| Activities, Bill Numbers and Titles | 
    
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        | 
                            
                                | Client: Unitil |  
                                | 
		
                                        Total amount paid by client; lobbyist is unable to report compensation at activity level: $2,541.00
	 |  
                            
                                | 
		
			
				| House Bill | 2042 | An Act relative to public safety in hoisting regulations | Oppose | $0.00 | N/A |  
				| House Bill | 2815 | An Act relative to improving public safety in excavation | Oppose | $0.00 | N/A |  
				| House Bill | 2826 | An Act relative to transparency in private utility construction contracts | Oppose | $0.00 | N/A |  
				| Senate Bill | 1408 | An Act relative to public safety in hoisting regulations | Oppose | $0.00 | N/A |  
				|  |  |  | Total amount | $0.00 |  |  |  | 
    
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        | Meals, Travel, and Entertainment Expenses | 
    
        | 
		
			
				| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |  | 
    
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        | Additional Expenses | 
    
        | 
		
			
				| No additional expenses were filed for this disclosure reporting period. |  | 
    
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        | Campaign Contributions | 
    
        | 
		
			
				| No campaign contributions were filed for this disclosure reporting period. |  |