Activities, Bill Numbers and Titles
|
No activities, bill numbers or bill titles were disclosed for this reporting period. |
|
|
12/07/2021 |
Apple Store
|
Computer equipment, supplies
|
$180.00
|
12/22/2021 |
Verizon
|
Internet fees
|
$240.00
|
11/02/2021 |
Federal Express
|
Postage, shipping, delivery
|
$80.00
|
11/16/2021 |
Staples
|
Office supplies, equipment
|
$150.00
|
12/01/2021 |
Sanmina Corporation
|
Rent
|
$3,500.00
|
11/22/2021 |
AT&T
|
Telephone, cell phone, handheld
|
$120.00
|
| | Total operating expenses |
$4,270.00
|
|
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
|
No campaign contributions were filed for this disclosure reporting period. |
|
|
Client:
IGT Global Solutions
|
|
Executive
|
Massachusetts State Lottery Commission
|
Represented our client and advised them relative to current and future activities with the Massachusetts Lottery and the State Treasury. Discussions were held with Lottery and Treasury personnel focused on ideas relative to what IGT could do to assist the Lottery in generating increased sales and administrative efficiencies.
|
Support
|
$0.00
|
Lottery officials and members of the administration of the State Treasurer
|
| | |
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
|
07/23/2021 | Doug W Rubin |
Diana Dizoglio
|
State Auditor
|
$200.00
|
12/27/2021 | Doug W Rubin |
Chris Dempsey
|
State Auditor
|
$200.00
|
| | | Total contributions |
$400.00
|
|
|