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Activities, Bill Numbers and Titles
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| 01/01/05 - 06/30/05 |
House: 1672, 1674, 2112, 2344, 2408, 2472, 2938, 3309, 3319, 3325, 3359, 3362, 3526, 3695, 3701, 3830, HD 2964
Senate: 253, 1798, 1799, 1803, 1812, 1813, 1831, 1834
| AT & T |
| 03/03/05 - 06/30/05 |
House: 1672, 1674, 2112, 2344, 2408, 2472, 2938, 3309, 3319, 3325, 3359, 3362, 3526, 3695, 3701, 3830, HD 2964
Senate: 253, 1798, 1799, 1803, 1812, 1813, 1831, 1834
| DCI Group |
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Meals, Travel, and Entertainment Expenses
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| 01/01/05 - 06/30/05 |
Travel
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Parking
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$244.00
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| | | | | |
$244.00
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Additional Expenses
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01/01/05
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06/30/05
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State House News Service
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news service
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$1,368.00
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01/01/05
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supplies/fax service/Internet service
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supplies, fax and Internet service
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$221.40
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01/01/05
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06/30/05
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Instatrac
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Legislative tracking service
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$2,079.00
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| | | | Total amount |
$3,668.40
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Campaign Contributions
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| 01/25/2005 |
Committee to Elect Salvatore DiMasi
|
Representative
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$200.00
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| 03/22/2005 |
Committee to Elect Brian Dempsey
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Representative
|
$200.00
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| 03/22/2005 |
Committee to Elect Therese Murray
|
Senator
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$200.00
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| 04/12/2005 |
Committee to Elect Dan Bosley
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Representative
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$200.00
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| 04/13/2005 |
Committee to Elect Michael Morrissey
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Senator
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$200.00
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| 05/24/2005 |
Committee to Elect Robert DeLeo
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Representative
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$200.00
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| 06/20/2005 |
Committee to Elect John Binienda
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Representative
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$200.00
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| 5/4/2005 |
Thomas M. Menino
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City Wide, Boston
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$200.00
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| | | Total contributions |
$1,600.00
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