| 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 |
CBRE
|
Rent
|
$1,934.00
|
| 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 |
Verizon
|
Telephone, cell phone, handheld
|
$7.84
|
| 7/1/2014-12/31/2014 |
NSTART
|
Utilities (heat, water, electricity)
|
$106.48
|
| 7/1/2014-12/31/2014 |
|
Other operating expenses
|
$0.00
|
| | | Total operating expenses |
$2,048.32
|
|
|
Activities, Bill Numbers and Titles
|
|
|
|
Client: AFLAC
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $15,000.00
|
|
House Bill
|
3730
|
An Act Relative to Hospital Indemnity Insurance Policies. Provided strategic advice with respect to this bill and other matters related to health insurance. No direct communication occurred with any public official.
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Safety Insurance Company
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $25,000.00
|
|
Executive
|
|
Client pays a retainer for provideing legal analysis of pending and enacted legislation and regulations applicable to property and casualty insurers. No lobbying activity on any specific bill occurred during the reporting period.
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Lloyd's America, Inc.
|
|
|
|
House Bill
|
4326
|
An Act Relative to Credit Insurance
|
Support
|
$6,980.06
|
N/A
|
| | | |
Total amount
|
$6,980.06
| |
|
|
|
|
|
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
|
| 10/09/2014 | Peter S Rice |
Maura Healey
|
Attorney General
|
$100.00
|
| | | | Total contributions |
$100.00
|
|