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 |
|
Computer equipment, supplies
|
$0.00
|
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 |
Spectrum
|
Internet fees
|
$75.00
|
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 |
|
Office supplies, equipment
|
$0.00
|
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 |
Cloudport
|
Rent
|
$210.00
|
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 |
|
Taxes
|
$0.00
|
7/1/2018-12/31/2018 |
Spectrum
|
Telephone, cell phone, handheld
|
$120.00
|
7/1/2018-12/31/2018 |
|
Utilities (heat, water, electricity)
|
$0.00
|
7/1/2018-12/31/2018 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$405.00
|
|
Activities, Bill Numbers and Titles
|
|
Client: Sunrun Inc,
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $18,000.00
|
Executive
|
|
Department of Public Utilities 17-146, Inquiry into the eligibility of energy storage systems to net meter, and application of the net metering rules and regulations relating to the participation of certain net metering facilities in the Forward Capacity Market, Open.
|
Neutral
|
$0.00
|
n/A
|
Executive
|
|
MA Department of Utilities Energy Efficiency Advisory Council (MA DPU EEAC) cases 18-110 to 18-119- 3 year Energy Efficiency Plan
|
Neutral
|
$0.00
|
n/a
|
Executive
|
|
Department of Public Utilities 17-140. LEGIS- Joint Petition of Electric Distribution Companies for Approval of Model Solar Massachusetts Renewable Target Tariff pursuant to An Act Relative to Solar Energy, St. 2016, c. 75, ยง 11(b), 225 CMR 20.00.
|
Neutral
|
$0.00
|
n/a
|
Executive
|
|
Massachusetts Department of Energy Resources- 225 CMR 20.00 implementing the Solar Massachusetts Renewable Target (SMART) program.
|
Neutral
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
|
|
Meals, Travel, and Entertainment Expenses
|
10/04/2018 |
Travel
|
mileage return from Boston meeting with DOER
|
C. Rauscher, 53 Beach Bluff Terrace Cape Elizabeth, ME
|
$62.06
|
| | | Total amount |
$62.06
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
Campaign Contributions
|
No campaign contributions were filed for this disclosure reporting period. |
|