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Activities, Bill Numbers and Titles
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Client: RELX Inc.
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
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Executive
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Departments of Unemployment Assistance (DUA)
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Unemployment Insurance Identity Management
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Support
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$0.00
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n/a
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Executive
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Division of Insurance (Executive Office of Health and Human Services)
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Insurance modeling
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Support
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$0.00
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n/a
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Executive
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Executive Office of Health and Human Services (EOHHS)
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Integrated Eligibility benefit and services solution
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Support
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$0.00
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n/a
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Executive
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Massachusetts State Lottery Commission
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Business development related to procurement activities
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Support
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$0.00
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n/a
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Executive
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Executive Office of Labor and Workforce Development (EOLWD)
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Unemployment Insurance Identity Management
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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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| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
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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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