Activities, Bill Numbers and Titles
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Client: H.Q. Energy Services
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $418.00
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Senate Docket
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220CMR24
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An to Promote Energy Diversity
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Support
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$0.00
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NO
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House Docket
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220CMR24
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An Act to Promote Energy Diversity
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Support
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$0.00
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NO
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Executive
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Department of Public Utilities (DPU) (Executive Office of Energy and Environmental Affairs)
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Meeting with Matt Nelson, Chair, Department of Public Utilities, One South Station, Boston, MA 02110 regarding 220 CMR 24.00 Competitively Solicited Long-Term Contracts for Clean Energy
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Support
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$0.00
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NO
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Senate Docket
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220CMR24
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An Act to Promote Energy Diversity
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Support
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$0.00
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NO
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House Docket
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220CMR24
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An Act to Promote Energy Diversity
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Support
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$0.00
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NO
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Executive
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Executive Office of Energy and Environmental Affairs (EEA)
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Conversation with Patrick Woodcock, Undersecretary of Energy, Saltonstall Bldg, 100 Cambridge St #900, Boston, MA 02114, United States, regarding 220 CMR 24.00 Competitively Solicited Long-Term Contracts for Clean Energy
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Support
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$0.00
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NO
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Total amount
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$0.00
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Meals, Travel, and Entertainment Expenses
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08/15/2019 |
Meal
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Regina's Pizzeria
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Hon. Thomas Golden;Hon. Marc R Pacheco;Hon. Michael Barrett;Mr. Jed Nosal
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$3.84
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08/15/2019 |
Travel
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MBTA
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Hon. Thomas Golden;Hon. Marc R Pacheco;Hon. Michael Barrett;Mr. Jed Nosal
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$8.00
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10/01/2019 |
Meal
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Regina's Pizzeria
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Hon. Robert DeLeo;Mr. Jed Nosal
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$3.84
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10/01/2019 |
Travel
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MBTA
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Mr. Jed Nosal;Hon. Robert DeLeo
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$8.00
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10/01/2019 |
Travel
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Uber
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Hon. Robert DeLeo;Mr. Jed Nosal
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$36.90
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12/16/2019 |
Meal
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Regina's Pizzeria
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Hon. Matthew Nelson;Mr. Jed Nosal
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$6.25
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12/16/2019 |
Travel
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MBTA
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Mr. Jed Nosal;Hon. Matthew Nelson
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$7.00
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12/16/2019 |
Travel
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Uber
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Mr. Jed Nosal;Hon. Matthew Nelson
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$34.10
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| | | Total amount |
$107.93
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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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No campaign contributions were filed for this disclosure reporting period. |
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