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| Disclosure reporting details |
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Back to search detail summary
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:
07/01/2018 - 12/31/2018
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Authorizing Officer name
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Joseph
W
Dalton
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Title
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Government Affairs Director
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Business name
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ENGIE North America
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Address |
20 City Square
Suite 3
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City, state, zip code
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Charlestown, MA 02129
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Country
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US
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Business interest
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Energy: Petroleum, Hydro, Nuclear, Oil
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Compensation/Salaries Paid
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Joseph W Dalton
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$5,000.00
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Rasky Partners
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$58,500.00
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R. Olson Law Office, PLLC
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$4,900.00
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Juliana Jones Mandell
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$25,000.00
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| Total salaries paid |
$93,400.00
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Operating Expenses
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| 7/1/2018-12/31/2018 |
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Advertising expenses
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$0.00
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| 7/1/2018-12/31/2018 |
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Photocopies, scans
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$0.00
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| 7/1/2018-12/31/2018 |
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Computer equipment, supplies
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$0.00
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| 7/1/2018-12/31/2018 |
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Professional dues
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$0.00
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| 7/1/2018-12/31/2018 |
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Fax charges
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$0.00
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| 7/1/2018-12/31/2018 |
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Internet fees
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$0.00
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| 7/1/2018-12/31/2018 |
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Legal fees
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$0.00
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| 7/1/2018-12/31/2018 |
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Postage, shipping, delivery
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$0.00
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| 7/1/2018-12/31/2018 |
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Office supplies, equipment
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$0.00
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| 7/1/2018-12/31/2018 |
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Printing expenses
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$0.00
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| 7/1/2018-12/31/2018 |
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Public relations expenses
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$0.00
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| 7/1/2018-12/31/2018 |
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Rent
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$0.00
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| 7/1/2018-12/31/2018 |
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Office and support staff salaries
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$0.00
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| 7/1/2018-12/31/2018 |
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Professional subscriptions
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$0.00
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| 7/1/2018-12/31/2018 |
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Taxes
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$0.00
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| 7/1/2018-12/31/2018 |
Reimburse Joseph Dalton for payment to Verizon Wireless for cell phone service
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Telephone, cell phone, handheld
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$40.00
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| 7/1/2018-12/31/2018 |
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Utilities (heat, water, electricity)
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$0.00
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| 7/1/2018-12/31/2018 |
Commonwealth of MA (reimburse R. Olson $1,149.50 for 2019 MA Lobby Registration; pay/reimburse $100 fee and $9 electronic payment fee for Juliana Mandell 2019 Individual Lobbyist Registration fee (12/2018); reimburse/pay $315 in registration ($300) & electronic payment fee ($15) to register as 2019 lobbyists on behalf of ENGIE North America - Juliana Mandell, R. Olson, and Rasky Baerlein Strategic Communications all on 12/18)
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Other operating expenses
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$1,573.50
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| | | Total operating expenses |
$1,613.50
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Meals, Travel, and Entertainment Expenses
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| 07/17/2018 | |
Travel
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Executive Office of Energy and Environmental Affairs, 100 Cambridge Street, Boston, MA; Department of Energy Resources, Office of the Attorney General
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Remit payment to JetBlue Airlines for (Juliana Mandell) air travel to attend stakeholder meetings on solar plus storage policy at Department of Energy Resources, 100 Cambridge Street, Boston, MA. Attendees: Juliana Mandell, 4151 Burton Drive, Santa Clara, CA 95054; Judith Judson, Michael Judge, and Will Lauwers,Elizabeth Mahony, 100 Cambridge Street, Boston, MA.
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$348.00
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| 07/27/2018 | |
Travel
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Executive Office of Energy and Environmental Affairs, 100 Cambridge Street, Boston, MA; Department of Energy Resources, Office of the Attorney General
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Remit payment to JetBlue Airlines for (Juliana Mandell) air travel to attend stakeholder meetings on solar plus storage policy at Department of Energy Resources, 100 Cambridge Street, Boston, MA. Attendees: Juliana Mandell, 4151 Burton Drive, Santa Clara, CA 95054; Judith Judson, Michael Judge, and Will Lauwers,Elizabeth Mahony, 100 Cambridge Street, Boston, MA.
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$308.96
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| 08/21/2018 | |
Travel
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Executive Office of Energy and Environmental Affairs, 100 Cambridge Street, Boston, MA
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Remit payment for (Standard Parking, 100 Cambridge Street, Boston, MA) for meeting attended by Joseph Dalton, 20 City Square, Suite 3, Charlestown, MA; Matthew Beaton, Patrick Woodcock and Daniel Sieger, 100 Cambridge Street, Boston, MA; Michael Buckman and Scott Manning, 474 Brookline Avenue, Boston, MA
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$38.00
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| 10/02/2018 | |
Travel
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Department of Energy Resources, 100 Cambridge Street, Boston, MA
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Remit payment for (Standard Parking, 100 Cambridge Street, Boston, MA) for meeting attended by Joseph Dalton, 20 City Square, Suite 3, Charlestown, MA; Eric Steltzer and Mike Judge, 100 Cambridge Street, Boston, MA
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$38.00
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| 10/06/2018 | |
Travel
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Department of Energy Resources, 100 Cambridge Street, Boston, MA;
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Remit payment to JetBlue Airlines for (Juliana Mandell) air travel to attend meetings on solar plus storage policy at Department of Energy Resources, 100 Cambridge Street, Boston, MA. Attendees: Juliana Mandell, 4151 Burton Drive, Santa Clara, CA 95054; Michael Judge and Will Lauwers, 100 Cambridge Street, Boston, MA.
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$246.75
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| 10/19/2018 | |
Travel
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Department of Energy Resources, 100 Cambridge Street, Boston, MA; Department of Public Utilities, One South Station, Boston, MA
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Remit payment to JetBlue Airlines for (Juliana Mandell) air travel to attend meetings on solar plus storage policy at Department of Energy Resources, 100 Cambridge Street, Boston, MA; Department of Public Utilities, One South Station, Boston, MA. Attendees: Juliana Mandell, 4151 Burton Drive, Santa Clara, CA 95054; Michael Judge and Will Lauwers, 100 Cambridge Street, Boston, MA. Angie O'Connor and staff, One South Station, Boston, MA.
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$270.60
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| 11/26/2018 | |
Travel
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Department of Energy Resources, 100 Cambridge Street, Boston, MA
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Remit payment to JetBlue Airlines for (Juliana Mandell) air travel to attend meetings on solar plus storage policy at Department of Energy Resources, 100 Cambridge Street, Boston, MA. Attendees: Juliana Mandell, 4151 Burton Drive, Santa Clara, CA 95054; Michael Judge and Will Lauwers, 100 Cambridge Street, Boston, MA.
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$213.00
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| 12/10/2018 | |
Travel
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Department of Energy Resources, 100 Cambridge Street, Boston, MA
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Remit payment to JetBlue Airlines for (Juliana Mandell) air travel to attend meetings on solar plus storage policy at Department of Energy Resources, 100 Cambridge Street, Boston, MA. Attendees: Juliana Mandell, 4151 Burton Drive, Santa Clara, CA 95054; Michael Judge and Will Lauwers, 100 Cambridge Street, Boston, MA.
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$195.10
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| | | | | Total amount |
$1,658.41
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Additional Expenses
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07/20/2018
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07/20/2018
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Battery Warf Hotel
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Remit payment to Battery Warf Hotel for (Juliana Mandell) lodging to attend stakeholder meetings on solar plus storage policy at Department of Energy Resources, 100 Cambridge Street, Boston, MA. Attendees: Juliana Mandell, 4151 Burton Drive, Santa Clara, CA 95054; Judith Judson, Michael Judge, and Will Lauwers,Elizabeth Mahony, 100 Cambridge Street, Boston, MA.
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$560.95
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07/26/2018
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07/26/2018
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Taj Boston Hotel
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Remit payment to Taj Boston Hotel for (Juliana Mandell) lodging to to attend stakeholder meetings on solar plus storage policy at Department of Energy Resources, 100 Cambridge Street, Boston, MA. Attendees: Juliana Mandell, 4151 Burton Drive, Santa Clara, CA 95054; Judith Judson, Michael Judge, and Will Lauwers,Elizabeth Mahony, 100 Cambridge Street, Boston, MA.
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$470.49
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10/10/2018
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10/10/2018
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Boston Marriott Hotels
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Remit payment to Boston Marriott Hotels for (Juliana Mandell) lodging to attend meetings on solar plus storage policy at Department of Energy Resources, 100.
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$188.27
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10/19/2018
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10/19/2018
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Seaport Hotel
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Remit payment to Seaport Hotel for (Juliana Mandell) lodging to attend meetings on solar plus storage policy at Department of Energy Resources, 100 Cambridge Street, Boston, MA; Department of Public Utilities, One South Station, Boston, MA. Attendees: Juliana Mandell, 4151 Burton Drive, Santa Clara, CA 95054; Michael Judge and Will Lauwers, 100 Cambridge Street, Boston, MA. Angie O'Connor and staff, One South Station, Boston, MA.
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$364.49
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11/30/2018
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11/30/2018
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Battery Warf Hotel
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Remit payment to Battery Warf Hotel for (Juliana Mandell) lodging to attend meetings on solar plus storage policy at Department of Energy Resources, 100 Cambridge Street, Boston, MA. Attendees: Juliana Mandell, 4151 Burton Drive, Santa Clara, CA 95054; Michael Judge and Will Lauwers, 100 Cambridge Street, Boston, MA.
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$330.88
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12/15/2018
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12/15/2018
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Shearton Hotels
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Remit payment to Shearton Hotels for (Juliana Mandell) lodging to attend meetings on solar plus storage policy at Department of Energy Resources, 100 Cambridge Street, Boston, MA. Attendees: Juliana Mandell, 4151 Burton Drive, Santa Clara, CA 95054; Michael Judge and Will Lauwers, 100 Cambridge Street, Boston, MA.
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$247.69
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| | | | | Total amount |
$2,162.77
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