7/1/2018-12/31/2018 |
|
Advertising expenses
|
$0.00
|
7/1/2018-12/31/2018 |
|
Photocopies, scans
|
$0.00
|
7/1/2018-12/31/2018 |
Apple Store
|
Computer equipment, supplies
|
$250.00
|
7/1/2018-12/31/2018 |
|
Professional dues
|
$0.00
|
7/1/2018-12/31/2018 |
|
Fax charges
|
$0.00
|
7/1/2018-12/31/2018 |
Comcast
|
Internet fees
|
$240.00
|
7/1/2018-12/31/2018 |
|
Legal fees
|
$0.00
|
7/1/2018-12/31/2018 |
Federal Express
|
Postage, shipping, delivery
|
$55.00
|
7/1/2018-12/31/2018 |
Staples
|
Office supplies, equipment
|
$360.00
|
7/1/2018-12/31/2018 |
|
Printing expenses
|
$0.00
|
7/1/2018-12/31/2018 |
|
Public relations expenses
|
$0.00
|
7/1/2018-12/31/2018 |
55 Court Street
|
Rent
|
$15,300.00
|
7/1/2018-12/31/2018 |
|
Office and support staff salaries
|
$0.00
|
7/1/2018-12/31/2018 |
|
Professional subscriptions
|
$0.00
|
7/1/2018-12/31/2018 |
|
Taxes
|
$0.00
|
7/1/2018-12/31/2018 |
AT&T Wireless
|
Telephone, cell phone, handheld
|
$240.00
|
7/1/2018-12/31/2018 |
NStar
|
Utilities (heat, water, electricity)
|
$260.00
|
7/1/2018-12/31/2018 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$16,705.00
|
|
Activities, Bill Numbers and Titles
|
|
Client: Anbaric Development Partners
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $75,000.00
|
Executive
|
|
Represented Client in Executive and Legislative Discussions regarding energy RFP's.
|
Support
|
$0.00
|
Department of Energy Resources and Office of Energy and Environmental Affairs; Members of the Joint Committee on Telecommunications, Utilities and Energy.
|
| | |
Total amount
|
$0.00
| |
|
Client: American Progressive Bag Alliance
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $30,000.00
|
Executive
|
|
Monitoring legislative activity around the issues of commerce, solid waste and the environment.
|
Neutral
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Client: IGT Global Solutions Corporation
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $66,000.00
|
Executive
|
|
Represented and advised our client relative to current and future activities with the Massachusetts Lottery and the State Treasury. Discussions were had with Lottery and Treasury personnel focused on ideas relative to what IGT could do to assist the Mass State Lottery in generating additional sales.
|
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
|
09/11/2018 | Doug Rubin |
Duff Committee (Eileen Duff)
|
Candidate for Governor's Council
|
$200.00
|
12/13/2018 | Doug Rubin |
Campbell Committee (Andrea Joy Campbell)
|
Candidate for Boston City Council
|
$200.00
|
| | | Total contributions |
$400.00
|
|