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 |
Boston Globe (788.96); Boston Herald (312.00); State House News Service (1,759.34)
|
Professional dues
|
$2,850.30
|
7/1/2018-12/31/2018 |
|
Fax charges
|
$0.00
|
7/1/2018-12/31/2018 |
Comcast
|
Internet fees
|
$1,434.00
|
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 |
Staples
|
Office supplies, equipment
|
$982.37
|
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 |
4 Liberty Square, LLC
|
Rent
|
$57,088.42
|
7/1/2018-12/31/2018 |
|
Office and support staff salaries
|
$0.00
|
7/1/2018-12/31/2018 |
Meltwater
|
Professional subscriptions
|
$4,500.00
|
7/1/2018-12/31/2018 |
|
Taxes
|
$0.00
|
7/1/2018-12/31/2018 |
New Horizons
|
Telephone, cell phone, handheld
|
$2,291.18
|
7/1/2018-12/31/2018 |
Eversource
|
Utilities (heat, water, electricity)
|
$5,827.68
|
7/1/2018-12/31/2018 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$74,973.95
|
|
Activities, Bill Numbers and Titles
|
|
Client: The Pew Charitable Trusts
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $900.00
|
Senate Bill
|
1169
|
An Act authorizing dental therapists to expand access to oral health
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Client: I.B.E.W. Local 103
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
Executive
|
|
Monitoring construction projects with potential for union electrical work
|
Neutral
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Margaret Horan
|
Client: LStar Management, LLC
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,600.00
|
Executive
|
|
Conversations with elected officials in the house, senate, and executive to update them on the progress of the development of the land parcel at Union Point, South Weymouth.
|
Neutral
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Margaret Horan
|
Client: Horizons for Homeless Children
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $36,000.00
|
House Bill
|
4293
|
An Act providing immediate child care assistance to homeless families
|
Support
|
$0.00
|
N/A
|
Senate Bill
|
257
|
An Act providing immediate childcare assistance to homeless families
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Client: American Physical Therapy Association of Massachusetts, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $39,000.00
|
House Bill
|
2165
|
An Act ensuring consumer choice of health care providers
|
Support
|
$0.00
|
N/A
|
Senate Bill
|
1263
|
An Act relative to the practice of athletic training
|
Oppose
|
$0.00
|
N/A
|
House Bill
|
2972
|
An Act relative to pediatric plans of care
|
Support
|
$0.00
|
N/A
|
Senate Bill
|
1182
|
An Act relative to the safe treatment of pain
|
Oppose
|
$0.00
|
N/A
|
Senate Bill
|
310
|
An Act relative to student safety in interscholastic athletic activities
|
Support
|
$0.00
|
N/A
|
| | |
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
|
12/03/2018 | Scott Ferson |
William Brownsberger
|
State Representative
|
$200.00
|
| | | Total contributions |
$200.00
|
|