Activities, Bill Numbers and Titles
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No activities, bill numbers or bill titles were disclosed for this reporting period. |
|
|
06/10/2021 |
Verizon
|
Internet fees
|
$180.00
|
06/16/2021 |
Federal Express
|
Postage, shipping, delivery
|
$50.00
|
06/23/2021 |
Staples
|
Office supplies, equipment
|
$230.00
|
06/01/2021 |
Sanmina Corporation
|
Rent
|
$3,500.00
|
06/23/2021 |
AT&T
|
Telephone, cell phone, handheld
|
$140.00
|
| | Total operating expenses |
$4,100.00
|
|
Meals, Travel, and Entertainment Expenses
|
No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
Campaign Contributions
|
No campaign contributions were filed for this disclosure reporting period. |
|
|
Client:
Steward Health Care System LLC
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
Executive
|
Other
|
No lobbying activity for this period for this client.
|
Neutral
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Client:
IGT Global Solutions
|
|
Executive
|
Office of Treasurer and Receiver-General
|
Represented our client and advised them relative to current and future activities with the Massachusetts Lottery and the State Treasury. Discussions were had with Lottery and Treasury personnel focused on ideas relative to what IGT could do to assist the Lottery in generating increased sales and administrative efficiencies.
|
Support
|
$0.00
|
NA
|
| | |
Total amount
|
$0.00
| |
|
|
Meals, Travel, and Entertainment Expenses
|
No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
Campaign Contributions
|
02/16/2021 | Doug W Rubin |
Valentino Capobianco
|
House Candidate
|
$200.00
|
| | | Total contributions |
$200.00
|
|
|