7/1/2018-12/31/2018 |
|
Advertising expenses
|
$0.00
|
7/1/2018-12/31/2018 |
|
Photocopies, scans
|
$0.00
|
7/1/2018-12/31/2018 |
Bestbuy
|
Computer equipment, supplies
|
$20.00
|
7/1/2018-12/31/2018 |
|
Professional dues
|
$0.00
|
7/1/2018-12/31/2018 |
|
Fax charges
|
$0.00
|
7/1/2018-12/31/2018 |
Comcast
|
Internet fees
|
$78.98
|
7/1/2018-12/31/2018 |
|
Legal fees
|
$0.00
|
7/1/2018-12/31/2018 |
|
Postage, shipping, delivery
|
$0.00
|
7/1/2018-12/31/2018 |
Staples
|
Office supplies, equipment
|
$72.95
|
7/1/2018-12/31/2018 |
|
Printing expenses
|
$0.00
|
7/1/2018-12/31/2018 |
|
Public relations expenses
|
$0.00
|
7/1/2018-12/31/2018 |
|
Rent
|
$0.00
|
7/1/2018-12/31/2018 |
|
Office and support staff salaries
|
$0.00
|
7/1/2018-12/31/2018 |
|
Professional subscriptions
|
$0.00
|
7/1/2018-12/31/2018 |
IRS
|
Taxes
|
$700.00
|
7/1/2018-12/31/2018 |
Verizon
|
Telephone, cell phone, handheld
|
$55.17
|
7/1/2018-12/31/2018 |
|
Utilities (heat, water, electricity)
|
$0.00
|
7/1/2018-12/31/2018 |
Commonwealth of Massachusetts 2019 Lobbying Registration Fee ($1,149.59)
|
Other operating expenses
|
$1,149.50
|
| | Total operating expenses |
$2,076.60
|
|
Activities, Bill Numbers and Titles
|
|
Sub-agent: Robert A. Olson
|
Client: ENGIE North America
|
|
Executive
|
|
Monitor Department of Energy Resources regulations and policy modifications 225 CMR 14.00 RPS
|
Neutral
|
$4,900.00
|
N/A
|
| | |
Total amount
|
$4,900.00
| |
|
|
|
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
|
No campaign contributions were filed for this disclosure reporting period. |
|