| 7/1/31-12/31/05 |
Arch Wireless Paging
|
Telephone, cell phone, handheld
|
$19.73
|
| 7/1/05-12/31/05 |
Verizon Wireless
|
Telephone, cell phone, handheld
|
$200.34
|
| 7/1/05-12/31/05 |
West Publishing
|
Printing expenses
|
$224.02
|
| 7/1/05-12/31/05 |
Sherman Printing
|
Printing expenses
|
$4,522.50
|
| | | Total operating expenses |
$4,966.59
|
|
|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
| |
|
Additional Expenses
|
|
12/12/05
|
12/12/05
| |
Commonwealth of Mass.
|
Registration fees
|
$324.00
|
|
7/1/05
|
12/31/05
| |
Bostonview Corporation
|
rent
|
$11,520.00
|
|
7/1/05
|
12/31/05
| |
Nstar
|
electricity
|
$213.00
|
|
7/1/05
|
12/31/05
| |
Instatrac
|
research
|
$2,079.00
|
|
7/1/05
|
12/31/05
| |
Statehouse News
|
research
|
$1,118.00
|
|
7/1/05
|
12/31/05
| |
Terry Flynn
|
Admin Asst.
|
$6,500.00
|
|
7/1/31/05
|
12/31/05
| |
Comcast
|
cable
|
$789.24
|
| | | | | Total amount |
$22,543.24
|
|
| |
|
|
|
|