MC Exp). $- $- $- $9.75 $- $9.75
2018‑09‑20 Paid for mileage to attend a clinic in London and visited the clinics and the Courthouse (OOP Exp).

415 km
$- $- $- $134.80 $- $134.80
2018‑09‑20 Paid for parking while attending meeting at the Court in Stratford and visited LAO office in Stratford (MC Exp). $- $- $- $2.00 $- $2.00
2018‑09‑21 Paid for mileage to attend a clinic in Walkerton and visited the clinics (OOP Exp). $- $- $- $166.00 $- $166.00
2018‑09‑30 Paid for parking while attending meeting in Hamilton (MC Exp). $- $- $- $10.00 $- $10.00

Summary of expenses

Category Total
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $645.75
Other $400.00
Total expenses $1,045.75

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.

Jayne Mallin combined files for 2018/19 Q2 (redacted)
PDF / 3.7 MB

VP, Strategic Planning & Compliance: Rod Strain

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2018‑07‑03 Annual Fees for Corporate Card (MC Exp). $- $- $- $- $20.00 $20.00

Summary of expenses

Category Total
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $0.00
Other $20.00
Total expenses $20.0

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 2018/19 Q2 (redacted)
PDF / 0.28 MB

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