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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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Michael
Bramnick
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Title
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Senior Vice President
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Business name
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NRG Energy
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Address |
804 Carnegie Center
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City, state, zip code
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Princeton, NJ 08540
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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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Dan Hendrick
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$515.00
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Shawn Konary
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$0.00
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Foley Hoag LLP
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$10,000.00
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Smith Costello & Crawford
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$30,000.00
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Kandi S. Terry
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$450.00
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| Total salaries paid |
$40,965.00
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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 |
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Telephone, cell phone, handheld
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$0.00
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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 |
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Other operating expenses
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$0.00
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| | | Total operating expenses |
$0.00
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Meals, Travel, and Entertainment Expenses
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| 07/25/2018 | |
Travel
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Train, Amtrak, Round Trip, NY to Boston, Reimbursed to Dan Hendrick
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Dan Hendrick, 391946 St., Sunnyside NY 11104
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$232.00
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| 08/29/2018 | |
Travel
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Car Rental. Hertz Rental a Car, Round Trip, New Haven CT to Boston, Reimbursed to Dan Hendrick ($133.13 pro rated by 1/2)
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Dan Hendrick, 391946 St., Sunnyside NY 11104
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$66.57
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| 08/29/2018 | |
Travel
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Car Rental gas, Exxon Mobile, Round Trip, New Haven CT to Boston, Reimbursed to Dan Hendrick ($29.35 pro rated by 1/2)
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Dan Hendrick, 391946 St., Sunnyside NY 11104
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$14.68
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| 11/15/2018 | |
Travel
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Mileage, Albany to Boston, Reimbursed to Kandi Terry
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Kandi Terry, 429 Temple Lane, Rensselaer NY 12144
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$183.12
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| | | | | Total amount |
$496.37
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Additional Expenses
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08/28/2018
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08/28/2018
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Dan Hendrick
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Lodging at DoubleTree Inn, Boston, MA (Arrive 8/28, Depart 8/29)($297.22 pro rated by 1/2)
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$148.61
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| | | | | Total amount |
$148.61
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