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: $1,006.39
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Senate Bill
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4568
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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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N/A
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Senate Bill
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4568
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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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N/A
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House Bill
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4568
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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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N/A
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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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02/12/2020 |
Travel
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Mileage
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Hon. Marc Pacheco;Hon. Bruce Tarr;Caleb Oakes;Carolyn O'Connor;Jed Nosal
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$59.00
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02/12/2020 |
Travel
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UBER
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Hon. Marc Pacheco;Hon. Bruce Tarr;Caleb Oakes;Carolyn O'Connor;Jed Nosal
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$20.36
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02/12/2020 |
Travel
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Onyx Hotel
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Hon. Marc Pacheco;Hon. Bruce Tarr;Caleb Oakes;Carolyn O'Connor;Jed Nosal
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$334.01
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02/12/2020 |
Meal
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UMASS Club
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Carolyn O'Connor;Jed Nosal
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$124.47
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02/13/2020 |
Travel
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Mileage
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Hon. Marc Pacheco;Hon. Bruce Tarr;Caleb Oakes;Carolyn O'Connor;Jed Nosal
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$59.00
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| | | Total amount |
$596.84
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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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