| 1/1/2005-6/30/2005 |
Verizon
|
Telephone, cell phone, handheld
|
$250.00
|
| 1/1/2005-6/30/2005 |
FedEx
|
Postage, shipping, delivery
|
$50.00
|
| 1/1/2005-6/30/2005 |
AT&T/Verizon
|
Telephone, cell phone, handheld
|
$600.00
|
| | | Total operating expenses |
$900.00
|
|
|
Activities, Bill Numbers and Titles
|
| 1/1/2005-6/30/2005 |
HB 1, HB 4000, HB 4001, HB 4200, HB 2636, SB 2100, SB 2101, SB 553
| Bristol-Myers Squibb Company |
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 1/1/2005-6/30/2005 |
Travel
|
|
Boston Common Garage and Others
|
|
$1,200.00
|
| | | | | |
$1,200.00
|
|
| |
|
Additional Expenses
|
|
1/1/2005
|
6/30/2005
|
RCN Cable High Speed
|
Cable/High Speed Internet
|
$100.00
|
|
1/1/2005
|
6/30/2005
|
Martin Reilly
|
Office Space Rental
|
$5,000.00
|
|
1/1/2005
|
6/30/2005
|
Kinkos
|
Copies
|
$50.00
|
| | | | Total amount |
$5,150.00
|
|
| |
|
Campaign Contributions
|
| 5/24/2005 |
Robert DeLeo
|
House of Representatives
|
$100.00
|
| 6/7/2005 |
Robert DeLeo
|
House of Representatives
|
$50.00
|
| | | Total contributions |
$150.00
|
|