Activities, Bill Numbers and Titles
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Client: Cultural Care, Inc.
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $25,833.00
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House Bill
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4565
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An Act relative to room and board costs for au pairs
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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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4567
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An Act relative to the application of the Domestic Workers Bill of Rights as it pertains to Au Pairs
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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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4564
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An Act relative to au pairs and host families
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Oppose
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$0.00
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N/A
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House Bill
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4563
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An Act establishing an au pair commission
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Oppose
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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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04/30/2020 |
Jarred Rose
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MA Senate, Norfolk, Bristol, Plymouth
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$100.00
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| | Total contributions |
$100.00
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