1/1/2018-6/30/2018 |
|
Advertising expenses
|
$0.00
|
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 |
|
Internet fees
|
$0.00
|
1/1/2018-6/30/2018 |
|
Legal fees
|
$0.00
|
1/1/2018-6/30/2018 |
|
Postage, shipping, delivery
|
$0.00
|
1/1/2018-6/30/2018 |
|
Office supplies, equipment
|
$0.00
|
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 |
|
Rent
|
$0.00
|
1/1/2018-6/30/2018 |
|
Office and support staff salaries
|
$0.00
|
1/1/2018-6/30/2018 |
|
Professional subscriptions
|
$0.00
|
1/1/2018-6/30/2018 |
|
Taxes
|
$0.00
|
1/1/2018-6/30/2018 |
|
Telephone, cell phone, handheld
|
$0.00
|
1/1/2018-6/30/2018 |
|
Utilities (heat, water, electricity)
|
$0.00
|
1/1/2018-6/30/2018 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$0.00
|
|
Activities, Bill Numbers and Titles
|
|
Client: Project Bread- The Walk For Hunger, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $600.00
|
House Bill
|
4400
|
An Act making appropriations for the fiscal year 2019: Line Items 7053-1925 and 4400-1001
|
Support
|
$0.00
|
N/A
|
Senate Bill
|
242
|
An Act regarding breakfast in the classroom
|
Support
|
$0.00
|
N/A
|
Senate Bill
|
4
|
An Act making appropriations for the fiscal year 2019: Line Items 7053-1925 and 4400-1001
|
Support
|
$0.00
|
N/A
|
House Bill
|
4422
|
An Act to promote student nutrition
|
Support
|
$0.00
|
N/A
|
House Bill
|
2
|
An Act making appropriations for the fiscal year 2019: Line Items 7053-1925 and 4400-1001
|
Support
|
$0.00
|
N/A
|
Senate Bill
|
2390
|
An Act to promote student nutrition
|
Support
|
$0.00
|
N/A
|
House Bill
|
327
|
An Act regarding breakfast in the classroom
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
|
|
Meals, Travel, and Entertainment Expenses
|
No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
Campaign Contributions
|
03/01/2018 |
Adrian Madaro Committee
|
House: 1st Suffolk
|
$100.00
|
04/04/2018 |
Jeffrey Sanchez Committee
|
House: 15th Suffolk
|
$150.00
|
04/12/2018 |
Robert DeLeo Committee
|
House: 19th Suffolk
|
$150.00
|
| | Total contributions |
$400.00
|
|