| 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
|
Postage, shipping, delivery
|
$74.48
|
| 7/1/2014-12/31/2014 |
Staples
|
Office supplies, equipment
|
$27.30
|
| 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 |
includes all office expenses in rent
|
Rent
|
$9,876.00
|
| 7/1/2014-12/31/2014 |
Book Keeping
|
Office and support staff salaries
|
$170.00
|
| 7/1/2014-12/31/2014 |
State House News
|
Professional subscriptions
|
$1,456.00
|
| 7/1/2014-12/31/2014 |
|
Taxes
|
$0.00
|
| 7/1/2014-12/31/2014 |
Verizon wireless
|
Telephone, cell phone, handheld
|
$31.86
|
| 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 |
$11,635.64
|
|
|
Activities, Bill Numbers and Titles
|
|
|
|
Sub-agent: Deborah H Thomson
|
|
Client: National Chapter of Elder Law Attorneys - MA Chapter
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $15,000.00
|
|
Executive
|
|
Meetings of Elder Economic Security Commission
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
1021
|
An Act relative to Transfers of Assets by MassHealth Members
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
1047
|
An Act Regarding the Countable Assets of Medical Assistance Recipients
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
517
|
An Act Relative to Preserve Eligibility for PACE and Certain Waivered Participants
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
3705
|
An Act to Establish Criteria for MassHealth Hardship Waivers
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Meetings with EOEA LTSS Directror Ken Smith and staff to discuss waiver application procedures
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
503
|
An act Relative to Transfers of Assets by MassHealth Members
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
516
|
An Act regarding the Countable Assets of Medical Assistance Recipients
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Stakeholder Meetings with EOEA Secretary Ann Hartstein to discuss elder issues and initiatives
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
705
|
an
act
relative to the Elective Share of Surviving Spouses
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Deborah H Thomson
|
|
Client: Massachusetts Adult Day Services Association
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $2,775.00
|
|
Executive
|
|
Meetings with DPH re adult day health licensure regulations
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Deborah H Thomson
|
|
Client: Boston Center for Independent Living, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,000.00
|
|
Executive
|
2015
|
Followup discussion with legislators re FY2015 budget appropriation for independent living centers
|
Neutral
|
$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
|
| 07/14/2014 | Deborah H Thomson |
Senator Pat Jehlen
|
State Senate
|
$25.00
|
| | | | Total contributions |
$25.00
|
|