1/1/2018-6/30/2018 |
Format Printing
|
Advertising expenses
|
$200.00
|
1/1/2018-6/30/2018 |
|
Photocopies, scans
|
$0.00
|
1/1/2018-6/30/2018 |
|
Computer equipment, supplies
|
$0.00
|
1/1/2018-6/30/2018 |
|
Professional dues
|
$0.00
|
1/1/2018-6/30/2018 |
|
Fax charges
|
$0.00
|
1/1/2018-6/30/2018 |
Verizon
|
Internet fees
|
$600.00
|
1/1/2018-6/30/2018 |
|
Legal fees
|
$0.00
|
1/1/2018-6/30/2018 |
USPS
|
Postage, shipping, delivery
|
$92.00
|
1/1/2018-6/30/2018 |
Staples
|
Office supplies, equipment
|
$500.00
|
1/1/2018-6/30/2018 |
|
Printing expenses
|
$0.00
|
1/1/2018-6/30/2018 |
|
Public relations expenses
|
$0.00
|
1/1/2018-6/30/2018 |
Stone LLC
|
Rent
|
$9,900.00
|
1/1/2018-6/30/2018 |
Kassi Turowski
|
Office and support staff salaries
|
$5,800.00
|
1/1/2018-6/30/2018 |
|
Professional subscriptions
|
$0.00
|
1/1/2018-6/30/2018 |
Fed and State
|
Taxes
|
$12,000.00
|
1/1/2018-6/30/2018 |
Verizon
|
Telephone, cell phone, handheld
|
$920.00
|
1/1/2018-6/30/2018 |
NGrid
|
Utilities (heat, water, electricity)
|
$300.00
|
1/1/2018-6/30/2018 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$30,312.00
|
|
Activities, Bill Numbers and Titles
|
|
Sub-agent: Lisa Marie Andoscia
|
Client: Corvias Campus Living, LLC
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
|
Executive
|
|
Interact with Dept of Higher Ed re: student housing.
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Lisa Marie Andoscia
|
Client: Naismith Memorial Basketball Hall of Fame Inc.
|
|
House Bill
|
4400
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
Rep. Finn
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Lisa Marie Andoscia
|
Client: New England Public Radio Foundation, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
|
House Bill
|
4400
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activities
|
Support
|
$0.00
|
Rep. Angelo Puppolo
|
| | |
Total amount
|
$0.00
| |
|
|
|
Meals, Travel, and Entertainment Expenses
|
01/23/2018 | Rosewood Consulting Inc. |
Meal
|
UMASS Club
|
Kassandra Turowsky
114 Overlook Dr.
Springfield, MA
|
$120.00
|
02/13/2018 | Rosewood Consulting Inc. |
Meal
|
Scollay Square
|
Kassandra Turowsky
PO Box 102
Boston, MA
|
$42.00
|
02/13/2018 | Rosewood Consulting Inc. |
Travel
|
Laz Parking
|
Lisa Andoscia (self)
|
$40.00
|
| | | | Total amount |
$202.00
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
Campaign Contributions
|
03/05/2018 | Lisa Marie Andoscia |
Rep. Aaron Vega
|
House of Reps.
|
$100.00
|
03/15/2018 | Lisa Marie Andoscia |
Rep. Joseph Wagner
|
House of Reps.
|
$200.00
|
03/20/2018 | Lisa Marie Andoscia |
Sen. Eric Lesser
|
Senate
|
$200.00
|
03/26/2018 | Lisa Marie Andoscia |
Rep. Angelo Puppolo
|
House of Reps
|
$200.00
|
04/02/2018 | Lisa Marie Andoscia |
Rep. Bud Williams
|
House of Reps
|
$200.00
|
04/03/2018 | Lisa Marie Andoscia |
Speaker Robert A. DeLeo
|
House of Reps.
|
$200.00
|
04/05/2018 | Lisa Marie Andoscia |
Rep. Jeff Sanchez
|
House of Reps
|
$200.00
|
05/10/2018 | Lisa Marie Andoscia |
Diana Szynal
|
Candidate for House of Reps
|
$100.00
|
05/15/2018 | Lisa Marie Andoscia |
Rep. Paul Mark
|
House of Reps
|
$100.00
|
05/17/2018 | Lisa Marie Andoscia |
Rep. Jose Tosado
|
House of Reps.
|
$100.00
|
05/29/2018 | Lisa Marie Andoscia |
Rep. Ron Mariano
|
House of Reps
|
$200.00
|
| | | Total contributions |
$1,800.00
|
|