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Back to search detail summary
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:
01/01/2018 - 06/30/2018
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Authorizing Officer name
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Joseph
W
Dalton
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Title
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Government Affairs Director
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Business name
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ENGIE North America
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Address |
20 City Square
Suite 3
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City, state, zip code
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Charlestown, MA 02129
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Country
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US
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Business interest
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Energy: Petroleum, Hydro, Nuclear, Oil
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Compensation/Salaries Paid
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Joseph W Dalton
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$10,000.00
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Rasky Partners
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$81,000.00
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R. Olson Law Office, PLLC
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$3,500.00
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Juliana Jones Mandell
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$25,000.00
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| Total salaries paid |
$119,500.00
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Operating Expenses
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| 1/1/2018-6/30/2018 |
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Advertising expenses
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$0.00
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| 1/1/2018-6/30/2018 |
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Photocopies, scans
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$0.00
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| 1/1/2018-6/30/2018 |
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Computer equipment, supplies
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$0.00
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| 1/1/2018-6/30/2018 |
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Professional dues
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$0.00
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| 1/1/2018-6/30/2018 |
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Fax charges
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$0.00
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| 1/1/2018-6/30/2018 |
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Internet fees
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$0.00
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| 1/1/2018-6/30/2018 |
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Legal fees
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$0.00
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| 1/1/2018-6/30/2018 |
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Postage, shipping, delivery
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$0.00
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| 1/1/2018-6/30/2018 |
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Office supplies, equipment
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$0.00
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| 1/1/2018-6/30/2018 |
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Printing expenses
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$0.00
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| 1/1/2018-6/30/2018 |
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Public relations expenses
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$0.00
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| 1/1/2018-6/30/2018 |
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Rent
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$0.00
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| 1/1/2018-6/30/2018 |
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Office and support staff salaries
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$0.00
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| 1/1/2018-6/30/2018 |
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Professional subscriptions
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$0.00
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| 1/1/2018-6/30/2018 |
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Taxes
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$0.00
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| 1/1/2018-6/30/2018 |
Reimburse Joseph W. Dalton for payment to Verizon Wireless for cell phone service
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Telephone, cell phone, handheld
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$75.00
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| 1/1/2018-6/30/2018 |
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Utilities (heat, water, electricity)
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$0.00
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| 1/1/2018-6/30/2018 |
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Other operating expenses
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$0.00
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| | | Total operating expenses |
$75.00
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Meals, Travel, and Entertainment Expenses
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| 01/18/2018 | |
Travel
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Executive Office of Energy and Environmental Affairs, 100 Cambridge Street, Boston, MA
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Remit payment for parking (Standard Parking, 100 Cambridge St, Boston, MA) for meeting attended by Joseph W. Dalton and Edward Cahill, 20 City Sq, Suite 3, Charlestown, MA; Patrick Woodcock, 100 Cambridge Street, Boston, MA
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$38.00
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| 01/31/2018 | |
Travel
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Executive Office of Energy and Environmental Affairs, 100 Cambridge Street, Boston, MA; Department of Public Utilities, One South Station, Boston, MA
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Remit payment to JetBlue Airlines for (Juliana Mandell) air travel to attend meetings at Executive Office of Energy and Environmental Affairs and Department of Energy Resources, 100 Cambridge Street, Boston, MA; and technical session on net metering and solar policy at Department of Public Utilities, One South Station, Boston, MA. Attendees: Juliana Mandell,4151 Burton Drive, Santa Clara, CA 95054;Patrick Woodcock and Will Lauwers, 100 Cambridge Street, Boston, MA; DPU Commissioners, Staff, and stakeholders at technical conference
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$250.00
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| 04/12/2018 | |
Travel
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22 Rowtier Dr, Westminster, MA
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Remit payment for (Joseph W. Dalton)business mileage to attend meeting at Pinetree Power Fitchburg. Attendees: Joseph W. Dalton, 20 City Square, Suite 3, Charlestown, MA; Matthew Beaton and Patrick Woodcock, 100 Cambridge Street, Boston, MA; Michael Buckman and Scott Manning, 2 Rowtier Drive, Westminster, MA; Michael Fields and Darin Hawkins, 1990 Post Oak Boulevard, Suite 1990, Houston, TX 77056;
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$59.92
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| 04/12/2018 | |
Travel
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22 Rowtier Dr, Westminster, MA
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Remit payment to United Airlines for (Darin Hawkins) air travel to attend meeting at Pinetree Power Fitchburg. Attendees: Joseph W. Dalton, 20 City Square, Suite 3, Charlestown, MA; Matthew Beaton and Patrick Woodcock, 100 Cambridge Street, Boston, MA; Michael Buckman and Scott Manning, 2 Rowtier Drive, Westminster, MA; Michael Fields and Darin Hawkins, 1990 Post Oak Boulevard, Suite 1990, Houston, TX 77056;
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$445.00
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| 04/12/2018 | |
Travel
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22 Rowtier Dr, Westminster, MA
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Remit payment to National Car Rental for (Darin Hawkins)car rental to attend meeting at Pinetree Power Fitchburg. Attendees: Joseph W. Dalton, 20 City Square, Suite 3, Charlestown, MA; Matthew Beaton and Patrick Woodcock, 100 Cambridge Street, Boston, MA; Michael Buckman and Scott Manning, 2 Rowtier Drive, Westminster, MA; Michael Fields and Darin Hawkins, 1990 Post Oak Boulevard, Suite 1990, Houston, TX 77056;
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$52.00
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| 04/12/2018 | |
Travel
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22 Rowtier Dr, Westminster, MA
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Remit payment to United Airlines for (Michael Fields) air travel to attend meeting at Pinetree Power Fitchburg. Attendees: Joseph W. Dalton, 20 City Square, Suite 3, Charlestown, MA; Matthew Beaton and Patrick Woodcock, 100 Cambridge Street, Boston, MA; Michael Buckman and Scott Manning, 2 Rowtier Drive, Westminster, MA; Michael Fields and Darin Hawkins, 1990 Post Oak Boulevard, Suite 1990, Houston, TX 77056;
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$157.00
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| 04/12/2018 | |
Travel
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22 Rowtier Dr, Westminster, MA
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Remit payment to Hertz Rental Car for(Michael Fields) car rental to attend meeting at Pinetree Power Fitchburg. Attendees: Joseph W. Dalton, 20 City Square, Suite 3, Charlestown, MA; Matthew Beaton and Patrick Woodcock, 100 Cambridge Street, Boston, MA; Michael Buckman and Scott Manning, 2 Rowtier Drive, Westminster, MA; Michael Fields and Darin Hawkins, 1990 Post Oak Boulevard, Suite 1990, Houston, TX 77056;
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$65.00
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| 04/19/2018 | |
Travel
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Hynes Convention Center, 900 Boylston St, Boston, MA
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Remit payment to JetBlue Airlines for (Juliana Mandell) air travel to Energy Storage Association conference at Hynes Convention Center and meet with on storage policy. Attendees of meeting: Juliana Mandell,4151 Burton Drive, Santa Clara, CA 95054; Will Lauwers, 100 Cambridge Street, Boston, MA
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$400.00
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| 06/01/2018 | |
Travel
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Department of Energy Resources, 100 Cambridge Street, Boston, MA; Department of Public Utilities, One South Station, Boston, MA
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Remit payment to JetBlue Airlines for (Juliana Mandell) air travel to attend meetings at Department of Energy Resources, 100 Cambridge Street, Boston, MA; and technical session on net metering and solar policy at Department of Public Utilities, One South Station, Boston, MA. Attendees: Juliana Mandell,4151 Burton Drive, Santa Clara, CA 95054; Judith Judson, Michael Judge, and Will Lauwers, 100 Cambridge Street, Boston, MA; DPU Commissioners, Staff, and stakeholders at technical conference
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$350.00
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| | | | | Total amount |
$1,816.92
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Additional Expenses
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01/31/2018
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01/31/2018
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Lennox Hotel
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Remit payment to Lennox Hotel for (Juliana Mandell) lodging to attend meetings at Executive Office of Energy and Environmental Affairs and Department of Energy Resources, 100 Cambridge Street, Boston, MA; and technical session on net metering and solar policy at Department of Public Utilities, One South Station, Boston, MA. Attendees: Juliana Mandell,4151 Burton Drive, Santa Clara, CA 95054;Patrick Woodcock and Will Lauwers, 100 Cambridge Street, Boston, MA; DPU Commissioners, Staff, and stakeholders at technical conference
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$350.00
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04/12/2018
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04/12/2018
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Hilton Hotels
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Remit Hilton Hotels for (Darin Hawkins)lodging to attend meeting at Pinetree Power Fitchburg. Attendees: Joseph W. Dalton, 20 City Square, Suite 3, Charlestown, MA; Matthew Beaton and Patrick Woodcock, 100 Cambridge Street, Boston, MA; Michael Buckman and Scott Manning, 2 Rowtier Drive, Westminster, MA; Michael Fields and Darin Hawkins, 1990 Post Oak Boulevard, Suite 1990, Houston, TX 77056;
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$193.00
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04/12/2018
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04/12/2018
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Doubletree Hotels
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Remit payment to Doubletree Hotels for (Michael Fields) lodging to attend meeting at Pinetree Power Fitchburg. Attendees: Joseph W. Dalton, 20 City Square, Suite 3, Charlestown, MA; Matthew Beaton and Patrick Woodcock, 100 Cambridge Street, Boston, MA; Michael Buckman and Scott Manning, 2 Rowtier Drive, Westminster, MA; Michael Fields and Darin Hawkins, 1990 Post Oak Boulevard, Suite 1990, Houston, TX 77056;
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$188.00
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04/19/2018
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04/19/2018
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Sheraton Hotels
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Remit payment to Sheraton Hotels for (Juliana Mandell) lodging at Energy Storage Association conference at Hynes Convention Center and meeting on storage policy. Attendees of meeting: Juliana Mandell,4151 Burton Drive, Santa Clara, CA 95054; Will Lauwers, 100 Cambridge Street, Boston, MA
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$800.00
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06/01/2018
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06/01/2018
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Sheraton Hotels
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Remit payment to Sheraton Hotels for (Juliana Mandell) air travel to attend meetings at Department of Energy Resources, 100 Cambridge Street, Boston, MA; and technical session on net metering and solar policy at Department of Public Utilities, One South Station, Boston, MA. Attendees: Juliana Mandell,4151 Burton Drive, Santa Clara, CA 95054; Judith Judson, Michael Judge, and Will Lauwers, 100 Cambridge Street, Boston, MA; DPU Commissioners, Staff, and stakeholders at technical conference
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$800.00
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| | | | | Total amount |
$2,331.00
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