| 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: Gregg Patrick Nolan
|
|
Client: LAN-TEL Communications, Inc.
|
|
|
|
Executive
|
|
Provide guidance and recommendations regarding issues related to conducting business with private and public sector customers with respect to telecommunications and security services. Coordinate interactions with local and state entities regarding the issues associated with LAN-TEL's business.
|
Neutral
|
$51,000.00
|
N/A
|
| | | |
Total amount
|
$51,000.00
| |
|
|
Sub-agent: Gregg Patrick Nolan
|
|
Client: GEM Realty Capital
|
|
|
|
Executive
|
|
Provide advice and research in relation to potential investments. Meet with officials at the Department of Environmental Protection, Waterways Division to discuss Chapter 91 and other pertinent issues related to the purchase of a property in Boston. There have been no discussions with legislators at the this time.
|
Support
|
$0.00
|
Commission of Waterways at DEP
|
|
Executive
|
|
Provide advice and research in relation to potential investments. Meet with officials at the Department of Environmental Protection, Waterways Division to discuss Chapter 91 and other pertinent issues related to the purchase of a property in Boston. There have been no discussions with legislators at the this time.
|
Support
|
$30,000.00
|
Commission of Waterways at DEP
|
| | | |
Total amount
|
$30,000.00
| |
|
|
Sub-agent: Gregg Patrick Nolan
|
|
Client: Massachusetts Regional Taxi Advocacy Group, LLC
|
|
|
|
Executive
|
|
Met with officials from Department of Environmental Protection, Department of Public Utilities, Department of Transportation and Economic Development relative to the Governors Rideshare regulations
|
Support
|
$0.00
|
n/a
|
|
Executive
|
|
Met with officials from Department of Environmental Protection, Department of Public Utilities, Department of Transportation and Economic Development relative to the Governors Rideshare regulations
|
Support
|
$60,000.00
|
n/a
|
| | | |
Total amount
|
$60,000.00
| |
|
|
|
|
|
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
|
| 09/05/2014 | Gregg Patrick Nolan |
Stanley Rosenberg
|
State Senator
|
$100.00
|
| 10/24/2014 | Gregg Patrick Nolan |
Karyn Polito
|
Lt. Governor
|
$100.00
|
| | | | Total contributions |
$200.00
|
|