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Disclosure reporting details
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Lobbyist disclosure reporting period:   01/01/2024 - 06/30/2024
Lobbyist name Valessa Souter-Kline   
Business name SOLAR ENERGY INDUSTRIES ASSOCIATION INC
Address 1425 K Street NW    Suite 1000
City, state, zip code Washington, DC 20005         
Country US
Agent type Both
Phone 215-756-5200
 
 
Operating Expenses
No operating expenses were filed for this disclosure reporting period.
 
Activities, Bill Numbers and Titles
Client: Solar Energy Industries Association, Inc.
Total amount paid by client; lobbyist is unable to report compensation at activity level: $1,581.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
Senate Bill 2838 An Act upgrading the grid and protecting ratepayers. Support $0.00 N/A
House Bill 3216 An Act relative to clean energy generation Support $0.00 N/A
House Bill 3218 An Act to promote transportation electrification infrastructure Support $0.00 N/A
House Bill 3215 An Act to expedite permitting for electric decarbonization infrastructure projects Support $0.00 N\A
Senate Bill 2529 An Act reducing the financial penalty imposed on customers who shift to heat pumps, electric appliances, and electric vehicles Neutral $0.00 N/A
House Bill 3967 An Act supporting solar energy deployment in the Commonwealth Support $0.00 N/A
    Total amount $0.00  
 
Meals, Travel, and Entertainment Expenses
DateEvent typePayee/VendorAttendeesAmount
03/19/2024 Travel Valessa Souter-Kline, Shigo Center Plaza Parking, Boston, MA Valessa Souter-Kline;Secreta
ry Tepper;Undersecretar
y Mike Judge
$45.00
03/19/2024 Meal Valessa Souter-Kline, Cafe Nero, Valessa Souter-Kline $6.55
03/19/2024 Travel Valessa Souer-Kline, mileage for travel to Sec. Tepper meeting in Boston Valessa Souter-Kline $115.91
03/20/2024 Travel Valessa Souter-Kline, mileage for travel to Boston for Healey fundraiser Valessa Souter-Kline $115.78
03/20/2024 Travel Valessa Souter-Kline. 75 State Street Garage, parking for Healey fundraiser Valessa Souter-Kline $43.00
03/20/2024 Meal Valessa Souter-Kline, Tradesman Coffee Shop, lunch after Healey fundraiser Valessa Souter-Kline $11.16
05/09/2024 Travel Valessa Souter-Kline, mileage for travel to Chair Roy fundraiser Valessa Souter-Kline;Represe
ntative Jeffrey Roy
$115.91
05/09/2024 Travel Valessa Souter-Kline, Pi Alley parking for Chair Roy fundraiser Valessa Souter-Kline $43.00
   Total amount $496.31
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
Campaign Contributions
DateRecipient nameOffice soughtAmount
05/09/2024 Representative Jeffrey Roy House of Representatives $200.00
  Total contributions $200.00
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