| 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 |
Comcast
|
Internet fees
|
$33.66
|
| 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 |
Staples
|
Office supplies, equipment
|
$12.67
|
| 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 |
IRS
|
Taxes
|
$444.68
|
| 7/1/2014-12/31/2014 |
Verizon Wireless
|
Telephone, cell phone, handheld
|
$51.00
|
| 7/1/2014-12/31/2014 |
|
Utilities (heat, water, electricity)
|
$0.00
|
| 7/1/2014-12/31/2014 |
Amherst Bookkeeping ($27.75);Commonwealth of Massachusetts 2015 Lobbying Registration ($1,149.00)
|
Other operating expenses
|
$1,176.75
|
| | | Total operating expenses |
$1,718.76
|
|
|
Activities, Bill Numbers and Titles
|
|
|
|
Sub-agent: Robert A. Olson
|
|
Client: GDF SUEZ Energy North America, Inc
|
|
|
|
Executive
|
|
Monitor regulations and modifications 225 CMR 14.00 RPS.
|
Neutral
|
$5,100.00
|
N/A
|
| | | |
Total amount
|
$5,100.00
| |
|
|
|
|
|
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
|
| No campaign contributions were filed for this disclosure reporting period. |
|