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 |
|
Computer equipment, supplies
|
$0.00
|
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 |
Verizon
|
Internet fees
|
$500.00
|
7/1/2018-12/31/2018 |
|
Legal fees
|
$0.00
|
7/1/2018-12/31/2018 |
|
Postage, shipping, delivery
|
$0.00
|
7/1/2018-12/31/2018 |
|
Office supplies, equipment
|
$0.00
|
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 |
Stone LLC
|
Rent
|
$1,650.00
|
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 |
Verizon
|
Telephone, cell phone, handheld
|
$600.00
|
7/1/2018-12/31/2018 |
NGrid
|
Utilities (heat, water, electricity)
|
$200.00
|
7/1/2018-12/31/2018 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$2,950.00
|
|
Activities, Bill Numbers and Titles
|
|
Sub-agent: Lisa Marie Andoscia
|
Client: Naismith Memorial Basketball Hall of Fame Inc.
|
|
House Bill
|
4400
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activities
|
Support
|
$0.00
|
Rep. Michael Finn
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Lisa Marie Andoscia
|
Client: New England Public Radio Foundation, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,500.00
|
House Bill
|
4400
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
Chair Puppolo, Sen. Lesser
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Lisa Marie Andoscia
|
Client: Corvias Campus Living, LLC
|
|
Executive
|
|
Monitor with Dept. of Higher ED P3 partnerships
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
|
|
Meals, Travel, and Entertainment Expenses
|
07/11/2018 | Rosewood Consulting Inc. |
Meal
|
UMASS Club
|
Kassandra Turowsky
628 Roosevelt Avenue
Springfield, MA
|
$41.00
|
07/11/2018 | Rosewood Consulting Inc. |
Travel
|
Laz Parking
|
Laz Parking
13 Beacon Street
Boston, MA
|
$40.00
|
| | | | Total amount |
$81.00
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
Campaign Contributions
|
07/02/2018 | Lisa Marie Andoscia |
Democratic House PAC
|
House PAC
|
$200.00
|
08/16/2018 | Lisa Marie Andoscia |
Nicholas Cocchi
|
Hampden County Sheriff
|
$100.00
|
08/29/2018 | Lisa Marie Andoscia |
Rep. Smitty Pignatelli
|
House of Representatives
|
$200.00
|
10/03/2018 | Lisa Marie Andoscia |
Charles Baker
|
Governor
|
$200.00
|
10/03/2018 | Lisa Marie Andoscia |
Joe Ferrera
|
Governors Council
|
$100.00
|
10/20/2018 | Lisa Marie Andoscia |
Cheryl Coakley Rivera
|
Registrar of Deeds
|
$0.00
|
11/01/2018 | Lisa Marie Andoscia |
Atty. Joe Fererra
|
Governors Council
|
$100.00
|
| | | Total contributions |
$900.00
|
|