| 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 |
|
Computer equipment, supplies
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Professional dues
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Fax charges
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Internet fees
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Legal fees
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Postage, shipping, delivery
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Office supplies, equipment
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Printing expenses
|
$0.00
|
| 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 |
|
Professional subscriptions
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Taxes
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Telephone, cell phone, handheld
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Utilities (heat, water, electricity)
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Other operating expenses
|
$0.00
|
| | | Total operating expenses |
$0.00
|
|
|
Activities, Bill Numbers and Titles
|
|
|
|
Sub-agent: Tara Marie Gregorio
|
|
Client: Massachusetts Society of Eye Physicians and Surgeons
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $15,000.00
|
|
Senate Bill
|
1672
|
An Act Relative to the Save Our Children's Sight Fund
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Testimony in Support of Regulations Regarding Electronic Health Records 243 CMR 2.01(4), 2.02 AND 2.06 Before the Board of Registration in Medicine September 30, 2014
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4001
|
An Act making appropriations for the fiscal year 2015 for the maintenance of the departments, boards, commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
1981
|
An Act Relative to the Modernization of Optometry
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
4561
|
An Act relative to Health Policy Commission Reviews of Scope of Practice Proposals
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Tara Marie Gregorio
|
|
Client: Massachusetts Senior Care Association
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $20,000.00
|
|
Senate Bill
|
288
|
An Act Relative to Stabilizing the Commonwealth's Nursing Facilities
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4001
|
An Act making appropriations for the fiscal year 2015 for the maintenance of the departments, boards, commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Tara Marie Gregorio
|
|
Client: Massachusetts Medical Society
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
House Bill
|
4561
|
An Act relative to Health Policy Commission Reviews of Scope of Practice Proposals
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4001
|
An Act making appropriations for the fiscal year 2015 for the maintenance of the departments, boards, commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements
|
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
|
| 08/15/2014 | Tara Marie Gregorio |
Mike Rush Committee
|
Senate Norfolk and Suffolk
|
$200.00
|
| 10/15/2014 | Tara Marie Gregorio |
Marc Pacheco Committee
|
Senate First Plymouth and Bristol
|
$200.00
|
| | | | Total contributions |
$400.00
|
|