Activities, Bill Numbers and Titles
|
No activities, bill numbers or bill titles were disclosed for this reporting period. |
|
|
01/02/2019 |
Microsoft
|
Computer equipment, supplies
|
$25.00
|
04/30/2019 |
Go Daddy
|
Computer equipment, supplies
|
$19.67
|
06/30/2019 |
Comcast
|
Internet fees
|
$96.75
|
06/30/2019 |
Verizon Wireless
|
Telephone, cell phone, handheld
|
$66.24
|
06/30/2019 |
Staples
|
Office supplies, equipment
|
$55.23
|
06/12/2019 |
IRS
|
Taxes
|
$1,155.00
|
| | Total operating expenses |
$1,417.89
|
|
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. |
|
|
Lobbyist: Robert A. Olson
|
Client:
ENGIE North America
|
|
Executive
|
Other
|
Monitor Department of Energy Resources (DOER) regulations and proposed rulemaking modifications 225 CMR 14.00 and 15.00 RPS.
|
Neutral
|
$5,250.00
|
None
|
| | |
Total amount
|
$5,250.00
| |
|
|
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. |
|
|