12/31/2024 |
Verizon
|
Internet fees
|
$600.00
|
12/31/2024 |
Staples
|
Office supplies, equipment
|
$120.00
|
12/31/2024 |
Staples
|
Printing expenses
|
$120.00
|
12/31/2024 |
Instatrac Legislative Tracking Service
|
Professional subscriptions
|
$2,325.00
|
12/31/2024 |
Zoom Video Conferencing
|
Professional subscriptions
|
$210.00
|
12/31/2024 |
State House News Service Subscription
|
Professional subscriptions
|
$1,450.80
|
12/31/2024 |
Commonwealth of Massachusetts, 2025 annual lobbying registration fee
|
Professional dues
|
$325.00
|
12/31/2024 |
AT&T
|
Telephone, cell phone, handheld
|
$700.00
|
12/31/2024 |
State & Federal Communications (Lobbying Compliance)
|
Other operating expenses
|
$280.00
|
| | Total operating expenses |
$6,130.80
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
09/11/2024 | |
Travel
|
Mileage - 65 Pheasant Ridge Rd., Seekonk, MA to 140 Turnpike Rd, Westborough, MA to 14 Beacon St., Boston, MA
|
Christina Ascolillo
|
$49.91
|
| | | | Total amount |
$49.91
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|