1/1/2018-6/30/2018 |
|
Advertising expenses
|
$0.00
|
1/1/2018-6/30/2018 |
|
Photocopies, scans
|
$0.00
|
1/1/2018-6/30/2018 |
|
Computer equipment, supplies
|
$0.00
|
1/1/2018-6/30/2018 |
|
Professional dues
|
$0.00
|
1/1/2018-6/30/2018 |
|
Fax charges
|
$0.00
|
1/1/2018-6/30/2018 |
|
Internet fees
|
$0.00
|
1/1/2018-6/30/2018 |
|
Legal fees
|
$0.00
|
1/1/2018-6/30/2018 |
|
Postage, shipping, delivery
|
$0.00
|
1/1/2018-6/30/2018 |
|
Office supplies, equipment
|
$0.00
|
1/1/2018-6/30/2018 |
|
Printing expenses
|
$0.00
|
1/1/2018-6/30/2018 |
|
Public relations expenses
|
$0.00
|
1/1/2018-6/30/2018 |
705 Plantation Realty
|
Rent
|
$1,800.00
|
1/1/2018-6/30/2018 |
|
Office and support staff salaries
|
$0.00
|
1/1/2018-6/30/2018 |
|
Professional subscriptions
|
$0.00
|
1/1/2018-6/30/2018 |
Comm of MA $456/Payroll Taxes $6245.50
|
Taxes
|
$6,701.50
|
1/1/2018-6/30/2018 |
|
Telephone, cell phone, handheld
|
$0.00
|
1/1/2018-6/30/2018 |
|
Utilities (heat, water, electricity)
|
$0.00
|
1/1/2018-6/30/2018 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$8,501.50
|
|
Activities, Bill Numbers and Titles
|
|
Sub-agent: John F Fitzgerald
|
Client: Veolia Water North America Operating Services, LLC
|
|
Executive
|
|
N/A
|
Neutral
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: John F Fitzgerald
|
Client: Veolia Energy North America Holdings, Inc.
|
|
Executive
|
|
N/A
|
Neutral
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: John F Fitzgerald
|
Client: Midwest Bus Corporation
|
|
Executive
|
|
Updated the MBTA regarding their bus rehab contract.
|
Neutral
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: John F Harrington
|
Client: Veolia Energy North America Holdings, Inc.
|
|
Executive
|
|
N/A
|
Neutral
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: John F Harrington
|
Client: Midwest Bus Corporation
|
|
Executive
|
|
N/A
|
Neutral
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: John F Harrington
|
Client: Veolia Water North America Operating Services, LLC
|
|
Executive
|
|
N/A
|
Neutral
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Entity: New Boston Strategies Group Ltd.
|
Client: Veolia Water North America Operating Services, LLC
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
Executive
|
|
We did not engage in any lobbying activity with Veolia Water
|
Neutral
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Entity: New Boston Strategies Group Ltd.
|
Client: Veolia Energy North America Holdings, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $52,500.00
|
Executive
|
|
Rendered consulting services and interacted with Municipal Governments
|
Neutral
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Entity: New Boston Strategies Group Ltd.
|
Client: Midwest Bus Corporation
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $60,000.00
|
Executive
|
|
Rendered consulting services
|
Neutral
|
$0.00
|
MBTA
|
| | |
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
|
No campaign contributions were filed for this disclosure reporting period. |
|