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| Disclosure reporting details |
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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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Kathy
Sherman
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Title
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Executive Director, State Government Affairs
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Business name
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Amgen Inc.
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Address |
601 13th Street, NW
12th Floor
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City, state, zip code
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Washington, DC 20005
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Country
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US
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Business interest
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Pharmaceutical Industry
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Compensation/Salaries Paid
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David Goggin
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$11,076.48
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Christopher Kent
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$432.66
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Foley Hoag LLP
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$0.00
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| Total salaries paid |
$11,509.14
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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 |
Greater Boston Chamber of Commerce ($5,000), Mass Biotech Council ($9,000)
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Professional dues
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$14,000.00
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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 |
Staples (Reimbursement to David Goggin)
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Office supplies, equipment
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$9.14
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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 |
Kelley Davenport ($1,385.16); Kathy Sherman ($646.08); Loren Wells ($1,324.80) (The individuals listed are employees of Amgen who are not registered lobbyists. They have engaged in limited activities supporting Amgen's registered lobbyists and lobbyist entities. These individuals do not meet the definition of executive agent or legislative agent as provided by Section 3-39 of the General Laws of Massachusetts.)
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Office and support staff salaries
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$3,356.04
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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 |
Verizon (Reimbursement to David Goggin)
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Telephone, cell phone, handheld
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$38.00
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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 |
Massachusetts Department of Transportation, Highway Division for EZ Pass (Reimbursement to David Goggin)
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Other operating expenses
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$29.00
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| | | Total operating expenses |
$17,432.18
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Meals, Travel, and Entertainment Expenses
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| 01/24/2018 | |
Travel
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Parking, One Beacon St., Boston, MA
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Christopher Kent: 9 Karen Ann Drive, Smithfield RI 02917
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$32.00
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| 01/24/2018 | |
Travel
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Mileage, Round Trip from Smithfield, RI to Boston, MA
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Christopher Kent: 9 Karen Ann Drive, Smithfield RI 02917
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$28.34
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| 02/09/2018 | |
Meal
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Babbo Pizzeria, Marina Park Dr., Boston, MA
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David Goggin: 55 Boulder Brook Rd., Wellesley, MA 02481; Pat Cerundolo: 155 Seaport Boulevard, Boston, MA 02210
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$86.76
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| 02/09/2018 | |
Travel
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Parking, Garage at Marina Park Drive, Boston, MA
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David Goggin: 55 Boulder Brook Rd., Wellesley, MA 02481
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$36.00
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| 02/15/2018 | |
Travel
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Parking, Garage at Post Office Square, Boston, MA
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David Goggin: 55 Boulder Brook Rd., Wellesley, MA 02481
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$38.00
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| 03/02/2018 | |
Travel
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Parking, Garage at Post Office Square, Boston, MA
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David Goggin: 55 Boulder Brook Rd., Wellesley, MA 02481
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$16.00
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| 04/04/2018 | |
Travel
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Parking, LAZ Parking, 73 Tremont St., Boston, MA
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David Goggin: 55 Boulder Brook Rd., Wellesley, MA 02481
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$38.00
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| 05/16/2018 | |
Travel
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Parking, LAZ Parking, 73 Tremont St., Boston, MA
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David Goggin: 55 Boulder Brook Rd., Wellesley, MA 02481
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$18.00
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| 05/17/2018 | |
Travel
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Parking, LAZ Parking, 73 Tremont St., Boston, MA
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David Goggin: 55 Boulder Brook Rd., Wellesley, MA 02481
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$18.00
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| 06/11/2018 | |
Travel
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Parking, One Beacon St., Boston, MA
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Christopher Kent: 9 Karen Ann Drive, Smithfield RI 02917
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$42.00
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| 06/11/2018 | |
Travel
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Mileage, Round Trip from Smithfield, RI to Boston, MA
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Christopher Kent: 9 Karen Ann Drive, Smithfield RI 02917
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$28.34
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| 06/21/2018 | |
Travel
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Parking, One Beacon St., Boston, MA
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Christopher Kent: 9 Karen Ann Drive, Smithfield RI 02917
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$34.00
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| 06/21/2018 | |
Travel
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Mileage, Round Trip from Smithfield, RI to Boston, MA
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Christopher Kent: 9 Karen Ann Drive, Smithfield RI 02917
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$28.34
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| 06/25/2018 | |
Travel
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Parking, LAZ Parking, 73 Tremont St., Boston, MA
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David Goggin: 55 Boulder Brook Rd., Wellesley, MA 02481
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$25.00
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| | | | | Total amount |
$468.78
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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