Activities, Bill Numbers and Titles
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|
House Bill
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4841
|
AN ACT REGULATING AND INSURING SHORT-TERM RENTALS (2018)
|
Oppose
|
$1,875.00
|
No
|
| | |
Total amount
|
$1,875.00
| |
|
|
|
Meals, Travel, and Entertainment Expenses
|
01/17/2019 |
Travel
|
United Airlines
|
Andrew Kalloch
|
$203.32
|
01/17/2019 |
Travel
|
Alaska Airlines
|
Andrew Kalloch
|
$367.59
|
01/22/2019 |
Travel
|
Uber
|
Andrew Kalloch
|
$58.82
|
01/22/2019 |
Travel
|
Lyft
|
Andrew Kalloch
|
$28.88
|
01/22/2019 |
Meal
|
Portland Roasting Company
|
Andrew Kalloch
|
$12.50
|
01/22/2019 |
Meal
|
United Airlines
|
Andrew Kalloch
|
$4.95
|
01/23/2019 |
Travel
|
Lyft
|
Andrew Kalloch
|
$29.24
|
01/23/2019 |
Travel
|
Massachusetts Bay Transportation Authority
|
Andrew Kalloch
|
$14.50
|
01/23/2019 |
Meal
|
Explorateur
|
Andrew Kalloch
|
$6.10
|
01/23/2019 |
Meal
|
Alaska Airlines
|
Andrew Kalloch
|
$8.95
|
01/23/2019 |
Meal
|
Starbucks
|
Andrew Kalloch
|
$5.50
|
| | | Total amount |
$740.35
|
|
|
Additional Expenses
|
01/17/2019
|
01/17/2019
|
Gogo
|
Internet
|
$19.00
|
01/22/2019
|
01/22/2019
|
United Airlines
|
Internet
|
$14.00
|
| | | Total amount |
$33.00
|
|
|
Campaign Contributions
|
No campaign contributions were filed for this disclosure reporting period. |
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