Licensed Professional Counselors Board of Examiners Reimbursements

Board Reimbursement Policy

Board members are only reimbursed for travel expenses related to Board business. As of September 16th, 2011, all Board member expenditures must be previously approved by the ED in order to obtain reimbursement. Travel expenses related to Board meetings varies based on attendance and if a Board member is asked to arrive early to complete Board business. Board member travel related expenses are approximately $1470 per meeting. As of July 1st, 2012, the Board meets every other month.

Member Reimbursements

Name Year Total Reimbursement
Laura Choate 2014 $0.00
Ernie Cowger 2014 $0.00
Kathy Lammert 2014 $0.00
David Legendre 2014 $0.00
Penny Millhollon 2014 $0.00
James Nelson 2014 $0.00
Gerra Perkins 2014 $0.00
Mark Reynaud 2014 $0.00
Kathryn Steele 2014 $0.00
Anthony Williams 2014 $0.00
Laura Choate 2013 $82.00
Ernie Cowger 2013 $291.00
Kathy Lammert 2013 $150.00
David Legendre 2013 $293.00
Penny Millhollon 2013 $220.00
James Nelson 2013 $214.00
Gerra Perkins 2013 $478.00
Mark Reynaud 2013 $95.00
Kathryn Steele 2013 $153.00
Anthony Williams 2013 $752.00
Laura Choate 2012 $0.00
Ernie Cowger 2012 $1,344.00
Kathy Lammert 2012 $452.00
David Legendre 2012 $210.00
Penny Millhollon 2012 $1,498.00
James Nelson 2012 $0.00
Gerra Perkins 2012 $1,109.00
Mark Reynaud 2012 $132.00
Kathryn Steele 2012 $324.00
Anthony Williams 2012 $1,525.00
Laura Choate 2011 $280.00
Ernie Cowger 2011 $4,712.00
Penny Millhollon 2011 $2,632.00
Gerra Perkins 2011 $4,439.00
Mark Reynaud 2011 $2,514.00
Anthony Williams 2011 $3,998.00
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