| 7/1/2014-12/31/2014 |
|
Advertising expenses
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Photocopies, scans
|
$0.00
|
| 7/1/2014-12/31/2014 |
Best Buy
|
Computer equipment, supplies
|
$1,299.00
|
| 7/1/2014-12/31/2014 |
sbane
|
Professional dues
|
$350.00
|
| 7/1/2014-12/31/2014 |
|
Fax charges
|
$0.00
|
| 7/1/2014-12/31/2014 |
comcast
|
Internet fees
|
$900.00
|
| 7/1/2014-12/31/2014 |
|
Legal fees
|
$0.00
|
| 7/1/2014-12/31/2014 |
US Post Office
|
Postage, shipping, delivery
|
$183.00
|
| 7/1/2014-12/31/2014 |
Staples
|
Office supplies, equipment
|
$99.00
|
| 7/1/2014-12/31/2014 |
Prospect Hill
|
Printing expenses
|
$139.00
|
| 7/1/2014-12/31/2014 |
|
Public relations expenses
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Rent
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Office and support staff salaries
|
$0.00
|
| 7/1/2014-12/31/2014 |
state house news
|
Professional subscriptions
|
$2,625.00
|
| 7/1/2014-12/31/2014 |
Treasury of the United States
|
Taxes
|
$9,000.00
|
| 7/1/2014-12/31/2014 |
verizon wireless
|
Telephone, cell phone, handheld
|
$1,200.00
|
| 7/1/2014-12/31/2014 |
|
Utilities (heat, water, electricity)
|
$0.00
|
| 7/1/2014-12/31/2014 |
Department of Revenue
|
Other operating expenses
|
$4,000.00
|
| | | Total operating expenses |
$19,795.00
|
|
|
Activities, Bill Numbers and Titles
|
|
|
|
Client: Hub Technical Services
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Executive
|
|
Advise on procurement for Executive Office of Public Safety, Courts and Health and Human Services
|
Support
|
$0.00
|
n/a
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Matthew P Keswick
|
|
Client: Coventry
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Senate Bill
|
1977
|
S1977 Medicaid Cost Savings Bill
|
Support
|
$0.00
|
N/a
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Matthew P Keswick
|
|
Client: First Data Corporation
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
Executive
|
|
Advised on procurement activities with Mass Courts, Mass Bay Tranisit Authority, Health and Human Services and Public Safety
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Matthew P Keswick
|
|
Client: SAP Public Services
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $24,000.00
|
|
Executive
|
|
Advised on procurements with Health Connector, Department of Children's and Families, and Mass Water Resources Authority
|
Support
|
$0.00
|
n/a
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Matthew P Keswick
|
|
Client: Hub Technical Services
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $15,000.00
|
|
Executive
|
|
Advise on procurement activity at Courts, Health and Human Services and Public Safety
|
Support
|
$0.00
|
n/a
|
| | | |
Total amount
|
$0.00
| |
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
Campaign Contributions
|
| 07/31/2014 | Stephen Doody |
Frank Cousins
|
Essex Sheriff
|
$100.00
|
| 12/15/2014 | Stephen Doody |
Hannah Kane
|
State Rep
|
$200.00
|
| 10/03/2014 | Matthew P Keswick |
The Basile Committee
|
State Rep
|
$100.00
|
| 12/15/2014 | Matthew P Keswick |
Hannah Kane
|
State Rep
|
$200.00
|
| | | | Total contributions |
$600.00
|
|