Activities, Bill Numbers and Titles
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Client: Solar Energy Industries Association
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $21,611.70
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Executive
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Executive Office of Energy and Environmental Affairs (EEA)
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Briefings on COVID 19 impacts on the solar industry & need for program extensions in SMART.
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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 Environmental Affairs
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Advocacy on Solar Massachusetts Renewable Target Program Reform & Expansion
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Support
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$0.00
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No
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House Bill
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3667
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An Act relative to modern grid access and customer service
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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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02/18/2020 |
Travel
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Mileage reimbursement. Drove personal vehicle. David Gahl, 14 Gullane Dr. Slingerlands NY 12159
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$194.70
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02/20/2020 |
Travel
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Uber
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Mr. David Gahl
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$10.29
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02/20/2020 |
Travel
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Mark Cab, Inc.
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Mr. David Gahl
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$13.20
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02/20/2020 |
Travel
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Westin Waterfront Hotel
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Mr. David Gahl
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$88.00
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| | | Total amount |
$306.19
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Additional Expenses
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02/20/2020
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02/20/2020
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Westin Waterfront Hotel
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Hotel Stay for Conference & Meetings
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$480.50
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| | | Total amount |
$480.50
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Campaign Contributions
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No campaign contributions were filed for this disclosure reporting period. |
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