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: Ernst & Young LLP
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $5,695.00
|
Executive
|
|
Meeting with Massachusetts Health Care Auditor to discuss state's priorities.
|
Support
|
$0.00
|
n/a
|
Executive
|
|
Meeting with Massachusetts Bay Transit Authority to discuss information technology priorities.
|
Support
|
$0.00
|
n/a
|
Executive
|
|
Meeting with Massachusetts Bay Transit Authority to discuss potential project.
|
Support
|
$0.00
|
n/a
|
Executive
|
|
Meeting with Massachusetts Governor's office to discuss state's priorities.
|
Support
|
$0.00
|
n/a
|
Executive
|
|
Meeting with Executive Office of Housing and Economic Development office to discuss state's tourism priorities.
|
Support
|
$0.00
|
n/a
|
Executive
|
|
Meeting with Executive Office of Health and Human Services to discuss potential project.
|
Support
|
$0.00
|
n/a
|
Executive
|
|
Meeting with Massachusetts Bay Transit Authority to discuss potential project.
|
Support
|
$0.00
|
n/a
|
Executive
|
|
Meeting with Executive Office of Public Safety to discuss state's priorities.
|
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
|
No campaign contributions were filed for this disclosure reporting period. |
|