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| Disclosure reporting details |
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Back to search detail summary
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:
07/01/2019 - 12/31/2019
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Authorizing Officer name
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Neil
Morrison
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Title
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Managing Partner
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Business name
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Northwind Strategies, LLC
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Address
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55 Court Street Suite 340
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City, state, zip code
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Boston, MA 02108
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Country
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USA
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Phone
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617-367-0300
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Client Compensation
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| IGT and Its Affiliates |
$66,000.00
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| Anbaric Development Partners |
$75,000.00
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| Total salaries received |
$141,000.00
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Compensation/Salaries Paid
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Doug Rubin
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$10,000.00
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Chris Greeley
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$112,500.00
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| Total salaries paid |
$122,500.00
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Activities, Bill Numbers and Titles
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| No activities, bill numbers or bill titles were disclosed for this reporting period. |
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Operating Expenses
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| 08/19/2019 |
Apple Store
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Computer equipment, supplies
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$350.00
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| 12/20/2019 |
Comcast
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Internet fees
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$240.00
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| 11/11/2019 |
Staples
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Office supplies, equipment
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$400.00
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| 12/02/2019 |
55 Court Street
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Rent
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$18,000.00
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| 12/20/2019 |
AT&T Wireless
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Telephone, cell phone, handheld
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$360.00
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| 11/11/2019 |
NStar
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Utilities (heat, water, electricity)
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$340.00
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| | | Total operating expenses |
$19,690.00
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Meals, Travel, and Entertainment Expenses
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| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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Campaign Contributions
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| No campaign contributions were filed for this disclosure reporting period. |
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Client:
Anbaric Development Partners
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $75,000.00
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Executive
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Executive Office of Energy and Environmental Affairs (EEA)
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Represented client in Executive and Legislative Discussions regarding energy RFP's.
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Support
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$0.00
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None
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Total amount
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$0.00
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Meals, Travel, and Entertainment Expenses
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| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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Campaign Contributions
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| No campaign contributions were filed for this disclosure reporting period. |
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Client:
IGT and Its Affiliates
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $66,000.00
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Executive
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Office of Treasurer and Receiver-General
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Represented and advised our client relative to current and future activities with the Massachusetts State Lottery and the State Treasury.
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Neutral
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$0.00
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None
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Total amount
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$0.00
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Meals, Travel, and Entertainment Expenses
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| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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Campaign Contributions
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| 07/30/2019 | Doug Rubin |
Alejandra St. Guillen
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Boston City Council
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$200.00
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| | | | Total contributions |
$200.00
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