Activities, Bill Numbers and Titles
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|
Client: Sandy Hook Promise
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,685.00
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Senate Bill
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285
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An Act relative to safety and violence education for students (the SAVE Students Act)
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Support
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$0.00
|
N/A
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House Bill
|
483
|
An Act relative to safety and violence education for students (the SAVE Students Act)
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Support
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$0.00
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N/A
|
| | |
Total amount
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$0.00
| |
|
|
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Meals, Travel, and Entertainment Expenses
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01/16/2019 |
Travel
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American Airlines
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|
$103.30
|
01/16/2019 |
Travel
|
JetBlue
|
|
$235.30
|
01/16/2019 |
Travel
|
Lyft
|
|
$17.50
|
01/16/2019 |
Travel
|
Taxi
|
|
$21.45
|
03/25/2019 |
Travel
|
American Airlines
|
|
$246.61
|
03/25/2019 |
Travel
|
Charlesmark at Copley
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|
$363.96
|
03/25/2019 |
Travel
|
Lyft
|
|
$18.05
|
03/25/2019 |
Travel
|
Lyft
|
|
$22.34
|
03/27/2019 |
Travel
|
Lyft
|
|
$30.91
|
03/27/2019 |
Travel
|
Lyft
|
|
$31.46
|
03/27/2019 |
Travel
|
Lyft
|
|
$9.88
|
06/24/2019 |
Travel
|
JetBlue
|
|
$188.30
|
06/24/2019 |
Travel
|
Constitution Inn
|
|
$249.00
|
06/24/2019 |
Travel
|
Lyft
|
Ms. Nalini Ramachandran
|
$15.12
|
06/24/2019 |
Travel
|
Lyft
|
Ms. Nalini Ramachandran
|
$11.85
|
06/25/2019 |
Travel
|
American Airlines
|
|
$188.30
|
06/25/2019 |
Travel
|
Lyft
|
Ms. Nalini Ramachandran
|
$18.47
|
06/25/2019 |
Travel
|
Lyft
|
Ms. Nalini Ramachandran
|
$12.59
|
| | | Total amount |
$1,784.39
|
|
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Additional Expenses
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No additional expenses were filed for this disclosure reporting period. |
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Campaign Contributions
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03/24/2019 |
Maura Healey
|
Attorney General
|
$100.00
|
04/10/2019 |
Cinda Danh
|
Lynn City Council, Ward 6
|
$50.00
|
| | Total contributions |
$150.00
|
|