Activities, Bill Numbers and Titles
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Client: National Multiple Sclerosis Society
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $68,000.00
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Senate Bill
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2235
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An Act making appropriations for the fiscal year 2020 for the maintenance of the departments, boards, commissions, institutions and certain activities of the commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements
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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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3801
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An Act making appropriations for the fiscal year 2020 for the maintenance of the departments, boards, commissions, institutions and certain activities of the commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements
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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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3556
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An Act promoting continuity of care for multiple sclerosis treatment
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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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Meals, Travel, and Entertainment Expenses
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05/06/2019 |
Travel
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National Multiple Sclerosis Society
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Ayah Roda
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$36.00
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05/07/2019 |
Travel
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National Multiple Sclerosis Society
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Ayah Roda
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$36.00
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06/05/2019 |
Travel
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National Multiple Sclerosis Society
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Ayah Roda
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$36.00
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06/10/2019 |
Travel
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National Multiple Sclerosis Society
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Ayah Roda
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$36.00
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| | | Total amount |
$144.00
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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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