1/1/2016-6/30/2016 |
|
Advertising expenses
|
$0.00
|
1/1/2016-6/30/2016 |
|
Photocopies, scans
|
$0.00
|
1/1/2016-6/30/2016 |
|
Computer equipment, supplies
|
$0.00
|
1/1/2016-6/30/2016 |
|
Professional dues
|
$0.00
|
1/1/2016-6/30/2016 |
|
Fax charges
|
$0.00
|
1/1/2016-6/30/2016 |
Verizon(240.00); AOL( 71.70)
|
Internet fees
|
$311.70
|
1/1/2016-6/30/2016 |
|
Legal fees
|
$0.00
|
1/1/2016-6/30/2016 |
|
Postage, shipping, delivery
|
$0.00
|
1/1/2016-6/30/2016 |
|
Office supplies, equipment
|
$0.00
|
1/1/2016-6/30/2016 |
|
Printing expenses
|
$0.00
|
1/1/2016-6/30/2016 |
|
Public relations expenses
|
$0.00
|
1/1/2016-6/30/2016 |
Regus
|
Rent
|
$5,740.00
|
1/1/2016-6/30/2016 |
Elaine Timilty
|
Office and support staff salaries
|
$10,000.00
|
1/1/2016-6/30/2016 |
Wellington News
|
Professional subscriptions
|
$267.96
|
1/1/2016-6/30/2016 |
Federal(15065.05); State(3836.53)
|
Taxes
|
$18,901.58
|
1/1/2016-6/30/2016 |
Verizon(798.23); Verizon Wireless(926.70)
|
Telephone, cell phone, handheld
|
$1,724.93
|
1/1/2016-6/30/2016 |
|
Utilities (heat, water, electricity)
|
$0.00
|
1/1/2016-6/30/2016 |
Lincoln Benefit($4381.92); Genworth Ins.($2880.00)
|
Other operating expenses
|
$7,261.92
|
| | Total operating expenses |
$44,208.09
|
|
Activities, Bill Numbers and Titles
|
|
Sub-agent: Joseph F. Timilty
|
Client: Volunteers of America of MA
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $45,000.00
|
House Bill
|
1
|
Recovery for those afflicted and reentry to the workplace.
|
Support
|
$0.00
|
Brian Dempsey; Liz Malia
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Joseph F. Timilty
|
Client: South Middlesex Opportunity Council, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,250.02
|
House Bill
|
1
|
The effort to end homeless person's dependency on the Shelter System.
|
Support
|
$0.00
|
Brian Dempsey
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Joseph F. Timilty
|
Client: Massachusetts Housing and Shelter Alliance
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $30,000.00
|
House Bill
|
1
|
The effort to end homeless person's dependency on the Shelter System.
|
Support
|
$0.00
|
Brian Dempsey
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Joseph F. Timilty
|
Client: Track Group, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $18,660.58
|
Executive
|
|
GPS equipment - to promote the use of electronic monitoring equipment Tracking Group provides to law enforcement and correctional agencies.
|
Support
|
$0.00
|
Sheriffs Cousins; Evangelista; Koutoujian; Tompkins
|
| | |
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
|
01/29/2016 | Joseph F. Timilty |
Dan Ryan
|
House, 2nd Suffolk
|
$500.00
|
03/01/2016 | Joseph F. Timilty |
Walter F. Timilty
|
House, 7th Suffolk
|
$200.00
|
04/19/2016 | Joseph F. Timilty |
Paul Donato
|
House, 35th Middlesex
|
$200.00
|
05/20/2016 | Joseph F. Timilty |
Lou Kafka
|
House, 8th Norfolk
|
$200.00
|
05/31/2016 | Joseph F. Timilty |
William Galvin
|
House, 6th Norfolk
|
$200.00
|
06/16/2016 | Joseph F. Timilty |
Robert DeLeo
|
House, 19th Suffolk
|
$500.00
|
06/21/2016 | Joseph F. Timilty |
Brian Dempsey
|
House, 3rd Essex
|
$500.00
|
| | | Total contributions |
$2,300.00
|
|