| 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 |
Donoghue Barret and Singa
|
Rent
|
$27,000.00
|
| 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 |
AT&T
|
Telephone, cell phone, handheld
|
$1,839.00
|
| 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 |
$28,839.00
|
|
|
Activities, Bill Numbers and Titles
|
|
|
|
Client: Prime Engineering Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Executive
|
|
Develop Relationship with MassDOT and Executive Branch.
|
Support
|
$0.00
|
n/a
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Boston Beer
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
House Bill
|
267
|
An Act relative to small brewers.
|
Support
|
$0.00
|
n/a
|
| | | |
Total amount
|
$0.00
| |
|
|
Entity: Boston Strategic Communications, LLC
|
|
Client: Boston Beer
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $30,000.00
|
|
House Bill
|
267
|
An Act relative to small brewers.
|
Support
|
$0.00
|
n/a
|
| | | |
Total amount
|
$0.00
| |
|
|
Entity: Boston Strategic Communications, LLC
|
|
Client: Prime Engineering Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $21,000.00
|
|
Executive
|
|
Develop Relationship with MassDOT and Executive Branch.
|
Support
|
$0.00
|
n/a
|
| | | |
Total amount
|
$0.00
| |
|
|
Entity: Boston Strategic Communications, LLC
|
|
Client: Massachusetts Brewers Guild
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Executive
|
|
No activity to report this period.
|
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
|
| 10/15/2014 | Daniel Cence |
CTE Aaron Michlewitz
|
State Rep - 3rd Suffolk
|
$200.00
|
| 10/27/2014 | Daniel Cence |
CTE Maura Healey
|
Attorney General
|
$200.00
|
| 12/15/2014 | Daniel Cence |
CTE Jeff Sanchez
|
State Rep - 15th Suffolk
|
$100.00
|
| | | | Total contributions |
$500.00
|
|