01/31/2019 |
Comcast
|
Internet fees
|
$25.00
|
02/28/2019 |
Comcast
|
Internet fees
|
$25.00
|
03/31/2019 |
Comcast
|
Internet fees
|
$25.00
|
04/30/2019 |
Comcast
|
Internet fees
|
$25.00
|
06/30/2019 |
Comcast
|
Internet fees
|
$25.00
|
01/31/2019 |
AT&T
|
Telephone, cell phone, handheld
|
$20.00
|
02/28/2019 |
AT&T
|
Telephone, cell phone, handheld
|
$20.00
|
03/31/2019 |
AT&T
|
Telephone, cell phone, handheld
|
$20.00
|
04/30/2019 |
AT&T
|
Telephone, cell phone, handheld
|
$20.00
|
05/31/2019 |
AT&T
|
Telephone, cell phone, handheld
|
$20.00
|
06/30/2019 |
AT&T
|
Telephone, cell phone, handheld
|
$20.00
|
05/31/2019 |
Comcast
|
Internet fees
|
$25.00
|
| | Total operating expenses |
$270.00
|
|
Activities, Bill Numbers and Titles
|
|
Client: Sunrun Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $162.50
|
Executive
|
Department of Public Utilities (DPU) (Executive Office of Energy and Environmental Affairs)
|
Department of Public Utilities 17-140. LEGIS- Joint Petition of Electric Distribution Companies for Approval of Model Solar Massachusetts Renewable Target Tariff pursuant to An Act Relative to Solar Energy, St. 2016, c. 75, ยง 11(b), 225 CMR 20.00.
|
Neutral
|
$0.00
|
N/A
|
Executive
|
Executive Office of Energy and Environmental Affairs (EEA)
|
Massachusetts Department of Energy Resources- 225 CMR 20.00 implementing the Solar Massachusetts Renewable Target (SMART) program.
|
Neutral
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
|
|
Meals, Travel, and Entertainment Expenses
|
02/01/2019 |
Meal
|
Stop and Shop
|
Mr. Christopher Rauscher
|
$15.25
|
02/01/2019 |
Travel
|
State Street Garage
|
Christopher Rauscher
|
$42.00
|
02/01/2019 |
Travel
|
Christopher Rauscher
|
Christopher Rauscher
|
$120.91
|
03/08/2019 |
Travel
|
MFA Parking
|
Christopher Rauscher
|
$28.00
|
03/08/2019 |
Meal
|
B. Good
|
Christopher Rauscher
|
$18.16
|
03/08/2019 |
Travel
|
Christopher Rauscher
|
Christopher Rauscher
|
$120.91
|
05/23/2019 |
Meal
|
Clover Food Lab
|
Christopher Rauscher
|
$12.52
|
05/23/2019 |
Travel
|
PI Alley Parking
|
Christopher Rauscher
|
$42.00
|
05/23/2019 |
Travel
|
Christopher Rauscher
|
Christopher Rauscher
|
$120.91
|
06/24/2019 |
Travel
|
Christopher Rauscher
|
Christopher Rauscher
|
$120.91
|
06/24/2019 |
Travel
|
MFA Parking
|
Christopher Rauscher
|
$28.00
|
| | | Total amount |
$669.57
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
Campaign Contributions
|
No campaign contributions were filed for this disclosure reporting period. |
|