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| Disclosure reporting details |
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Back to search detail summary
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|
:
01/01/2019 - 06/30/2019
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Authorizing Officer name
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Chris
Keohan
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Title
|
President
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Business name
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CK Strategies, LLC
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Address
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15 Broad Street
Suite 610
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City, state, zip code
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Boston, MA 02109-
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Country
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US
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Phone
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617-391-9441
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Client Compensation
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| IGT and Its Affiliates |
$48,000.00
|
| Honeywell International, Inc. |
$0.00
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| Crown Castle |
$30,000.00
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| Owens Companies, Inc. |
$0.00
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| King Rentals |
$3,000.00
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| Massachusetts Dentists Alliance for Quality Care |
$12,000.00
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| Pivit Structural |
$6,000.00
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| Kids In Tech, Inc. |
$4,500.00
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| Total salaries received |
$103,500.00
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| |
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Compensation/Salaries Paid
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|
Chris Keohan
|
$50,000.00
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|
Shawn Duhamel
|
$12,000.00
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| Total salaries paid |
$62,000.00
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| |
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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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| 06/30/2019 |
Copitex
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Photocopies, scans
|
$208.44
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| 06/30/2019 |
Comcast
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Internet fees
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$157.53
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| 06/30/2019 |
Staples
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Office supplies, equipment
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$135.56
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| 06/30/2019 |
BOP 15 Broad St. LLC
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Rent
|
$9,787.75
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| 06/30/2019 |
Sprint
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Telephone, cell phone, handheld
|
$355.32
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| 06/30/2019 |
TPX Communications
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Telephone, cell phone, handheld
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$355.32
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| 06/30/2019 |
National Grid
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Utilities (heat, water, electricity)
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$90.46
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| | | Total operating expenses |
$11,090.38
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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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Executive
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Other
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No activity to report this period.
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Neutral
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$0.00
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N/A
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| | | |
Total amount
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$0.00
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Client:
Honeywell International, Inc.
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Executive
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Other
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No activity to report this period.
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Neutral
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$0.00
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N/A
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| | | |
Total amount
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$0.00
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Executive
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Other
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No activity to report this period.
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Neutral
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$0.00
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N/A
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| | | |
Total amount
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$0.00
| |
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Client:
Owens Companies, Inc.
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Executive
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Other
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No activity to report this period.
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Neutral
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$0.00
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N/A
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| | | |
Total amount
|
$0.00
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House Bill
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1783
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An Act concerning the rental of mopeds and motor scooters in the town of Oak Bluffs
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Oppose
|
$0.00
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N/A
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| | | |
Total amount
|
$0.00
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Client:
Massachusetts Dentists Alliance for Quality Care
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Senate Bill
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628
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An Act relative to dental insurance assignment of benefits
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Support
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$0.00
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N/A
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House Bill
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1082
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An Act relative to dental insurance assignment of benefits
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Support
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$0.00
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N/A
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| | | |
Total amount
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$0.00
| |
|
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Executive
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Other
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No activity to report this period.
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Neutral
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$0.00
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N/A
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| | | |
Total amount
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$0.00
| |
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Client:
Kids In Tech, Inc.
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Executive
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Other
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No activity to report this period.
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Neutral
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$0.00
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N/A
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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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| |
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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:
Massachusetts Dentists Alliance for Quality Care
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House Bill
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1082
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An Act relative to dental insurance assignment of benefits
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Support
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$0.00
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N/A
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Senate Bill
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628
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An Act relative to dental insurance assignment of benefits
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Support
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$0.00
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N/A
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| | | |
Total amount
|
$0.00
| |
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Client:
Kids In Tech, Inc.
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|
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Executive
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Other
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No activity to report this period.
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Neutral
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$0.00
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N/A
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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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| |
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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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