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Disclosure reporting details |
Back to search detail summary
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:
07/01/2019 - 12/31/2019
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Authorizing Officer name
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Joseph
Newman
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Title
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Director of Government Affairs
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Business name
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National Grid
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Address |
40 Court Street, 11th Floor
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City, state, zip code
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Boston, MA 02108
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Country
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USA
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Business interest
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Utilities
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Compensation/Salaries Paid
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Joyce & Joyce
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$72,000.00
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Joseph Newman
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$12,915.00
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Kearney Donovan & McGee, P.C.
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$0.00
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Amy Rabinowitz
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$0.00
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Brooke E. Skulley
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$3,020.33
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Ian Springsteel
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$1,668.00
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Amy Smith
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$4,153.85
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Laura C. Bickel
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$274.23
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Timothy J. Brennan
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$0.00
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Total salaries paid |
$94,031.41
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Operating Expenses
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07/01/2019 |
Keegan Werlin - compensation for red lined versions of statutes based on numerous proposed solar energy related bills.
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Legal fees
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$997.50
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07/01/2019 |
Bowditch and Dewey, compensation for summary review and comments on S.1923, An Act to advance electric vehicle adoption; S.1986, An Act relative to energy savings efficiency.
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Legal fees
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$950.00
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07/01/2019 |
Kearney Donovan and McGee, 40 Court Street, 11th Floor, Boston, Ma 02108
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Rent
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$3,000.00
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07/01/2019 |
Alexandra Blackmore- review and comments on pending legislation.
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Office and support staff salaries
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$522.13
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07/01/2019 |
Steven Menges- General Court, no bill number assigned. Discussed potential legislation relative to energy efficiency.
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Office and support staff salaries
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$1,015.00
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07/01/2019 |
Christopher Porter- General Court, no bill number assigned. Discussed potential legislation relative to energy efficiency.
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Office and support staff salaries
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$535.00
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07/01/2019 |
Instatrac
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Professional subscriptions
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$2,079.00
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07/01/2019 |
State House News Service
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Professional subscriptions
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$1,794.00
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07/01/2019 |
Verizon Wireless
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Telephone, cell phone, handheld
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$400.00
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| | Total operating expenses |
$11,292.63
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Meals, Travel, and Entertainment Expenses
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08/21/2019 | |
Travel
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Parking, Standard Parking, 100 Cambridge Street, Boston, MA
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Brooke Skulley
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$41.00
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08/22/2019 | |
Travel
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Parking, Standard Parking, 100 Cambridge Street, Boston, MA
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Brooke Skulley
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$41.00
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10/31/2019 | |
Travel
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Parking, Standard Parking, 100 Cambridge Street, Boston, MA
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Chris Porter
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$42.00
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12/04/2019 | |
Travel
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Parking, Standard Parking, 100 Cambridge Street, Boston, MA
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Brooke Skulley
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$46.00
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12/04/2019 | |
Travel
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Ian Springsteel reimbursement for mileage, Waltham to Boston, round trip
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Ian Springsteel
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$14.50
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12/04/2019 | |
Travel
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Ian Springsteel reimbursement for tolls, Waltham to Boston, round trip
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Ian Springstell
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$5.65
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12/04/2019 | |
Travel
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Parking, Standard Parking, 100 Cambridge Street, Boston Ma
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Ian Springsteel
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$42.00
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12/18/2019 | |
Travel
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Parking, Standard Parking, 100 Cambridge Street, Boston, MA
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Brooke Skulley
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$41.00
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| | | | Total amount |
$273.15
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Additional Expenses
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No additional expenses were filed for this disclosure reporting period. |
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